|
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-27-004-019-02322800/1519
(PRASURAMPUR)
|
0527004000NRG24030820230208666
|
03/08/2023
|
MANOJ MANDAL
|
0527004WL023057
|
MANOJ MANDAL
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522215
|
|
MANOJ MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02322800/2516
(PRASURAMPUR)
|
0527004000NRG24030820230208693
|
03/08/2023
|
MUNNI DEVI
|
0527004WL023057
|
MUNNI DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522213
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02322900/1403
(PRASURAMPUR)
|
0527004000NRG24030820230208696
|
03/08/2023
|
SHILA DEVI
|
0527004WL023057
|
SHILA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522214
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02322800/1130
(PRASURAMPUR)
|
0527004000NRG24030820230208662
|
03/08/2023
|
RINKU DEVI
|
0527004WL023057
|
RINKU DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522212
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02322800/1901
(PRASURAMPUR)
|
0527004000NRG24030820230208677
|
03/08/2023
|
PRAKASH MANDAL
|
0527004WL023057
|
PRAKASH MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522211
|
|
PRAKASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02322800/1904
(PRASURAMPUR)
|
0527004000NRG24030820230208681
|
03/08/2023
|
SUSHILA DEVI
|
0527004WL023057
|
SUSHILA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522210
|
|
SUSHILA DEVI W/O NIRANJAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02322800/2016
(PRASURAMPUR)
|
0527004000NRG24030820230208690
|
03/08/2023
|
SHASHIKANT MANDAL
|
0527004WL023057
|
SHASHIKANT MANDAL
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522216
|
|
SHASHIKANT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02322800/1124
(PRASURAMPUR)
|
0527004000NRG24030820230208660
|
03/08/2023
|
RITESH KUMAR
|
0527004WL023057
|
RITESH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522197
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02322800/1129
(PRASURAMPUR)
|
0527004000NRG24030820230208661
|
03/08/2023
|
SANJIT KUMAR RAY
|
0527004WL023057
|
SANJIT KUMAR RAY
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522201
|
|
MR SANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02322800/1513
(PRASURAMPUR)
|
0527004000NRG24030820230208664
|
03/08/2023
|
PAWAN KUMAR MANDAL
|
0527004WL023057
|
PAWAN KUMAR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522204
|
|
PAWAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02322800/1617
(PRASURAMPUR)
|
0527004000NRG24030820230208669
|
03/08/2023
|
GUDIYA KUMARI
|
0527004WL023057
|
GUDIYA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522196
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02322800/1701
(PRASURAMPUR)
|
0527004000NRG24030820230208670
|
03/08/2023
|
CHANDRA SHEKHAR MANDAL
|
0527004WL023057
|
CHANDRA SHEKHAR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522167
|
|
MR CHANDRA SHEKHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02322800/1702
(PRASURAMPUR)
|
0527004000NRG24030820230208671
|
03/08/2023
|
BHAGIRATH MANDAL
|
0527004WL023057
|
BHAGIRATH MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522203
|
|
BHAGIRATH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02322800/1703
(PRASURAMPUR)
|
0527004000NRG24030820230208672
|
03/08/2023
|
DIVYA BHARTI
|
0527004WL023057
|
DIVYA BHARTI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522199
|
|
MISS DIVYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02322800/1705
(PRASURAMPUR)
|
0527004000NRG24030820230208674
|
03/08/2023
|
BULBUL DEVI
|
0527004WL023057
|
BULBUL DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522200
|
|
BULBUL DEVI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02322800/1902
(PRASURAMPUR)
|
0527004000NRG24030820230208679
|
03/08/2023
|
NARENDRA KUMAR
|
0527004WL023057
|
NARENDRA KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522188
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02322800/1903
(PRASURAMPUR)
|
0527004000NRG24030820230208680
|
03/08/2023
|
DILLIP KUMAR
|
0527004WL023057
|
DILLIP KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522205
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02322800/1949
(PRASURAMPUR)
|
0527004000NRG24030820230208688
|
03/08/2023
|
NIRANJAN MANDAL
|
0527004WL023057
|
NIRANJAN MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522192
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02322800/2515
