|
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
|
RUPOULI
|
BH-23-011-012-00731400/2568
(KANP)
|
0523011000NRG24231120230356766
|
23/11/2023
|
MD JIYAUL RJA
|
0523011WL051301
|
MD JIYAUL RJA
|
00032
|
UTIB0001665
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392346
|
|
MD JIYAUL RAZA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RUPOULI
|
BH-23-011-012-00731400/2880
(KANP)
|
0523011000NRG24231120230356923
|
23/11/2023
|
YASWANT KUMAR MNADAL
|
0523011WL051324
|
YASWANT KUMAR MNADAL
|
00089
|
CBIN0280073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392343
|
|
YASHWANT KUMAR MANDAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RUPOULI
|
BH-23-011-012-00731400/2888
(KANP)
|
0523011000NRG24231120230356924
|
23/11/2023
|
RINKU DEVI
|
0523011WL051324
|
RINKU DEVI
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392345
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RUPOULI
|
BH-23-011-012-00731400/476
(KANP)
|
0523011000NRG24231120230356770
|
23/11/2023
|
Musharu Mandal
|
0523011WL051301
|
Musharu Mandal
|
00415
|
SBIN0009243
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392344
|
|
MR MUSHARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RUPOULI
|
BH-23-011-012-00731400/2871
(KANP)
|
0523011000NRG24231120230356919
|
23/11/2023
|
KAVITA DEVI
|
0523011WL051324
|
KAVITA DEVI
|
00462
|
UCBA0001249
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392342
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
RUPOULI
|
BH-23-011-012-00731400/109
(KANP)
|
0523011000NRG24231120230356752
|
23/11/2023
|
VAKIL MANDAL
|
0523011WL051301
|
VAKIL MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392307
|
|
VAKIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RUPOULI
|
BH-23-011-012-00731400/1097
(KANP)
|
0523011000NRG24231120230356903
|
23/11/2023
|
CHANDAN BHAGAT
|
0523011WL051324
|
CHANDAN BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392296
|
|
CHANDAN BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
RUPOULI
|
BH-23-011-012-00731400/122
(KANP)
|
0523011000NRG24231120230356904
|
23/11/2023
|
Savita devi
|
0523011WL051324
|
Savita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392317
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RUPOULI
|
BH-23-011-012-00731400/123
(KANP)
|
0523011000NRG24231120230356906
|
23/11/2023
|
CHHATISH SINGH
|
0523011WL051324
|
CHHATISH SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392291
|
|
CHATISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RUPOULI
|
BH-23-011-012-00731400/161
(KANP)
|
0523011000NRG24231120230356907
|
23/11/2023
|
RINA DEVI
|
0523011WL051324
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392336
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RUPOULI
|
BH-23-011-012-00731400/162
(KANP)
|
0523011000NRG24231120230356908
|
23/11/2023
|
MINA DEVI
|
0523011WL051324
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392292
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
RUPOULI
|
BH-23-011-012-00731400/2009
(KANP)
|
0523011000NRG24231120230356753
|
23/11/2023
|
MANGALI DEVI
|
0523011WL051301
|
MANGALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392288
|
|
MANGALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
RUPOULI
|
BH-23-011-012-00731400/2053
(KANP)
|
0523011000NRG24231120230356909
|
23/11/2023
|
PINKI DEVI
|
0523011WL051324
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392338
|
|
PIMKI DEVI WO SHIBAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
RUPOULI
|
BH-23-011-012-00731400/2060
(KANP)
|
0523011000NRG24231120230356910
|
23/11/2023
|
Gunjan devi
|
0523011WL051324
|
Gunjan devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392348
|
|
GUNJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RUPOULI
|
BH-23-011-012-00731400/2065
(KANP)
|
0523011000NRG24231120230356911
|
23/11/2023
|
AWADHESH SINGH
|
0523011WL051324
|
AWADHESH SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392314
|
|
AWADHESH SHINGH SO BHAGWAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
RUPOULI
|
