|
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-27-004-004-02312955/1145
(KHAWASPUR)
|
0527004000NRG24270420230018866
|
29/04/2023
|
Ashok Kumar
|
0527004WL002703
|
Ashok Kumar
|
00045
|
BARB0KAURIK
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403321
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-004-02312900/18
(KHAWASPUR)
|
0527004000NRG24270420230018852
|
29/04/2023
|
ROSHAN KUMAR
|
0527004WL002703
|
ROSHAN KUMAR
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403320
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-004-02312900/19
(KHAWASPUR)
|
0527004000NRG24270420230018855
|
29/04/2023
|
MINA DEVI
|
0527004WL002703
|
MINA DEVI
|
00176
|
IDIB000N624
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403319
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-004-02312900/2804
(KHAWASPUR)
|
0527004000NRG24270420230018859
|
29/04/2023
|
SULEKHA DEVI
|
0527004WL002703
|
SULEKHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403309
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-004-02312955/359
(KHAWASPUR)
|
0527004000NRG24270420230018888
|
29/04/2023
|
UDAY KUMAR MANDAL
|
0527004WL002703
|
UDAY KUMAR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403310
|
|
UDAY KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-004-02312900/17
(KHAWASPUR)
|
0527004000NRG24270420230018851
|
29/04/2023
|
CHUNCHUN SAH
|
0527004WL002703
|
CHUNCHUN SAH
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403314
|
|
MR CHUNCHUN SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-004-02312955/1833
(KHAWASPUR)
|
0527004000NRG24270420230018870
|
29/04/2023
|
FULO DEVI
|
0527004WL002703
|
FULO DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403313
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-004-02312955/2671
(KHAWASPUR)
|
0527004000NRG24270420230018878
|
29/04/2023
|
PUSHPA DEVI
|
0527004WL002703
|
PUSHPA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403315
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-004-02312955/313
(KHAWASPUR)
|
0527004000NRG24270420230018885
|
29/04/2023
|
YOGENDRA TANTI
|
0527004WL002703
|
YOGENDRA TANTI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403312
|
|
YOGENDRA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-004-02312955/314
(KHAWASPUR)
|
0527004000NRG24270420230018886
|
29/04/2023
|
BUDHO DEVI
|
0527004WL002703
|
BUDHO DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403317
|
|
BUDHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-004-02312955/327
(KHAWASPUR)
|
0527004000NRG24270420230018887
|
29/04/2023
|
PUNAM DEVI
|
0527004WL002703
|
PUNAM DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403311
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-004-02312955/4013
(KHAWASPUR)
|
0527004000NRG24270420230018892
|
29/04/2023
|
MANJU DEVI
|
0527004WL002703
|
MANJU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403318
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-004-02312955/669
(KHAWASPUR)
|
0527004000NRG24270420230018913
|
29/04/2023
|
SUNITA DEVI
|
0527004WL002703
|
SUNITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403316
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-004-02312900/159
(KHAWASPUR)
|
0527004000NRG24270420230018850
|
29/04/2023
|
BECHAN YADAV
|
0527004WL002703
|
BECHAN YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403291
|
|
BECHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-004-02312900/183
(KHAWASPUR)
|
0527004000NRG24270420230018853
|
29/04/2023
|
NEPALI MANDAL
|
0527004WL002703
|
NEPALI MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403285
|
|
NEPALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-004-02312900/186
(KHAWASPUR)
|
0527004000NRG24270420230018854
|
29/04/2023
|
MANJU DEVI
|
0527004WL002703
|
MANJU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403293
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-004-02312900/191
(KHAWASPUR)
|
0527004000NRG24270420230018856
|
29/04/2023
|
MAHESH MANDAL
|
0527004WL002703
|
MAHESH MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403295
|
|
MAHESH MANDAL
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-004-02312900/196
(KHAWASPUR)
|
0527004000NRG24270420230018857
|
29/04/2023
|
SONU KUMAR
|
