|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIGHAT
|
BH-15-013-008-01327300/4675
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527185
|
18/01/2024
|
SUNDER KUMARI
|
0515013WL035867
|
SUNDER KUMARI
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951674
|
|
MISS SUNDER KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-008-01327300/4642
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527163
|
18/01/2024
|
RUBI DEVI
|
0515013WL035867
|
RUBI DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951653
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-008-01327300/4663
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527181
|
18/01/2024
|
ARUN DEVI
|
0515013WL035867
|
ARUN DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951648
|
|
ARUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-008-01327300/4673
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527184
|
18/01/2024
|
AASHUTOSH KUMAR
|
0515013WL035867
|
AASHUTOSH KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951651
|
|
AASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIGHAT
|
BH-15-013-008-01327300/4677
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527188
|
18/01/2024
|
SAKALDEV MANDAL
|
0515013WL035867
|
SAKALDEV MANDAL
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951655
|
|
SAKALDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-008-01327300/587
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527191
|
18/01/2024
|
NIRMALA DEVI
|
0515013WL035867
|
NIRMALA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951649
|
|
PRMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIGHAT
|
BH-15-013-008-01327400/140
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527193
|
18/01/2024
|
NIRMALA DEVI
|
0515013WL035867
|
NIRMALA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951650
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-008-01327400/743
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527198
|
18/01/2024
|
USHA DEVI
|
0515013WL035867
|
USHA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951652
|
|
SHRI MITHLESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-008-01327500/1617
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527203
|
18/01/2024
|
suresh mandal
|
0515013WL035867
|
suresh mandal
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951647
|
|
SURESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
GAIGHAT
|
BH-15-013-008-01327300/290
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527155
|
18/01/2024
|
GURU DEVI
|
0515013WL035867
|
GURU DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951656
|
|
MRS GURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-008-01327300/290
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527154
|
18/01/2024
|
NAND KISHOR MANDAL
|
0515013WL035867
|
NAND KISHOR MANDAL
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951663
|
|
MR NANDKISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-008-01327300/4638
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527159
|
18/01/2024
|
MURARI KUMAR
|
0515013WL035867
|
MURARI KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951669
|
|
MURARI KUMAR SO SKAL MANDAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GAIGHAT
|
BH-15-013-008-01327300/4639
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527160
|
18/01/2024
|
SUSILA DEVI
|
0515013WL035867
|
SUSILA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951664
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-008-01327300/4644
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527165
|
18/01/2024
|
RANJAN KUMAR
|
0515013WL035867
|
RANJAN KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951671
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-008-01327300/4653
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527173
|
18/01/2024
|
RAJ MOHAN RAY
|
0515013WL035867
|
RAJ MOHAN RAY
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951665
|
|
MS RAJ MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-008-01327300/4655
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527174
|
18/01/2024
|
URMILA DEVI
|
0515013WL035867
|
URMILA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951670
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIGHAT
|
BH-15-013-008-01327300/4656
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527175
|
18/01/2024
|
HIRA DEVI
|
0515013WL035867
|
HIRA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951666
|
|
HEERA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
GAIGHAT
|
BH-15-013-008-01327300/4658
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527177
|
18/01/2024
|
SUDHA KUMARI
|
0515013WL035867
|
SUDHA KUMARI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951657
|
|
MISS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-008-01327300/4659
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527178
|
18/01/2024
|
YUNITA DEVI
|
0515013WL035867
|
YUNITA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951668
|
|
MRS YUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-008-01327300/4665
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527182
|
18/01/2024
|
PINKI DEVI
|
0515013WL035867
|
PINKI DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951659
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-008-01327300/4675
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527186
|
18/01/2024
|
MITHALESH KUMAR
|
0515013WL035867
|
MITHALESH KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951662
|
|
MR MITHALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-008-01327300/4676
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527187
|
18/01/2024
|
URMILA DEVI
|
0515013WL035867
|
URMILA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951661
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-008-01327300/4678
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527189
|
18/01/2024
|
SHIV DULARI DEVI
|
0515013WL035867
|
SHIV DULARI DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951667
|
|
MISS SHIV DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-008-01327400/755
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527200
|
18/01/2024
|
NITU DEVI
|
0515013WL035867
|
NITU DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951660
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-008-01327400/937
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527201
|
18/01/2024
|
SANJANA DEVI
|
0515013WL035867
|
SANJANA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951658
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
26
|
GAIGHAT
|
BH-15-013-008-01327300/4649
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527169
|
18/01/2024
|
RADHIKA DEVI
|
0515013WL035867
|
RADHIKA DEVI
|
00468
|
UBIN0546160
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951672
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
GAIGHAT
|
BH-15-013-008-01327300/4632
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527156
|
18/01/2024
|
