|
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
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/2867
(JAGATPUR)
|
0510016000NRG24020120240322450
|
02/01/2024
|
Amit Kumar
|
0510016WL071075
|
Amit Kumar
|
00089
|
CBIN0281274
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749503
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3991
(JAGATPUR)
|
0510016000NRG24311220230321357
|
02/01/2024
|
Mantu Kumar Sah
|
0510016WL070737
|
Mantu Kumar Sah
|
00089
|
CBIN0281274
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749522
|
|
MANTU KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/2875
(JAGATPUR)
|
0510016000NRG24020120240322451
|
02/01/2024
|
Gaytri Devi
|
0510016WL071075
|
Gaytri Devi
|
00415
|
SBIN0004577
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749537
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
LAKRI NABIGANJ
|
BH-10-016-010-01572000/3769
(JAGATPUR)
|
0510016000NRG24311220230321327
|
02/01/2024
|
Anil Kumar Sah
|
0510016WL070737
|
Anil Kumar Sah
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749536
|
|
MR ANIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKRI NABIGANJ
|
BH-10-016-010-01572000/3921
(JAGATPUR)
|
0510016000NRG24020120240322442
|
02/01/2024
|
Kamlawati Devi
|
0510016WL071075
|
Kamlawati Devi
|
00415
|
SBIN0014292
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749523
|
|
Naresh Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LAKRI NABIGANJ
|
BH-10-016-010-01572000/3968
(JAGATPUR)
|
0510016000NRG24311220230321329
|
02/01/2024
|
Usha Devi
|
0510016WL070737
|
Usha Devi
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749533
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKRI NABIGANJ
|
BH-10-016-010-01572000/3969
(JAGATPUR)
|
0510016000NRG24311220230321330
|
02/01/2024
|
Chandrawati Devi
|
0510016WL070737
|
Chandrawati Devi
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749532
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKRI NABIGANJ
|
BH-10-016-010-01572000/3970
(JAGATPUR)
|
0510016000NRG24311220230321331
|
02/01/2024
|
Manju Devi
|
0510016WL070737
|
Manju Devi
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749530
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKRI NABIGANJ
|
BH-10-016-010-01572000/3994
(JAGATPUR)
|
0510016000NRG24311220230321332
|
02/01/2024
|
Anita Devi
|
0510016WL070737
|
Anita Devi
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749524
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKRI NABIGANJ
|
BH-10-016-010-01572000/4006
(JAGATPUR)
|
0510016000NRG24311220230321334
|
02/01/2024
|
Ritu Devi
|
0510016WL070737
|
Ritu Devi
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749521
|
|
Miss. Ritu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/2393
(JAGATPUR)
|
0510016000NRG24020120240322445
|
02/01/2024
|
Devanti Devi
|
0510016WL071075
|
Devanti Devi
|
00415
|
SBIN0014292
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749534
|
|
Mrs. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3609
(JAGATPUR)
|
0510016000NRG24311220230321340
|
02/01/2024
|
UMESH MANJHI
|
0510016WL070737
|
UMESH MANJHI
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749494
|
|
UMESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3631
(JAGATPUR)
|
0510016000NRG24311220230321341
|
02/01/2024
|
RAMESH PRASAD
|
0510016WL070737
|
RAMESH PRASAD
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749504
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3637
(JAGATPUR)
|
0510016000NRG24311220230321342
|
02/01/2024
|
MAHANTH RAM
|
0510016WL070737
|
MAHANTH RAM
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749528
|
|
MR MAHANT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3771
(JAGATPUR)
|
0510016000NRG24311220230321346
|
02/01/2024
|
Baliram Padit
|
0510016WL070737
|
Baliram Padit
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749529
|
|
MR BALIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3772
(JAGATPUR)
|
0510016000NRG24311220230321347
|
02/01/2024
|
Gyanti Devi
|
0510016WL070737
|
Gyanti Devi
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749493
|
|
MR GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3823
(JAGATPUR)
|
0510016000NRG24311220230321349
|
02/01/2024
|
Shrikanta Pandey
|
0510016WL070737
|
Shrikanta Pandey
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749525
|
|
MR SHRIKANT PANDAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3858
(JAGATPUR)
|
0510016000NRG24311220230321351
|
02/01/2024
|
Suganti Devi
|
0510016WL070737
|
Suganti Devi
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749495