(PRASURAMPUR)
|
0527004000NRG24030820230208692
|
03/08/2023
|
FUCHO DEVI
|
0527004WL023057
|
FUCHO DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522195
|
|
MRS FUCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02322900/1405
(PRASURAMPUR)
|
0527004000NRG24030820230208698
|
03/08/2023
|
BHOLA MANDAL
|
0527004WL023057
|
BHOLA MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522187
|
|
MR BHOLA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323100/4016
(PRASURAMPUR)
|
0527004000NRG24030820230208706
|
03/08/2023
|
BALRAM KUMAR
|
0527004WL023057
|
BALRAM KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522206
|
|
BALRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02323100/4018
(PRASURAMPUR)
|
0527004000NRG24030820230208707
|
03/08/2023
|
NILAM DEVI
|
0527004WL023057
|
NILAM DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522202
|
|
NILAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02322800/1122
(PRASURAMPUR)
|
0527004000NRG24030820230208658
|
03/08/2023
|
PANKAJ MANDAL
|
0527004WL023057
|
PANKAJ MANDAL
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522194
|
|
MR PANKAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02322800/1524
(PRASURAMPUR)
|
0527004000NRG24030820230208667
|
03/08/2023
|
KUMARI ANUPRIYA
|
0527004WL023057
|
KUMARI ANUPRIYA
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522198
|
|
MRS KUMARI ANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02322800/1906
(PRASURAMPUR)
|
0527004000NRG24030820230208682
|
03/08/2023
|
BINDU KUMARI
|
0527004WL023057
|
BINDU KUMARI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522207
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02322800/1910
(PRASURAMPUR)
|
0527004000NRG24030820230208686
|
03/08/2023
|
BABITA KUMARI
|
0527004WL023057
|
BABITA KUMARI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522208
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02322800/1910
(PRASURAMPUR)
|
0527004000NRG24030820230208685
|
03/08/2023
|
SUBODH KUMAR
|
0527004WL023057
|
SUBODH KUMAR
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522189
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02322800/2015
(PRASURAMPUR)
|
0527004000NRG24030820230208689
|
03/08/2023
|
SHILA DEVI
|
0527004WL023057
|
SHILA DEVI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522191
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02322800/2514
(PRASURAMPUR)
|
0527004000NRG24030820230208691
|
03/08/2023
|
NILAM DEVI
|
0527004WL023057
|
NILAM DEVI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522209
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02322900/2182
(PRASURAMPUR)
|
0527004000NRG24030820230208699
|
03/08/2023
|
SANGEETA DEVI
|
0527004WL023057
|
SANGEETA DEVI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522190
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02323100/3610
(PRASURAMPUR)
|
0527004000NRG24030820230208703
|
03/08/2023
|
GAUTAM KUMAR
|
0527004WL023057
|
GAUTAM KUMAR
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522193
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-019-02322800/1120
(PRASURAMPUR)
|
0527004000NRG24030820230208656
|
03/08/2023
|
SUNITA KUMARI
|
0527004WL023057
|
SUNITA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522182
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-019-02322800/1123
(PRASURAMPUR)
|
0527004000NRG24030820230208659
|
03/08/2023
|
RITA DEVI
|
0527004WL023057
|
RITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522170
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-019-02322800/1131
(PRASURAMPUR)
|
0527004000NRG24030820230208663
|
03/08/2023
|
ANJANI DEVI
|
0527004WL023057
|
ANJANI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522176
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-019-02322800/1616
(PRASURAMPUR)
|
0527004000NRG24030820230208668
|
03/08/2023
|
LALU KUMAR MANDAL
|
0527004WL023057
|
LALU KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522183
|
|
LALU KUMAR MANDAL
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-019-02322800/1704
(PRASURAMPUR)
|
0527004000NRG24030820230208673
|
03/08/2023
|
LAXMI DEVI
|
0527004WL023057
|
LAXMI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522168
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-019-02322800/1706
(PRASURAMPUR)
|
0527004000NRG24030820230208675
|
03/08/2023
|
ARBIND KUMAR MANDAL
|
