|
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-15-013-015-01327600/1622
(13/15 KEWATSA)
|
0515013000NRG24160220240599397
|
22/02/2024
|
RAMSAGAR RAY
|
0515013WL039911
|
RAMSAGAR RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887410508
|
|
MS RAMSAGAR RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIGHAT
|
BH-15-013-015-01327600/1623
(13/15 KEWATSA)
|
0515013000NRG24160220240599398
|
22/02/2024
|
yuuy
|
0515013WL039911
|
yuuy
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887410507
|
|
AMALA DEVI WO RAM SAGAR RAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GAIGHAT
|
BH-15-013-015-01327600/2551
(13/15 KEWATSA)
|
0515013000NRG24160220240599402
|
22/02/2024
|
VINA DEVI
|
0515013WL039911
|
VINA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887410504
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-015-01327600/2777
(13/15 KEWATSA)
|
0515013000NRG24160220240599404
|
22/02/2024
|
MAHENDERA RAY
|
0515013WL039911
|
MAHENDERA RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887410509
|
|
MAHENDRA RAY SO NARAYAN RAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
GAIGHAT
|
BH-15-013-015-01327600/2963
(13/15 KEWATSA)
|
0515013000NRG24160220240599410
|
22/02/2024
|
JAYKUMAR RAY
|
0515013WL039911
|
JAYKUMAR RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887410521
|
|
JAY KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-015-01327600/2973
(13/15 KEWATSA)
|
0515013000NRG24160220240599412
|
22/02/2024
|
DEEPAK KUMAR
|
0515013WL039911
|
DEEPAK KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887410506
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-015-01327600/2977
(13/15 KEWATSA)
|
0515013000NRG24160220240599413
|
22/02/2024
|
AMIR HASSAN
|
0515013WL039911
|
AMIR HASSAN
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887410503
|
|
MD.AMIR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-015-01327600/2986
(13/15 KEWATSA)
|
0515013000NRG24160220240599414
|
22/02/2024
|
RUPA DEVI
|
0515013WL039911
|
RUPA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887410505
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-015-01327600/2988
(13/15 KEWATSA)
|
0515013000NRG24160220240599415
|
22/02/2024
|
MINA DEVI
|
0515013WL039911
|
MINA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887410514
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-015-01327600/2989
(13/15 KEWATSA)
|
0515013000NRG24160220240599416
|
22/02/2024
|
TETRI DEVI
|
0515013WL039911
|
TETRI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887410511
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-015-01327600/3002
(13/15 KEWATSA)
|
0515013000NRG24160220240599420
|
22/02/2024
|
SHANTI DEVI
|
0515013WL039911
|
SHANTI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887410513
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-015-01327600/3006
(13/15 KEWATSA)
|
0515013000NRG24160220240599421
|
22/02/2024
|
NOORJAHAN KHATOON
|
0515013WL039911
|
NOORJAHAN KHATOON
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887410522
|
|
NOORJAHAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
13
|
GAIGHAT
|
BH-15-013-015-01327600/3008
(13/15 KEWATSA)
|
0515013000NRG24160220240599422
|
22/02/2024
|
SHIVKUMARI DEVI
|
0515013WL039911
|
SHIVKUMARI DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887410517
|
|
SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-015-01327600/3054
(13/15 KEWATSA)
|
0515013000NRG24160220240599423
|
22/02/2024
|
SUSHILA DEVI
|
0515013WL039911
|
SUSHILA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887410516
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-015-01327600/3057
(13/15 KEWATSA)
|
0515013000NRG24160220240599425
|
22/02/2024
|
NAND LAL RAY
|
0515013WL039911
|
NAND LAL RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887410512
|
|
NAND LAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-015-01327600/3058
(13/15 KEWATSA)
|
0515013000NRG24160220240599426
|
22/02/2024
|
DILEEP KUMAR
|
0515013WL039911
|
DILEEP KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887410518
|
|
DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-015-01327600/3067
(13/15 KEWATSA)
|
0515013000NRG24160220240599435
|
22/02/2024
|
ANWARI KHATOON
|
0515013WL039911
|
ANWARI KHATOON
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887410520
|
|
ANWARI KHATOON WO NOOR ALAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
GAIGHAT
|
BH-15-013-015-01327600/3067
(13/15 KEWATSA)
|
0515013000NRG24160220240599434
|
22/02/2024
|
NOOR ALAM
|
0515013WL039911
|
NOOR ALAM
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887410515
|
|
