|
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
|
PIRPAINTI
|
BH-27-004-020-02323310/2847
(GOVINDPUR)
|
0527004000NRG23100420230510674
|
17/04/2023
|
KESHAV KUMAR
|
0527004WL114502
|
KESHAV KUMAR
|
00032
|
UTIB0000316
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091494
|
|
KESHAV KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02321700/2219
(GOVINDPUR)
|
0527004000NRG23100420230510552
|
17/04/2023
|
Kajal Devi
|
0527004WL114499
|
Kajal Devi
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091577
|
|
Kajal Devi
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02321700/2222
(GOVINDPUR)
|
0527004000NRG23100420230510583
|
17/04/2023
|
Ashok Yadav
|
0527004WL114500
|
Ashok Yadav
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091573
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-020-02321700/2227
(GOVINDPUR)
|
0527004000NRG23100420230510709
|
17/04/2023
|
Sundan Kumar
|
0527004WL114507
|
Sundan Kumar
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091602
|
|
MR SUNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-020-02321700/2229
(GOVINDPUR)
|
0527004000NRG23100420230510584
|
17/04/2023
|
Baby Devi
|
0527004WL114500
|
Baby Devi
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091580
|
|
Baby Devi
|
BANK OF BARODA(606985)
|
|
6
|
PIRPAINTI
|
BH-27-004-020-02321700/2231
(GOVINDPUR)
|
0527004000NRG23100420230510553
|
17/04/2023
|
Nitu Devi
|
0527004WL114499
|
Nitu Devi
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091582
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PIRPAINTI
|
BH-27-004-020-02321700/2235
(GOVINDPUR)
|
0527004000NRG23100420230510554
|
17/04/2023
|
Jaykant Yadav
|
0527004WL114499
|
Jaykant Yadav
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091584
|
|
Jaykant Yadav
|
BANK OF BARODA(606985)
|
|
8
|
PIRPAINTI
|
BH-27-004-020-02321700/2238
(GOVINDPUR)
|
0527004000NRG23100420230510555
|
17/04/2023
|
Anita Devi
|
0527004WL114499
|
Anita Devi
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091581
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-020-02321700/2243
(GOVINDPUR)
|
0527004000NRG23100420230510710
|
17/04/2023
|
Vidhata Devi
|
0527004WL114507
|
Vidhata Devi
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091601
|
|
VIDHATA DEVI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-020-02321700/2246
(GOVINDPUR)
|
0527004000NRG23100420230510556
|
17/04/2023
|
Kamaldev Yadav
|
0527004WL114499
|
Kamaldev Yadav
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091578
|
|
KAMAL DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PIRPAINTI
|
BH-27-004-020-02321700/2248
(GOVINDPUR)
|
0527004000NRG23100420230510586
|
17/04/2023
|
Ajay Kumar Yadav
|
0527004WL114500
|
Ajay Kumar Yadav
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091570
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-020-02321700/2249
(GOVINDPUR)
|
0527004000NRG23100420230510711
|
17/04/2023
|
Rohan Kumar
|
0527004WL114507
|
Rohan Kumar
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091538
|
|
ROHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-020-02321700/2252
(GOVINDPUR)
|
0527004000NRG23100420230510587
|
17/04/2023
|
Shankar Sah
|
0527004WL114500
|
Shankar Sah
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091520
|
|
SHANKAR SHAH S/O-SUKDEO SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PIRPAINTI
|
BH-27-004-020-02321700/2254
(GOVINDPUR)
|
0527004000NRG23100420230510588
|
17/04/2023
|
Anita Devi
|
0527004WL114500
|
Anita Devi
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091572
|
|
ANITA DEVI W/O ANIL PASWAN
|
BANK OF INDIA(508505)
|
|
15
|
PIRPAINTI
|
BH-27-004-020-02321700/2258
(GOVINDPUR)
|
0527004000NRG23100420230510557
|
17/04/2023
|
Indrajit Yadav
|
0527004WL114499
|
Indrajit Yadav
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091576
|
|
Indrajit Yadav
|
BANK OF BARODA(606985)
|
|
16
|
PIRPAINTI
|
BH-27-004-020-02321700/2259
(GOVINDPUR)
|
0527004000NRG23100420230510558
|
17/04/2023
|
Bablu Yadav
|
0527004WL114499
|
Bablu Yadav
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091579
|
|
BABLU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-020-02321700/2261
(GOVINDPUR)
|
0527004000NRG23100420230510559
|
17/04/2023
|
Nebilal Yadav
|
0527004WL114499
|
Nebilal Yadav
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091518
|
|
NEBILAL YADAV S/O RAMRUP YADAV
|
BANK OF INDIA(508505)
|
|
18
|
PIRPAINTI
|
BH-27-004-020-02321700/2264
(GOVINDPUR)
|
0527004000NRG23100420230510560
|
17/04/2023
|
Bhairo Yadav
|
0527004WL114499
|
Bhairo Yadav
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091608
|
|
Bhairo Yadav
|
BANK OF BARODA(606985)
|
|
19
|
PIRPAINTI
|
BH-27-004-020-02321700/2268
(GOVINDPUR)
|
0527004000NRG23100420230510561
|
17/04/2023
|
Ponam Kumari
|
0527004WL114499
|
Ponam Kumari
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091574
|
|
POONAM KUMARI W/O-SHIV POOJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PIRPAINTI
|
BH-27-004-020-02321700/2282
(GOVINDPUR)
|
0527004000NRG23100420230510562
|
17/04/2023
|
Kavita Devi
|
0527004WL114499
|
Kavita Devi
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091519
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-020-02321700/2286
(GOVINDPUR)
|
0527004000NRG23100420230510563
|
17/04/2023
|
Rinku Devi
|
0527004WL114499
|
Rinku Devi
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091609
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
22
|
PIRPAINTI
|
BH-27-004-020-02321700/2287
(GOVINDPUR)
|
0527004000NRG23100420230510564
|
17/04/2023
|
Chhateshwar Yadav
|
0527004WL114499
|
Chhateshwar Yadav
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091583
|
|
CHHATESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-020-02321700/2288
(GOVINDPUR)
|
0527004000NRG23100420230510565
|
17/04/2023
|
Sikandar Yadav
|
0527004WL114499
|
Sikandar Yadav
