|
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-27-004-012-02318810/1082
(PYALAPUR)
|
0527004000NRG24100520230044943
|
11/05/2023
|
ANCHAL KUMARI
|
0527004WL005940
|
ANCHAL KUMARI
|
00045
|
BARB0PIRPAI
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637598054
|
|
Anchal Kumari
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02318810/60915
(PYALAPUR)
|
0527004000NRG24100520230044928
|
11/05/2023
|
SARSVATI DEVI
|
0527004WL005925
|
SARSVATI DEVI
|
00045
|
BARB0PIRPAI
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637598178
|
|
Sarsvati Devi
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02319100/1024
(PYALAPUR)
|
0527004000NRG24100520230044889
|
11/05/2023
|
SATYABHAMA DEVI
|
0527004WL005916
|
SATYABHAMA DEVI
|
00045
|
BARB0PIRPAI
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598051
|
|
SATYABHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02319300/8657
(PYALAPUR)
|
0527004000NRG24100520230044934
|
11/05/2023
|
PRITI DEVI
|
0527004WL005931
|
PRITI DEVI
|
00045
|
BARB0PIRPAI
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637598179
|
|
Priti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02318810/941
(PYALAPUR)
|
0527004000NRG24100520230044946
|
11/05/2023
|
VIKASH KUMAR
|
0527004WL005943
|
VIKASH KUMAR
|
00048
|
BKID0005812
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598177
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-018-02313400/2220
(MANIKPUR)
|
0527004000NRG24100520230044700
|
11/05/2023
|
UCHIT MANDAL
|
0527004WL005869
|
UCHIT MANDAL
|
00048
|
BKID0005824
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598053
|
|
UCHIT MANDAL S/O DHURI MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
PIRPAINTI
|
BH-27-004-018-02313400/2322
(MANIKPUR)
|
0527004000NRG24100520230044661
|
11/05/2023
|
Punam Devi
|
0527004WL005852
|
Punam Devi
|
00048
|
BKID0005824
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598180
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-018-02313400/267
(MANIKPUR)
|
0527004000NRG24100520230044667
|
11/05/2023
|
Asmin Begam
|
0527004WL005857
|
Asmin Begam
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598138
|
|
ASMIN BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PIRPAINTI
|
BH-27-004-018-02313400/289
(MANIKPUR)
|
0527004000NRG24100520230044666
|
11/05/2023
|
RUKSANA KHATUN
|
0527004WL005856
|
RUKSANA KHATUN
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598139
|
|
RUKSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PIRPAINTI
|
BH-27-004-018-02313430/1999
(MANIKPUR)
|
0527004000NRG24100520230044626
|
11/05/2023
|
KAPIL PRASAD SAH
|
0527004WL005846
|
KAPIL PRASAD SAH
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598136
|
|
KAPIL PRASAD SAH
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-018-02313430/2034
(MANIKPUR)
|
0527004000NRG24100520230044664
|
11/05/2023
|
CHANDANI DEVI
|
0527004WL005854
|
CHANDANI DEVI
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598137
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-012-02318810/2512
(PYALAPUR)
|
0527004000NRG24100520230044746
|
11/05/2023
|
SATENTENDRA KUMAR MANDAL
|
0527004WL005896
|
SATENTENDRA KUMAR MANDAL
|
00354
|
PUNB0196600
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598131
|
|
SATYENDRA KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-018-02313400/2583
(MANIKPUR)
|
0527004000NRG24100520230044675
|
11/05/2023
|
pankaj yadav
|
0527004WL005862
|
pankaj yadav
|
00354
|
PUNB0742200
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598055
|
|
PANKAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-028-02318000/2
(RAJGAON)
|
0527004000NRG24100520230045056
|
11/05/2023
|
KAILASH THAKUR
|
0527004WL005982
|
KAILASH THAKUR
|
00354
|
PUNB0742200
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598056
|
|
KAILASH THAKUR S/O-RADHUVIR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-001-02322310/1821
(RANIDIYARA)
|
0527004000NRG24100520230044935
|
11/05/2023
|
VIPIN KUMAR THAKUR
|
0527004WL005932
|
VIPIN KUMAR THAKUR
