|
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-15-013-018-01326900/6076
(13/18 LOMA)
|
0515013000NRG23230220230517883
|
14/04/2023
|
SUDHANDHU KUMAR
|
0515013WL045946
|
SUDHANDHU KUMAR
|
00045
|
BARB0FATMUZ
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774899
|
|
SUDHANSHU KUMAR SO SUNIL CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-018-01326900/6065
(13/18 LOMA)
|
0515013000NRG23230220230517878
|
14/04/2023
|
ROUSHNI KUMARI
|
0515013WL045946
|
ROUSHNI KUMARI
|
00045
|
BARB0ZERMUZ
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774900
|
|
ROUSHNI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-018-01326900/6091
(13/18 LOMA)
|
0515013000NRG23230220230517892
|
14/04/2023
|
CHINTU KUMAR
|
0515013WL045946
|
CHINTU KUMAR
|
00048
|
BKID0004665
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774898
|
|
CHINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-018-01326900/6091
(13/18 LOMA)
|
0515013000NRG23230220230517891
|
14/04/2023
|
JAY CHANDRA RAY
|
0515013WL045946
|
JAY CHANDRA RAY
|
00048
|
BKID0004665
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774897
|
|
JAY CHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-018-01326900/6062
(13/18 LOMA)
|
0515013000NRG23230220230517875
|
14/04/2023
|
VIKASH KUMAR
|
0515013WL045946
|
VIKASH KUMAR
|
00078
|
CNRB0002821
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774895
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-018-01326800/1348
(13/18 LOMA)
|
0515013000NRG23230220230517842
|
14/04/2023
|
JANAKDULARI DEVI
|
0515013WL045946
|
JANAKDULARI DEVI
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774861
|
|
JANAK DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-018-01326800/869
(13/18 LOMA)
|
0515013000NRG23230220230517843
|
14/04/2023
|
NITU KUMARI
|
0515013WL045946
|
NITU KUMARI
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774891
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-018-01326900/1184
(13/18 LOMA)
|
0515013000NRG23230220230517844
|
14/04/2023
|
SARITA DEVI
|
0515013WL045946
|
SARITA DEVI
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774869
|
|
SARITA DEVI W/O TAHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-018-01326900/1184
(13/18 LOMA)
|
0515013000NRG23230220230517845
|
14/04/2023
|
TAHLU RAM
|
0515013WL045946
|
TAHLU RAM
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774870
|
|
TAHLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-018-01326900/1526
(13/18 LOMA)
|
0515013000NRG23230220230517846
|
14/04/2023
|
DULARI DEVI
|
0515013WL045946
|
DULARI DEVI
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774865
|
|
DULARI DEVI W/ONAGO MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-018-01326900/1838
(13/18 LOMA)
|
0515013000NRG23230220230517848
|
14/04/2023
|
PHAKIRA MAHTO
|
0515013WL045946
|
PHAKIRA MAHTO
|
00354
|
PUNB0258500
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1436774874
|
|
FAKIRA MAHATO S/O KISHORI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-018-01326900/1838
(13/18 LOMA)
|
0515013000NRG23230220230517847
|
14/04/2023
|
REKHA DEVI
|
0515013WL045946
|
REKHA DEVI
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774873
|
|
REKHA DEVI W/O- FAKIRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-018-01326900/1887
(13/18 LOMA)
|
0515013000NRG23230220230517849
|
14/04/2023
|
PUNAM DEVI
|
0515013WL045946
|
PUNAM DEVI
|
00354
|
PUNB0258500
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1436774884
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-018-01326900/2076
(13/18 LOMA)
|
0515013000NRG23230220230517851
|
14/04/2023
|
MITHLESH DEVI
|
0515013WL045946
|
MITHLESH DEVI
|
00354
|
PUNB0258500
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1436774875
|
|
MITHLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-018-01326900/2095
(13/18 LOMA)
|
0515013000NRG23230220230517852
|
14/04/2023
|
JANKI DEVI
|
0515013WL045946
|
JANKI DEVI
|
00354
|
PUNB0258500
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436774876
|
|
JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-018-01326900/2319
(13/18 LOMA)
|
0515013000NRG23230220230517854
|
14/04/2023
|
RAHUL KUMAR
|
0515013WL045946
|
RAHUL KUMAR
|
00354
|
PUNB0258500
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1436774885
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-018-01326900/2319
(13/18 LOMA)
|
0515013000NRG23230220230517853
|
14/04/2023
|
SHIV KUMARI DEVI
|
0515013WL045946
|
SHIV KUMARI DEVI
|
00354
|
PUNB0258500
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1436774882
|
|
SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-018-01326900/2322
(13/18 LOMA)
|
0515013000NRG23230220230517855
|
14/04/2023
|
MAMTA DEVI
|
0515013WL045946
|
MAMTA DEVI
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774887
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-018-01326900/2325
(13/18 LOMA)
|
0515013000NRG23230220230517857
|
14/04/2023
|
CHANDAN MAHTO
|
0515013WL045946
|
CHANDAN MAHTO
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774881