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091585
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-020-02321700/2293
(GOVINDPUR)
|
0527004000NRG23100420230510566
|
17/04/2023
|
Anil Paswan
|
0527004WL114499
|
Anil Paswan
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091571
|
|
Anil Paswan
|
BANK OF BARODA(606985)
|
|
25
|
PIRPAINTI
|
BH-27-004-020-02322772/1940
(GOVINDPUR)
|
0527004000NRG23100420230510591
|
17/04/2023
|
SAKALDIP YADAV
|
0527004WL114500
|
SAKALDIP YADAV
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091587
|
|
SAKALDIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-020-02322772/1941
(GOVINDPUR)
|
0527004000NRG23100420230510592
|
17/04/2023
|
MIRA DEVI
|
0527004WL114500
|
MIRA DEVI
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091590
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-020-02322772/2352
(GOVINDPUR)
|
0527004000NRG23100420230510570
|
17/04/2023
|
Sunita Devi
|
0527004WL114499
|
Sunita Devi
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091575
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-020-02322772/2802
(GOVINDPUR)
|
0527004000NRG23100420230510596
|
17/04/2023
|
DOLI DEVI
|
0527004WL114500
|
DOLI DEVI
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091597
|
|
DOLI DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-020-02322772/2804
(GOVINDPUR)
|
0527004000NRG23100420230510597
|
17/04/2023
|
PRAMOD YADAV
|
0527004WL114500
|
PRAMOD YADAV
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091598
|
|
Pramod Yadav
|
BANK OF BARODA(606985)
|
|
30
|
PIRPAINTI
|
BH-27-004-020-02322772/2805
(GOVINDPUR)
|
0527004000NRG23100420230510598
|
17/04/2023
|
VINITA DEVI
|
0527004WL114500
|
VINITA DEVI
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091599
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-020-02322772/2808
(GOVINDPUR)
|
0527004000NRG23100420230510599
|
17/04/2023
|
RAMPRAVESH YADAV
|
0527004WL114500
|
RAMPRAVESH YADAV
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091600
|
|
RAMPRAVESH YADAV
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-020-02322772/3153
(GOVINDPUR)
|
0527004000NRG23100420230510736
|
17/04/2023
|
Jhamani Devi
|
0527004WL114507
|
Jhamani Devi
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091604
|
|
JHAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-020-02322772/3161
(GOVINDPUR)
|
0527004000NRG23100420230510737
|
17/04/2023
|
Parwati Devi
|
0527004WL114507
|
Parwati Devi
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091605
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PIRPAINTI
|
BH-27-004-020-02322772/3166
(GOVINDPUR)
|
0527004000NRG23100420230510664
|
17/04/2023
|
Om Prakash Yadav
|
0527004WL114502
|
Om Prakash Yadav
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091610
|
|
OM PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-020-02322772/3170
(GOVINDPUR)
|
0527004000NRG23100420230510738
|
17/04/2023
|
Kaliya Devi
|
0527004WL114507
|
Kaliya Devi
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091611
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-020-02323310/1910
(GOVINDPUR)
|
0527004000NRG23100420230510601
|
17/04/2023
|
SULEKHA DEVI
|
0527004WL114500
|
SULEKHA DEVI
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091586
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIRPAINTI
|
BH-27-004-020-02323310/1911
(GOVINDPUR)
|
0527004000NRG23100420230510602
|
17/04/2023
|
SHILAM DEVI
|
0527004WL114500
|
SHILAM DEVI
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091595
|
|
MRS SHILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-020-02323310/1913
(GOVINDPUR)
|
0527004000NRG23100420230510603
|
17/04/2023
|
SUNILA DEVI
|
0527004WL114500
|
SUNILA DEVI
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091593
|
|
Sunila Devi
|
BANK OF BARODA(606985)
|
|
39
|
PIRPAINTI
|
BH-27-004-020-02323310/1915
(GOVINDPUR)
|
0527004000NRG23100420230510604
|
17/04/2023
|
SABITA DEVI
|
0527004WL114500
|
SABITA DEVI
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091594
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-020-02323310/1919
(GOVINDPUR)
|
0527004000NRG23100420230510605
|
17/04/2023
|
SANOJ YADAV
|
0527004WL114500
|
SANOJ YADAV
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091592
|
|
Sanoj Yadav
|
BANK OF BARODA(606985)
|
|
41
|
PIRPAINTI
|
BH-27-004-020-02323310/1923
(GOVINDPUR)
|
0527004000NRG23100420230510606
|
17/04/2023
|
SUNEETA DEVI
|
0527004WL114500
|
SUNEETA DEVI
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091588
|
|
Suneeta Devi
|
BANK OF BARODA(606985)
|
|
42
|
PIRPAINTI
|
BH-27-004-020-02323310/1924
(GOVINDPUR)
|
0527004000NRG23100420230510607
|
17/04/2023
|
LUTAN YADAV
|
0527004WL114500
|
LUTAN YADAV
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091589
|
|
Lutan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PIRPAINTI
|
BH-27-004-020-02323310/1926
(GOVINDPUR)
|
0527004000NRG23100420230510578
|
17/04/2023
|
AJAY YADAV
|
0527004WL114499
|
AJAY YADAV
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091591
|
|
Ajay Yadav
|
BANK OF BARODA(606985)
|
|
44
|
PIRPAINTI
|
BH-27-004-020-02323310/1935
(GOVINDPUR)
|
0527004000NRG23100420230510608
|
17/04/2023
|
SUNITA DEVI
|
0527004WL114500
|
SUNITA DEVI
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091596
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-020-02323310/2797
(GOVINDPUR)
|
0527004000NRG23100420230510613
|
17/04/2023
|
Punam Kumari
|
0527004WL114500
|
Punam Kumari
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091517
|
|
Punam Kumari
|
BANK OF BARODA(606985)
|
|
46
|
PIRPAINTI
|
BH-27-004-020-02323310/627
(GOVINDPUR)
|
0527004000NRG23100420230510615
|
17/04/2023
|
ANITA DEVI
|
0527004WL114500
|
ANITA DEVI
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091606
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIRPAINTI
|
BH-27-004-020-02323310/658
(GOVINDPUR)
