|
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-27-004-019-02323000/1314
(PRASURAMPUR)
|
0527004000NRG24080120240319858
|
09/01/2024
|
SAJARUN BIBI
|
0527004WL057880
|
SAJARUN BIBI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943397
|
|
SAJARUN BIBI
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323000/2530
(PRASURAMPUR)
|
0527004000NRG24080120240319868
|
09/01/2024
|
SAKINA BIBI
|
0527004WL057880
|
SAKINA BIBI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943403
|
|
SAKINA BIBI W/O MD SIRAJ MIYA
|
BANK OF INDIA(508505)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323000/2531
(PRASURAMPUR)
|
0527004000NRG24080120240319869
|
09/01/2024
|
SHAH SHANAJBIBI
|
0527004WL057880
|
SHAH SHANAJBIBI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943408
|
|
MISS SHAHSHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323000/2532
(PRASURAMPUR)
|
0527004000NRG24080120240319870
|
09/01/2024
|
SAMINA BIBI
|
0527004WL057880
|
SAMINA BIBI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943407
|
|
SAMINA BIBI
|
BANK OF BARODA(606985)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323000/2627
(PRASURAMPUR)
|
0527004000NRG24080120240319873
|
09/01/2024
|
AJAMERI BIBI
|
0527004WL057880
|
AJAMERI BIBI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943409
|
|
MR AJAMERI BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323000/2737
(PRASURAMPUR)
|
0527004000NRG24080120240319874
|
09/01/2024
|
RUNA BIBI
|
0527004WL057880
|
RUNA BIBI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943406
|
|
RUNA BIBI W/OMD SAMSER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323000/1316
(PRASURAMPUR)
|
0527004000NRG24080120240319859
|
09/01/2024
|
DIWAKAR KUMAR
|
0527004WL057880
|
DIWAKAR KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943396
|
|
DIWAKAR KUMAR
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323000/2366
(PRASURAMPUR)
|
0527004000NRG24080120240319865
|
09/01/2024
|
KANCHAN DEVI
|
0527004WL057880
|
KANCHAN DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943404
|
|
KANCHAN DEVI W/O-TUNTUN YADAV
|
BANK OF INDIA(508505)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323110/1910
(PRASURAMPUR)
|
0527004000NRG24080120240319890
|
09/01/2024
|
RAVIN YADAV
|
0527004WL057880
|
RAVIN YADAV
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943405
|
|
RAVIN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323000/2368
(PRASURAMPUR)
|
0527004000NRG24080120240319866
|
09/01/2024
|
PUNAM DEVI
|
0527004WL057880
|
PUNAM DEVI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943384
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323110/2271
(PRASURAMPUR)
|
0527004000NRG24080120240319897
|
09/01/2024
|
KUNJBIHARI YADAV
|
0527004WL057880
|
KUNJBIHARI YADAV
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943387
|
|
KUNJBIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323100/826
(PRASURAMPUR)
|
0527004000NRG24080120240319884
|
09/01/2024
|
SUSAM DEVI
|
0527004WL057880
|
SUSAM DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943410
|
|
SUSAM DEVI WO NIVAS KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323110/2263
(PRASURAMPUR)
|
0527004000NRG24080120240319894
|
09/01/2024
|
NIWAS KUMAR YADAV
|
0527004WL057880
|
NIWAS KUMAR YADAV
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943411
|
|
NIWAS KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323000/105
(PRASURAMPUR)
|
0527004000NRG24080120240319854
|
09/01/2024
|
MAHAWATI DEVI
|
0527004WL057880
|
MAHAWATI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943382
|
|
MAHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323000/106
(PRASURAMPUR)
|
0527004000NRG24080120240319855
|
09/01/2024
|
ADHOLA DEVI
|
0527004WL057880
|
ADHOLA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943376
|
|
MR ADHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323000/117
(PRASURAMPUR)
|
0527004000NRG24080120240319857
|
09/01/2024
|
SANTOSH YADAV
|
0527004WL057880
|
SANTOSH YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943374
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323000/2150
(PRASURAMPUR)
|
0527004000NRG24080120240319863
|
09/01/2024
|
medo yadav
|
0527004WL057880
|
medo yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943377
|
|
MEDO YADAV
|
BANK OF INDIA(508505)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323000/2323
