|
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-15-013-008-01327400/1747
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366057
|
07/07/2023
|
MINA DEVI
|
0515013WL013721
|
MINA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476682
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIGHAT
|
BH-15-013-008-01327400/1934
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366058
|
07/07/2023
|
PRIYANKA DEVI
|
0515013WL013721
|
PRIYANKA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476683
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIGHAT
|
BH-15-013-008-01327400/7
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366066
|
07/07/2023
|
DINESH RAY
|
0515013WL013721
|
DINESH RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476680
|
|
DINESH RAY S/O BEEJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-008-01327500/2066
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366076
|
07/07/2023
|
USHA DEVI
|
0515013WL013721
|
USHA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476681
|
|
USHA DEVI W/O GAGAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-008-01327400/20
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366059
|
07/07/2023
|
REENA DEVI
|
0515013WL013721
|
REENA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476684
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-008-01327000/1885
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366027
|
07/07/2023
|
Urmila Devi
|
0515013WL013721
|
Urmila Devi
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476692
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-008-01327000/1922
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366029
|
07/07/2023
|
Anita Devi
|
0515013WL013721
|
Anita Devi
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476687
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-008-01327300/2174
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366043
|
07/07/2023
|
GUNJA KUMARI
|
0515013WL013721
|
GUNJA KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476693
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-008-01327400/125
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366050
|
07/07/2023
|
PINKKI DEVI
|
0515013WL013721
|
PINKKI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476694
|
|
GANAUR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-008-01327400/150
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366054
|
07/07/2023
|
FULO DEVI
|
0515013WL013721
|
FULO DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476685
|
|
MRS FULO DEVI X
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-008-01327400/1742
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366056
|
07/07/2023
|
SHANAJ KHATOON
|
0515013WL013721
|
SHANAJ KHATOON
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476695
|
|
MRS SAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-008-01327400/3761
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366062
|
07/07/2023
|
MANJU DEVI
|
0515013WL013721
|
MANJU DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476696
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-008-01327500/1613
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366071
|
07/07/2023
|
KISHORI SAHANI
|
0515013WL013721
|
KISHORI SAHANI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476688
|
|
MR KISHORI RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-008-01327500/1613
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366070
|
07/07/2023
|
SANJEET KUMAR
|
0515013WL013721
|
SANJEET KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476690
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-008-01327500/1769
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366072
|
07/07/2023
|
MITHILESH KUMAR
|
0515013WL013721
|
MITHILESH KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476691
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-008-01327500/2038
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366075
|
07/07/2023
|
SHIVCHAND RAY
|
0515013WL013721
|
SHIVCHAND RAY
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476698
|
|
SHIVCHAND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIGHAT
|
BH-15-013-008-01327500/287
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366081
|
07/07/2023
|
SUBITA KUMARI
|
0515013WL013721
|
SUBITA KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476697
|
|
MRS SUBITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-008-01327500/732
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366082
|
07/07/2023
|
PARMOD RAY
|
0515013WL013721
|
PARMOD RAY
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476686
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
19
|
GAIGHAT
|
BH-15-013-008-01327400/3755
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366060
|
07/07/2023
|
RAKESH KUMAR RAM
|
0515013WL013721
|
RAKESH KUMAR RAM
|
00415
|
SBIN0016398
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476689
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
GAIGHAT
|
BH-15-013-008-01327000/1046
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366024
|
07/07/2023
|
KRISHNA DEVI
|
0515013WL013721
|
KRISHNA DEVI
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476702
|
|
KRISHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
GAIGHAT
|
BH-15-013-008-01327000/1303
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366025
|
07/07/2023
|
MAMTA DEVI
|
0515013WL013721
|
MAMTA DEVI
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476705
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAIGHAT
|
BH-15-013-008-01327000/1728
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366026
|
07/07/2023
|
rajkumari devi
|
0515013WL013721
|
rajkumari devi
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476703
|
|
RAJ KUMARI DEVI WO RAM BALAK MANDAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
GAIGHAT
|
BH-15-013-008-01327000/1890
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366028
|
07/07/2023
|
Gajmoti Devi
|
0515013WL013721
|
Gajmoti Devi
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476704
|
|
GAJMOTI DEVI WO RAMPRAVESH SAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
GAIGHAT
|
BH-15-013-008-01327300/2162
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366034
|
07/07/2023
|
SUDHA KUMARI
|
0515013WL013721
|
SUDHA KUMARI
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476699
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIGHAT
|
BH-15-013-008-01327300/2165
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366038
|
07/07/2023
|
BUTHALI DEVI
|
0515013WL013721
|
BUTHALI DEVI
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476700
|
|
BUTHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAIGHAT
|
BH-15-013-008-01327300/2168
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366039
|
07/07/2023
|
RADHIYA DEVI
|
0515013WL013721
|
RADHIYA DEVI
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476706
|
|
RADHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAIGHAT
|
BH-15-013-008-01327300/2169
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366040
|
07/07/2023
|
SUKESHWAR DEVI
|
0515013WL013721
|
SUKESHWAR DEVI
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476709
|
|
SHUKISHRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
GAIGHAT
|
BH-15-013-008-01327300/2171
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366042
|
07/07/2023
|
BABI DEVI
|
0515013WL013721
|
BABI DEVI
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476708
|
|
BABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAIGHAT
|
BH-15-013-008-01327300/2175
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366044
|
07/07/2023
|
SUSHILA DEVI
|
0515013WL013721