|
0527004000NRG23100420230510616
|
17/04/2023
|
Ramrup Mandal
|
0527004WL114500
|
Ramrup Mandal
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091607
|
|
Ramrup Mandal
|
BANK OF BARODA(606985)
|
|
48
|
PIRPAINTI
|
BH-27-004-020-02323410/2904
(GOVINDPUR)
|
0527004000NRG23100420230510687
|
17/04/2023
|
Mukesh Kumar
|
0527004WL114502
|
Mukesh Kumar
|
00045
|
BARB0PIRPAI
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091603
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118440
|
118440
|
|
|
|
|
|
|
|
|
49
|
PIRPAINTI
|
BH-27-004-020-02321700/206
(GOVINDPUR)
|
0527004000NRG23100420230510630
|
17/04/2023
|
BUCHCHO DEVI
|
0527004WL114501
|
BUCHCHO DEVI
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091566
|
|
BUCHCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PIRPAINTI
|
BH-27-004-020-02321700/2066
(GOVINDPUR)
|
0527004000NRG23100420230510708
|
17/04/2023
|
DILIP KUMAR SAH
|
0527004WL114507
|
DILIP KUMAR SAH
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091560
|
|
DEELIP SAH
|
BANK OF INDIA(508505)
|
|
51
|
PIRPAINTI
|
BH-27-004-020-02321700/219
(GOVINDPUR)
|
0527004000NRG23100420230510638
|
17/04/2023
|
KIRAN DEVI
|
0527004WL114501
|
KIRAN DEVI
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091568
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PIRPAINTI
|
BH-27-004-020-02321700/233
(GOVINDPUR)
|
0527004000NRG23100420230510642
|
17/04/2023
|
REKHA DEVI
|
0527004WL114501
|
REKHA DEVI
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091561
|
|
REKHA DEVI W/O GANGA MANDAL
|
BANK OF INDIA(508505)
|
|
53
|
PIRPAINTI
|
BH-27-004-020-02321700/2741
(GOVINDPUR)
|
0527004000NRG23100420230510647
|
17/04/2023
|
Anju Devi
|
0527004WL114501
|
Anju Devi
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091565
|
|
ANJUDEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIRPAINTI
|
BH-27-004-020-02321700/3082
(GOVINDPUR)
|
0527004000NRG23100420230510651
|
17/04/2023
|
VIDESHI MANDAL
|
0527004WL114501
|
VIDESHI MANDAL
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091562
|
|
VIDESHI MANDAL S/O CHANDAR MANDAL
|
BANK OF INDIA(508505)
|
|
55
|
PIRPAINTI
|
BH-27-004-020-02321700/3115
(GOVINDPUR)
|
0527004000NRG23100420230510653
|
17/04/2023
|
VINA KUMARI
|
0527004WL114501
|
VINA KUMARI
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091564
|
|
VINA KUMARI
|
UCO BANK(607066)
|
|
56
|
PIRPAINTI
|
BH-27-004-020-02321700/3120
(GOVINDPUR)
|
0527004000NRG23100420230510654
|
17/04/2023
|
PINKI DEVI
|
0527004WL114501
|
PINKI DEVI
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091569
|
|
PINKI DEVI W/O ARVIND MANDAL
|
BANK OF INDIA(508505)
|
|
57
|
PIRPAINTI
|
BH-27-004-020-02321700/525
(GOVINDPUR)
|
0527004000NRG23100420230510713
|
17/04/2023
|
RAHUL KUMAR
|
0527004WL114507
|
RAHUL KUMAR
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091567
|
|
RAHUL KUMAR S/O-SARYUG RAJAK
|
BANK OF INDIA(508505)
|
|
58
|
PIRPAINTI
|
BH-27-004-020-02322772/1269
(GOVINDPUR)
|
0527004000NRG23100420230510568
|
17/04/2023
|
RAMESH YADAV
|
0527004WL114499
|
RAMESH YADAV
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091541
|
|
RAMESH YADAV S/O LESHI YADAV
|
BANK OF INDIA(508505)
|
|
59
|
PIRPAINTI
|
BH-27-004-020-02322772/1301
(GOVINDPUR)
|
0527004000NRG23100420230510589
|
17/04/2023
|
FOLU DEVI
|
0527004WL114500
|
FOLU DEVI
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091501
|
|
FOLU DEVI W/O -PAWAN SHARMA
|
BANK OF INDIA(508505)
|
|
60
|
PIRPAINTI
|
BH-27-004-020-02322772/2523
(GOVINDPUR)
|
0527004000NRG23100420230510573
|
17/04/2023
|
SHOBHA DEVI
|
0527004WL114499
|
SHOBHA DEVI
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091516
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PIRPAINTI
|
BH-27-004-020-02322772/2585
(GOVINDPUR)
|
0527004000NRG23100420230510731
|
17/04/2023
|
KAVITA KUMARI
|
0527004WL114507
|
KAVITA KUMARI
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091537
|
|
KABITA KUMARI D/O LALAN YADAV
|
BANK OF INDIA(508505)
|
|
62
|
PIRPAINTI
|
BH-27-004-020-02322772/2594
(GOVINDPUR)
|
0527004000NRG23100420230510734
|
17/04/2023
|
RAJPATI YADAV
|
0527004WL114507
|
RAJPATI YADAV
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091563
|
|
RAJPATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PIRPAINTI
|
BH-27-004-020-02322772/2595
(GOVINDPUR)
|
0527004000NRG23100420230510735
|
17/04/2023
|
VIDHYADHAR YADAV
|
0527004WL114507
|
VIDHYADHAR YADAV
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091536
|
|
VIDHYADHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PIRPAINTI
|
BH-27-004-020-02322772/842
(GOVINDPUR)
|
0527004000NRG23100420230510576
|
17/04/2023
|
TERI DEVI
|
0527004WL114499
|
TERI DEVI
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091540
|
|
TETARI DEVI W/O KARSUR PASWAN
|
BANK OF INDIA(508505)
|
|
65
|
PIRPAINTI
|
BH-27-004-020-02323310/2792
(GOVINDPUR)
|
0527004000NRG23100420230510611
|
17/04/2023
|
Anita Devi
|
0527004WL114500
|
Anita Devi
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091515
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIRPAINTI
|
BH-27-004-020-02323310/2845
(GOVINDPUR)
|
0527004000NRG23100420230510673
|
17/04/2023
|
SUSHIL YADAV
|
0527004WL114502
|
SUSHIL YADAV
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091545
|
|
SUSIL YADAV S/O SHRIPATI YADAV
|
BANK OF INDIA(508505)
|
|
67
|
PIRPAINTI
|
BH-27-004-020-02323310/3412
(GOVINDPUR)
|
0527004000NRG23100420230510679
|
17/04/2023
|
ANIL KUMAR
|
0527004WL114502
|
ANIL KUMAR
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091530
|
|
ANIL KUMAR S/O KAILASH MANDAL
|
BANK OF INDIA(508505)
|
|
68
|
PIRPAINTI
|
BH-27-004-020-02323310/653
(GOVINDPUR)
|
0527004000NRG23100420230510681
|
17/04/2023
|
Bindeshwari Mandal
|
0527004WL114502
|
Bindeshwari Mandal
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091546
|
|
BINDESHWARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PIRPAINTI