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598134
|
|
MR VIPIN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-008-02321900/2124
(BANDUJAIRAM)
|
0527004000NRG24100520230044611
|
11/05/2023
|
MUNNI DEVI
|
0527004WL005832
|
MUNNI DEVI
|
00415
|
SBIN0002994
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637598151
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-008-02321900/2773
(BANDUJAIRAM)
|
0527004000NRG24100520230044618
|
11/05/2023
|
BIRENDAR URAO
|
0527004WL005839
|
BIRENDAR URAO
|
00415
|
SBIN0002994
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598128
|
|
MR BIRENDRA URAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-012-02318810/1534
(PYALAPUR)
|
0527004000NRG24100520230044888
|
11/05/2023
|
RUKMANI DEVI
|
0527004WL005915
|
RUKMANI DEVI
|
00415
|
SBIN0002994
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598072
|
|
MRS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-012-02318810/1871
(PYALAPUR)
|
0527004000NRG24100520230045027
|
11/05/2023
|
TILA MOY MURMU
|
0527004WL005965
|
TILA MOY MURMU
|
00415
|
SBIN0002994
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598162
|
|
MRS TILA MOY MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-012-02318810/1873
(PYALAPUR)
|
0527004000NRG24100520230044927
|
11/05/2023
|
MANITA MARANDI
|
0527004WL005924
|
MANITA MARANDI
|
00415
|
SBIN0002994
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598154
|
|
MRS MANITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-012-02318810/327
(PYALAPUR)
|
0527004000NRG24100520230044884
|
11/05/2023
|
GUNJA DEVI
|
0527004WL005911
|
GUNJA DEVI
|
00415
|
SBIN0002994
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637598152
|
|
Gunja Devi
|
BANK OF BARODA(606985)
|
|
22
|
PIRPAINTI
|
BH-27-004-012-02318820/313
(PYALAPUR)
|
0527004000NRG24100520230045033
|
11/05/2023
|
TALAMOY HEMBREM
|
0527004WL005971
|
TALAMOY HEMBREM
|
00415
|
SBIN0002994
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598118
|
|
MRS TALAMOY HEMBREM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-013-02317715/1822
(RIFADPUR)
|
0527004000NRG24100520230044738
|
11/05/2023
|
JASODA DEVI
|
0527004WL005889
|
JASODA DEVI
|
00415
|
SBIN0002994
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637598126
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-013-02317715/1833
(RIFADPUR)
|
0527004000NRG24100520230044722
|
11/05/2023
|
MUNNI DEVI
|
0527004WL005873
|
MUNNI DEVI
|
00415
|
SBIN0002994
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637598148
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-013-02317795/2772
(RIFADPUR)
|
0527004000NRG24100520230044732
|
11/05/2023
|
MAMTA DEVI
|
0527004WL005883
|
MAMTA DEVI
|
00415
|
SBIN0002994
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637598149
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-018-02313410/2001
(MANIKPUR)
|
0527004000NRG24100520230044698
|
11/05/2023
|
SHANTI DEVI
|
0527004WL005867
|
SHANTI DEVI
|
00415
|
SBIN0002994
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598114
|
|
SHANTI DEVI W/O PAYAG YADAV
|
BANK OF INDIA(508505)
|
|
27
|
PIRPAINTI
|
BH-27-004-018-02313410/2013
(MANIKPUR)
|
0527004000NRG24100520230044671
|
11/05/2023
|
AJAY YADAV
|
0527004WL005860
|
AJAY YADAV
|
00415
|
SBIN0002994
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598116
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-018-02313410/25
(MANIKPUR)
|
0527004000NRG24100520230044629
|
11/05/2023
|
RINKU DEVI
|
0527004WL005849
|
RINKU DEVI
|
00415
|
SBIN0002994
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598159
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-018-02313420/1895
(MANIKPUR)
|
0527004000NRG24100520230044628
|
11/05/2023
|
ANITA DEVI
|
0527004WL005848
|
ANITA DEVI
|
00415
|
SBIN0002994
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598115
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-028-02318000/52
(RAJGAON)
|
0527004000NRG24100520230045053
|
11/05/2023
|
KOSHILA DEVI
|
0527004WL005979
|
KOSHILA DEVI
|
00415
|
SBIN0002994