(PRASURAMPUR)
|
0527004000NRG24080120240319864
|
09/01/2024
|
JUBEDA BIBI
|
0527004WL057880
|
JUBEDA BIBI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943395
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323000/2526
(PRASURAMPUR)
|
0527004000NRG24080120240319867
|
09/01/2024
|
HEENA KHUTAN
|
0527004WL057880
|
HEENA KHUTAN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943394
|
|
MRS HEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323000/2609
(PRASURAMPUR)
|
0527004000NRG24080120240319872
|
09/01/2024
|
PAPPU KUMAR DAS
|
0527004WL057880
|
PAPPU KUMAR DAS
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943367
|
|
MR PAPPU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323100/1210
(PRASURAMPUR)
|
0527004000NRG24080120240319876
|
09/01/2024
|
ANIRUDH MANDAL
|
0527004WL057880
|
ANIRUDH MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943368
|
|
MR ANIRUDH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02323100/1218
(PRASURAMPUR)
|
0527004000NRG24080120240319878
|
09/01/2024
|
VINA DEVI
|
0527004WL057880
|
VINA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943383
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02323100/2283
(PRASURAMPUR)
|
0527004000NRG24080120240319880
|
09/01/2024
|
SHANTI DEVI
|
0527004WL057880
|
SHANTI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943373
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02323100/2361
(PRASURAMPUR)
|
0527004000NRG24080120240319881
|
09/01/2024
|
SADHANA DEVI
|
0527004WL057880
|
SADHANA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943380
|
|
SADHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02323100/823
(PRASURAMPUR)
|
0527004000NRG24080120240319882
|
09/01/2024
|
URMILA DEVI
|
0527004WL057880
|
URMILA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943366
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02323100/824
(PRASURAMPUR)
|
0527004000NRG24080120240319883
|
09/01/2024
|
SUNITA DEVI
|
0527004WL057880
|
SUNITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943379
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02323100/827
(PRASURAMPUR)
|
0527004000NRG24080120240319885
|
09/01/2024
|
KALAVATI DEVI
|
0527004WL057880
|
KALAVATI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943388
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02323100/828
(PRASURAMPUR)
|
0527004000NRG24080120240319886
|
09/01/2024
|
CHANDNI DEVI
|
0527004WL057880
|
CHANDNI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943389
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02323100/834
(PRASURAMPUR)
|
0527004000NRG24080120240319887
|
09/01/2024
|
PAPPU YADAV
|
0527004WL057880
|
PAPPU YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943386
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02323100/835
(PRASURAMPUR)
|
0527004000NRG24080120240319888
|
09/01/2024
|
MURALL YADAV
|
0527004WL057880
|
MURALL YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943398
|
|
MR MURALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02323110/2254
(PRASURAMPUR)
|
0527004000NRG24080120240319891
|
09/01/2024
|
MAHANT YADAV
|
0527004WL057880
|
MAHANT YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943369
|
|
MR MAHANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-019-02323110/2256
(PRASURAMPUR)
|
0527004000NRG24080120240319892
|
09/01/2024
|
PRITAM YADAV
|
0527004WL057880
|
PRITAM YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943385
|
|
MR PRITAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-019-02323110/2262
(PRASURAMPUR)
|
0527004000NRG24080120240319893
|
09/01/2024
|
kunti devi
|
0527004WL057880
|
kunti devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943401
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-019-02323110/2267
(PRASURAMPUR)
|
0527004000NRG24080120240319895
|
09/01/2024
|
MANJU DEVI
|
0527004WL057880
|
MANJU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943391
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-019-02323110/2268
(PRASURAMPUR)
|
0527004000NRG24080120240319896
|
09/01/2024
|
VIKASH KUMAR
|
0527004WL057880
|
VIKASH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943400
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-019-02323110/2274
(PRASURAMPUR)
|
0527004000NRG24080120240319898
|
09/01/2024
|
SANGITA DEVI
|
0527004WL057880
|
SANGITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943378
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-019-02323110/2275
(PRASURAMPUR)
|
0527004000NRG24080120240319899
|
09/01/2024
|
RAMVILASH YADAV
|
0527004WL057880
|
RAMVILASH YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943370
|
|
RAM VILAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-019-02323110/2276
(PRASURAMPUR)
|
0527004000NRG24080120240319900
|
09/01/2024
|
KAILASH YADAV
|
0527004WL057880
|
KAILASH YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943371
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-019-02323110/2280
(PRASURAMPUR)
|
0527004000NRG24080120240319901
|
09/01/2024
|
AVINASH KUMAR
|
0527004WL057880
|
AVINASH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943381
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-019-02323110/2281
(PRASURAMPUR)
|
0527004000NRG24080120240319902
|
09/01/2024
|
VARSA DEVI
|
0527004WL057880
|
VARSA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943402
|
|
MRS VARSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-019-02323110/2284
(PRASURAMPUR)
|
0527004000NRG24080120240319903
|
09/01/2024
|
MAMTA DEVI
|
0527004WL057880
|
MAMTA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943390
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-019-02323110/2351
(PRASURAMPUR)
|
0527004000NRG24080120240319904
|
09/01/2024
|
KAMALDEV YADAV
|
0527004WL057880
|
KAMALDEV YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943372
|
|
MR KAMAL DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-019-02323110/2490
(PRASURAMPUR)
|
0527004000NRG24080120240319905
|
09/01/2024
|
NIRANJAN YADAV
|
0527004WL057880
|
NIRANJAN YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943375
|
|
MR NIRANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
44
|
PIRPAINTI
|
BH-27-004-019-02323000/1317
(PRASURAMPUR)
|
0527004000NRG24080120240319860
|
09/01/2024
|
PACHIYA BIBI
|
0527004WL057880
|
PACHIYA BIBI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943359
|
|
PACHIYA BIBI
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-019-02323000/2039
(PRASURAMPUR)
|
0527004000NRG24080120240319861
|
09/01/2024
|
sarswati devi
|
0527004WL057880
|
sarswati devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943361
|
|
SARSWATI KUMARI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-019-02323000/2054
(PRASURAMPUR)
|
0527004000NRG24080120240319862
|
09/01/2024
|
SANGITA DEVI
|
0527004WL057880
|
SANGITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943362
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-019-02323100/1209
(PRASURAMPUR)
|
0527004000NRG24080120240319875
|
09/01/2024
|
BRIJILAL MANDAL
|
0527004WL057880
|
BRIJILAL MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943364
|
|
BRIJLAL MANDAL
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-019-02323100/1211
(PRASURAMPUR)
|
0527004000NRG24080120240319877
|
09/01/2024
|
SONI DEVI
|
0527004WL057880
|
SONI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943365
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-019-02323100/1220
(PRASURAMPUR)
|
0527004000NRG24080120240319879
|
09/01/2024
|
SANJAY MANDAL
|
0527004WL057880
|
SANJAY MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943363
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PIRPAINTI
|
BH-27-004-019-02323110/111
(PRASURAMPUR)
|
0527004000NRG24080120240319889
|
09/01/2024
|
RINA DEVI
|
0527004WL057880
|
RINA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943360
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
51
|
PIRPAINTI
|
BH-27-004-019-02323000/1082
(PRASURAMPUR)
|
0527004000NRG24080120240319856
|
09/01/2024
|
FATIYA BIBI
|
0527004WL057880
|
FATIYA BIBI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943393
|
|
FATIYA BIBI
|
BANK OF BARODA(606985)
|
|
52
|
PIRPAINTI
|
BH-27-004-019-02323000/2608
(PRASURAMPUR)
|
0527004000NRG24080120240319871
|
09/01/2024
|
NILAM DEVI
|
0527004WL057880
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943399
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PIRPAINTI
|
BH-27-004-019-02323110/965
(PRASURAMPUR)
|
0527004000NRG24080120240319906
|
09/01/2024
|
ANIRUDH MANDAL
|
0527004WL057880
|
ANIRUDH MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129943392
|
|
ANRUDH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145008
|
145008
|
|
|
|
|
|
|
|