|
BH-27-004-020-02323310/653
(GOVINDPUR)
|
0527004000NRG23100420230510682
|
17/04/2023
|
Suneeta Devi
|
0527004WL114502
|
Suneeta Devi
|
00048
|
BKID0005824
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091547
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
70
|
PIRPAINTI
|
BH-27-004-020-02321700/681
(GOVINDPUR)
|
0527004000NRG23100420230510716
|
17/04/2023
|
RUPA DEVI
|
0527004WL114507
|
RUPA DEVI
|
00065
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091522
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIRPAINTI
|
BH-27-004-020-02321700/687
(GOVINDPUR)
|
0527004000NRG23100420230510567
|
17/04/2023
|
RINA DEVI
|
0527004WL114499
|
RINA DEVI
|
00065
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091523
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PIRPAINTI
|
BH-27-004-020-02322772/1472
(GOVINDPUR)
|
0527004000NRG23100420230510726
|
17/04/2023
|
SAVITA DEVI
|
0527004WL114507
|
SAVITA DEVI
|
00065
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091524
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
PIRPAINTI
|
BH-27-004-020-02322772/1475
(GOVINDPUR)
|
0527004000NRG23100420230510569
|
17/04/2023
|
BABITA DEVI
|
0527004WL114499
|
BABITA DEVI
|
00065
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091539
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
74
|
PIRPAINTI
|
BH-27-004-020-02321700/1168
(GOVINDPUR)
|
0527004000NRG23100420230510619
|
17/04/2023
|
ANITA DEVI
|
0527004WL114501
|
ANITA DEVI
|
00354
|
PUNB0742200
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091612
|
|
ANITA DEVI W/O-VINOD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIRPAINTI
|
BH-27-004-020-02322772/1332
(GOVINDPUR)
|
0527004000NRG23100420230510721
|
17/04/2023
|
SATYAVATI DEVI
|
0527004WL114507
|
SATYAVATI DEVI
|
00354
|
PUNB0742200
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091613
|
|
SATYAVATI DEVI W/O VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
76
|
PIRPAINTI
|
BH-27-004-020-02321700/1206
(GOVINDPUR)
|
0527004000NRG23100420230510620
|
17/04/2023
|
KAVITA DEVI
|
0527004WL114501
|
KAVITA DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091534
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PIRPAINTI
|
BH-27-004-020-02321700/1452
(GOVINDPUR)
|
0527004000NRG23100420230510621
|
17/04/2023
|
SUMAN KUMAR
|
0527004WL114501
|
SUMAN KUMAR
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091557
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PIRPAINTI
|
BH-27-004-020-02321700/1818
(GOVINDPUR)
|
0527004000NRG23100420230510622
|
17/04/2023
|
FULO DEVI
|
0527004WL114501
|
FULO DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091465
|
|
MR KISHORE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIRPAINTI
|
BH-27-004-020-02321700/1819
(GOVINDPUR)
|
0527004000NRG23100420230510623
|
17/04/2023
|
REETA DEVI
|
0527004WL114501
|
REETA DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091463
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIRPAINTI
|
BH-27-004-020-02321700/1869
(GOVINDPUR)
|
0527004000NRG23100420230510624
|
17/04/2023
|
ANJU DEVI
|
0527004WL114501
|
ANJU DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091532
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIRPAINTI
|
BH-27-004-020-02321700/1902
(GOVINDPUR)
|
0527004000NRG23100420230510551
|
17/04/2023
|
RAJNIT KUMAR
|
0527004WL114499
|
RAJNIT KUMAR
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091490
|
|
Rajnit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PIRPAINTI
|
BH-27-004-020-02321700/1967
(GOVINDPUR)
|
0527004000NRG23100420230510625
|
17/04/2023
|
ARJUN PRASAD MANDAL
|
0527004WL114501
|
ARJUN PRASAD MANDAL
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091495
|
|
ARJUN PRASAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PIRPAINTI
|
BH-27-004-020-02321700/1968
(GOVINDPUR)
|
0527004000NRG23100420230510626
|
17/04/2023
|
NIRANJAN KUMAR
|
0527004WL114501
|
NIRANJAN KUMAR
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091483
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIRPAINTI
|
BH-27-004-020-02321700/1973
(GOVINDPUR)
|
0527004000NRG23100420230510627
|
17/04/2023
|
SONI DEVI
|
0527004WL114501
|
SONI DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091484
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIRPAINTI
|
BH-27-004-020-02321700/1995
(GOVINDPUR)
|
0527004000NRG23100420230510628
|
17/04/2023
|
GAYATRI DEVI
|
0527004WL114501
|
GAYATRI DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091481
|
|
MR GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIRPAINTI
|
BH-27-004-020-02321700/210
(GOVINDPUR)
|
0527004000NRG23100420230510632
|
17/04/2023
|
SULEKHA DEVI
|
0527004WL114501
|
SULEKHA DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091464
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIRPAINTI
|
BH-27-004-020-02321700/211
(GOVINDPUR)
|
0527004000NRG23100420230510634
|
17/04/2023
|
PHULO DEVI
|
0527004WL114501
|
PHULO DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091468
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIRPAINTI
|
BH-27-004-020-02321700/216
(GOVINDPUR)
|
0527004000NRG23100420230510637
|
17/04/2023
|
BABLU KUMAR
|
0527004WL114501
|
BABLU KUMAR
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091462
|
|
BABLU KUMAR
|
UCO BANK(607066)
|
|
89
|
PIRPAINTI
|
BH-27-004-020-02321700/2208
(GOVINDPUR)
|
0527004000NRG23100420230510640
|
17/04/2023
|
GITA DEVI
|
0527004WL114501
|
GITA DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091556
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIRPAINTI
|
BH-27-004-020-02321700/221
(GOVINDPUR)
|
0527004000NRG23100420230510641
|
17/04/2023
|
ANJU DEVI
|
0527004WL114501
|
ANJU DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091504
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIRPAINTI
|
BH-27-004-020-02321700/2718
(GOVINDPUR)
|
