|
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-27-004-023-02323920/3174
(BAKHARPUR WEST)
|
0527004000NRG24120120240326132
|
12/01/2024
|
Maya Devi
|
0527004WL058499
|
Maya Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335297
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-023-02323920/3179
(BAKHARPUR WEST)
|
0527004000NRG24120120240326133
|
12/01/2024
|
Amar Nath Yadav
|
0527004WL058499
|
Amar Nath Yadav
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335298
|
|
AMAR NATH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-023-02323920/2453
(BAKHARPUR WEST)
|
0527004000NRG24120120240326122
|
12/01/2024
|
ANJANI DEVI
|
0527004WL058499
|
ANJANI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335296
|
|
ANJALI DEVI W/O SIKENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-023-02323920/2454
(BAKHARPUR WEST)
|
0527004000NRG24120120240326123
|
12/01/2024
|
RAMRUP MANDAL
|
0527004WL058499
|
RAMRUP MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335295
|
|
RAMRUP MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
PIRPAINTI
|
BH-27-004-023-02323920/3314
(BAKHARPUR WEST)
|
0527004000NRG24120120240326136
|
12/01/2024
|
BECHNI DEVI
|
0527004WL058499
|
BECHNI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335271
|
|
BECHNI DEVI
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-023-02323920/6215
(BAKHARPUR WEST)
|
0527004000NRG24120120240326170
|
12/01/2024
|
KANCHAN DEVI
|
0527004WL058499
|
KANCHAN DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335272
|
|
KANCHAN DEVI W/O NIRANJAN RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-023-02323920/305
(BAKHARPUR WEST)
|
0527004000NRG24120120240326126
|
12/01/2024
|
RAGHUBIR RAVIDAS
|
0527004WL058499
|
RAGHUBIR RAVIDAS
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335290
|
|
RAGHUBIR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PIRPAINTI
|
BH-27-004-023-02323920/366
(BAKHARPUR WEST)
|
0527004000NRG24120120240326142
|
12/01/2024
|
SULEKHA DEVI
|
0527004WL058499
|
SULEKHA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335299
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-023-02323920/397
(BAKHARPUR WEST)
|
0527004000NRG24120120240326161
|
12/01/2024
|
JAWAHAR KUMAR
|
0527004WL058499
|
JAWAHAR KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335289
|
|
JAWAHAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-023-02323920/2432
(BAKHARPUR WEST)
|
0527004000NRG24120120240326121
|
12/01/2024
|
KANCHAN DEVI
|
0527004WL058499
|
KANCHAN DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335291
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-023-02323920/1117
(BAKHARPUR WEST)
|
0527004000NRG24120120240326119
|
12/01/2024
|
SONI DEVI
|
0527004WL058499
|
SONI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335279
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-023-02323920/2817
(BAKHARPUR WEST)
|
0527004000NRG24120120240326124
|
12/01/2024
|
TEYARI DEVI
|
0527004WL058499
|
TEYARI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335282
|
|
Teyari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PIRPAINTI
|
BH-27-004-023-02323920/2818
(BAKHARPUR WEST)
|
0527004000NRG24120120240326125
|
12/01/2024
|
SULEKHA DEVI
|
0527004WL058499
|
SULEKHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335277
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PIRPAINTI
|
BH-27-004-023-02323920/3301
(BAKHARPUR WEST)
|
0527004000NRG24120120240326134
|
12/01/2024
|
JYOTI KUMARI
|
0527004WL058499
|
JYOTI KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335278
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-023-02323920/3436
(BAKHARPUR WEST)
|
0527004000NRG24120120240326139
|
12/01/2024
|
Rinku Kumari
|
0527004WL058499
|
Rinku Kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335292
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-023-02323920/364
(BAKHARPUR WEST)
|
0527004000NRG24120120240326140
|
12/01/2024
|
KULO MANDAL
|
0527004WL058499
|
KULO MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335281
|
|
MR KULO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-023-02323920/365
(BAKHARPUR WEST)
|
0527004000NRG24120120240326141
|
12/01/2024
|
MANTO DEVII
|
0527004WL058499
|
MANTO DEVII
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335286
|
|
MRS MANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-023-02323920/369
(BAKHARPUR WEST)
|
0527004000NRG24120120240326145
|
12/01/2024
|
DURGI DEVI
|
0527004WL058499
|
DURGI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335287
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-023-02323920/371
(BAKHARPUR WEST)
|
0527004000NRG24120120240326146
|
12/01/2024
|
RUBI DEVI
|
0527004WL058499
|
RUBI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335285
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-023-02323920/384
(BAKHARPUR WEST)
|
0527004000NRG24120120240326154
|
12/01/2024
|
SABITA ADEVI
|
0527004WL058499
|
