|
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
|
NARAYANPUR
|
BH-27-024-010-02298910/3409
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333110
|
17/01/2024
|
PINKI DEVI
|
0527024WL059107
|
PINKI DEVI
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564449
|
|
PINKIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
BH-27-024-010-02298910/2529
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333104
|
17/01/2024
|
siyaram mandal
|
0527024WL059107
|
siyaram mandal
|
00045
|
BARB0DNSING
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564478
|
|
MR OKIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-010-02297730/3499
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333068
|
17/01/2024
|
ravi kumar
|
0527024WL059107
|
ravi kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564501
|
|
RAVI KUMAR & KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NARAYANPUR
|
BH-27-024-010-02298910/3011
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333105
|
17/01/2024
|
sandeep kumar
|
0527024WL059107
|
sandeep kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564477
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
BH-27-024-010-02298910/1272
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333092
|
17/01/2024
|
Nikesh Kumar
|
0527024WL059107
|
Nikesh Kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564472
|
|
NIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
BH-27-024-010-02297710/3920
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333057
|
17/01/2024
|
ranjo devi
|
0527024WL059107
|
ranjo devi
|
00176
|
IDIB000T549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564452
|
|
Ms. RANJO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
BH-27-024-010-02297730/3495
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333065
|
17/01/2024
|
TINKU MANDAL
|
0527024WL059107
|
TINKU MANDAL
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564453
|
|
TINKU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
BH-27-024-010-02297730/3496
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333067
|
17/01/2024
|
amar mandal
|
0527024WL059107
|
amar mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564451
|
|
AMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
BH-27-024-010-02297730/3512
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333078
|
17/01/2024
|
Bikash Kumar
|
0527024WL059107
|
Bikash Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564481
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
BH-27-024-010-02297730/3513
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333079
|
17/01/2024
|
Raghuvir kumar
|
0527024WL059107
|
Raghuvir kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564495
|
|
MR RAGHUVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPUR
|
BH-27-024-010-02298910/1257
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333091
|
17/01/2024
|
MANTU MANDAL
|
0527024WL059107
|
MANTU MANDAL
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564473
|
|
MR MANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
BH-27-024-010-02298910/2410
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333102
|
17/01/2024
|
pappu mandal
|
0527024WL059107
|
pappu mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564467
|
|
MR PAPPU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPUR
|
BH-27-024-010-02298910/3925
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333113
|
17/01/2024
|
manjula devi
|
0527024WL059107
|
manjula devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564496
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
NARAYANPUR
|
BH-27-024-010-02298910/1872
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333100
|
17/01/2024
|
GUDDI KUMARI
|
0527024WL059107
|
GUDDI KUMARI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564461
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
BH-27-024-010-02298910/1284
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333093
|
17/01/2024
|
ajay mandal
|
0527024WL059107
|
ajay mandal
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564459
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPUR
|
BH-27-024-010-02298910/1285
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333094
|
17/01/2024
|
Soni Devi
|
0527024WL059107
|
Soni Devi
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564462
|
|
ANIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
BH-27-024-010-02298910/1285
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333095
|
17/01/2024
|
Soni Devi
|
0527024WL059107
|
Soni Devi
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564463
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPUR
|
BH-27-024-010-02298910/1289
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333096
|
17/01/2024
|
Pulish Mandal
|
0527024WL059107
|
Pulish Mandal
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564464
|
|
PULISH MANDAL
|
CANARA BANK(508532)
|
|
19
|
NARAYANPUR
|
BH-27-024-010-02298910/1305
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333097
|
17/01/2024
|
chamaklal mandal
|
0527024WL059107
|
chamaklal mandal
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564455
|
|
CHAMAKLAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
BH-27-024-010-02298910/1305
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333098
|
17/01/2024
|
SITA DEVI
|
0527024WL059107
|
SITA DEVI
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564456
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
BH-27-024-010-02298910/1308
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333099
|
17/01/2024
|
dhiraj mandal
|
0527024WL059107
|
dhiraj mandal
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564465
|
|
DHIRAJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
BH-27-024-010-02298910/1890
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333101
|
17/01/2024
|
MALA DEVI
|
0527024WL059107
|
MALA DEVI
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564468
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPUR
|
BH-27-024-010-02298910/2523
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333103
|