0527004000NRG23100420230510646
|
17/04/2023
|
RINA DEVI
|
0527004WL114501
|
RINA DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091485
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PIRPAINTI
|
BH-27-004-020-02321700/295
(GOVINDPUR)
|
0527004000NRG23100420230510648
|
17/04/2023
|
PUNAM DEVI
|
0527004WL114501
|
PUNAM DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091548
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PIRPAINTI
|
BH-27-004-020-02321700/3027
(GOVINDPUR)
|
0527004000NRG23100420230510649
|
17/04/2023
|
CHHANGURI MANDAL
|
0527004WL114501
|
CHHANGURI MANDAL
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091531
|
|
MR CHANGURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIRPAINTI
|
BH-27-004-020-02321700/3101
(GOVINDPUR)
|
0527004000NRG23100420230510652
|
17/04/2023
|
BABLU MANDAL
|
0527004WL114501
|
BABLU MANDAL
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091482
|
|
MR BABLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIRPAINTI
|
BH-27-004-020-02321700/672
(GOVINDPUR)
|
0527004000NRG23100420230510715
|
17/04/2023
|
BIBHASH KUMAR
|
0527004WL114507
|
BIBHASH KUMAR
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091496
|
|
MR BIBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIRPAINTI
|
BH-27-004-020-02322772/1240
(GOVINDPUR)
|
0527004000NRG23100420230510718
|
17/04/2023
|
NEPALI YADAV
|
0527004WL114507
|
NEPALI YADAV
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091449
|
|
NEPALI YADAV S/O ANANDI YADAV
|
BANK OF INDIA(508505)
|
|
97
|
PIRPAINTI
|
BH-27-004-020-02322772/1265
(GOVINDPUR)
|
0527004000NRG23100420230510719
|
17/04/2023
|
GOPAL MANDAL
|
0527004WL114507
|
GOPAL MANDAL
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091467
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIRPAINTI
|
BH-27-004-020-02322772/1275
(GOVINDPUR)
|
0527004000NRG23100420230510656
|
17/04/2023
|
PUNAM DEVI
|
0527004WL114502
|
PUNAM DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091476
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PIRPAINTI
|
BH-27-004-020-02322772/1279
(GOVINDPUR)
|
0527004000NRG23100420230510720
|
17/04/2023
|
KALPANA DEVI
|
0527004WL114507
|
KALPANA DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091535
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PIRPAINTI
|
BH-27-004-020-02322772/1346
(GOVINDPUR)
|
0527004000NRG23100420230510722
|
17/04/2023
|
ANGIRA DEVI
|
0527004WL114507
|
ANGIRA DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091528
|
|
MRS ANGIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIRPAINTI
|
BH-27-004-020-02322772/1349
(GOVINDPUR)
|
0527004000NRG23100420230510723
|
17/04/2023
|
BABITA DEVI
|
0527004WL114507
|
BABITA DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091527
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIRPAINTI
|
BH-27-004-020-02322772/1354
(GOVINDPUR)
|
0527004000NRG23100420230510724
|
17/04/2023
|
KAVITA DEVI
|
0527004WL114507
|
KAVITA DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091479
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PIRPAINTI
|
BH-27-004-020-02322772/1411
(GOVINDPUR)
|
0527004000NRG23100420230510662
|
17/04/2023
|
SARITA DEVI
|
0527004WL114502
|
SARITA DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091543
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIRPAINTI
|
BH-27-004-020-02322772/1417
(GOVINDPUR)
|
0527004000NRG23100420230510663
|
17/04/2023
|
PAPPU YADAV
|
0527004WL114502
|
PAPPU YADAV
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091526
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PIRPAINTI
|
BH-27-004-020-02322772/2485
(GOVINDPUR)
|
0527004000NRG23100420230510593
|
17/04/2023
|
GITA DEVI
|
0527004WL114500
|
GITA DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091511
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIRPAINTI
|
BH-27-004-020-02322772/2515
(GOVINDPUR)
|
0527004000NRG23100420230510572
|
17/04/2023
|
VINDU DEVI
|
0527004WL114499
|
VINDU DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091512
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PIRPAINTI
|
BH-27-004-020-02322772/3210
(GOVINDPUR)
|
0527004000NRG23100420230510600
|
17/04/2023
|
VALMIKI KUMAR YADAV
|
0527004WL114500
|
VALMIKI KUMAR YADAV
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091473
|
|
VALMIKI KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PIRPAINTI
|
BH-27-004-020-02322772/3220
(GOVINDPUR)
|
0527004000NRG23100420230510741
|
17/04/2023
|
DHARMENDRA YADAV
|
0527004WL114507
|
DHARMENDRA YADAV
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091478
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIRPAINTI
|
BH-27-004-020-02322772/3222
(GOVINDPUR)
|
0527004000NRG23100420230510742
|
17/04/2023
|
SITA DEVI
|
0527004WL114507
|
SITA DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091477
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIRPAINTI
|
BH-27-004-020-02322772/3228
(GOVINDPUR)
|
0527004000NRG23100420230510744
|
17/04/2023
|
DROPADI KUMARI
|
0527004WL114507
|
DROPADI KUMARI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091497
|
|
MISS DROPADI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIRPAINTI
|
BH-27-004-020-02322772/364
(GOVINDPUR)
|
0527004000NRG23100420230510574
|
17/04/2023
|
NARTAKI DEVI
|
0527004WL114499
|
NARTAKI DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091466
|
|
MISS NARTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIRPAINTI
|
BH-27-004-020-02323310/152
(GOVINDPUR)
|
0527004000NRG23100420230510577
|
17/04/2023
|
God Narayan Mandal
|
0527004WL114499
|
God Narayan Mandal
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091474
|
|
MR GODNARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIRPAINTI
|
BH-27-004-020-02323310/2788
(GOVINDPUR)
|
0527004000NRG23100420230510609
|
17/04/2023
|
Gita Devi
|
0527004WL114500
|
Gita Devi
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091513