BH-23-011-012-00731400/2071
(KANP)
|
0523011000NRG24231120230356912
|
23/11/2023
|
Bhola Singh
|
0523011WL051324
|
Bhola Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9008392289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RUPOULI
|
BH-23-011-012-00731400/2134
(KANP)
|
0523011000NRG24231120230356756
|
23/11/2023
|
SHEKH AZEEM
|
0523011WL051301
|
SHEKH AZEEM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392347
|
|
SHEKH AZEEM SO ERAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
RUPOULI
|
BH-23-011-012-00731400/2177
(KANP)
|
0523011000NRG24231120230356757
|
23/11/2023
|
SHEKH UNUS
|
0523011WL051301
|
SHEKH UNUS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392327
|
|
SHEKH UNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RUPOULI
|
BH-23-011-012-00731400/2178
(KANP)
|
0523011000NRG24231120230356758
|
23/11/2023
|
SHEKH MUSHTAKH
|
0523011WL051301
|
SHEKH MUSHTAKH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392287
|
|
SHEKH MUSHTAKH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
RUPOULI
|
BH-23-011-012-00731400/2179
(KANP)
|
0523011000NRG24231120230356759
|
23/11/2023
|
GHANSHYAM MANDAL
|
0523011WL051301
|
GHANSHYAM MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392310
|
|
GHANSHYAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RUPOULI
|
BH-23-011-012-00731400/2390
(KANP)
|
0523011000NRG24231120230356914
|
23/11/2023
|
JULI DEVI
|
0523011WL051324
|
JULI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392328
|
|
JULI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
RUPOULI
|
BH-23-011-012-00731400/2390
(KANP)
|
0523011000NRG24231120230356913
|
23/11/2023
|
RAGHUNANDAN YADAV
|
0523011WL051324
|
RAGHUNANDAN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392329
|
|
RADHUNANDAN YADAV SO BHONU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
RUPOULI
|
BH-23-011-012-00731400/2409
(KANP)
|
0523011000NRG24231120230356916
|
23/11/2023
|
DHARMSHILA DEVI
|
0523011WL051324
|
DHARMSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392330
|
|
DHARMASHILA DAVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
RUPOULI
|
BH-23-011-012-00731400/2425
(KANP)
|
0523011000NRG24231120230356917
|
23/11/2023
|
RITA DEVI
|
0523011WL051324
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392333
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RUPOULI
|
BH-23-011-012-00731400/2558
(KANP)
|
0523011000NRG24231120230356760
|
23/11/2023
|
PAPPU MANDAL
|
0523011WL051301
|
PAPPU MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392339
|
|
PAPPU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RUPOULI
|
BH-23-011-012-00731400/2559
(KANP)
|
0523011000NRG24231120230356761
|
23/11/2023
|
VALESHWAR YADAV
|
0523011WL051301
|
VALESHWAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392321
|
|
VALESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RUPOULI
|
BH-23-011-012-00731400/3281
(KANP)
|
0523011000NRG24231120230356925
|
23/11/2023
|
RAJESH KUMAR
|
0523011WL051324
|
RAJESH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008392340
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RUPOULI
|
BH-23-011-012-00731400/3288
(KANP)
|
0523011000NRG24231120230356926
|
23/11/2023
|
BIPIN KUMAR
|
0523011WL051324
|
BIPIN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392341
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RUPOULI
|
BH-23-011-012-00731400/3293
(KANP)
|
0523011000NRG24231120230356928
|
23/11/2023
|
BIJALI DEVI
|
0523011WL051324
|
BIJALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392332
|
|
Mrs. Bijali Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RUPOULI
|
BH-23-011-012-00731400/37
(KANP)
|
0523011000NRG24231120230356768
|
23/11/2023
|
janardan mandal
|
0523011WL051301
|
janardan mandal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392334
|
|
JANARDAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RUPOULI
|
BH-23-011-012-00731400/484
(KANP)
|
0523011000NRG24231120230356929
|
23/11/2023
|
LUKHRU SINGH
|
0523011WL051324
|
LUKHRU SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392305