SABITA ADEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335293
|
|
SABITA DEVI WO MADAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIRPAINTI
|
BH-27-004-023-02323920/394
(BAKHARPUR WEST)
|
0527004000NRG24120120240326159
|
12/01/2024
|
RUBI DEVI
|
0527004WL058499
|
RUBI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335276
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-023-02323920/4429
(BAKHARPUR WEST)
|
0527004000NRG24120120240326164
|
12/01/2024
|
MANJU DEVI
|
0527004WL058499
|
MANJU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335280
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-023-02323920/4431
(BAKHARPUR WEST)
|
0527004000NRG24120120240326165
|
12/01/2024
|
KHANTAR MANDAL
|
0527004WL058499
|
KHANTAR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335275
|
|
KHANTAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIRPAINTI
|
BH-27-004-023-02323920/4551
(BAKHARPUR WEST)
|
0527004000NRG24120120240326167
|
12/01/2024
|
ROMA DEVI
|
0527004WL058499
|
ROMA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335284
|
|
MS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-023-02323920/4551
(BAKHARPUR WEST)
|
0527004000NRG24120120240326166
|
12/01/2024
|
SAMBHU MAHALDAR
|
0527004WL058499
|
SAMBHU MAHALDAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335283
|
|
MR SAMBHU MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-023-02323920/970
(BAKHARPUR WEST)
|
0527004000NRG24120120240326173
|
12/01/2024
|
GANDHAR PARIHAR
|
0527004WL058499
|
GANDHAR PARIHAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335294
|
|
MR GANDHAR PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-023-02323920/1974
(BAKHARPUR WEST)
|
0527004000NRG24120120240326120
|
12/01/2024
|
SAVITA DEVI
|
0527004WL058499
|
SAVITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335268
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
PIRPAINTI
|
BH-27-004-023-02323920/306
(BAKHARPUR WEST)
|
0527004000NRG24120120240326127
|
12/01/2024
|
RAJKUMARI DEVI
|
0527004WL058499
|
RAJKUMARI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335261
|
|
RAJKUMARI DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-023-02323920/3138
(BAKHARPUR WEST)
|
0527004000NRG24120120240326130
|
12/01/2024
|
Munni Devi
|
0527004WL058499
|
Munni Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335262
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-023-02323920/3153
(BAKHARPUR WEST)
|
0527004000NRG24120120240326131
|
12/01/2024
|
Sitamuni Devi
|
0527004WL058499
|
Sitamuni Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335263
|
|
SITAMUNI DEVI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-023-02323920/3315
(BAKHARPUR WEST)
|
0527004000NRG24120120240326137
|
12/01/2024
|
PAGGU RAJAK
|
0527004WL058499
|
PAGGU RAJAK
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335266
|
|
PAGGU RAJAK S/O OJAN RAJAK
|
BANK OF INDIA(508505)
|
|
32
|
PIRPAINTI
|
BH-27-004-023-02323920/3433
(BAKHARPUR WEST)
|
0527004000NRG24120120240326138
|
12/01/2024
|
Krishna Nand Sharma
|
0527004WL058499
|
Krishna Nand Sharma
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335260
|
|
KRISHANA NAND SHARMA
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-023-02323920/368
(BAKHARPUR WEST)
|
0527004000NRG24120120240326144
|
12/01/2024
|
PRAKASH KUMAR
|
0527004WL058499
|
PRAKASH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335258
|
|
PRAKASH KUMAR
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-023-02323920/372
(BAKHARPUR WEST)
|
0527004000NRG24120120240326147
|
12/01/2024
|
BANDANA KUMARI
|
0527004WL058499
|
BANDANA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335257
|
|
BANDANA KUMARI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-023-02323920/382
(BAKHARPUR WEST)
|
0527004000NRG24120120240326152
|
12/01/2024
|
GUDDI DEVI
|
0527004WL058499
|
GUDDI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335265
|
|
Ms. GUDDI KUMARI
|
INDIAN BANK(607105)
|
|
36
|
PIRPAINTI
|
BH-27-004-023-02323920/383
(BAKHARPUR WEST)
|
0527004000NRG24120120240326153
|
12/01/2024
|
AMBHA DEVI
|
0527004WL058499
|
AMBHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335264
|
|
AMBHA DEVI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-023-02323920/386
(BAKHARPUR WEST)
|
0527004000NRG24120120240326155
|
12/01/2024
|
BIYUTI KUMARI
|
0527004WL058499
|
BIYUTI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335269
|
|
MISS SRISHTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-023-02323920/389
(BAKHARPUR WEST)
|
0527004000NRG24120120240326157
|
12/01/2024
|
CHANDRASHEKHAR KUMAR
|
0527004WL058499
|
CHANDRASHEKHAR KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335267
|
|
Chandrashekhar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PIRPAINTI
|
BH-27-004-023-02323920/6216
(BAKHARPUR WEST)
|
0527004000NRG24120120240326171
|
12/01/2024
|
GUDIYA DEVI
|
0527004WL058499
|
GUDIYA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335256
