|
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-27-004-005-02312820/774
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434109
|
25/03/2024
|
ALAKHI DEVI
|
0527004WL072400
|
ALAKHI DEVI
|
00415
|
SBIN0002994
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246940
|
|
ALKHI DEVI
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312870/2387
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434134
|
25/03/2024
|
FULO DEVI
|
0527004WL072400
|
FULO DEVI
|
00415
|
SBIN0002994
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042246956
|
|
MR GANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312810/1288
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434102
|
25/03/2024
|
PRIYA KUMARI
|
0527004WL072400
|
PRIYA KUMARI
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246966
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312810/1320
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434108
|
25/03/2024
|
MANJULATA DEVI
|
0527004WL072400
|
MANJULATA DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042246968
|
|
MRS MANJULATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312820/782
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434110
|
25/03/2024
|
JIRA DEVI
|
0527004WL072400
|
JIRA DEVI
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246939
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312870/1162
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434111
|
25/03/2024
|
NARESH MANDAL
|
0527004WL072400
|
NARESH MANDAL
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246943
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312870/1168
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434113
|
25/03/2024
|
SUBODH MANDAL
|
0527004WL072400
|
SUBODH MANDAL
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246942
|
|
MR SUBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312870/1180
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434114
|
25/03/2024
|
MAYA DEVI
|
0527004WL072400
|
MAYA DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042246944
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312870/1236
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434116
|
25/03/2024
|
RAVISH KUMAR
|
0527004WL072400
|
RAVISH KUMAR
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246961
|
|
MR RAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312870/1254
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434118
|
25/03/2024
|
INDIRA DEVI
|
0527004WL072400
|
INDIRA DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042246949
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312870/1255
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434119
|
25/03/2024
|
MAMTA DEVI
|
0527004WL072400
|
MAMTA DEVI
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246965
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312870/1257
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434120
|
25/03/2024
|
SONI DEVI
|
0527004WL072400
|
SONI DEVI
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246962
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312870/1350
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434122
|
25/03/2024
|
SUPRIYA RAJ
|
0527004WL072400
|
SUPRIYA RAJ
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246957
|
|
MRS SUPRIYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312870/1351
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434123
|
25/03/2024
|
RANJO DEVI
|
0527004WL072400
|
RANJO DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042246953
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312870/1352
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434124
|
25/03/2024
|
DOLI KUMARI
|
0527004WL072400
|
DOLI KUMARI
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246955
|
|
DOLI KUMARI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312870/158
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434125
|
25/03/2024
|
SUNIL KUMAR
|
0527004WL072400
|
SUNIL KUMAR
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246941
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312870/170
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434128
|
25/03/2024
|
FULO DEVI
|
0527004WL072400
|
FULO DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042246963
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312870/181
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434130
|
25/03/2024
|
SUNIL KUMAR
|
0527004WL072400
|
SUNIL KUMAR
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246964
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312870/2080
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434131
|
25/03/2024
|
KUVER YADAV
|
0527004WL072400
|
KUVER YADAV
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246946
|
|
MR KUVER YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312870/2351
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434132
|
25/03/2024
|
sulekha devi
|
0527004WL072400
|
sulekha devi
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246960
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312870/2367
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434133
|
25/03/2024
|
MUNSHI DEVI
|
0527004WL072400
|
MUNSHI DEVI
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246959
|
|
MRS MUNSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312870/2404
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434136
|
25/03/2024
|
ANITA DEVI
|
0527004WL072400
|
ANITA DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042246945
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312870/2525
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434138
|
25/03/2024
|
BABITA DEVI
|
0527004WL072400
|
BABITA DEVI
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246952
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312870/2545
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434139
|
25/03/2024
|
RAJKUMAR YADAV
|
0527004WL072400
|
RAJKUMAR YADAV
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246967
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312870/304
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434140
|
25/03/2024
|
SULEKHA DEVI
|
0527004WL072400
|
SULEKHA DEVI
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246954
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312870/307
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434142
|
25/03/2024
|
RINKU DEVI
|
0527004WL072400
|
RINKU DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042246951
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-005-02312870/309
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434143
|
25/03/2024
|
KIRAN DEVI
|
0527004WL072400
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246950
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-005-02312870/34
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434144
|
25/03/2024
|
ARBIND KUMAR
|
0527004WL072400
|
ARBIND KUMAR
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246958
|
|
MR ARVIND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-005-02312870/606
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434153
|
25/03/2024
|
