|
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-27-004-007-02313130/617
(HARIN KOL)
|
0527004000NRG25150520240070725
|
15/05/2024
|
YOGENDRA YADAV
|
0527004WL006129
|
YOGENDRA YADAV
|
00045
|
BARB0PIRPAI
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4107491109
|
|
YOGENDRA YADAV
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-007-02313130/788
(HARIN KOL)
|
0527004000NRG25150520240070728
|
15/05/2024
|
SUNAINA DEVI
|
0527004WL006129
|
SUNAINA DEVI
|
00045
|
BARB0PIRPAI
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491110
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-007-02313130/2554
(HARIN KOL)
|
0527004000NRG25150520240070701
|
15/05/2024
|
ASHISH KUMAR
|
0527004WL006129
|
ASHISH KUMAR
|
00048
|
BKID0005824
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491105
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-007-02313130/2557
(HARIN KOL)
|
0527004000NRG25150520240070704
|
15/05/2024
|
DINESH KUMAR THAKUR
|
0527004WL006129
|
DINESH KUMAR THAKUR
|
00048
|
BKID0005824
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4107491106
|
|
MR DINESH KUMAR KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-007-02313130/401
(HARIN KOL)
|
0527004000NRG25150520240070712
|
15/05/2024
|
Dayanand Kumar
|
0527004WL006129
|
Dayanand Kumar
|
00048
|
BKID0005824
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4107491107
|
|
MR DAYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-007-02313130/56
(HARIN KOL)
|
0527004000NRG25150520240070723
|
15/05/2024
|
Rinki Devi
|
0527004WL006129
|
Rinki Devi
|
00048
|
BKID0005824
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491103
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-007-02313130/821
(HARIN KOL)
|
0527004000NRG25150520240070730
|
15/05/2024
|
RENU DEVI
|
0527004WL006129
|
RENU DEVI
|
00048
|
BKID0005824
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491104
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-007-02313130/915
(HARIN KOL)
|
0527004000NRG25150520240070738
|
15/05/2024
|
DURGACHARAN YADAV
|
0527004WL006129
|
DURGACHARAN YADAV
|
00048
|
BKID0005824
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4107491108
|
|
DURGACHARAN YADAV S/O YOGENDRA PRASAD YA
|
BANK OF INDIA(508505)
|
|
9
|
PIRPAINTI
|
BH-27-004-007-02313130/917
(HARIN KOL)
|
0527004000NRG25150520240070740
|
15/05/2024
|
SANJAY SHARMA
|
0527004WL006129
|
SANJAY SHARMA
|
00048
|
BKID0005824
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4107491113
|
|
SANJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18370
|
18370
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-007-02313130/29
(HARIN KOL)
|
0527004000NRG25150520240070706
|
15/05/2024
|
JULI KUMARI
|
0527004WL006129
|
JULI KUMARI
|
00415
|
SBIN0002994
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491114
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-007-02313130/822
(HARIN KOL)
|
0527004000NRG25150520240070731
|
15/05/2024
|
GULSAN KUMAR SHARMA
|
0527004WL006129
|
GULSAN KUMAR SHARMA
|
00415
|
SBIN0002994
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491100
|
|
MR GULSAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-007-02313130/825
(HARIN KOL)
|
0527004000NRG25150520240070734
|
15/05/2024
|
UPENDRA SHARMA
|
0527004WL006129
|
UPENDRA SHARMA
|
00415
|
SBIN0002994
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491101
|
|
UPENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-007-02313130/2541
(HARIN KOL)
|
0527004000NRG25150520240070698
|
15/05/2024
|
Sindhu kumari
|
0527004WL006129
|
Sindhu kumari
|
00415
|
SBIN0005726
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491099
|
|
MR SINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-007-02313130/2539
(HARIN KOL)
|
0527004000NRG25150520240070696
|
15/05/2024
|
Rajesh kumar yadav
|
0527004WL006129
|
Rajesh kumar yadav
|
00415
|
SBIN0018760
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491102
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-007-02313130/2252
(HARIN KOL)
|
0527004000NRG25150520240070694
|
15/05/2024
|
Subham Kumar
|
0527004WL006129
|
Subham Kumar
|
00462
|
UCBA0001194
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491086
|
|
Shubham Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PIRPAINTI
|
BH-27-004-007-02313130/2540
(HARIN KOL)
|
0527004000NRG25150520240070697
|
15/05/2024
|
Mamta Devi
|
0527004WL006129
|
Mamta Devi
|
00462
|
UCBA0001194
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491084
|
|
SINTU YADAV
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-007-02313130/2553
(HARIN KOL)
|
0527004000NRG25150520240070700
|
15/05/2024
|
ARVIND MANDAL
|
0527004WL006129
|
ARVIND MANDAL
|
00462
|
UCBA0001194