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIRPAINTI
|
BH-27-004-020-02323310/2791
(GOVINDPUR)
|
0527004000NRG23100420230510610
|
17/04/2023
|
Sunil Mandal
|
0527004WL114500
|
Sunil Mandal
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091514
|
|
SUNIL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
PIRPAINTI
|
BH-27-004-020-02323310/2844
(GOVINDPUR)
|
0527004000NRG23100420230510672
|
17/04/2023
|
MALTI KUMARI
|
0527004WL114502
|
MALTI KUMARI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091544
|
|
MRS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIRPAINTI
|
BH-27-004-020-02323310/3411
(GOVINDPUR)
|
0527004000NRG23100420230510677
|
17/04/2023
|
BASUKINATH SINGH
|
0527004WL114502
|
BASUKINATH SINGH
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091480
|
|
MR BASUKINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIRPAINTI
|
BH-27-004-020-02323310/3411
(GOVINDPUR)
|
0527004000NRG23100420230510678
|
17/04/2023
|
JAMUNA DEVI
|
0527004WL114502
|
JAMUNA DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091529
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIRPAINTI
|
BH-27-004-020-02323310/3413
(GOVINDPUR)
|
0527004000NRG23100420230510680
|
17/04/2023
|
NAGENDRA SINGH
|
0527004WL114502
|
NAGENDRA SINGH
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091521
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIRPAINTI
|
BH-27-004-020-02323310/659
(GOVINDPUR)
|
0527004000NRG23100420230510683
|
17/04/2023
|
UDAY YADAV
|
0527004WL114502
|
UDAY YADAV
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091558
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PIRPAINTI
|
BH-27-004-020-02323310/909
(GOVINDPUR)
|
0527004000NRG23100420230510580
|
17/04/2023
|
PRITI DEVI
|
0527004WL114499
|
PRITI DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091475
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PIRPAINTI
|
BH-27-004-020-02323310/917
(GOVINDPUR)
|
0527004000NRG23100420230510617
|
17/04/2023
|
VIJAY YADAV
|
0527004WL114500
|
VIJAY YADAV
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091472
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIRPAINTI
|
BH-27-004-020-02323310/919
(GOVINDPUR)
|
0527004000NRG23100420230510618
|
17/04/2023
|
VIVEK KUMAR
|
0527004WL114500
|
VIVEK KUMAR
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091505
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIRPAINTI
|
BH-27-004-020-02323310/927
(GOVINDPUR)
|
0527004000NRG23100420230510581
|
17/04/2023
|
MANTU KUMAR
|
0527004WL114499
|
MANTU KUMAR
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091471
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIRPAINTI
|
BH-27-004-020-02323410/2922
(GOVINDPUR)
|
0527004000NRG23100420230510688
|
17/04/2023
|
PRATIBHA DEVI
|
0527004WL114502
|
PRATIBHA DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091525
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIRPAINTI
|
BH-27-004-020-02323410/418
(GOVINDPUR)
|
0527004000NRG23100420230510655
|
17/04/2023
|
MINA DEVI
|
0527004WL114501
|
MINA DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091533
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIRPAINTI
|
BH-27-004-020-02323472/196
(GOVINDPUR)
|
0527004000NRG23100420230510689
|
17/04/2023
|
USA DEVI
|
0527004WL114502
|
USA DEVI
|
00415
|
SBIN0002994
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091555
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128520
|
128520
|
|
|
|
|
|
|
|
|
127
|
PIRPAINTI
|
BH-27-004-020-02321700/2554
(GOVINDPUR)
|
0527004000NRG23100420230510643
|
17/04/2023
|
BIPIN KUMAR
|
0527004WL114501
|
BIPIN KUMAR
|
00415
|
SBIN0018760
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091559
|
|
BIPIN KUMAR MANDAL
|
UCO BANK(607066)
|
|
128
|
PIRPAINTI
|
BH-27-004-020-02322772/3235
(GOVINDPUR)
|
0527004000NRG23100420230510666
|
17/04/2023
|
CHITRANJAN YADAV
|
0527004WL114502
|
CHITRANJAN YADAV
|
00415
|
SBIN0018760
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091554
|
|
MR CHITRANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
129
|
PIRPAINTI
|
BH-27-004-020-02321700/268
(GOVINDPUR)
|
0527004000NRG23100420230510644
|
17/04/2023
|
DROPADI DEVI
|
0527004WL114501
|
DROPADI DEVI
|
00462
|
UCBA0000723
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091457
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
130
|
PIRPAINTI
|
BH-27-004-020-02321700/2017
(GOVINDPUR)
|
0527004000NRG23100420230510707
|
17/04/2023
|
MD RAMJANI ALAM
|
0527004WL114507
|
MD RAMJANI ALAM
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091460
|
|
MD RAMJANI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PIRPAINTI
|
BH-27-004-020-02321700/2101
(GOVINDPUR)
|
0527004000NRG23100420230510633
|
17/04/2023
|
PUSHPA DEVI
|
0527004WL114501
|
PUSHPA DEVI
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091447
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
132
|
PIRPAINTI
|
BH-27-004-020-02321700/220
(GOVINDPUR)
|
0527004000NRG23100420230510639
|
17/04/2023
|
RINKI DEVI
|
0527004WL114501
|
RINKI DEVI
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091444
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PIRPAINTI
|
BH-27-004-020-02321700/2230
(GOVINDPUR)
|
0527004000NRG23100420230510585
|
17/04/2023
|
Rabindra Kumar
|
0527004WL114500
|
Rabindra Kumar
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091469
|
|
RABINDRA KUMAR
|
UCO BANK(607066)
|
|
134
|
PIRPAINTI
|
BH-27-004-020-02321700/2714
(GOVINDPUR)
|
0527004000NRG23100420230510645
|
17/04/2023
|
SAVITA DEVI
|
0527004WL114501
|
SAVITA DEVI
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091461
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
135
|
PIRPAINTI
|
BH-27-004-020-02321700/644
(GOVINDPUR)
|
0527004000NRG23100420230510714
|
17/04/2023
|
RANJANA DEVI
|
0527004WL114507
|
RANJANA DEVI
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091459