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598176
|
|
MISS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-028-02321200/1906
(RAJGAON)
|
0527004000NRG24100520230045057
|
11/05/2023
|
SONIYA DEVI
|
0527004WL005983
|
SONIYA DEVI
|
00415
|
SBIN0002994
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598170
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-001-02322310/151
(RANIDIYARA)
|
0527004000NRG24100520230044959
|
11/05/2023
|
Manjo devi
|
0527004WL005956
|
Manjo devi
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598125
|
|
MRS MANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-001-02322310/214
(RANIDIYARA)
|
0527004000NRG24100520230044995
|
11/05/2023
|
Niranjan Mandal
|
0527004WL005959
|
Niranjan Mandal
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598124
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-001-02322320/2220
(RANIDIYARA)
|
0527004000NRG24100520230044785
|
11/05/2023
|
SHASHI KANTRAHI
|
0527004WL005903
|
SHASHI KANTRAHI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598169
|
|
MR SHASHIKANT RAHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-001-02322320/2410
(RANIDIYARA)
|
0527004000NRG24100520230044744
|
11/05/2023
|
GAYATREE DEVI
|
0527004WL005894
|
GAYATREE DEVI
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598174
|
|
MRS GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-001-02322320/4045
(RANIDIYARA)
|
0527004000NRG24100520230045030
|
11/05/2023
|
JAYPRAKASH THAKUR
|
0527004WL005968
|
JAYPRAKASH THAKUR
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598080
|
|
MR JAYPRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-001-02322320/9106
(RANIDIYARA)
|
0527004000NRG24100520230045051
|
11/05/2023
|
Tusa Devi
|
0527004WL005977
|
Tusa Devi
|
00415
|
SBIN0005725
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598175
|
|
MRS TUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-003-02312945/102
(MOHANPUR)
|
0527004000NRG24100520230044725
|
11/05/2023
|
USHA DEVI
|
0527004WL005876
|
USHA DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637598171
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-003-02312945/3012
(MOHANPUR)
|
0527004000NRG24100520230044724
|
11/05/2023
|
KALAVATI DEVI
|
0527004WL005875
|
KALAVATI DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637598173
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-008-02322000/1039
(BANDUJAIRAM)
|
0527004000NRG24100520230044616
|
11/05/2023
|
LUKHRI MARANDI
|
0527004WL005837
|
LUKHRI MARANDI
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598129
|
|
MRS LUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-008-02322000/501
(BANDUJAIRAM)
|
0527004000NRG24100520230044612
|
11/05/2023
|
SHIVJI KUMAR GOND
|
0527004WL005833
|
SHIVJI KUMAR GOND
|
00415
|
SBIN0008121
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637598130
|
|
MR SHIVJI KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-008-02322100/1025
(BANDUJAIRAM)
|
0527004000NRG24100520230044614
|
11/05/2023
|
KULDEEP MUSHAR
|
0527004WL005835
|
KULDEEP MUSHAR
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598050
|
|
MR KULDIP MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-008-02323471/3344
(BANDUJAIRAM)
|
0527004000NRG24100520230044613
|
11/05/2023
|
SAVITA DEVI
|
0527004WL005834
|
SAVITA DEVI
|
00415
|
SBIN0008121
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598153
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-019-02323000/2365
(PRASURAMPUR)
|
0527004000NRG24100520230044736
|
11/05/2023
|
HASEENA BIBI
|
0527004WL005887
|
HASEENA BIBI
|
00415
|
SBIN0008121
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598150
|
|
MR MUBARAK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
45
|
PIRPAINTI
|
BH-27-004-013-02317700/2419
(RIFADPUR)
|
0527004000NRG24100520230044727
|
11/05/2023
|
GITA DEVI
|
0527004WL005878
|
GITA DEVI
|
00415
|
SBIN0008479
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637598146
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIRPAINTI
|
BH-27-004-013-02317700/2666
(RIFADPUR)
