|
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)
|
0527004000NRG24080420240472583
|
08/04/2024
|
ALAKHI DEVI
|
0527004WL076158
|
ALAKHI DEVI
|
00415
|
SBIN0002994
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292339
|
|
ALKHI DEVI
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312870/2387
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472608
|
08/04/2024
|
FULO DEVI
|
0527004WL076158
|
FULO DEVI
|
00415
|
SBIN0002994
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292311
|
|
MR GANGA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312810/1288
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472576
|
08/04/2024
|
PRIYA KUMARI
|
0527004WL076158
|
PRIYA KUMARI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292336
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312810/1320
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472582
|
08/04/2024
|
MANJULATA DEVI
|
0527004WL076158
|
MANJULATA DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292332
|
|
MRS MANJULATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312820/782
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472584
|
08/04/2024
|
JIRA DEVI
|
0527004WL076158
|
JIRA DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292351
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312870/1162
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472585
|
08/04/2024
|
NARESH MANDAL
|
0527004WL076158
|
NARESH MANDAL
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292329
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312870/1168
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472587
|
08/04/2024
|
SUBODH MANDAL
|
0527004WL076158
|
SUBODH MANDAL
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292328
|
|
MR SUBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312870/1180
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472588
|
08/04/2024
|
MAYA DEVI
|
0527004WL076158
|
MAYA DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292331
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312870/1236
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472590
|
08/04/2024
|
RAVISH KUMAR
|
0527004WL076158
|
RAVISH KUMAR
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292321
|
|
MR RAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312870/1254
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472592
|
08/04/2024
|
INDIRA DEVI
|
0527004WL076158
|
INDIRA DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292322
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312870/1255
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472593
|
08/04/2024
|
MAMTA DEVI
|
0527004WL076158
|
MAMTA DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292338
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312870/1257
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472594
|
08/04/2024
|
SONI DEVI
|
0527004WL076158
|
SONI DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292326
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312870/1350
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472596
|
08/04/2024
|
SUPRIYA RAJ
|
0527004WL076158
|
SUPRIYA RAJ
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292314
|
|
MRS SUPRIYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312870/1351
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472597
|
08/04/2024
|
RANJO DEVI
|
0527004WL076158
|
RANJO DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292334
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312870/1352
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472598
|
08/04/2024
|
DOLI KUMARI
|
0527004WL076158
|
DOLI KUMARI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292337
|
|
DOLI KUMARI
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312870/158
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472599
|
08/04/2024
|
SUNIL KUMAR
|
0527004WL076158
|
SUNIL KUMAR
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292317
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312870/170
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472602
|
08/04/2024
|
FULO DEVI
|
0527004WL076158
|
FULO DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292327
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312870/181
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472604
|
08/04/2024
|
SUNIL KUMAR
|
0527004WL076158
|
SUNIL KUMAR
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292333
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312870/2080
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472605
|
08/04/2024
|
KUVER YADAV
|
0527004WL076158
|
KUVER YADAV
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292313
|
|
MR KUVER YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312870/2351
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472606
|
08/04/2024
|
sulekha devi
|
0527004WL076158
|
sulekha devi
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292320
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312870/2367
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472607
|
08/04/2024
|
MUNSHI DEVI
|
0527004WL076158
|
MUNSHI DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292318
|
|
MRS MUNSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312870/2404
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472610
|
08/04/2024
|
ANITA DEVI
|
0527004WL076158
|
ANITA DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292312
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312870/2525
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472612
|
08/04/2024
|
BABITA DEVI
|
0527004WL076158
|
BABITA DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292330
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312870/2545
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472613
|
08/04/2024
|
RAJKUMAR YADAV
|
0527004WL076158
|
RAJKUMAR YADAV
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292323
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312870/304
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472614
|
08/04/2024
|
SULEKHA DEVI
|
0527004WL076158
|
SULEKHA DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292335
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312870/307
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472616
|
08/04/2024
|
RINKU DEVI
|
0527004WL076158
|
RINKU DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292325
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-005-02312870/309
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472617
|
08/04/2024
|
KIRAN DEVI
|
0527004WL076158
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292324
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-005-02312870/34
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472618
|
08/04/2024
|
ARBIND KUMAR
|
0527004WL076158
|
ARBIND KUMAR
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292315
|
|
MR ARVIND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-005-02312870/606
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472626
|
08/04/2024
|
UPENDRA HARIJAN
|