|
|
LUKHRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RUPOULI
|
BH-23-011-012-00731400/484
(KANP)
|
0523011000NRG24231120230356930
|
23/11/2023
|
SANJO DEVI
|
0523011WL051324
|
SANJO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392318
|
|
SANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RUPOULI
|
BH-23-011-012-00731400/681
(KANP)
|
0523011000NRG24231120230356772
|
23/11/2023
|
MAJALUM KHATUN
|
0523011WL051301
|
MAJALUM KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392306
|
|
MAJALUM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
RUPOULI
|
BH-23-011-012-00731400/682
(KANP)
|
0523011000NRG24231120230356773
|
23/11/2023
|
RAHANA KHATUN
|
0523011WL051301
|
RAHANA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392309
|
|
RAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RUPOULI
|
BH-23-011-012-00731400/683
(KANP)
|
0523011000NRG24231120230356774
|
23/11/2023
|
Tabassum Khatun
|
0523011WL051301
|
Tabassum Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392304
|
|
TABASSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RUPOULI
|
BH-23-011-012-00731400/690
(KANP)
|
0523011000NRG24231120230356775
|
23/11/2023
|
NUGHAT BANO
|
0523011WL051301
|
NUGHAT BANO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392295
|
|
NUJHAT BANO WO SK ZABBAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
RUPOULI
|
BH-23-011-012-00731400/694
(KANP)
|
0523011000NRG24231120230356776
|
23/11/2023
|
MD JAJA NASHED ALAM
|
0523011WL051301
|
MD JAJA NASHED ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392303
|
|
JAMSHED ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RUPOULI
|
BH-23-011-012-00731400/702
(KANP)
|
0523011000NRG24231120230356778
|
23/11/2023
|
SHEKH JAKIR
|
0523011WL051301
|
SHEKH JAKIR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392293
|
|
SHEKH JAKIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
RUPOULI
|
BH-23-011-012-00731400/867
(KANP)
|
0523011000NRG24231120230356933
|
23/11/2023
|
LALO SINGH
|
0523011WL051324
|
LALO SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392326
|
|
Lalo Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RUPOULI
|
BH-23-011-012-00731400/870
(KANP)
|
0523011000NRG24231120230356934
|
23/11/2023
|
YOGNEDRA MANDAL
|
0523011WL051324
|
YOGNEDRA MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392294
|
|
YOGENDRA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
RUPOULI
|
BH-23-011-012-00731400/957
(KANP)
|
0523011000NRG24231120230356779
|
23/11/2023
|
ROHIT MANDAL
|
0523011WL051301
|
ROHIT MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392322
|
|
ROHIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RUPOULI
|
BH-23-011-012-00731400/969
(KANP)
|
0523011000NRG24231120230356780
|
23/11/2023
|
LALU MANDAL
|
0523011WL051301
|
LALU MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392308
|
|
LALU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RUPOULI
|
BH-23-011-012-00731400/971
(KANP)
|
0523011000NRG24231120230356781
|
23/11/2023
|
KAILASH MANDAL
|
0523011WL051301
|
KAILASH MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392313
|
|
KAILASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RUPOULI
|
BH-23-011-012-00732100/1050
(KANP)
|
0523011000NRG24231120230356782
|
23/11/2023
|
JAYLAL MANDAL
|
0523011WL051301
|
JAYLAL MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392323
|
|
JAYLAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RUPOULI
|
BH-23-011-012-00732100/1060
(KANP)
|
0523011000NRG24231120230356783
|
23/11/2023
|
BRAHAMDEV MANDAL
|
0523011WL051301
|
BRAHAMDEV MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392324
|
|
BRAHAMDEV MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
RUPOULI
|
BH-23-011-012-00732100/1063
(KANP)
|
0523011000NRG24231120230356784
|
23/11/2023
|
MUNSI MANDAL
|
0523011WL051301
|
MUNSI MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392320
|
|
MUNSHI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RUPOULI
|
BH-23-011-012-00732100/1160
(KANP)
|