|
0527004000NRG24100520230044729
|
11/05/2023
|
FULAN DEVI
|
0527004WL005880
|
FULAN DEVI
|
00415
|
SBIN0008479
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637598147
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
47
|
PIRPAINTI
|
BH-27-004-008-02321272/1223
(BANDUJAIRAM)
|
0527004000NRG24100520230044615
|
11/05/2023
|
MD TAJMUL
|
0527004WL005836
|
MD TAJMUL
|
00415
|
SBIN0017420
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598181
|
|
MR MOHAMMED TAJAMUL SIDDIQ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIRPAINTI
|
BH-27-004-012-02318800/1764
(PYALAPUR)
|
0527004000NRG24100520230044996
|
11/05/2023
|
JISHAN CHAND ANSARI
|
0527004WL005960
|
JISHAN CHAND ANSARI
|
00415
|
SBIN0017420
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598168
|
|
MR JISHAN CHAND ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIRPAINTI
|
BH-27-004-012-02318810/1093
(PYALAPUR)
|
0527004000NRG24100520230044944
|
11/05/2023
|
JOSANA DEVI
|
0527004WL005941
|
JOSANA DEVI
|
00415
|
SBIN0017420
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598052
|
|
JOSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PIRPAINTI
|
BH-27-004-012-02318810/1789
(PYALAPUR)
|
0527004000NRG24100520230044748
|
11/05/2023
|
RAHUL KUMAR
|
0527004WL005898
|
RAHUL KUMAR
|
00415
|
SBIN0017420
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637598119
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIRPAINTI
|
BH-27-004-012-02318810/2043
(PYALAPUR)
|
0527004000NRG24100520230044994
|
11/05/2023
|
TALA MOY HEMBRAM
|
0527004WL005958
|
TALA MOY HEMBRAM
|
00415
|
SBIN0017420
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598161
|
|
TALA MOY HEMBRAM
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-012-02318810/332
(PYALAPUR)
|
0527004000NRG24100520230044883
|
11/05/2023
|
TACLAMOY HEMBRAM
|
0527004WL005910
|
TACLAMOY HEMBRAM
|
00415
|
SBIN0017420
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637598157
|
|
MISS TACAMOY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIRPAINTI
|
BH-27-004-012-02318810/60917
(PYALAPUR)
|
0527004000NRG24100520230044924
|
11/05/2023
|
PUJIYA DEVI
|
0527004WL005921
|
PUJIYA DEVI
|
00415
|
SBIN0017420
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637598117
|
|
MS PUJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIRPAINTI
|
BH-27-004-012-02318920/315
(PYALAPUR)
|
0527004000NRG24100520230044931
|
11/05/2023
|
RADHIKA DEVI
|
0527004WL005928
|
RADHIKA DEVI
|
00415
|
SBIN0017420
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637598122
|
|
RADHIKA DEVI
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-012-02319010/1240
(PYALAPUR)
|
0527004000NRG24100520230044886
|
11/05/2023
|
LALITA DEVI
|
0527004WL005913
|
LALITA DEVI
|
00415
|
SBIN0017420
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637598155
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIRPAINTI
|
BH-27-004-012-02319100/411
(PYALAPUR)
|
0527004000NRG24100520230044936
|
11/05/2023
|
JITENDAR KUMAR ROY
|
0527004WL005933
|
JITENDAR KUMAR ROY
|
00415
|
SBIN0017420
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598163
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
57
|
PIRPAINTI
|
BH-27-004-012-02319100/435
(PYALAPUR)
|
0527004000NRG24100520230045028
|
11/05/2023
|
SUDHA DEVI
|
0527004WL005966
|
SUDHA DEVI
|
00415
|
SBIN0017420
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637598164
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIRPAINTI
|
BH-27-004-012-02319100/947
(PYALAPUR)
|
0527004000NRG24100520230044887
|
11/05/2023
|
MD NAJIR
|
0527004WL005914
|
MD NAJIR
|
00415
|
SBIN0017420
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598156
|
|
MR MD NAJIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIRPAINTI
|
BH-27-004-012-02319100/948
(PYALAPUR)
|
0527004000NRG24100520230044951
|
11/05/2023
|
RASID
|
0527004WL005948
|
RASID
|
00415
|
SBIN0017420
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637598160
|
|
MR RASID
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIRPAINTI
|
BH-27-004-012-02319150/1821