|
|
CHANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-018-01326900/2325
(13/18 LOMA)
|
0515013000NRG23230220230517856
|
14/04/2023
|
RANI DEVI
|
0515013WL045946
|
RANI DEVI
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774880
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-018-01326900/2405
(13/18 LOMA)
|
0515013000NRG23230220230517858
|
14/04/2023
|
REKHA DEVI
|
0515013WL045946
|
REKHA DEVI
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774863
|
|
REKHA DEVI W/O MANOJ RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-018-01326900/2642
(13/18 LOMA)
|
0515013000NRG23230220230517860
|
14/04/2023
|
NIBHA DEVI
|
0515013WL045946
|
NIBHA DEVI
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774867
|
|
NIBHA DEVI SO LAKASHMAN PADI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-018-01326900/3010
(13/18 LOMA)
|
0515013000NRG23230220230517861
|
14/04/2023
|
NIRAJ KUMAR
|
0515013WL045946
|
NIRAJ KUMAR
|
00354
|
PUNB0258500
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436774886
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-018-01326900/3011
(13/18 LOMA)
|
0515013000NRG23230220230517862
|
14/04/2023
|
VIKKI KUMAR PASWAN
|
0515013WL045946
|
VIKKI KUMAR PASWAN
|
00354
|
PUNB0258500
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436774888
|
|
VIKKI KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-018-01326900/305
(13/18 LOMA)
|
0515013000NRG23230220230517863
|
14/04/2023
|
SURENDRA RAY
|
0515013WL045946
|
SURENDRA RAY
|
00354
|
PUNB0258500
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436774878
|
|
SURENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-018-01326900/388
(13/18 LOMA)
|
0515013000NRG23230220230517864
|
14/04/2023
|
JAGDEO MAHTO
|
0515013WL045946
|
JAGDEO MAHTO
|
00354
|
PUNB0258500
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436774860
|
|
JAGADEV MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-018-01326900/416
(13/18 LOMA)
|
0515013000NRG23230220230517865
|
14/04/2023
|
LALITA DEVI
|
0515013WL045946
|
LALITA DEVI
|
00354
|
PUNB0258500
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436774872
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
GAIGHAT
|
BH-15-013-018-01326900/51
(13/18 LOMA)
|
0515013000NRG23230220230517866
|
14/04/2023
|
KUMBH DEVI
|
0515013WL045946
|
KUMBH DEVI
|
00354
|
PUNB0258500
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436774890
|
|
KUMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-018-01326900/6051
(13/18 LOMA)
|
0515013000NRG23230220230517868
|
14/04/2023
|
SANJAY KUMAR
|
0515013WL045946
|
SANJAY KUMAR
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774889
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-018-01326900/6055
(13/18 LOMA)
|
0515013000NRG23230220230517870
|
14/04/2023
|
PINKI DEVI
|
0515013WL045946
|
PINKI DEVI
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774868
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-018-01326900/6057
(13/18 LOMA)
|
0515013000NRG23230220230517871
|
14/04/2023
|
LALITA DEVI
|
0515013WL045946
|
LALITA DEVI
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774892
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-018-01326900/6057
(13/18 LOMA)
|
0515013000NRG23230220230517872
|
14/04/2023
|
SUSHANT KUMAR SINGH
|
0515013WL045946
|
SUSHANT KUMAR SINGH
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774871
|
|
SUSHANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-018-01326900/6060
(13/18 LOMA)
|
0515013000NRG23230220230517873
|
14/04/2023
|
SANDHYA DEVI
|
0515013WL045946
|
SANDHYA DEVI
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774893
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-018-01326900/6061
(13/18 LOMA)
|
0515013000NRG23230220230517874
|
14/04/2023
|
VINOD KUMAR
|
0515013WL045946
|
VINOD KUMAR
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774862
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GAIGHAT
|
BH-15-013-018-01326900/6068
(13/18 LOMA)
|
0515013000NRG23230220230517880
|
14/04/2023
|
GUDIYA DEVI
|
0515013WL045946
|
GUDIYA DEVI
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774894
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-018-01326900/6084
(13/18 LOMA)
|
0515013000NRG23230220230517884
|
14/04/2023
|
SUSHIL KUMAR
|
0515013WL045946
|
SUSHIL KUMAR
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774866
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-018-01326900/6085
(13/18 LOMA)
|
0515013000NRG23230220230517885
|
14/04/2023
|
SANTOSH MAHTO
|
0515013WL045946
|
SANTOSH MAHTO
|
00354
|
PUNB0258500
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436774879
|
|
SANTOSH MAHTO S/O YOGENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-018-01326900/6086
(13/18 LOMA)
|
0515013000NRG23230220230517886
|
14/04/2023
|
RITA DEVI
|
0515013WL045946
|
RITA DEVI
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774864
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
39
|
GAIGHAT
|
BH-15-013-018-01326900/6087
(13/18 LOMA)
|