|
|
RANJANA DEVI
|
UCO BANK(607066)
|
|
136
|
PIRPAINTI
|
BH-27-004-020-02322772/1341
(GOVINDPUR)
|
0527004000NRG23100420230510590
|
17/04/2023
|
BILASH YADAV
|
0527004WL114500
|
BILASH YADAV
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091489
|
|
BILASH YADAV
|
UCO BANK(607066)
|
|
137
|
PIRPAINTI
|
BH-27-004-020-02322772/1367
(GOVINDPUR)
|
0527004000NRG23100420230510725
|
17/04/2023
|
PANKAJ YADAV
|
0527004WL114507
|
PANKAJ YADAV
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091458
|
|
PANKAJ YADAV
|
UCO BANK(607066)
|
|
138
|
PIRPAINTI
|
BH-27-004-020-02322772/2496
(GOVINDPUR)
|
0527004000NRG23100420230510571
|
17/04/2023
|
AMAN KUMAR
|
0527004WL114499
|
AMAN KUMAR
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091470
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIRPAINTI
|
BH-27-004-020-02322772/2584
(GOVINDPUR)
|
0527004000NRG23100420230510730
|
17/04/2023
|
RAJESH KUMAR
|
0527004WL114507
|
RAJESH KUMAR
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091486
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
140
|
PIRPAINTI
|
BH-27-004-020-02322772/3176
(GOVINDPUR)
|
0527004000NRG23100420230510665
|
17/04/2023
|
raman kumar rupak
|
0527004WL114502
|
raman kumar rupak
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091491
|
|
RAMAN KUMAR RUPAK
|
UCO BANK(607066)
|
|
141
|
PIRPAINTI
|
BH-27-004-020-02322772/3191
(GOVINDPUR)
|
0527004000NRG23100420230510739
|
17/04/2023
|
Rinki Devi
|
0527004WL114507
|
Rinki Devi
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091492
|
|
RINKI DEVI
|
UCO BANK(607066)
|
|
142
|
PIRPAINTI
|
BH-27-004-020-02322772/3218
(GOVINDPUR)
|
0527004000NRG23100420230510740
|
17/04/2023
|
SUSAM DEVI
|
0527004WL114507
|
SUSAM DEVI
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091493
|
|
SUSAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PIRPAINTI
|
BH-27-004-020-02322772/374
(GOVINDPUR)
|
0527004000NRG23100420230510575
|
17/04/2023
|
BABI DEVI
|
0527004WL114499
|
BABI DEVI
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091488
|
|
BEBY DEVI
|
UCO BANK(607066)
|
|
144
|
PIRPAINTI
|
BH-27-004-020-02323310/2803
(GOVINDPUR)
|
0527004000NRG23100420230510614
|
17/04/2023
|
Bibi Devi
|
0527004WL114500
|
Bibi Devi
|
00462
|
UCBA0001194
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091445
|
|
BIBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
145
|
PIRPAINTI
|
BH-27-004-020-02321700/489
(GOVINDPUR)
|
0527004000NRG23100420230510712
|
17/04/2023
|
NAVITA DEVI
|
0527004WL114507
|
NAVITA DEVI
|
00462
|
UCBA0001702
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091487
|
|
MRS NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
146
|
PIRPAINTI
|
BH-27-004-020-02321700/2063
(GOVINDPUR)
|
0527004000NRG23100420230510631
|
17/04/2023
|
SULEKHA DEVI
|
0527004WL114501
|
SULEKHA DEVI
|
00462
|
UCBA0RRBBKG
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091551
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PIRPAINTI
|
BH-27-004-020-02321700/215
(GOVINDPUR)
|
0527004000NRG23100420230510636
|
17/04/2023
|
SULEKHA DEVI
|
0527004WL114501
|
SULEKHA DEVI
|
00462
|
UCBA0RRBBKG
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091499
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PIRPAINTI
|
BH-27-004-020-02322772/1292
(GOVINDPUR)
|
0527004000NRG23100420230510657
|
17/04/2023
|
BODH NARAYAN YADAV
|
0527004WL114502
|
BODH NARAYAN YADAV
|
00462
|
UCBA0RRBBKG
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091542
|
|
BODH NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PIRPAINTI
|
BH-27-004-020-02322772/1311
(GOVINDPUR)
|
0527004000NRG23100420230510659
|
17/04/2023
|
VIJETA KUMAR
|
0527004WL114502
|
VIJETA KUMAR
|
00462
|
UCBA0RRBBKG
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091550
|
|
VIJETA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
PIRPAINTI
|
BH-27-004-020-02322772/1316
(GOVINDPUR)
|
0527004000NRG23100420230510660
|
17/04/2023
|
MINA DEVI
|
0527004WL114502
|
MINA DEVI
|
00462
|
UCBA0RRBBKG
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091503
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PIRPAINTI
|
BH-27-004-020-02322772/1320
(GOVINDPUR)
|
0527004000NRG23100420230510661
|
17/04/2023
|
UDAY YADAV
|
0527004WL114502
|
UDAY YADAV
|
00462
|
UCBA0RRBBKG
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091502
|
|
UDAY BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
152
|
PIRPAINTI
|
BH-27-004-020-02321700/2118
(GOVINDPUR)
|
0527004000NRG23100420230510635
|
17/04/2023
|
TILIYA DEVI
|
0527004WL114501
|
TILIYA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091435
|
|
TILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PIRPAINTI
|
BH-27-004-020-02321700/3081
(GOVINDPUR)
|
0527004000NRG23100420230510650
|
17/04/2023
|
PAPPU MANDAL
|
0527004WL114501
|
PAPPU MANDAL
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091443
|
|
PAPPU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
PIRPAINTI
|
BH-27-004-020-02322772/2492
(GOVINDPUR)
|
0527004000NRG23100420230510727
|
17/04/2023
|
CHANDANI KUMARI
|
0527004WL114507
|
CHANDANI KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091454
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PIRPAINTI
|
BH-27-004-020-02322772/2580
(GOVINDPUR)
|
0527004000NRG23100420230510728
|
17/04/2023
|
PUJA KUMARI
|
0527004WL114507
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091456
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PIRPAINTI
|
BH-27-004-020-02322772/2581
(GOVINDPUR)
|
0527004000NRG23100420230510729
|
17/04/2023
|
SUKANYA KUMARI
|
0527004WL114507
|
SUKANYA KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091455
|
|
SUKANYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PIRPAINTI
|
BH-27-004-020-02322772/2586
(GOVINDPUR)
|
0527004000NRG23100420230510732
|
17/04/2023
|
SALONI KUMARI
|
0527004WL114507
|