|
|
MR RAJDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3878
(JAGATPUR)
|
0510016000NRG24020120240322456
|
02/01/2024
|
Gayatri Devi
|
0510016WL071075
|
Gayatri Devi
|
00415
|
SBIN0014292
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749527
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3879
(JAGATPUR)
|
0510016000NRG24020120240322457
|
02/01/2024
|
Putul Devi
|
0510016WL071075
|
Putul Devi
|
00415
|
SBIN0014292
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749531
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3960
(JAGATPUR)
|
0510016000NRG24311220230321355
|
02/01/2024
|
Rehana Khatun
|
0510016WL070737
|
Rehana Khatun
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749526
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
22
|
LAKRI NABIGANJ
|
BH-10-016-010-01572000/2821
(JAGATPUR)
|
0510016000NRG24020120240322440
|
02/01/2024
|
Dilip Prasad
|
0510016WL071075
|
Dilip Prasad
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749518
|
|
DILIP PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKRI NABIGANJ
|
BH-10-016-010-01572000/3329
(JAGATPUR)
|
0510016000NRG24311220230321325
|
02/01/2024
|
Baleshwar Yadav
|
0510016WL070737
|
Baleshwar Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749520
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKRI NABIGANJ
|
BH-10-016-010-01572000/4000
(JAGATPUR)
|
0510016000NRG24311220230321333
|
02/01/2024
|
Chanda Devi
|
0510016WL070737
|
Chanda Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749507
|
|
CHANDA DEVI WO RAJESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/1284
(JAGATPUR)
|
0510016000NRG24020120240322443
|
02/01/2024
|
MANORAMA DEVI
|
0510016WL071075
|
MANORAMA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998749499
|
|
MANORMA DEVI WO RAMASHANKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/2204
(JAGATPUR)
|
0510016000NRG24311220230321335
|
02/01/2024
|
PASHURAM RAM
|
0510016WL070737
|
PASHURAM RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998749511
|
|
PASHURAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/2315
(JAGATPUR)
|
0510016000NRG24020120240322444
|
02/01/2024
|
GYANTI DEVI
|
0510016WL071075
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749497
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/2542
(JAGATPUR)
|
0510016000NRG24020120240322448
|
02/01/2024
|
Bipin Yadav
|
0510016WL071075
|
Bipin Yadav
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749539
|
|
WIPIN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/2635
(JAGATPUR)
|
0510016000NRG24020120240322449
|
02/01/2024
|
Manoj Gupta
|
0510016WL071075
|
Manoj Gupta
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749512
|
|
MANOJ GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/2906
(JAGATPUR)
|
0510016000NRG24311220230321336
|
02/01/2024
|
Sita Devi
|
0510016WL070737
|
Sita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749514
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3272
(JAGATPUR)
|
0510016000NRG24020120240322452
|
02/01/2024
|
RAJMATI DEVI
|
0510016WL071075
|
RAJMATI DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749498
|
|
MR RAJMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3319
(JAGATPUR)
|
0510016000NRG24020120240322453
|
02/01/2024
|
Rojadin Sah
|
0510016WL071075
|
Rojadin Sah
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749486
|
|
ROJA DIN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/338
(JAGATPUR)
|
0510016000NRG24311220230321337
|
02/01/2024
|
SURENDRA THAKUR
|
0510016WL070737
|
SURENDRA THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998749508
|
|
MR SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/35
(JAGATPUR)
|
0510016000NRG24311220230321338
|
02/01/2024
|
BADAN THAKUR
|
0510016WL070737
|
BADAN THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749502
|
|
BADAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3570
(JAGATPUR)
|
0510016000NRG24020120240322454
|
02/01/2024
|
Mahmad ali
|
0510016WL071075
|
Mahmad ali
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749519
|
|
MAHMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3714
(JAGATPUR)
|
0510016000NRG24311220230321343
|
02/01/2024
|
Lalbabu ram
|
0510016WL070737
|
Lalbabu ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998749490
|
|
LALBABU RAM
|
IDBI BANK(607095)
|
|
37
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3744
(JAGATPUR)
|
0510016000NRG24311220230321344
|
02/01/2024
|
Motilal Yadav
|
0510016WL070737
|
Motilal Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749487
|
|