NOOR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-015-01327600/438
(13/15 KEWATSA)
|
0515013000NRG24160220240599442
|
22/02/2024
|
JAGDISH MANJHI
|
0515013WL039911
|
JAGDISH MANJHI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410519
|
|
JAGDISH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-015-01327600/495
(13/15 KEWATSA)
|
0515013000NRG24160220240599443
|
22/02/2024
|
MU. RATIYA DEVI
|
0515013WL039911
|
MU. RATIYA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410510
|
|
RATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
21
|
GAIGHAT
|
BH-15-013-015-01327600/2563
(13/15 KEWATSA)
|
0515013000NRG24160220240599403
|
22/02/2024
|
SHAILENDRA KUMAR
|
0515013WL039911
|
SHAILENDRA KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887410494
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-015-01327600/2823
(13/15 KEWATSA)
|
0515013000NRG24160220240599406
|
22/02/2024
|
LALITA DEVI
|
0515013WL039911
|
LALITA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887410523
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-015-01327600/3064
(13/15 KEWATSA)
|
0515013000NRG24160220240599432
|
22/02/2024
|
RENU DEVI
|
0515013WL039911
|
RENU DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410474
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-015-01327600/3070
(13/15 KEWATSA)
|
0515013000NRG24160220240599436
|
22/02/2024
|
RUBEE KUMARI
|
0515013WL039911
|
RUBEE KUMARI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887410475
|
|
MISS RUBEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
25
|
GAIGHAT
|
BH-15-013-015-01327600/2810
(13/15 KEWATSA)
|
0515013000NRG24160220240599405
|
22/02/2024
|
MANJU DEVI
|
0515013WL039911
|
MANJU DEVI
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887410477
|
|
MANJOO DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GAIGHAT
|
BH-15-013-015-01327600/2961
(13/15 KEWATSA)
|
0515013000NRG24160220240599408
|
22/02/2024
|
NITISH KUMAR
|
0515013WL039911
|
NITISH KUMAR
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887410482
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-015-01327600/2962
(13/15 KEWATSA)
|
0515013000NRG24160220240599409
|
22/02/2024
|
MEGHNATH KUMAR
|
0515013WL039911
|
MEGHNATH KUMAR
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887410481
|
|
MEGH NATH KUMAR SO UMESH RAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GAIGHAT
|
BH-15-013-015-01327600/2965
(13/15 KEWATSA)
|
0515013000NRG24160220240599411
|
22/02/2024
|
BHUSHAN KUMAR
|
0515013WL039911
|
BHUSHAN KUMAR
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887410487
|
|
BHUSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
GAIGHAT
|
BH-15-013-015-01327600/3000
(13/15 KEWATSA)
|
0515013000NRG24160220240599419
|
22/02/2024
|
GYAN SUNDAR DEVI
|
0515013WL039911
|
GYAN SUNDAR DEVI
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887410476
|
|
GYAN SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAIGHAT
|
BH-15-013-015-01327600/3063
(13/15 KEWATSA)
|
0515013000NRG24160220240599431
|
22/02/2024
|
NUSRAT PARWEEN
|
0515013WL039911
|
NUSRAT PARWEEN
|
00468
|
UBIN0546402
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887410484
|
|
NUSRAT PARWEEN WO DIL MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
GAIGHAT
|
BH-15-013-015-01327600/3065
(13/15 KEWATSA)
|
0515013000NRG24160220240599433
|
22/02/2024
|
NOOR MOHAMMAD
|
0515013WL039911
|
NOOR MOHAMMAD
|
00468
|
UBIN0546402
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410480
|
|
NOOR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAIGHAT
|
BH-15-013-015-01327600/3071
(13/15 KEWATSA)
|
0515013000NRG24160220240599438
|
22/02/2024
|
JAY NARAYAN RAY
|
0515013WL039911
|
JAY NARAYAN RAY
|
00468
|
UBIN0546402
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887410479
|
|
JAI NARAYAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
GAIGHAT
|
BH-15-013-015-01327600/3071
(13/15 KEWATSA)
|
0515013000NRG24160220240599437
|
22/02/2024
|
RAMASATI DEVI
|
0515013WL039911
|
RAMASATI DEVI
|
00468
|
UBIN0546402
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887410492
|
|
MRS RAM SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-015-01327600/3073
(13/15 KEWATSA)
|
0515013000NRG24160220240599439
|
22/02/2024
|
GARIBNATH KUMAR
|
0515013WL039911
|
GARIBNATH KUMAR
|
00468
|
UBIN0546402
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410486
|
|
GARIBNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAIGHAT
|
BH-15-013-015-01327600/427
(13/15 KEWATSA)
|
0515013000NRG24160220240599441
|
22/02/2024
|
BIRENDRA RAY
|
0515013WL039911
|
BIRENDRA RAY
|
00468
|