0527004WL076158
|
UPENDRA HARIJAN
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292316
|
|
UPENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-005-02312870/8005
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472627
|
08/04/2024
|
SHARDA DEVI
|
0527004WL076158
|
SHARDA DEVI
|
00415
|
SBIN0005725
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292319
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67760
|
67760
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-005-02312870/1166
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472586
|
08/04/2024
|
DHARMENDRA KUMAR
|
0527004WL076158
|
DHARMENDRA KUMAR
|
00462
|
UCBA0001194
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292300
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-005-02312870/171
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472603
|
08/04/2024
|
SUMIT KUMAR
|
0527004WL076158
|
SUMIT KUMAR
|
00462
|
UCBA0001194
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292350
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-005-02312870/305
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472615
|
08/04/2024
|
SUJATA KUMARI
|
0527004WL076158
|
SUJATA KUMARI
|
00462
|
UCBA0001194
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292349
|
|
SUJATA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-005-02312810/1269
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472575
|
08/04/2024
|
SUBHASH KUMAR
|
0527004WL076158
|
SUBHASH KUMAR
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122292305
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-005-02312810/1314
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472577
|
08/04/2024
|
ARVIND YADAV
|
0527004WL076158
|
ARVIND YADAV
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122292341
|
|
ARVIND YADAV
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-005-02312810/1315
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472578
|
08/04/2024
|
SULEKHA DEVI
|
0527004WL076158
|
SULEKHA DEVI
|
00462
|
UCBA0001520
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292307
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-005-02312810/1316
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472579
|
08/04/2024
|
NISHA DEVI
|
0527004WL076158
|
NISHA DEVI
|
00462
|
UCBA0001520
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292308
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-005-02312810/1318
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472580
|
08/04/2024
|
BEBY DEVI
|
0527004WL076158
|
BEBY DEVI
|
00462
|
UCBA0001520
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292306
|
|
BEBY DEVI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-005-02312810/1319
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472581
|
08/04/2024
|
SUDISH YADAV
|
0527004WL076158
|
SUDISH YADAV
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3122292342
|
|
SUDISH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
PIRPAINTI
|
BH-27-004-005-02312870/1235
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472589
|
08/04/2024
|
SHALENDRA MANDAL
|
0527004WL076158
|
SHALENDRA MANDAL
|
00462
|
UCBA0001520
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292301
|
|
SHAILENDRAPDSINGH
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-005-02312870/1253
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472591
|
08/04/2024
|
BASANTI DEVI
|
0527004WL076158
|
BASANTI DEVI
|
00462
|
UCBA0001520
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292302
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-005-02312870/1258
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472595
|
08/04/2024
|
PRITAM KUMAR
|
0527004WL076158
|
PRITAM KUMAR
|
00462
|
UCBA0001520
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292303
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-005-02312870/3626
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472619
|
08/04/2024
|
CHAMAKLAL YADAV
|
0527004WL076158
|
CHAMAKLAL YADAV
|
00462
|
UCBA0001520
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292304
|
|
MR CHAMAKLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-005-02312870/3637
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472620
|
08/04/2024
|
CHANDAN KUMAR SAH
|
0527004WL076158
|
CHANDAN KUMAR SAH
|
00462
|
UCBA0001520
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292348
|
|
CHANDAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIRPAINTI
|
BH-27-004-005-02312870/3642
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472621
|
08/04/2024
|
SUMAN KUMAR
|
0527004WL076158
|
SUMAN KUMAR
|
00462
|
UCBA0001520
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292347
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIRPAINTI
|
BH-27-004-005-02312870/3673
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472622
|
08/04/2024
|
LALAN YADAV
|
0527004WL076158
|
LALAN YADAV
|
00462
|
UCBA0001520
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292344
|
|
LALAN YADAV
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-005-02312870/3674
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472623
|
08/04/2024
|
SARSWATI DEVI
|
0527004WL076158
|
SARSWATI DEVI
|
00462
|
UCBA0001520
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292343
|
|
SARASWATI DEVI
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-005-02312870/3677
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472624
|
08/04/2024
|
BABITA DEVI
|
0527004WL076158
|
BABITA DEVI
|
00462
|
UCBA0001520
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292346
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIRPAINTI
|
BH-27-004-005-02312870/3679
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472625
|
08/04/2024
|
PRIYANKA DEVI
|
0527004WL076158
|
PRIYANKA DEVI
|
00462
|
UCBA0001520
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292345
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38984
|
38984
|
|
|
|
|
|
|
|
|
50
|
PIRPAINTI
|
BH-27-004-005-02312870/166
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472601
|
08/04/2024
|
SANJAY MANDAL
|
0527004WL076158
|
SANJAY MANDAL
|
00462
|
UCBA0001646
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292310
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-005-02312870/2403
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472609
|
08/04/2024
|
KUNA DEVI
|
0527004WL076158
|
KUNA DEVI
|
00462
|
UCBA0001646
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292309
|
|
KUNA DEVI
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-005-02312870/2406
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472611
|
08/04/2024
|
RUBI DEVI
|
0527004WL076158
|
RUBI DEVI
|
00462
|
UCBA0001646
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292340
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
53
|
PIRPAINTI
|
BH-27-004-005-02312870/161
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24080420240472600
|
08/04/2024
|
MIRA DEVI
|
0527004WL076158
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122292299
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128524
|
128524
|
|
|
|
|
|
|
|