MOTILAL YADAV S/O BANARSI YADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3745
(JAGATPUR)
|
0510016000NRG24311220230321345
|
02/01/2024
|
Saheb manjhi
|
0510016WL070737
|
Saheb manjhi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749489
|
|
SAHEB MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3808
(JAGATPUR)
|
0510016000NRG24311220230321348
|
02/01/2024
|
Dharmendra Ram
|
0510016WL070737
|
Dharmendra Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749538
|
|
DHARMENDR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3824
(JAGATPUR)
|
0510016000NRG24020120240322455
|
02/01/2024
|
Lalan Gupta
|
0510016WL071075
|
Lalan Gupta
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749488
|
|
LALAN GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/384
(JAGATPUR)
|
0510016000NRG24311220230321350
|
02/01/2024
|
Sarfudin Sah
|
0510016WL070737
|
Sarfudin Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749513
|
|
SARFUDIN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3955
(JAGATPUR)
|
0510016000NRG24311220230321352
|
02/01/2024
|
Naina Khatun
|
0510016WL070737
|
Naina Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749516
|
|
NAINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3957
(JAGATPUR)
|
0510016000NRG24311220230321353
|
02/01/2024
|
Rehana Khatoon
|
0510016WL070737
|
Rehana Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749517
|
|
REHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/3958
(JAGATPUR)
|
0510016000NRG24311220230321354
|
02/01/2024
|
Amana Khatun
|
0510016WL070737
|
Amana Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749515
|
|
AMNA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/422
(JAGATPUR)
|
0510016000NRG24311220230321359
|
02/01/2024
|
Gorakh Ram
|
0510016WL070737
|
Gorakh Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749485
|
|
GORAKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/44
(JAGATPUR)
|
0510016000NRG24020120240322458
|
02/01/2024
|
MAINEJAR PANDIT
|
0510016WL071075
|
MAINEJAR PANDIT
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749501
|
|
MANAGER PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/69
(JAGATPUR)
|
0510016000NRG24020120240322459
|
02/01/2024
|
MAHAMDIN SAH
|
0510016WL071075
|
MAHAMDIN SAH
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749509
|
|
MAHAMDIN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAKRI NABIGANJ
|
BH-10-016-010-01572200/112
(JAGATPUR)
|
0510016000NRG24311220230321360
|
02/01/2024
|
LALAN RAY
|
0510016WL070737
|
LALAN RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749510
|
|
LALAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAKRI NABIGANJ
|
BH-10-016-010-01572200/3614
(JAGATPUR)
|
0510016000NRG24311220230321361
|
02/01/2024
|
MANGAL PRASAD
|
0510016WL070737
|
MANGAL PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749496
|
|
MANGAL MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LAKRI NABIGANJ
|
BH-10-016-010-01572200/852
(JAGATPUR)
|
0510016000NRG24311220230321362
|
02/01/2024
|
HARENDRA YADAV
|
0510016WL070737
|
HARENDRA YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998749500
|
|
HARENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
51
|
LAKRI NABIGANJ
|
BH-10-016-010-01572000/3324
(JAGATPUR)
|
0510016000NRG24020120240322441
|
02/01/2024
|
Ramu Mahato
|
0510016WL071075
|
Ramu Mahato
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
20/03/2024
|
|
1998749491
|
|
RAMU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAKRI NABIGANJ
|
BH-10-016-010-01572000/3332
(JAGATPUR)
|
0510016000NRG24311220230321326
|
02/01/2024
|
Omprakash Mahato
|
0510016WL070737
|
Omprakash Mahato
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749492
|
|
OMPRAKASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
LAKRI NABIGANJ
|
BH-10-016-010-01572000/3964
(JAGATPUR)
|
0510016000NRG24311220230321328
|
02/01/2024
|
Hemant Kumar Ram
|
0510016WL070737
|
Hemant Kumar Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998749506
|
|
HEMANT KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/2503
(JAGATPUR)
|
0510016000NRG24020120240322447
|
02/01/2024
|
Arjun Mahato
|
0510016WL071075
|
Arjun Mahato
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749505
|
|
ARJUN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
55
|
LAKRI NABIGANJ
|
BH-10-016-010-01572100/2492
(JAGATPUR)
|
0510016000NRG24020120240322446
|
02/01/2024
|
Ramnath Mahato
|
0510016WL071075
|
Ramnath Mahato
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998749535
|
|
RAMNATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108300
|
108300
|
|
|
|
|
|
|
|