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491085
|
|
ARVIND MANDAL
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-007-02313130/2555
(HARIN KOL)
|
0527004000NRG25150520240070702
|
15/05/2024
|
KANCHAN DEVI
|
0527004WL006129
|
KANCHAN DEVI
|
00462
|
UCBA0001194
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491096
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-007-02313130/2556
(HARIN KOL)
|
0527004000NRG25150520240070703
|
15/05/2024
|
SAROJNI DEVI
|
0527004WL006129
|
SAROJNI DEVI
|
00462
|
UCBA0001194
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491093
|
|
SAROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-007-02313130/2610
(HARIN KOL)
|
0527004000NRG25150520240070705
|
15/05/2024
|
ARTI KUMARI
|
0527004WL006129
|
ARTI KUMARI
|
00462
|
UCBA0001194
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491097
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-007-02313130/3402
(HARIN KOL)
|
0527004000NRG25150520240070708
|
15/05/2024
|
CHHOTU KUMAR
|
0527004WL006129
|
CHHOTU KUMAR
|
00462
|
UCBA0001194
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491087
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-007-02313130/3402
(HARIN KOL)
|
0527004000NRG25150520240070707
|
15/05/2024
|
SONU KUMARR YADAV
|
0527004WL006129
|
SONU KUMARR YADAV
|
00462
|
UCBA0001194
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491092
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-007-02313130/3403
(HARIN KOL)
|
0527004000NRG25150520240070709
|
15/05/2024
|
KHUSHBU DEVI
|
0527004WL006129
|
KHUSHBU DEVI
|
00462
|
UCBA0001194
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491091
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-007-02313130/402
(HARIN KOL)
|
0527004000NRG25150520240070713
|
15/05/2024
|
Sushila devi
|
0527004WL006129
|
Sushila devi
|
00462
|
UCBA0001194
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491089
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-007-02313130/404
(HARIN KOL)
|
0527004000NRG25150520240070717
|
15/05/2024
|
Manju Devi
|
0527004WL006129
|
Manju Devi
|
00462
|
UCBA0001194
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491115
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-007-02313130/404
(HARIN KOL)
|
0527004000NRG25150520240070716
|
15/05/2024
|
Munilal sharma
|
0527004WL006129
|
Munilal sharma
|
00462
|
UCBA0001194
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491116
|
|
MUNILAL SHARMA
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-007-02313130/405
(HARIN KOL)
|
0527004000NRG25150520240070719
|
15/05/2024
|
Nutan devi
|
0527004WL006129
|
Nutan devi
|
00462
|
UCBA0001194
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491094
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-007-02313130/405
(HARIN KOL)
|
0527004000NRG25150520240070718
|
15/05/2024
|
Virandra Kumar yadav
|
0527004WL006129
|
Virandra Kumar yadav
|
00462
|
UCBA0001194
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491098
|
|
VIRENDRA KUMAR YADAV
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-007-02313130/62
(HARIN KOL)
|
0527004000NRG25150520240070726
|
15/05/2024
|
Gopal Yadav
|
0527004WL006129
|
Gopal Yadav
|
00462
|
UCBA0001194
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491095
|
|
GOPAL YADAV
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-007-02313130/820
(HARIN KOL)
|
0527004000NRG25150520240070729
|
15/05/2024
|
GURIYA DEVI
|
0527004WL006129
|
GURIYA DEVI
|
00462
|
UCBA0001194
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491088
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-007-02313130/853
(HARIN KOL)
|
0527004000NRG25150520240070737
|
15/05/2024
|
MANORMA DEVI
|
0527004WL006129
|
MANORMA DEVI
|
00462
|
UCBA0001194
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491090
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-007-02313130/1013
(HARIN KOL)
|
0527004000NRG25150520240070690
|
15/05/2024
|
Ravi Kumar
|
0527004WL006129
|
Ravi Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491118
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-007-02313130/102
(HARIN KOL)
|
0527004000NRG25150520240070691
|
15/05/2024
|
Sulekha Devi
|
0527004WL006129
|
Sulekha Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491083
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-007-02313130/1098
(HARIN KOL)
|
0527004000NRG25150520240070692
|
15/05/2024
|
Suraj Kumar Mndal
|
0527004WL006129
|
Suraj Kumar Mndal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491080
|
|
SURAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-007-02313130/1099
(HARIN KOL)
|
0527004000NRG25150520240070693
|
15/05/2024
|
Mankant Kumar
|
0527004WL006129
|
