|
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-27-004-005-02312870/186
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080387
|
28/05/2023
|
TULSI KUMARI
|
0527004WL009461
|
TULSI KUMARI
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327892
|
|
Tulsi Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312870/175
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080382
|
28/05/2023
|
RAHUL KUMAR
|
0527004WL009461
|
RAHUL KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327910
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312870/185
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080386
|
28/05/2023
|
AMIT KUMAR TANTI
|
0527004WL009461
|
AMIT KUMAR TANTI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327909
|
|
AMIT KUMAR TANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312870/167
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080378
|
28/05/2023
|
PUSHPA KUMARI
|
0527004WL009461
|
PUSHPA KUMARI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327908
|
|
PUSHPA KUMARI D/O BINDALAL MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312870/324
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080408
|
28/05/2023
|
SONELAL YADAV
|
0527004WL009461
|
SONELAL YADAV
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327911
|
|
SONELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312820/774
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080361
|
28/05/2023
|
ALAKHI DEVI
|
0527004WL009461
|
ALAKHI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327903
|
|
ALKHI DEVI
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312870/173
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080381
|
28/05/2023
|
CHANDA DEVI
|
0527004WL009461
|
CHANDA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327854
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312870/179
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080383
|
28/05/2023
|
MUNNA KUMAR
|
0527004WL009461
|
MUNNA KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327857
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312870/182
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080385
|
28/05/2023
|
UPENDAR MANDAL
|
0527004WL009461
|
UPENDAR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327880
|
|
UPENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312870/189
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080389
|
28/05/2023
|
ARVIND KUMAR
|
0527004WL009461
|
ARVIND KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327856
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312870/191
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080391
|
28/05/2023
|
CHHOTE LAL SAH
|
0527004WL009461
|
CHHOTE LAL SAH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327912
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312870/196
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080394
|
28/05/2023
|
RUBI DEVI
|
0527004WL009461
|
RUBI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327853
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312870/2387
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080402
|
28/05/2023
|
FULO DEVI
|
0527004WL009461
|
FULO DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327881
|
|
MR GANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312870/321
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080407
|
28/05/2023
|
BINOD KUMAR
|
0527004WL009461
|
BINOD KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327907
|
|
BINOD KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312860/1817
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080362
|
28/05/2023
|
KIRAN DEVI
|
0527004WL009461
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327890
|
|
MR NAGESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312870/1167
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080363
|
28/05/2023
|
TINKU KUMAR MANDAL
|
0527004WL009461
|
TINKU KUMAR MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327898
|
|
MR TINKU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312870/1170
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080365
|
28/05/2023
|
LAXMI DEVI
|
0527004WL009461
|
LAXMI DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327904
|
|
MS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312870/1174
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080366
|
28/05/2023
|
GYANWATI DEVI
|
0527004WL009461
|
GYANWATI DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327899
|
|
GYANWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312870/1236
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080368
|
28/05/2023
|
RAVISH KUMAR
|
0527004WL009461
|
RAVISH KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327893
|
|
MR RAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312870/1248
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080369
|
28/05/2023
|
RAJ KISHOR SAH
|
0527004WL009461
|
RAJ KISHOR SAH
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327885
|
|
RAJ KISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312870/1255
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080371
|
28/05/2023
|
MAMTA DEVI
|
0527004WL009461
|
MAMTA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327905
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312870/1257
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080372
|
28/05/2023
|
SONI DEVI
|
0527004WL009461
|
SONI DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327894
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312870/1349
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080374
|
28/05/2023
|
CHANDA DEVI
|
0527004WL009461
|
CHANDA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327901
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312870/1350
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080375
|
28/05/2023
|
SUPRIYA RAJ
|
0527004WL009461
|
SUPRIYA RAJ
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327883
|
|
MRS SUPRIYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312870/165
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080377
|
28/05/2023
|
MIRA DEVI
|
0527004WL009461
|
MIRA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327882
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312870/170
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080379
|
28/05/2023
|
FULO DEVI
|
0527004WL009461
|
FULO DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327895
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-005-02312870/181
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080384
|
28/05/2023
|
SUNIL KUMAR
|
0527004WL009461
|
SUNIL KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327902
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-005-02312870/187
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080388
|
28/05/2023
|
DARSHAN TANTI
|
0527004WL009461
|
DARSHAN TANTI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327855
|
|
DARSHAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIRPAINTI
|
BH-27-004-005-02312870/190
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080390
|
28/05/2023
|
KIRAN DEVI
|
0527004WL009461
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327891
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-005-02312870/192
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080392
|
28/05/2023
|
NAGESHWAR SAH
|
0527004WL009461
|
NAGESHWAR SAH
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327887
|
|
MR NAGESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-005-02312870/2036
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080396
|
28/05/2023
|
HARERAM YADAV
|
0527004WL009461
|
HARERAM YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327884
|
|