UBIN0546402
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410491
|
|
VIRENDRA RAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GAIGHAT
|
BH-15-013-015-01327600/960
(13/15 KEWATSA)
|
0515013000NRG24160220240599444
|
22/02/2024
|
PAVITRA MANJHI
|
0515013WL039911
|
PAVITRA MANJHI
|
00468
|
UBIN0546402
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410489
|
|
PAVITRA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GAIGHAT
|
BH-15-013-015-01328500/1230
(13/15 KEWATSA)
|
0515013000NRG24160220240599445
|
22/02/2024
|
KIRAN DEVI
|
0515013WL039911
|
KIRAN DEVI
|
00468
|
UBIN0546402
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887410490
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-015-01331200/856
(13/15 KEWATSA)
|
0515013000NRG24160220240599447
|
22/02/2024
|
RITA DEVI
|
0515013WL039911
|
RITA DEVI
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887410488
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
39
|
GAIGHAT
|
BH-15-013-015-01327600/3060
(13/15 KEWATSA)
|
0515013000NRG24160220240599427
|
22/02/2024
|
SIMA KUMARI
|
0515013WL039911
|
SIMA KUMARI
|
00468
|
UBIN0575747
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887410493
|
|
SIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GAIGHAT
|
BH-15-013-015-01327600/3061
(13/15 KEWATSA)
|
0515013000NRG24160220240599428
|
22/02/2024
|
GEETA DEVI
|
0515013WL039911
|
GEETA DEVI
|
00468
|
UBIN0575747
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887410485
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIGHAT
|
BH-15-013-015-01327600/3061
(13/15 KEWATSA)
|
0515013000NRG24160220240599429
|
22/02/2024
|
VINOD RAI
|
0515013WL039911
|
VINOD RAI
|
00468
|
UBIN0575747
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887410483
|
|
VINOD RAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GAIGHAT
|
BH-15-013-015-01327600/3062
(13/15 KEWATSA)
|
0515013000NRG24160220240599430
|
22/02/2024
|
SAHIDA KHATUN
|
0515013WL039911
|
SAHIDA KHATUN
|
00468
|
UBIN0575747
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887410478
|
|
SHAHIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
43
|
GAIGHAT
|
BH-15-013-015-01327600/1626
(13/15 KEWATSA)
|
0515013000NRG24160220240599399
|
22/02/2024
|
BHIKHARI RAY
|
0515013WL039911
|
BHIKHARI RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887410495
|
|
BHIKHARI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
GAIGHAT
|
BH-15-013-015-01327600/1892
(13/15 KEWATSA)
|
0515013000NRG24160220240599400
|
22/02/2024
|
JALEKHA KHATOON
|
0515013WL039911
|
JALEKHA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887410498
|
|
JULEKHA KHATOON WO MOHD SAMIRUL
|
UNION BANK OF INDIA(508500)
|
|
45
|
GAIGHAT
|
BH-15-013-015-01327600/1911
(13/15 KEWATSA)
|
0515013000NRG24160220240599401
|
22/02/2024
|
ragni devi
|
0515013WL039911
|
ragni devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410499
|
|
RAGINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GAIGHAT
|
BH-15-013-015-01327600/2952
(13/15 KEWATSA)
|
0515013000NRG24160220240599407
|
22/02/2024
|
NAVAL KUMAR
|
0515013WL039911
|
NAVAL KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887410500
|
|
NAWAL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
GAIGHAT
|
BH-15-013-015-01327600/2992
(13/15 KEWATSA)
|
0515013000NRG24160220240599417
|
22/02/2024
|
SABRA KHATOON
|
0515013WL039911
|
SABRA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887410502
|
|
SABRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GAIGHAT
|
BH-15-013-015-01327600/2996
(13/15 KEWATSA)
|
0515013000NRG24160220240599418
|
22/02/2024
|
MAITUN KHATOON
|
0515013WL039911
|
MAITUN KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887410497
|
|
MAITUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
49
|
GAIGHAT
|
BH-15-013-015-01327600/3742
(13/15 KEWATSA)
|
0515013000NRG24160220240599440
|
22/02/2024
|
AJAMIRA KHATOON
|
0515013WL039911
|
AJAMIRA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887410501
|
|
AJAMIRA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
50
|
GAIGHAT
|
BH-15-013-015-01327600/3056
(13/15 KEWATSA)
|
0515013000NRG24160220240599424
|
22/02/2024
|
JAWAHAR KUMAR
|
0515013WL039911
|
JAWAHAR KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887410496
|
|
JAWAHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GAIGHAT
|
BH-15-013-015-01328900/1655
(13/15 KEWATSA)
|
0515013000NRG24160220240599446
|
22/02/2024
|
AJIT SAH
|
0515013WL039911
|
AJIT SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887410473
|
|
AJIT SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152988
|
152988
|
|
|
|
|
|
|
|