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-023-02323920/6217
(BAKHARPUR WEST)
|
0527004000NRG24120120240326172
|
12/01/2024
|
SANTOSH KUMAR
|
0527004WL058499
|
SANTOSH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335248
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-023-02323920/9772
(BAKHARPUR WEST)
|
0527004000NRG24120120240326174
|
12/01/2024
|
KIRAN DEVI
|
0527004WL058499
|
KIRAN DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335259
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
42
|
PIRPAINTI
|
BH-27-004-023-02323920/6212
(BAKHARPUR WEST)
|
0527004000NRG24120120240326169
|
12/01/2024
|
MUNNA KUMAR YADAV
|
0527004WL058499
|
MUNNA KUMAR YADAV
|
00462
|
UCBA0001379
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335255
|
|
MR MUNNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
PIRPAINTI
|
BH-27-004-023-02323920/367
(BAKHARPUR WEST)
|
0527004000NRG24120120240326143
|
12/01/2024
|
JICHHA DEVI
|
0527004WL058499
|
JICHHA DEVI
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335270
|
|
Jichha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PIRPAINTI
|
BH-27-004-023-02323920/387
(BAKHARPUR WEST)
|
0527004000NRG24120120240326156
|
12/01/2024
|
NAGESHWAR MANDAL
|
0527004WL058499
|
NAGESHWAR MANDAL
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335273
|
|
Nageshwar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PIRPAINTI
|
BH-27-004-023-02323920/390
(BAKHARPUR WEST)
|
0527004000NRG24120120240326158
|
12/01/2024
|
BINDESHARI MANDAL
|
0527004WL058499
|
BINDESHARI MANDAL
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335274
|
|
Bindeshari Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
46
|
PIRPAINTI
|
BH-27-004-023-02323920/307
(BAKHARPUR WEST)
|
0527004000NRG24120120240326128
|
12/01/2024
|
LUKHO MANDAL
|
0527004WL058499
|
LUKHO MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335251
|
|
LUKHO MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIRPAINTI
|
BH-27-004-023-02323920/308
(BAKHARPUR WEST)
|
0527004000NRG24120120240326129
|
12/01/2024
|
GYANWATI DEVI
|
0527004WL058499
|
GYANWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335252
|
|
GYANWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIRPAINTI
|
BH-27-004-023-02323920/3302
(BAKHARPUR WEST)
|
0527004000NRG24120120240326135
|
12/01/2024
|
BHIKAHARI RAJAK
|
0527004WL058499
|
BHIKAHARI RAJAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335243
|
|
MR BHIKHARI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIRPAINTI
|
BH-27-004-023-02323920/374
(BAKHARPUR WEST)
|
0527004000NRG24120120240326148
|
12/01/2024
|
SUNITA DEVI
|
0527004WL058499
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335254
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PIRPAINTI
|
BH-27-004-023-02323920/377
(BAKHARPUR WEST)
|
0527004000NRG24120120240326149
|
12/01/2024
|
GAUTAM KUMAR
|
0527004WL058499
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335246
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIRPAINTI
|
BH-27-004-023-02323920/378
(BAKHARPUR WEST)
|
0527004000NRG24120120240326150
|
12/01/2024
|
SIKANDAR MANDAL
|
0527004WL058499
|
SIKANDAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335250
|
|
SIKANDAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PIRPAINTI
|
BH-27-004-023-02323920/379
(BAKHARPUR WEST)
|
0527004000NRG24120120240326151
|
12/01/2024
|
NIRMA DEVI
|
0527004WL058499
|
NIRMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335245
|
|
NIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PIRPAINTI
|
BH-27-004-023-02323920/396
(BAKHARPUR WEST)
|
0527004000NRG24120120240326160
|
12/01/2024
|
MANJU DEVI
|
0527004WL058499
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335249
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PIRPAINTI
|
BH-27-004-023-02323920/398
(BAKHARPUR WEST)
|
0527004000NRG24120120240326162
|
12/01/2024
|
DUKHANI DEVI
|
0527004WL058499
|
DUKHANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335253
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PIRPAINTI
|
BH-27-004-023-02323920/399
(BAKHARPUR WEST)
|
0527004000NRG24120120240326163
|
12/01/2024
|
SANTOSH MANDAL
|
0527004WL058499
|
SANTOSH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335244
|
|
SANTOSH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PIRPAINTI
|
BH-27-004-023-02323920/6211
(BAKHARPUR WEST)
|
0527004000NRG24120120240326168
|
12/01/2024
|
SUBODH KUMAR RAJAK
|
0527004WL058499
|
SUBODH KUMAR RAJAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335247
|
|
SUBODH KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
57
|
PIRPAINTI
|
BH-27-004-023-02323920/1111
(BAKHARPUR WEST)
|
0527004000NRG24120120240326118
|
12/01/2024
|
VISHNU KUMAR YADAV
|
0527004WL058499
|
VISHNU KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139335288
|
|
VISHNU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155952
|
155952
|
|
|
|
|
|
|
|