17/01/2024
|
binod mandal
|
0527024WL059107
|
binod mandal
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564466
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPUR
|
BH-27-024-010-02298910/3012
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333106
|
17/01/2024
|
Nakul Kumar
|
0527024WL059107
|
Nakul Kumar
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564474
|
|
MR NAKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPUR
|
BH-27-024-010-02298910/3016
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333107
|
17/01/2024
|
GOTAM MANDAL
|
0527024WL059107
|
GOTAM MANDAL
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564475
|
|
MR GAUTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPUR
|
BH-27-024-010-02298910/3603
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333111
|
17/01/2024
|
FANTUSH KUMAR
|
0527024WL059107
|
FANTUSH KUMAR
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564476
|
|
FANTUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
BH-27-024-010-02298910/3612
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333112
|
17/01/2024
|
bhola mandal
|
0527024WL059107
|
bhola mandal
|
00415
|
SBIN0008882
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564457
|
|
MR BHOLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
28
|
NARAYANPUR
|
BH-27-024-010-02297710/3920
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333056
|
17/01/2024
|
jangli mandal
|
0527024WL059107
|
jangli mandal
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564458
|
|
MR JANGLI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPUR
|
BH-27-024-010-02297710/3929
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333058
|
17/01/2024
|
kundan mandal
|
0527024WL059107
|
kundan mandal
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564482
|
|
MR KUNDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPUR
|
BH-27-024-010-02297710/3934
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333061
|
17/01/2024
|
lalo devi
|
0527024WL059107
|
lalo devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564500
|
|
MS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
BH-27-024-010-02297710/3934
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333060
|
17/01/2024
|
subhash mandal
|
0527024WL059107
|
subhash mandal
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564497
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPUR
|
BH-27-024-010-02297730/3495
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333066
|
17/01/2024
|
sony devi
|
0527024WL059107
|
sony devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564470
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPUR
|
BH-27-024-010-02297730/3501
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333071
|
17/01/2024
|
babita devi
|
0527024WL059107
|
babita devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564469
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPUR
|
BH-27-024-010-02297730/3502
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333072
|
17/01/2024
|
sunil mandal
|
0527024WL059107
|
sunil mandal
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564454
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPUR
|
BH-27-024-010-02297730/3503
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333073
|
17/01/2024
|
lalita devi
|
0527024WL059107
|
lalita devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564460
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPUR
|
BH-27-024-010-02297730/3504
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333074
|
17/01/2024
|
sula devi
|
0527024WL059107
|
sula devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564471
|
|
SULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANPUR
|
BH-27-024-010-02297730/3506
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333075
|
17/01/2024
|
mithlesh mandal
|
0527024WL059107
|
mithlesh mandal
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564485
|
|
MITHLESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPUR
|
BH-27-024-010-02297730/3507
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333076
|
17/01/2024
|
mamta devi
|
0527024WL059107
|
mamta devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564498
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANPUR
|
BH-27-024-010-02297730/3509
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333077
|
17/01/2024
|
sanjay kumar
|
0527024WL059107
|
sanjay kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564484
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPUR
|
BH-27-024-010-02297730/3514
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333080
|
17/01/2024
|
KALRI DEVI
|
0527024WL059107
|
KALRI DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564494
|
|
MS KALRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPUR
|
BH-27-024-010-02297730/3520
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333084
|
17/01/2024
|
SUNAINA DEVI
|
0527024WL059107
|
SUNAINA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564480
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPUR
|
BH-27-024-010-02297730/3523
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333086
|
17/01/2024
|
DINESH MANDAL
|
0527024WL059107
|
DINESH MANDAL
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564483
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANPUR
|
BH-27-024-010-02297730/3523
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333087
|
17/01/2024
|
PACHO DEVI
|
0527024WL059107
|
PACHO DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564499
|
|
MISS PACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
44
|
NARAYANPUR
|
BH-27-024-010-02297730/3529
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333089
|
17/01/2024
|
mukuni devi
|
0527024WL059107
|
mukuni devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564448
|
|
MUNKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
NARAYANPUR
|
BH-27-024-010-02297730/3518
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333083
|
17/01/2024
|
RAJEEV KUMAR RANJAN
|
0527024WL059107
|
RAJEEV KUMAR RANJAN