0527004WL023057
|
ARBIND KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522174
|
|
ARBIND KUMAR MANDAL
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-019-02322800/1901
(PRASURAMPUR)
|
0527004000NRG24030820230208678
|
03/08/2023
|
KARI DEVI
|
0527004WL023057
|
KARI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522180
|
|
KARI DEVI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-019-02322800/1908
(PRASURAMPUR)
|
0527004000NRG24030820230208683
|
03/08/2023
|
MIRA DEVI
|
0527004WL023057
|
MIRA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522178
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-019-02322800/424
(PRASURAMPUR)
|
0527004000NRG24030820230208694
|
03/08/2023
|
KAVITA DEVI
|
0527004WL023057
|
KAVITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522171
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-019-02322900/1402
(PRASURAMPUR)
|
0527004000NRG24030820230208695
|
03/08/2023
|
RUDA DEVI
|
0527004WL023057
|
RUDA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522181
|
|
RUDA DEVI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-019-02322900/1404
(PRASURAMPUR)
|
0527004000NRG24030820230208697
|
03/08/2023
|
SHEELA DEVI
|
0527004WL023057
|
SHEELA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522179
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-019-02322900/2348
(PRASURAMPUR)
|
0527004000NRG24030820230208700
|
03/08/2023
|
JITNI DEVI
|
0527004WL023057
|
JITNI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522175
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-019-02322900/2517
(PRASURAMPUR)
|
0527004000NRG24030820230208701
|
03/08/2023
|
PRADEEP KUMAR
|
0527004WL023057
|
PRADEEP KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522173
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-019-02322900/914
(PRASURAMPUR)
|
0527004000NRG24030820230208702
|
03/08/2023
|
savitri devi
|
0527004WL023057
|
savitri devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522169
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-019-02323100/3925
(PRASURAMPUR)
|
0527004000NRG24030820230208704
|
03/08/2023
|
GURUCHANAN MANDAL
|
0527004WL023057
|
GURUCHANAN MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522186
|
|
GURUCHARAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIRPAINTI
|
BH-27-004-019-02323100/4011
(PRASURAMPUR)
|
0527004000NRG24030820230208705
|
03/08/2023
|
RENU KUMARI
|
0527004WL023057
|
RENU KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522184
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIRPAINTI
|
BH-27-004-019-02323100/4101
(PRASURAMPUR)
|
0527004000NRG24030820230208708
|
03/08/2023
|
GANESH MANDAL
|
0527004WL023057
|
GANESH MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522185
|
|
GANESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIRPAINTI
|
BH-27-004-019-02323110/2294
(PRASURAMPUR)
|
0527004000NRG24030820230208709
|
03/08/2023
|
GITA DEVI
|
0527004WL023057
|
GITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522172
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
50
|
PIRPAINTI
|
BH-27-004-019-02322800/1515
(PRASURAMPUR)
|
0527004000NRG24030820230208665
|
03/08/2023
|
SHRWAN KUMAR
|
0527004WL023057
|
SHRWAN KUMAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522177
|
|
SHRWAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
PIRPAINTI
|
BH-27-004-019-02322800/1121
(PRASURAMPUR)
|
0527004000NRG24030820230208657
|
03/08/2023
|
SINKEE KUMARI
|
0527004WL023057
|
SINKEE KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522166
|
|
SINKEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PIRPAINTI
|
BH-27-004-019-02322800/1900
(PRASURAMPUR)
|
0527004000NRG24030820230208676
|
03/08/2023
|
KARELAL MANDAL
|
0527004WL023057
|
KARELAL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522163
|
|
KARELAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PIRPAINTI
|
BH-27-004-019-02322800/1908
(PRASURAMPUR)
|
0527004000NRG24030820230208684
|
03/08/2023
|
PREMLAL MANDAL
|
0527004WL023057
|
PREMLAL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522165
|
|
PREMLAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PIRPAINTI
|
BH-27-004-019-02322800/1912
(PRASURAMPUR)
|
0527004000NRG24030820230208687
|
03/08/2023
|
SANJAY MANDAL
|
0527004WL023057
|
SANJAY MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778522164
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|