0523011000NRG24231120230356786
|
23/11/2023
|
SHANTI DEVI
|
0523011WL051301
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392331
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
RUPOULI
|
BH-23-011-012-00732100/144
(KANP)
|
0523011000NRG24231120230356787
|
23/11/2023
|
SURENDRA MANDAL
|
0523011WL051301
|
SURENDRA MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392337
|
|
SURENDRA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
RUPOULI
|
BH-23-011-012-00732100/1836
(KANP)
|
0523011000NRG24231120230356935
|
23/11/2023
|
DULARI DEVI
|
0523011WL051324
|
DULARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392316
|
|
DULARI DEVI WO SIKANDAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
RUPOULI
|
BH-23-011-012-00732100/1933
(KANP)
|
0523011000NRG24231120230356788
|
23/11/2023
|
SAVITA DEVI
|
0523011WL051301
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392312
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RUPOULI
|
BH-23-011-012-00732100/194
(KANP)
|
0523011000NRG24231120230356936
|
23/11/2023
|
laxman sharma
|
0523011WL051324
|
laxman sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392290
|
|
LAKSHMAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
RUPOULI
|
BH-23-011-012-00732100/197
(KANP)
|
0523011000NRG24231120230356789
|
23/11/2023
|
YOGENDRA MANDAL
|
0523011WL051301
|
YOGENDRA MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392325
|
|
YOGENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RUPOULI
|
BH-23-011-012-00732100/2207
(KANP)
|
0523011000NRG24231120230356938
|
23/11/2023
|
Nageswar Singh
|
0523011WL051324
|
Nageswar Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392315
|
|
NAGESHWAR SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
RUPOULI
|
BH-23-011-012-00732100/70
(KANP)
|
0523011000NRG24231120230356790
|
23/11/2023
|
SITA DEVI
|
0523011WL051301
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392335
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RUPOULI
|
BH-23-011-012-00732100/71
(KANP)
|
0523011000NRG24231120230356791
|
23/11/2023
|
PARMILA DEVI
|
0523011WL051301
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392319
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RUPOULI
|
BH-23-011-012-00732100/89
(KANP)
|
0523011000NRG24231120230356792
|
23/11/2023
|
PARMANAND MANDAL
|
0523011WL051301
|
PARMANAND MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392311
|
|
PRAMANAND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145692
|
145692
|
|
|
|
|
|
|
|
|
57
|
RUPOULI
|
BH-23-011-012-00731400/2562
(KANP)
|
0523011000NRG24231120230356762
|
23/11/2023
|
PINTU KUMAR
|
0523011WL051301
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392298
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RUPOULI
|
BH-23-011-012-00731400/2570
(KANP)
|
0523011000NRG24231120230356767
|
23/11/2023
|
MD JAVED ALAM
|
0523011WL051301
|
MD JAVED ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392297
|
|
MR MD JAWED ALAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RUPOULI
|
BH-23-011-012-00731400/2876
(KANP)
|
0523011000NRG24231120230356920
|
23/11/2023
|
REKHA DEVI
|
0523011WL051324
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392301
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RUPOULI
|
BH-23-011-012-00731400/2877
(KANP)
|
0523011000NRG24231120230356921
|
23/11/2023
|
MUKESH KUMAR
|
0523011WL051324
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392299
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RUPOULI
|
BH-23-011-012-00731400/2879
(KANP)
|
0523011000NRG24231120230356922
|
23/11/2023
|
NITISH KUMAR
|
0523011WL051324
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008392302
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RUPOULI
|
BH-23-011-012-00731400/408
(KANP)
|
0523011000NRG24231120230356769
|
23/11/2023
|
Arvind Mandal
|
0523011WL051301
|
Arvind Mandal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008392300
|
|
ARVIND MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176928
|
176928
|
|
|
|
|
|
|
|