Mankant Kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491120
|
|
MANI KANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-007-02313130/2547
(HARIN KOL)
|
0527004000NRG25150520240070699
|
15/05/2024
|
Gaurav kumar
|
0527004WL006129
|
Gaurav kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491076
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIRPAINTI
|
BH-27-004-007-02313130/400
(HARIN KOL)
|
0527004000NRG25150520240070710
|
15/05/2024
|
Punam Kumari
|
0527004WL006129
|
Punam Kumari
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491069
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-007-02313130/400
(HARIN KOL)
|
0527004000NRG25150520240070711
|
15/05/2024
|
Tuphan kumar
|
0527004WL006129
|
Tuphan kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491119
|
|
TUPHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-007-02313130/403
(HARIN KOL)
|
0527004000NRG25150520240070715
|
15/05/2024
|
Mithun kumar
|
0527004WL006129
|
Mithun kumar
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491075
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-007-02313130/52
(HARIN KOL)
|
0527004000NRG25150520240070720
|
15/05/2024
|
Nitu Devi
|
0527004WL006129
|
Nitu Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491078
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIRPAINTI
|
BH-27-004-007-02313130/53
(HARIN KOL)
|
0527004000NRG25150520240070721
|
15/05/2024
|
Rina Devi
|
0527004WL006129
|
Rina Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491079
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-007-02313130/55
(HARIN KOL)
|
0527004000NRG25150520240070722
|
15/05/2024
|
Kajal Kumari
|
0527004WL006129
|
Kajal Kumari
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491073
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIRPAINTI
|
BH-27-004-007-02313130/61
(HARIN KOL)
|
0527004000NRG25150520240070724
|
15/05/2024
|
Manthlal Mandal
|
0527004WL006129
|
Manthlal Mandal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491117
|
|
MANTLAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIRPAINTI
|
BH-27-004-007-02313130/65
(HARIN KOL)
|
0527004000NRG25150520240070727
|
15/05/2024
|
Sanjay Yadav
|
0527004WL006129
|
Sanjay Yadav
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491068
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIRPAINTI
|
BH-27-004-007-02313130/823
(HARIN KOL)
|
0527004000NRG25150520240070732
|
15/05/2024
|
NIRO MANDAL
|
0527004WL006129
|
NIRO MANDAL
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491077
|
|
NIRO MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIRPAINTI
|
BH-27-004-007-02313130/824
(HARIN KOL)
|
0527004000NRG25150520240070733
|
15/05/2024
|
SIMA DEVI
|
0527004WL006129
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491082
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIRPAINTI
|
BH-27-004-007-02313130/826
(HARIN KOL)
|
0527004000NRG25150520240070735
|
15/05/2024
|
PUNAM DEVI
|
0527004WL006129
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491071
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-007-02313130/852
(HARIN KOL)
|
0527004000NRG25150520240070736
|
15/05/2024
|
SUMAN SHARMA
|
0527004WL006129
|
SUMAN SHARMA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491074
|
|
SUMAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIRPAINTI
|
BH-27-004-007-02313130/916
(HARIN KOL)
|
0527004000NRG25150520240070739
|
15/05/2024
|
MANTU MANDAL
|
0527004WL006129
|
MANTU MANDAL
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491070
|
|
MANTU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PIRPAINTI
|
BH-27-004-007-02313130/918
(HARIN KOL)
|
0527004000NRG25150520240070741
|
15/05/2024
|
MIRA DEVI
|
0527004WL006129
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491072
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIRPAINTI
|
BH-27-004-007-02313130/919
(HARIN KOL)
|
0527004000NRG25150520240070742
|
15/05/2024
|
PINKI DEVI
|
0527004WL006129
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491081
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
52
|
PIRPAINTI
|
BH-27-004-007-02313130/2511
(HARIN KOL)
|
0527004000NRG25150520240070695
|
15/05/2024
|
MITHLESH KUMAR
|
0527004WL006129
|
MITHLESH KUMAR
|
00703
|
AIRP0000001
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4107491112
|
|
MITHLESH KUMAR S/O TIRATH MANDAL
|
BANK OF INDIA(508505)
|
|
53
|
PIRPAINTI
|
BH-27-004-007-02313130/402
(HARIN KOL)
|
0527004000NRG25150520240070714
|
15/05/2024
|
Rani Kumari
|
0527004WL006129
|
Rani Kumari
|
00703
|
AIRP0000001
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4107491111
|
|
Rani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135080
|
135080
|
|
|
|
|
|
|
|