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564450
|
|
RAJEEV KUMAR RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
NARAYANPUR
|
BH-27-024-010-02297730/3500
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333069
|
17/01/2024
|
POOJA KUMARI
|
0527024WL059107
|
POOJA KUMARI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564503
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NARAYANPUR
|
BH-27-024-010-02297730/3516
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333081
|
17/01/2024
|
MEERA DEVI
|
0527024WL059107
|
MEERA DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564502
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
48
|
NARAYANPUR
|
BH-27-024-010-02297730/3501
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333070
|
17/01/2024
|
sanjay mandal
|
0527024WL059107
|
sanjay mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564444
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANPUR
|
BH-27-024-010-02297730/3521
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333085
|
17/01/2024
|
NANDAN KUMAR
|
0527024WL059107
|
NANDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564447
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPUR
|
BH-27-024-010-02297730/3524
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333088
|
17/01/2024
|
resham devi
|
0527024WL059107
|
resham devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564439
|
|
MS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANPUR
|
BH-27-024-010-02298910/1220
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333090
|
17/01/2024
|
jotish mandal
|
0527024WL059107
|
jotish mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564442
|
|
JOTISH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARAYANPUR
|
BH-27-024-010-02298910/3204
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333108
|
17/01/2024
|
BIPIN KUMAR
|
0527024WL059107
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564437
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANPUR
|
BH-27-024-010-02298910/3926
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333114
|
17/01/2024
|
nilu kumari
|
0527024WL059107
|
nilu kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564443
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANPUR
|
BH-27-024-010-02298910/3929
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333116
|
17/01/2024
|
usha devi
|
0527024WL059107
|
usha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564438
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARAYANPUR
|
BH-27-024-010-02298910/3930
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333117
|
17/01/2024
|
bikesh kumar
|
0527024WL059107
|
bikesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564441
|
|
BIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARAYANPUR
|
BH-27-024-010-02298910/3930
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333118
|
17/01/2024
|
kajal kumari
|
0527024WL059107
|
kajal kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564446
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANPUR
|
BH-27-024-010-02298910/3932
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333120
|
17/01/2024
|
savitri kumari
|
0527024WL059107
|
savitri kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564440
|
|
SAVITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARAYANPUR
|
BH-27-024-010-02298910/3935
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333122
|
17/01/2024
|
ajay kumar nirala
|
0527024WL059107
|
ajay kumar nirala
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564445
|
|
AJAY KUMAR NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
59
|
NARAYANPUR
|
BH-27-024-010-02297710/3931
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333059
|
17/01/2024
|
rubi devi
|
0527024WL059107
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564493
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
NARAYANPUR
|
BH-27-024-010-02297730/3492
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333063
|
17/01/2024
|
anita devi
|
0527024WL059107
|
anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564492
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANPUR
|
BH-27-024-010-02297730/3492
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333062
|
17/01/2024
|
chamklal mallik
|
0527024WL059107
|
chamklal mallik
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564491
|
|
CHAMKLAL MALIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
NARAYANPUR
|
BH-27-024-010-02297730/3493
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333064
|
17/01/2024
|
gopal mallik
|
0527024WL059107
|
gopal mallik
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564490
|
|
GOPAL MALIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
NARAYANPUR
|
BH-27-024-010-02297730/3517
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333082
|
17/01/2024
|
SUMAN KUMAR
|
0527024WL059107
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564489
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
NARAYANPUR
|
BH-27-024-010-02298910/3214
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333109
|
17/01/2024
|
mithun kumar
|
0527024WL059107
|
mithun kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564479
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
NARAYANPUR
|
BH-27-024-010-02298910/3928
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333115
|
17/01/2024
|
amar mandal
|
0527024WL059107
|
amar mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564487
|
|
AMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
NARAYANPUR
|
BH-27-024-010-02298910/3931
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333119
|
17/01/2024
|
bhola mandal
|
0527024WL059107
|
bhola mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564488
|
|
BHOLA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARAYANPUR
|
BH-27-024-010-02298910/3933
(BAIKATHPUR DUDHAAILA)
|
0527024000NRG24170120240333121
|
17/01/2024
|
mithun kumar
|
0527024WL059107
|
mithun kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564486
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183312
|
183312
|
|
|
|
|
|
|
|