MR HARERAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-005-02312870/2351
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080397
|
28/05/2023
|
sulekha devi
|
0527004WL009461
|
sulekha devi
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327889
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-005-02312870/2367
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080398
|
28/05/2023
|
MUNSHI DEVI
|
0527004WL009461
|
MUNSHI DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327888
|
|
MRS MUNSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-005-02312870/2371
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080399
|
28/05/2023
|
GANGA DEVI
|
0527004WL009461
|
GANGA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327896
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-005-02312870/2371
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080400
|
28/05/2023
|
PRAMOD MANDAL
|
0527004WL009461
|
PRAMOD MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327897
|
|
PRAMOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-005-02312870/2374
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080401
|
28/05/2023
|
SAGAR MANDAL
|
0527004WL009461
|
SAGAR MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327900
|
|
Sagar Mandal
|
BANK OF BARODA(606985)
|
|
37
|
PIRPAINTI
|
BH-27-004-005-02312870/2621
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080405
|
28/05/2023
|
VIVEKANAND KUMAR
|
0527004WL009461
|
VIVEKANAND KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327906
|
|
VIVEKANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-005-02312870/34
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080409
|
28/05/2023
|
ARBIND KUMAR
|
0527004WL009461
|
ARBIND KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327886
|
|
MR ARVIND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
39
|
PIRPAINTI
|
BH-27-004-005-02312870/577
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080419
|
28/05/2023
|
MUKESH KUMAR YADAV
|
0527004WL009461
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327879
|
|
Mr. MUKESH KUMAR GAURI SHANKAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-005-02312870/171
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080380
|
28/05/2023
|
SUMIT KUMAR
|
0527004WL009461
|
SUMIT KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327858
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-005-02312870/2010
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080395
|
28/05/2023
|
SANJAY MANDAL
|
0527004WL009461
|
SANJAY MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327876
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-005-02312870/2511
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080404
|
28/05/2023
|
SUNITA DEVI
|
0527004WL009461
|
SUNITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327878
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
43
|
PIRPAINTI
|
BH-27-004-005-02312870/1169
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080364
|
28/05/2023
|
CHHOTU KUMAR
|
0527004WL009461
|
CHHOTU KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327863
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-005-02312870/1235
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080367
|
28/05/2023
|
SHALENDRA MANDAL
|
0527004WL009461
|
SHALENDRA MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327860
|
|
SHAILENDRAPDSINGH
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-005-02312870/1253
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080370
|
28/05/2023
|
BASANTI DEVI
|
0527004WL009461
|
BASANTI DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327862
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-005-02312870/1258
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080373
|
28/05/2023
|
PRITAM KUMAR
|
0527004WL009461
|
PRITAM KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327864
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIRPAINTI
|
BH-27-004-005-02312870/1353
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080376
|
28/05/2023
|
SULOCHANA DEVI
|
0527004WL009461
|
SULOCHANA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327859
|
|
SULOCHNA DEVI
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-005-02312870/193
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080393
|
28/05/2023
|
MANIKANT SHARMA
|
0527004WL009461
|
MANIKANT SHARMA
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327865
|
|
MANIKANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PIRPAINTI
|
BH-27-004-005-02312870/321
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080406
|
28/05/2023
|
ARCHANA DEVI
|
0527004WL009461
|
ARCHANA DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327861
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-005-02312870/3500
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080410
|
28/05/2023
|
MAMTA KUMARI
|
0527004WL009461
|
MAMTA KUMARI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327873
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-005-02312870/3502
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080411
|
28/05/2023
|
RAVINDRA YADAV
|
0527004WL009461
|
RAVINDRA YADAV
|
00462
|
UCBA0001520
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976327874
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIRPAINTI
|
BH-27-004-005-02312870/3614
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080412
|
28/05/2023
|
PRITI DEVI
|
0527004WL009461
|
PRITI DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327866
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PIRPAINTI
|
BH-27-004-005-02312870/3619
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080413
|
28/05/2023
|
KANIKA DEVI
|
0527004WL009461
|
KANIKA DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327867
|
|
MRS KANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIRPAINTI
|
BH-27-004-005-02312870/3630
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080414
|
28/05/2023
|
PUSHPA DEVI
|
0527004WL009461
|
PUSHPA DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327868
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-005-02312870/3642
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080415
|
28/05/2023
|
SUMAN KUMAR
|
0527004WL009461
|
SUMAN KUMAR
|
00462
|
UCBA0001520
|
228
|
228
|
Processed
|
31/05/2023
|
|
1976327869
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIRPAINTI
|
BH-27-004-005-02312870/3673
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080416
|
28/05/2023
|
LALAN YADAV
|
0527004WL009461
|
LALAN YADAV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327871
|
|
LALAN YADAV
|
UCO BANK(607066)
|
|
57
|
PIRPAINTI
|
BH-27-004-005-02312870/3674
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080417
|
28/05/2023
|
SARSWATI DEVI
|
0527004WL009461
|
SARSWATI DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327872
|
|
SARASWATI DEVI
|
UCO BANK(607066)
|
|
58
|
PIRPAINTI
|
BH-27-004-005-02312870/3682
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080418
|
28/05/2023
|
SUNAINA DEVI
|
0527004WL009461
|
SUNAINA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327870
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
59
|
PIRPAINTI
|
BH-27-004-005-02312820/521
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080360
|
28/05/2023
|
PRAMOD KUMAR
|
0527004WL009461
|
PRAMOD KUMAR
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976327875
|
|
PRAMOD KUMAR S/O-RUPLAL YADAV
|
UCO BANK(607066)
|
|
60
|
PIRPAINTI
|
BH-27-004-005-02312870/2403
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24280520230080403
|
28/05/2023
|
KUNA DEVI
|
0527004WL009461
|
KUNA DEVI
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976327877
|
|
KUNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154356
|
154356
|
|
|
|
|
|
|
|