UPENDRA HARIJAN
|
0527004WL072400
|
UPENDRA HARIJAN
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246947
|
|
UPENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-005-02312870/8005
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434154
|
25/03/2024
|
SHARDA DEVI
|
0527004WL072400
|
SHARDA DEVI
|
00415
|
SBIN0005725
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246948
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72380
|
72380
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-005-02312870/1166
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434112
|
25/03/2024
|
DHARMENDRA KUMAR
|
0527004WL072400
|
DHARMENDRA KUMAR
|
00462
|
UCBA0001194
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246918
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-005-02312870/171
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434129
|
25/03/2024
|
SUMIT KUMAR
|
0527004WL072400
|
SUMIT KUMAR
|
00462
|
UCBA0001194
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246916
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-005-02312870/305
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434141
|
25/03/2024
|
SUJATA KUMARI
|
0527004WL072400
|
SUJATA KUMARI
|
00462
|
UCBA0001194
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246917
|
|
SUJATA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-005-02312810/1269
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434101
|
25/03/2024
|
SUBHASH KUMAR
|
0527004WL072400
|
SUBHASH KUMAR
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246933
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-005-02312810/1314
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434103
|
25/03/2024
|
ARVIND YADAV
|
0527004WL072400
|
ARVIND YADAV
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246935
|
|
ARVIND YADAV
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-005-02312810/1315
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434104
|
25/03/2024
|
SULEKHA DEVI
|
0527004WL072400
|
SULEKHA DEVI
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246937
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-005-02312810/1316
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434105
|
25/03/2024
|
NISHA DEVI
|
0527004WL072400
|
NISHA DEVI
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246938
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-005-02312810/1318
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434106
|
25/03/2024
|
BEBY DEVI
|
0527004WL072400
|
BEBY DEVI
|
00462
|
UCBA0001520
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042246936
|
|
BEBY DEVI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-005-02312810/1319
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434107
|
25/03/2024
|
SUDISH YADAV
|
0527004WL072400
|
SUDISH YADAV
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246934
|
|
SUDISH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
PIRPAINTI
|
BH-27-004-005-02312870/1235
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434115
|
25/03/2024
|
SHALENDRA MANDAL
|
0527004WL072400
|
SHALENDRA MANDAL
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246919
|
|
SHAILENDRAPDSINGH
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-005-02312870/1253
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434117
|
25/03/2024
|
BASANTI DEVI
|
0527004WL072400
|
BASANTI DEVI
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246920
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-005-02312870/1258
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434121
|
25/03/2024
|
PRITAM KUMAR
|
0527004WL072400
|
PRITAM KUMAR
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246921
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-005-02312870/3626
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434145
|
25/03/2024
|
CHAMAKLAL YADAV
|
0527004WL072400
|
CHAMAKLAL YADAV
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246922
|
|
MR CHAMAKLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-005-02312870/3637
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434146
|
25/03/2024
|
CHANDAN KUMAR SAH
|
0527004WL072400
|
CHANDAN KUMAR SAH
|
00462
|
UCBA0001520
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042246924
|
|
CHANDAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIRPAINTI
|
BH-27-004-005-02312870/3642
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434147
|
25/03/2024
|
SUMAN KUMAR
|
0527004WL072400
|
SUMAN KUMAR
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246925
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIRPAINTI
|
BH-27-004-005-02312870/3663
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434148
|
25/03/2024
|
UMANATH YADAV
|
0527004WL072400
|
UMANATH YADAV
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246923
|
|
UMANATH YADAV
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-005-02312870/3673
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434149
|
25/03/2024
|
LALAN YADAV
|
0527004WL072400
|
LALAN YADAV
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246928
|
|
LALAN YADAV
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-005-02312870/3674
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434150
|
25/03/2024
|
SARSWATI DEVI
|
0527004WL072400
|
SARSWATI DEVI
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246929
|
|
SARASWATI DEVI
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-005-02312870/3677
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434151
|
25/03/2024
|
BABITA DEVI
|
0527004WL072400
|
BABITA DEVI
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246926
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIRPAINTI
|
BH-27-004-005-02312870/3679
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434152
|
25/03/2024
|
PRIYANKA DEVI
|
0527004WL072400
|
PRIYANKA DEVI
|
00462
|
UCBA0001520
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246927
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44440
|
44440
|
|
|
|
|
|
|
|
|
51
|
PIRPAINTI
|
BH-27-004-005-02312870/166
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434127
|
25/03/2024
|
SANJAY MANDAL
|
0527004WL072400
|
SANJAY MANDAL
|
00462
|
UCBA0001646
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246930
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-005-02312870/2403
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434135
|
25/03/2024
|
KUNA DEVI
|
0527004WL072400
|
KUNA DEVI
|
00462
|
UCBA0001646
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042246931
|
|
KUNA DEVI
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-005-02312870/2406
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434137
|
25/03/2024
|
RUBI DEVI
|
0527004WL072400
|
RUBI DEVI
|
00462
|
UCBA0001646
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042246932
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
54
|
PIRPAINTI
|
BH-27-004-005-02312870/161
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24240320240434126
|
25/03/2024
|
MIRA DEVI
|
0527004WL072400
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042246915
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139920
|
139920
|
|
|
|
|
|
|
|