SALONI KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091453
|
|
SALONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PIRPAINTI
|
BH-27-004-020-02322772/2587
(GOVINDPUR)
|
0527004000NRG23100420230510733
|
17/04/2023
|
CHANCHALA DEVI
|
0527004WL114507
|
CHANCHALA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091448
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PIRPAINTI
|
BH-27-004-020-02322772/3223
(GOVINDPUR)
|
0527004000NRG23100420230510743
|
17/04/2023
|
LAKSHMI KUMARI
|
0527004WL114507
|
LAKSHMI KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091452
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PIRPAINTI
|
BH-27-004-020-02322772/3229
(GOVINDPUR)
|
0527004000NRG23100420230510745
|
17/04/2023
|
BHAKUL YADAV
|
0527004WL114507
|
BHAKUL YADAV
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091440
|
|
BHAKUL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PIRPAINTI
|
BH-27-004-020-02322772/3232
(GOVINDPUR)
|
0527004000NRG23100420230510746
|
17/04/2023
|
SADANAND YADAV
|
0527004WL114507
|
SADANAND YADAV
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091446
|
|
SADANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PIRPAINTI
|
BH-27-004-020-02322772/3237
(GOVINDPUR)
|
0527004000NRG23100420230510668
|
17/04/2023
|
MONI KUMARI
|
0527004WL114502
|
MONI KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091450
|
|
MONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PIRPAINTI
|
BH-27-004-020-02322772/3237
(GOVINDPUR)
|
0527004000NRG23100420230510667
|
17/04/2023
|
NIRANJAN KUMAR
|
0527004WL114502
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091439
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PIRPAINTI
|
BH-27-004-020-02323310/2840
(GOVINDPUR)
|
0527004000NRG23100420230510669
|
17/04/2023
|
VINA DEVI
|
0527004WL114502
|
VINA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091442
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIRPAINTI
|
BH-27-004-020-02323310/2843
(GOVINDPUR)
|
0527004000NRG23100420230510670
|
17/04/2023
|
MUNNA SINGH
|
0527004WL114502
|
MUNNA SINGH
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091441
|
|
MUNNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PIRPAINTI
|
BH-27-004-020-02323310/2844
(GOVINDPUR)
|
0527004000NRG23100420230510671
|
17/04/2023
|
ANIL KUMAR
|
0527004WL114502
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091438
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PIRPAINTI
|
BH-27-004-020-02323310/323
(GOVINDPUR)
|
0527004000NRG23100420230510676
|
17/04/2023
|
SHAMBHU KUMAR SINGH
|
0527004WL114502
|
SHAMBHU KUMAR SINGH
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091437
|
|
MR SHAMBHU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIRPAINTI
|
BH-27-004-020-02323310/778
(GOVINDPUR)
|
0527004000NRG23100420230510684
|
17/04/2023
|
LAL BAHADUR SHASTRI
|
0527004WL114502
|
LAL BAHADUR SHASTRI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091436
|
|
LAL BAHADUR SHASTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
PIRPAINTI
|
BH-27-004-020-02323310/912
(GOVINDPUR)
|
0527004000NRG23100420230510686
|
17/04/2023
|
PUNAM DEVI
|
0527004WL114502
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091451
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
170
|
PIRPAINTI
|
BH-27-004-020-02321700/2055
(GOVINDPUR)
|
0527004000NRG23100420230510629
|
17/04/2023
|
DINESH MANDAL
|
0527004WL114501
|
DINESH MANDAL
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091552
|
|
DINESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
PIRPAINTI
|
BH-27-004-020-02322772/1238
(GOVINDPUR)
|
0527004000NRG23100420230510717
|
17/04/2023
|
SANJAY YADAV
|
0527004WL114507
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091498
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PIRPAINTI
|
BH-27-004-020-02322772/1310
(GOVINDPUR)
|
0527004000NRG23100420230510658
|
17/04/2023
|
PRITAM KUMAR
|
0527004WL114502
|
PRITAM KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091500
|
|
PRITAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
PIRPAINTI
|
BH-27-004-020-02322772/2488
(GOVINDPUR)
|
0527004000NRG23100420230510594
|
17/04/2023
|
MANTI DEVI
|
0527004WL114500
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091509
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PIRPAINTI
|
BH-27-004-020-02322772/2490
(GOVINDPUR)
|
0527004000NRG23100420230510595
|
17/04/2023
|
ASHA DEVI
|
0527004WL114500
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091510
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
PIRPAINTI
|
BH-27-004-020-02323310/2795
(GOVINDPUR)
|
0527004000NRG23100420230510612
|
17/04/2023
|
Kavita Devi
|
0527004WL114500
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091507
|
|
KAVITA DEVI S/O-ADHIKLAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
PIRPAINTI
|
BH-27-004-020-02323310/2847
(GOVINDPUR)
|
0527004000NRG23100420230510675
|
17/04/2023
|
RUBI KUMARI
|
0527004WL114502
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091553
|
|
RUBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
PIRPAINTI
|
BH-27-004-020-02323310/908
(GOVINDPUR)
|
0527004000NRG23100420230510579
|
17/04/2023
|
ARVIND MANDAL
|
0527004WL114499
|
ARVIND MANDAL
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091506
|
|
ARVIND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
PIRPAINTI
|
BH-27-004-020-02323310/912
(GOVINDPUR)
|
0527004000NRG23100420230510685
|
17/04/2023
|
KALISH MANDAL
|
0527004WL114502
|
KALISH MANDAL
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091549
|
|
KAILASH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
PIRPAINTI
|
BH-27-004-020-02323310/930
(GOVINDPUR)
|
0527004000NRG23100420230510582
|
17/04/2023
|
RISHU KUMAR
|
0527004WL114499
|
RISHU KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437091508
|
|
RISHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451080
|
451080
|
|
|
|
|
|
|
|