0527004WL002703
|
SONU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403296
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-004-02312900/2801
(KHAWASPUR)
|
0527004000NRG24270420230018858
|
29/04/2023
|
GUDDI DEVI
|
0527004WL002703
|
GUDDI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403306
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-004-02312900/2805
(KHAWASPUR)
|
0527004000NRG24270420230018860
|
29/04/2023
|
RATNESH KUMAR
|
0527004WL002703
|
RATNESH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403307
|
|
RATNESH KUMAR
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-004-02312900/2806
(KHAWASPUR)
|
0527004000NRG24270420230018861
|
29/04/2023
|
GAUTAM KUMAR
|
0527004WL002703
|
GAUTAM KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403303
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-004-02312900/2809
(KHAWASPUR)
|
0527004000NRG24270420230018862
|
29/04/2023
|
PRAMOD KUMAR
|
0527004WL002703
|
PRAMOD KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403308
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-004-02312900/2811
(KHAWASPUR)
|
0527004000NRG24270420230018863
|
29/04/2023
|
ARUNA DEVI
|
0527004WL002703
|
ARUNA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403302
|
|
ARUNA DEVI W/O BANWARI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
PIRPAINTI
|
BH-27-004-004-02312900/2812
(KHAWASPUR)
|
0527004000NRG24270420230018864
|
29/04/2023
|
ARUN MANDAL
|
0527004WL002703
|
ARUN MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403305
|
|
ARUN MANDAL
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-004-02312900/2813
(KHAWASPUR)
|
0527004000NRG24270420230018865
|
29/04/2023
|
SUNITA DEVI
|
0527004WL002703
|
SUNITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403304
|
|
SUNITADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
26
|
PIRPAINTI
|
BH-27-004-004-02312955/156
(KHAWASPUR)
|
0527004000NRG24270420230018867
|
29/04/2023
|
MAHESH KUMAR MANDAL
|
0527004WL002703
|
MAHESH KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403289
|
|
MAHESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-004-02312955/157
(KHAWASPUR)
|
0527004000NRG24270420230018868
|
29/04/2023
|
SITARAM MANDAL
|
0527004WL002703
|
SITARAM MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403290
|
|
SITARAMMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
28
|
PIRPAINTI
|
BH-27-004-004-02312955/178
(KHAWASPUR)
|
0527004000NRG24270420230018869
|
29/04/2023
|
REKHA DEVI
|
0527004WL002703
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403284
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-004-02312955/251
(KHAWASPUR)
|
0527004000NRG24270420230018873
|
29/04/2023
|
RAKESH MANDAL
|
0527004WL002703
|
RAKESH MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403288
|
|
MR RAKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-004-02312955/254
(KHAWASPUR)
|
0527004000NRG24270420230018874
|
29/04/2023
|
REKHA DEVI
|
0527004WL002703
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403287
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-004-02312955/256
(KHAWASPUR)
|
0527004000NRG24270420230018875
|
29/04/2023
|
JAYKANT DAS
|
0527004WL002703
|
JAYKANT DAS
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403294
|
|
MR JAYKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-004-02312955/259
(KHAWASPUR)
|
0527004000NRG24270420230018876
|
29/04/2023
|
USHA DEVI
|
0527004WL002703
|
USHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403292
|
|
USHA DEVI W/O ARUN MANDAL
|
BANK OF INDIA(508505)
|
|
33
|
PIRPAINTI
|
BH-27-004-004-02312955/262
(KHAWASPUR)
|
0527004000NRG24270420230018877
|
29/04/2023
|
GEETA DEVI
|
0527004WL002703
|
GEETA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403286
|
|
GEETA DEVI WO GOURI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIRPAINTI
|
BH-27-004-004-02312955/665
(KHAWASPUR)
|
0527004000NRG24270420230018912
|
29/04/2023
|
RATNESH KUMAR
|
0527004WL002703
|
RATNESH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403301
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-004-02312955/675
(KHAWASPUR)
|
0527004000NRG24270420230018914
|
29/04/2023
|
SULEKHA DEVI
|
0527004WL002703
|
SULEKHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403297