(PYALAPUR)
|
0527004000NRG24100520230044922
|
11/05/2023
|
ARTI KUMARI
|
0527004WL005919
|
ARTI KUMARI
|
00415
|
SBIN0017420
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598120
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIRPAINTI
|
BH-27-004-012-02319300/2227
(PYALAPUR)
|
0527004000NRG24100520230044741
|
11/05/2023
|
ASHA DEVI
|
0527004WL005892
|
ASHA DEVI
|
00415
|
SBIN0017420
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598133
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIRPAINTI
|
BH-27-004-012-02319300/356
(PYALAPUR)
|
0527004000NRG24100520230044739
|
11/05/2023
|
PUJA KUMARI
|
0527004WL005890
|
PUJA KUMARI
|
00415
|
SBIN0017420
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637598123
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
63
|
PIRPAINTI
|
BH-27-004-012-02319300/946
(PYALAPUR)
|
0527004000NRG24100520230044782
|
11/05/2023
|
CHANDAN KUMAR SINGH
|
0527004WL005900
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0017420
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598132
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIRPAINTI
|
BH-27-004-028-02318020/2976
(RAJGAON)
|
0527004000NRG24100520230045055
|
11/05/2023
|
SAVITA DEVI
|
0527004WL005981
|
SAVITA DEVI
|
00415
|
SBIN0017420
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598172
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
65
|
PIRPAINTI
|
BH-27-004-012-02318810/1855
(PYALAPUR)
|
0527004000NRG24100520230045000
|
11/05/2023
|
MICHAEL SOREN
|
0527004WL005963
|
MICHAEL SOREN
|
00462
|
UCBA0000723
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598065
|
|
MR MAIKAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIRPAINTI
|
BH-27-004-012-02318810/345
(PYALAPUR)
|
0527004000NRG24100520230044786
|
11/05/2023
|
SIKA DEVI
|
0527004WL005904
|
SIKA DEVI
|
00462
|
UCBA0000723
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598068
|
|
SIKA DEVI
|
UCO BANK(607066)
|
|
67
|
PIRPAINTI
|
BH-27-004-012-02318810/346
(PYALAPUR)
|
0527004000NRG24100520230044999
|
11/05/2023
|
TALAMOY HANSDA
|
0527004WL005962
|
TALAMOY HANSDA
|
00462
|
UCBA0000723
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598076
|
|
Talamoy Hansda
|
BANK OF BARODA(606985)
|
|
68
|
PIRPAINTI
|
BH-27-004-012-02319120/2016
(PYALAPUR)
|
0527004000NRG24100520230044740
|
11/05/2023
|
SITA DEVI
|
0527004WL005891
|
SITA DEVI
|
00462
|
UCBA0000723
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598069
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
69
|
PIRPAINTI
|
BH-27-004-012-02318810/1085
(PYALAPUR)
|
0527004000NRG24100520230044955
|
11/05/2023
|
AJIT KUMAR MANDAL
|
0527004WL005952
|
AJIT KUMAR MANDAL
|
00462
|
UCBA0001194
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598158
|
|
MR AJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIRPAINTI
|
BH-27-004-012-02318810/1705
(PYALAPUR)
|
0527004000NRG24100520230044941
|
11/05/2023
|
KAMLI DEVI
|
0527004WL005938
|
KAMLI DEVI
|
00462
|
UCBA0001194
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598064
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
71
|
PIRPAINTI
|
BH-27-004-012-02318810/337
(PYALAPUR)
|
0527004000NRG24100520230045035
|
11/05/2023
|
RAM CHARAN MARANDI
|
0527004WL005973
|
RAM CHARAN MARANDI
|
00462
|
UCBA0001194
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598075
|
|
MR RAM CHARAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIRPAINTI
|
BH-27-004-012-02318810/338
(PYALAPUR)
|
0527004000NRG24100520230045034
|
11/05/2023
|
SHYAM CHARAN MARANDI
|
0527004WL005972
|
SHYAM CHARAN MARANDI
|
00462
|
UCBA0001194
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598077
|
|
SHYAM CHARAN MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PIRPAINTI
|
BH-27-004-019-02322510/2145
(PRASURAMPUR)
|
0527004000NRG24100520230044737
|
11/05/2023
|
RAVI KUMAR
|
0527004WL005888
|
RAVI KUMAR
|
00462
|
UCBA0001194
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598070
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
74
|
PIRPAINTI
|