0515013000NRG23230220230517887
|
14/04/2023
|
RAVI KUMAR
|
0515013WL045946
|
RAVI KUMAR
|
00354
|
PUNB0258500
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774883
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIGHAT
|
BH-15-013-018-01326900/67
(13/18 LOMA)
|
0515013000NRG23230220230517894
|
14/04/2023
|
ZEBARI DEVI
|
0515013WL045946
|
ZEBARI DEVI
|
00354
|
PUNB0258500
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436774877
|
|
JEBRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIGHAT
|
BH-15-013-018-01326900/674
(13/18 LOMA)
|
0515013000NRG23230220230517895
|
14/04/2023
|
AKLU SAH
|
0515013WL045946
|
AKLU SAH
|
00354
|
PUNB0258500
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436774901
|
|
AKALU SAH S/O BIDESHI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94080
|
94080
|
|
|
|
|
|
|
|
|
42
|
GAIGHAT
|
BH-15-013-018-01326900/2491
(13/18 LOMA)
|
0515013000NRG23230220230517859
|
14/04/2023
|
ROHIT KUMAR
|
0515013WL045946
|
ROHIT KUMAR
|
00415
|
SBIN0016398
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774896
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
43
|
GAIGHAT
|
BH-15-013-018-01326900/1888
(13/18 LOMA)
|
0515013000NRG23230220230517850
|
14/04/2023
|
USHA DEVI
|
0515013WL045946
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1436774858
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GAIGHAT
|
BH-15-013-018-01326900/6067
(13/18 LOMA)
|
0515013000NRG23230220230517879
|
14/04/2023
|
MANJU DEVI
|
0515013WL045946
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774859
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
GAIGHAT
|
BH-15-013-018-01326900/6070
(13/18 LOMA)
|
0515013000NRG23230220230517881
|
14/04/2023
|
PRAMILA DEVI
|
0515013WL045946
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774903
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
GAIGHAT
|
BH-15-013-018-01326900/701
(13/18 LOMA)
|
0515013000NRG23230220230517896
|
14/04/2023
|
SURESH RAM
|
0515013WL045946
|
SURESH RAM
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436774902
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
47
|
GAIGHAT
|
BH-15-013-018-01326900/6050
(13/18 LOMA)
|
0515013000NRG23230220230517867
|
14/04/2023
|
MANJU DEVI
|
0515013WL045946
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774910
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GAIGHAT
|
BH-15-013-018-01326900/6054
(13/18 LOMA)
|
0515013000NRG23230220230517869
|
14/04/2023
|
JULI DEVI
|
0515013WL045946
|
JULI DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774904
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GAIGHAT
|
BH-15-013-018-01326900/6063
(13/18 LOMA)
|
0515013000NRG23230220230517876
|
14/04/2023
|
SONU SINGH
|
0515013WL045946
|
SONU SINGH
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774907
|
|
SONU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GAIGHAT
|
BH-15-013-018-01326900/6064
(13/18 LOMA)
|
0515013000NRG23230220230517877
|
14/04/2023
|
MUNNI DEVI
|
0515013WL045946
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774909
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GAIGHAT
|
BH-15-013-018-01326900/6073
(13/18 LOMA)
|
0515013000NRG23230220230517882
|
14/04/2023
|
SEVATI DEVI
|
0515013WL045946
|
SEVATI DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774912
|
|
SEVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GAIGHAT
|
BH-15-013-018-01326900/6088
(13/18 LOMA)
|
0515013000NRG23230220230517888
|
14/04/2023
|
RADHE SHYAM
|
0515013WL045946
|
RADHE SHYAM
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774908
|
|
RADHE SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GAIGHAT
|
BH-15-013-018-01326900/6090
(13/18 LOMA)
|
0515013000NRG23230220230517890
|
14/04/2023
|
BABITA KUMARI
|
0515013WL045946
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774913
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAIGHAT
|
BH-15-013-018-01326900/6090
(13/18 LOMA)
|
0515013000NRG23230220230517889
|
14/04/2023
|
CHANDRIKA MAHTO
|
0515013WL045946
|
CHANDRIKA MAHTO
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774914
|
|
CHANDIRKAMAHTOSOYOGENDAR
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
55
|
GAIGHAT
|
BH-15-013-018-01326900/6093
(13/18 LOMA)
|
0515013000NRG23230220230517893
|
14/04/2023
|
PARVATI DEVI
|
0515013WL045946
|
PARVATI DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1436774905
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GAIGHAT
|
BH-15-013-018-01326900/793
(13/18 LOMA)
|
0515013000NRG23230220230517897
|
14/04/2023
|
SATRUDHAN RAY
|
0515013WL045946
|
SATRUDHAN RAY
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436774911
|
|
SHATRUDHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GAIGHAT
|
BH-15-013-018-01326900/9114
(13/18 LOMA)
|
0515013000NRG23230220230517898
|
14/04/2023
|
SARSWATI KUMARI
|
0515013WL045946
|
SARSWATI KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436774906
|
|
SARSWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150360
|
150360
|
|
|
|
|
|
|
|