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-004-02312955/678
(KHAWASPUR)
|
0527004000NRG24270420230018915
|
29/04/2023
|
MUNILAL SAH
|
0527004WL002703
|
MUNILAL SAH
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403298
|
|
MUNILAL SAH
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-004-02312955/680
(KHAWASPUR)
|
0527004000NRG24270420230018916
|
29/04/2023
|
RAJESH KUMAR
|
0527004WL002703
|
RAJESH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403300
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-004-02312955/683
(KHAWASPUR)
|
0527004000NRG24270420230018917
|
29/04/2023
|
MANOJ KUMAR
|
0527004WL002703
|
MANOJ KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403299
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
39
|
PIRPAINTI
|
BH-27-004-004-02312955/2191
(KHAWASPUR)
|
0527004000NRG24270420230018871
|
29/04/2023
|
MANJU DEVI
|
0527004WL002703
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403326
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-004-02312955/2192
(KHAWASPUR)
|
0527004000NRG24270420230018872
|
29/04/2023
|
SUMAN MANDAL
|
0527004WL002703
|
SUMAN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403279
|
|
SUMAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIRPAINTI
|
BH-27-004-004-02312955/2700
(KHAWASPUR)
|
0527004000NRG24270420230018879
|
29/04/2023
|
SARASWATI DEVI
|
0527004WL002703
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403280
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIRPAINTI
|
BH-27-004-004-02312955/2851
(KHAWASPUR)
|
0527004000NRG24270420230018880
|
29/04/2023
|
ANIL MANDAL
|
0527004WL002703
|
ANIL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403278
|
|
ANIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIRPAINTI
|
BH-27-004-004-02312955/2852
(KHAWASPUR)
|
0527004000NRG24270420230018881
|
29/04/2023
|
JICHAYA DEVI
|
0527004WL002703
|
JICHAYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403281
|
|
JICHAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIRPAINTI
|
BH-27-004-004-02312955/2853
(KHAWASPUR)
|
0527004000NRG24270420230018882
|
29/04/2023
|
SUDIN SAH
|
0527004WL002703
|
SUDIN SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403283
|
|
SUDIN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIRPAINTI
|
BH-27-004-004-02312955/2854
(KHAWASPUR)
|
0527004000NRG24270420230018883
|
29/04/2023
|
GORI KUMARI
|
0527004WL002703
|
GORI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403282
|
|
GORI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIRPAINTI
|
BH-27-004-004-02312955/2992
(KHAWASPUR)
|
0527004000NRG24270420230018884
|
29/04/2023
|
DEEPAK KUMAR
|
0527004WL002703
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403322
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIRPAINTI
|
BH-27-004-004-02312955/365
(KHAWASPUR)
|
0527004000NRG24270420230018889
|
29/04/2023
|
MASUDAN MANDAL
|
0527004WL002703
|
MASUDAN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403323
|
|
MASUDAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIRPAINTI
|
BH-27-004-004-02312955/3800
(KHAWASPUR)
|
0527004000NRG24270420230018890
|
29/04/2023
|
SULENDRA KUMAR
|
0527004WL002703
|
SULENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403327
|
|
SULENDRA KUMAR
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-004-02312955/4012
(KHAWASPUR)
|
0527004000NRG24270420230018891
|
29/04/2023
|
RINKU DEVI
|
0527004WL002703
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403328
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PIRPAINTI
|
BH-27-004-004-02312955/4017
(KHAWASPUR)
|
0527004000NRG24270420230018893
|
29/04/2023
|
DULARI KUMARI
|
0527004WL002703
|
DULARI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403329
|
|
DULARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIRPAINTI
|
BH-27-004-004-02312955/4021
(KHAWASPUR)
|
0527004000NRG24270420230018894
|
29/04/2023
|
DEVENDRA KUMAR SINGH
|
0527004WL002703
|
DEVENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403269
|
|
DEVENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PIRPAINTI
|
BH-27-004-004-02312955/4022
(KHAWASPUR)
|
0527004000NRG24270420230018895
|
29/04/2023
|
DEORISHI MANDAL
|
0527004WL002703
|