NUTAN KUMARI
|
0515013WL035867
|
NUTAN KUMARI
|
00468
|
UBIN0546402
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951673
|
|
NUTAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
GAIGHAT
|
BH-15-013-008-01327300/4636
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527158
|
18/01/2024
|
BUDHANI DEVI
|
0515013WL035867
|
BUDHANI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951634
|
|
MRS BUDHANI DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-008-01327300/4643
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527164
|
18/01/2024
|
BIRENDRA RAM
|
0515013WL035867
|
BIRENDRA RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951637
|
|
BIRENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAIGHAT
|
BH-15-013-008-01327300/4645
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527166
|
18/01/2024
|
RAMESH KUMAR
|
0515013WL035867
|
RAMESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951644
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAIGHAT
|
BH-15-013-008-01327300/4646
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527167
|
18/01/2024
|
BANARSI DEVI
|
0515013WL035867
|
BANARSI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951641
|
|
BANARASI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
GAIGHAT
|
BH-15-013-008-01327300/4647
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527168
|
18/01/2024
|
RITA DEVI
|
0515013WL035867
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951642
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GAIGHAT
|
BH-15-013-008-01327300/4651
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527171
|
18/01/2024
|
CHINTA DEVI
|
0515013WL035867
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951645
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAIGHAT
|
BH-15-013-008-01327300/4652
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527172
|
18/01/2024
|
JAYALAKSHA DEVI
|
0515013WL035867
|
JAYALAKSHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951639
|
|
JAYALAKSHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
GAIGHAT
|
BH-15-013-008-01327300/4657
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527176
|
18/01/2024
|
RAM CHANDRA RAY
|
0515013WL035867
|
RAM CHANDRA RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951633
|
|
RAMCHANDER ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
GAIGHAT
|
BH-15-013-008-01327300/4660
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527179
|
18/01/2024
|
SUNAYNA DEVI
|
0515013WL035867
|
SUNAYNA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951638
|
|
SUNYANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
GAIGHAT
|
BH-15-013-008-01327300/4662
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527180
|
18/01/2024
|
SHOBHA DEVI
|
0515013WL035867
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951632
|
|
SHOBHA DEVI
|
INDUSIND BANK(607189)
|
|
38
|
GAIGHAT
|
BH-15-013-008-01327300/4665
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527183
|
18/01/2024
|
ARAVIND KUMAR MANDAL
|
0515013WL035867
|
ARAVIND KUMAR MANDAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951646
|
|
ARVINDARKUMAR SURESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-008-01327400/133
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527192
|
18/01/2024
|
SHAIL DEVI
|
0515013WL035867
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951640
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
GAIGHAT
|
BH-15-013-008-01327400/586
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527197
|
18/01/2024
|
SHARVATI DEVI
|
0515013WL035867
|
SHARVATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951636
|
|
SARAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAIGHAT
|
BH-15-013-008-01327400/586
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527196
|
18/01/2024
|
UPENDRA SAH
|
0515013WL035867
|
UPENDRA SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951635
|
|
UPENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
GAIGHAT
|
BH-15-013-008-01327400/753
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527199
|
18/01/2024
|
PAPI DEVI
|
0515013WL035867
|
PAPI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951643
|
|
PAPPI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
43
|
GAIGHAT
|
BH-15-013-008-01327300/4650
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527170
|
18/01/2024
|
MUKESH RAI
|
0515013WL035867
|
MUKESH RAI
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951654
|
|
Mukesh Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
44
|
GAIGHAT
|
BH-15-013-008-01327200/137
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527152
|
18/01/2024
|
PANKAJ KUMAR
|
0515013WL035867
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951629
|
|
PANKAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAIGHAT
|
BH-15-013-008-01327300/148
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527153
|
18/01/2024
|
SAKLI KHATOON
|
0515013WL035867
|
SAKLI KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951631
|
|
SAKIL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GAIGHAT
|
BH-15-013-008-01327300/4634
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527157
|
18/01/2024
|
HEERA RAM
|
0515013WL035867
|
HEERA RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951627
|
|
HEERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GAIGHAT
|
BH-15-013-008-01327300/4640
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527161
|
18/01/2024
|
AMRITA DEVI
|
0515013WL035867
|
AMRITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951625
|
|
AMRITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
GAIGHAT
|
BH-15-013-008-01327300/4641
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527162
|
18/01/2024
|
MANU KUMAR
|
0515013WL035867
|
MANU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951628
|
|
MANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GAIGHAT
|
BH-15-013-008-01327300/4681
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527190
|
18/01/2024
|
DROPADI DEVI
|
0515013WL035867
|
DROPADI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951626
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GAIGHAT
|
BH-15-013-008-01327400/150
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527194
|
18/01/2024
|
RAMBALAK RAM
|
0515013WL035867
|
RAMBALAK RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951624
|
|
RAM BALAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GAIGHAT
|
BH-15-013-008-01327400/585
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527195
|
18/01/2024
|
RAM BACHAN RAY
|
0515013WL035867
|
RAM BACHAN RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951630
|
|
RAM BACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
52
|
GAIGHAT
|
BH-15-013-008-01327500/111
(13/8 JAMALPUR KODAI)
|
0515013000NRG24160120240527202
|
18/01/2024
|
RAM SAGAR RAY
|
0515013WL035867
|
RAM SAGAR RAY
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142951675
|
|
RAM SAGAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|