|
SUSHILA DEVI
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476701
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
GAIGHAT
|
BH-15-013-008-01327300/2176
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366045
|
07/07/2023
|
SHAIL DEVI
|
0515013WL013721
|
SHAIL DEVI
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476707
|
|
SHAIL DEVI WO SHANKAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
31
|
GAIGHAT
|
BH-15-013-008-01327200/1287
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366030
|
07/07/2023
|
NIRMALA DEVI
|
0515013WL013721
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476677
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-008-01327300/2170
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366041
|
07/07/2023
|
MANJOO DEVI
|
0515013WL013721
|
MANJOO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476678
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
GAIGHAT
|
BH-15-013-008-01327400/12
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366049
|
07/07/2023
|
LEELA DEVI
|
0515013WL013721
|
LEELA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476672
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-008-01327400/1740
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366055
|
07/07/2023
|
NASIMA KHATOON
|
0515013WL013721
|
NASIMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476675
|
|
LALBABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAIGHAT
|
BH-15-013-008-01327500/1989
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366073
|
07/07/2023
|
MAMTA DEVI
|
0515013WL013721
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476673
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAIGHAT
|
BH-15-013-008-01327500/1989
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366074
|
07/07/2023
|
MAMTA DEVI
|
0515013WL013721
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476674
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GAIGHAT
|
BH-15-013-008-01327500/2156
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366077
|
07/07/2023
|
RAVI SHANKAR KUMAR
|
0515013WL013721
|
RAVI SHANKAR KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476676
|
|
RAVI SHANKAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
GAIGHAT
|
BH-15-013-008-01327500/284
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366079
|
07/07/2023
|
NISHU KUMARI
|
0515013WL013721
|
NISHU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476679
|
|
NISHU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
39
|
GAIGHAT
|
BH-15-013-008-01327300/2160
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366031
|
07/07/2023
|
SUKMARI DEVI
|
0515013WL013721
|
SUKMARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476662
|
|
SUKMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAIGHAT
|
BH-15-013-008-01327300/2161
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366033
|
07/07/2023
|
ANAMIKA KUMARI
|
0515013WL013721
|
ANAMIKA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476660
|
|
ANAMIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAIGHAT
|
BH-15-013-008-01327300/2161
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366032
|
07/07/2023
|
NARESH PASWAN
|
0515013WL013721
|
NARESH PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476659
|
|
NARESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAIGHAT
|
BH-15-013-008-01327300/2163
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366035
|
07/07/2023
|
DEVAKALA DEVI
|
0515013WL013721
|
DEVAKALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476663
|
|
DEVAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAIGHAT
|
BH-15-013-008-01327300/2164
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366036
|
07/07/2023
|
GUDIYA DEVI
|
0515013WL013721
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476661
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAIGHAT
|
BH-15-013-008-01327300/2164
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366037
|
07/07/2023
|
SATENDRA PASWAN
|
0515013WL013721
|
SATENDRA PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476664
|
|
Satendra Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GAIGHAT
|
BH-15-013-008-01327300/2178
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366046
|
07/07/2023
|
PRAMILA DEVI
|
0515013WL013721
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476656
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GAIGHAT
|
BH-15-013-008-01327300/2178
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366047
|
07/07/2023
|
RAMLAL SAHNI
|
0515013WL013721
|
RAMLAL SAHNI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476657
|
|
RAMLAL SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GAIGHAT
|
BH-15-013-008-01327400/10
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366048
|
07/07/2023
|
LALIT KUMAR THAKUR
|
0515013WL013721
|
LALIT KUMAR THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476669
|
|
LALIT KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GAIGHAT
|
BH-15-013-008-01327400/135
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366052
|
07/07/2023
|
MANJU DEVI
|
0515013WL013721
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476654
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GAIGHAT
|
BH-15-013-008-01327400/135
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366051
|
07/07/2023
|
SURENDRA RAM
|
0515013WL013721
|
SURENDRA RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476670
|
|
SURENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GAIGHAT
|
BH-15-013-008-01327400/3758
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366061
|
07/07/2023
|
OM PRAKASH KUMAR
|
0515013WL013721
|
OM PRAKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476653
|
|
OM PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GAIGHAT
|
BH-15-013-008-01327400/3762
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366063
|
07/07/2023
|
PARMJIT RAM
|
0515013WL013721
|
PARMJIT RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476655
|
|
PRAMJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GAIGHAT
|
BH-15-013-008-01327400/3765
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366064
|
07/07/2023
|
RUNA KUMARI
|
0515013WL013721
|
RUNA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476667
|
|
RUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GAIGHAT
|
BH-15-013-008-01327400/3766
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366065
|
07/07/2023
|
SANJEET RAM
|
0515013WL013721
|
SANJEET RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476658
|
|
SANJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAIGHAT
|
BH-15-013-008-01327400/765
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366067
|
07/07/2023
|
ANILA DEVI
|
0515013WL013721
|
ANILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476671
|
|
ANILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GAIGHAT
|
BH-15-013-008-01327400/8
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366068
|
07/07/2023
|
VIKRAM KUMAR
|
0515013WL013721
|
VIKRAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476665
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GAIGHAT
|
BH-15-013-008-01327400/9
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366069
|
07/07/2023
|
PALAK KUMARI
|
0515013WL013721
|
PALAK KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476666
|
|
PALAK KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GAIGHAT
|
BH-15-013-008-01327500/285
(13/8 JAMALPUR KODAI)
|
0515013000NRG24060720230366080
|
07/07/2023
|
RADHA KUMARI
|
0515013WL013721
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962476668
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181944
|
181944
|
|
|
|
|
|
|
|