DEORISHI MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403275
|
|
DEORISHI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PIRPAINTI
|
BH-27-004-004-02312955/4023
(KHAWASPUR)
|
0527004000NRG24270420230018896
|
29/04/2023
|
ANITA DEVI
|
0527004WL002703
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403272
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PIRPAINTI
|
BH-27-004-004-02312955/4025
(KHAWASPUR)
|
0527004000NRG24270420230018897
|
29/04/2023
|
KUMARI MADHU SINGH
|
0527004WL002703
|
KUMARI MADHU SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403274
|
|
KUMARI MADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PIRPAINTI
|
BH-27-004-004-02312955/4026
(KHAWASPUR)
|
0527004000NRG24270420230018898
|
29/04/2023
|
PUNAM DEVI
|
0527004WL002703
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403273
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIRPAINTI
|
BH-27-004-004-02312955/4027
(KHAWASPUR)
|
0527004000NRG24270420230018899
|
29/04/2023
|
FUTAKO DEVI
|
0527004WL002703
|
FUTAKO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403276
|
|
FUTAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PIRPAINTI
|
BH-27-004-004-02312955/4028
(KHAWASPUR)
|
0527004000NRG24270420230018900
|
29/04/2023
|
PAVAN KUMAR ALOK
|
0527004WL002703
|
PAVAN KUMAR ALOK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403277
|
|
PAVAN KUMAR ALOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PIRPAINTI
|
BH-27-004-004-02312955/4029
(KHAWASPUR)
|
0527004000NRG24270420230018901
|
29/04/2023
|
JULI DEVI
|
0527004WL002703
|
JULI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403333
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PIRPAINTI
|
BH-27-004-004-02312955/4030
(KHAWASPUR)
|
0527004000NRG24270420230018902
|
29/04/2023
|
SHASHIKANT SINGH
|
0527004WL002703
|
SHASHIKANT SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403332
|
|
MR SHASHIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIRPAINTI
|
BH-27-004-004-02312955/4031
(KHAWASPUR)
|
0527004000NRG24270420230018903
|
29/04/2023
|
ARCHANA KUMARI
|
0527004WL002703
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403331
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PIRPAINTI
|
BH-27-004-004-02312955/4032
(KHAWASPUR)
|
0527004000NRG24270420230018904
|
29/04/2023
|
PREM KUMAR
|
0527004WL002703
|
PREM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403334
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PIRPAINTI
|
BH-27-004-004-02312955/4033
(KHAWASPUR)
|
0527004000NRG24270420230018905
|
29/04/2023
|
GITA DEVI
|
0527004WL002703
|
GITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403324
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PIRPAINTI
|
BH-27-004-004-02312955/4034
(KHAWASPUR)
|
0527004000NRG24270420230018906
|
29/04/2023
|
JICHHO KUMAR
|
0527004WL002703
|
JICHHO KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403330
|
|
JICHHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PIRPAINTI
|
BH-27-004-004-02312955/4035
(KHAWASPUR)
|
0527004000NRG24270420230018907
|
29/04/2023
|
RAMJIT MANDAL
|
0527004WL002703
|
RAMJIT MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403335
|
|
RAMJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PIRPAINTI
|
BH-27-004-004-02312955/4036
(KHAWASPUR)
|
0527004000NRG24270420230018908
|
29/04/2023
|
NIRMALA DEVI
|
0527004WL002703
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403270
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIRPAINTI
|
BH-27-004-004-02312955/4037
(KHAWASPUR)
|
0527004000NRG24270420230018909
|
29/04/2023
|
ANJU DEVI
|
0527004WL002703
|
ANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403271
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PIRPAINTI
|
BH-27-004-004-02312955/4038
(KHAWASPUR)
|
0527004000NRG24270420230018910
|
29/04/2023
|
LALAN MANDAL
|
0527004WL002703
|
LALAN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403325
|
|
LALAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PIRPAINTI
|
BH-27-004-004-02312955/4039
(KHAWASPUR)
|
0527004000NRG24270420230018911
|
29/04/2023
|
PRITI KUMARI
|
0527004WL002703
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445403336
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186048
|
186048
|
|
|
|
|
|
|
|