BH-27-004-019-02323000/1079
(PRASURAMPUR)
|
0527004000NRG24100520230044731
|
11/05/2023
|
SUMA DEVI
|
0527004WL005882
|
SUMA DEVI
|
00462
|
UCBA0001194
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637598067
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PIRPAINTI
|
BH-27-004-019-02323110/2661
(PRASURAMPUR)
|
0527004000NRG24100520230044733
|
11/05/2023
|
PAWAN KUMAR YADAV
|
0527004WL005884
|
PAWAN KUMAR YADAV
|
00462
|
UCBA0001194
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598071
|
|
PAWAN KUMAR YADAV
|
UCO BANK(607066)
|
|
76
|
PIRPAINTI
|
BH-27-004-025-02314100/11
(SALEMPUR)
|
0527004000NRG24100520230044674
|
11/05/2023
|
tanisha khatoon
|
0527004WL005861
|
tanisha khatoon
|
00462
|
UCBA0001194
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598105
|
|
TANISHA KHATUN
|
UCO BANK(607066)
|
|
77
|
PIRPAINTI
|
BH-27-004-026-02314810/2308
(KIRTAINIA)
|
0527004000NRG24100520230044620
|
11/05/2023
|
PUSPA DEVI
|
0527004WL005841
|
PUSPA DEVI
|
00462
|
UCBA0001194
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637598093
|
|
MS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
78
|
PIRPAINTI
|
BH-27-004-012-02318810/1027
(PYALAPUR)
|
0527004000NRG24100520230044942
|
11/05/2023
|
KHUSHBU DEVI
|
0527004WL005939
|
KHUSHBU DEVI
|
00462
|
UCBA0001480
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637598100
|
|
KHUSBU DEVI
|
UCO BANK(607066)
|
|
79
|
PIRPAINTI
|
BH-27-004-012-02318810/1036
(PYALAPUR)
|
0527004000NRG24100520230044926
|
11/05/2023
|
RABDI DEVI
|
0527004WL005923
|
RABDI DEVI
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598063
|
|
MRS RABDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIRPAINTI
|
BH-27-004-012-02318810/1045
(PYALAPUR)
|
0527004000NRG24100520230044938
|
11/05/2023
|
KOUSHALYA DEVI
|
0527004WL005935
|
KOUSHALYA DEVI
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598101
|
|
Koushlaya Devi
|
BANK OF BARODA(606985)
|
|
81
|
PIRPAINTI
|
BH-27-004-012-02318810/1080
(PYALAPUR)
|
0527004000NRG24100520230044742
|
11/05/2023
|
TRIDEV KUMAR MANDAL
|
0527004WL005893
|
TRIDEV KUMAR MANDAL
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598083
|
|
TRIDEV KUMAR MANDAL
|
UCO BANK(607066)
|
|
82
|
PIRPAINTI
|
BH-27-004-012-02318810/1081
(PYALAPUR)
|
0527004000NRG24100520230044954
|
11/05/2023
|
AMARENDRA MANDAL
|
0527004WL005951
|
AMARENDRA MANDAL
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598099
|
|
AMARENDRA MANDAL
|
UCO BANK(607066)
|
|
83
|
PIRPAINTI
|
BH-27-004-012-02318810/1095
(PYALAPUR)
|
0527004000NRG24100520230045050
|
11/05/2023
|
DEEPA KUMARI
|
0527004WL005976
|
DEEPA KUMARI
|
00462
|
UCBA0001480
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637598106
|
|
DEEPA DEVI
|
UCO BANK(607066)
|
|
84
|
PIRPAINTI
|
BH-27-004-012-02318810/1378
(PYALAPUR)
|
0527004000NRG24100520230044784
|
11/05/2023
|
AMAR KUMAR MANDAL
|
0527004WL005902
|
AMAR KUMAR MANDAL
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598081
|
|
AMAR KUMAR
|
BANK OF INDIA(508505)
|
|
85
|
PIRPAINTI
|
BH-27-004-012-02318810/1380
(PYALAPUR)
|
0527004000NRG24100520230044952
|
11/05/2023
|
NIKESH KUMAR
|
0527004WL005949
|
NIKESH KUMAR
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598082
|
|
NIKESH KUMAR
|
UCO BANK(607066)
|
|
86
|
PIRPAINTI
|
BH-27-004-012-02318810/1590
(PYALAPUR)
|
0527004000NRG24100520230044945
|
11/05/2023
|
SHANKARMANI DEVI
|
0527004WL005942
|
SHANKARMANI DEVI
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598085
|
|
SHANKARMANI DEVI
|
UCO BANK(607066)
|
|
87
|
PIRPAINTI
|
BH-27-004-012-02318810/1805
(PYALAPUR)
|
0527004000NRG24100520230044930
|
11/05/2023
|
KRISHNA DEVI
|
0527004WL005927
|
KRISHNA DEVI
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598095
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
88
|
PIRPAINTI
|
BH-27-004-012-02318810/1845
(PYALAPUR)
|
0527004000NRG24100520230044956
|
11/05/2023
|
SHAKTI KUMAR
|
0527004WL005953
|
SHAKTI KUMAR
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598102
|
|
SHAKTI KUMAR
|
BANK OF INDIA(508505)
|
|
89
|
PIRPAINTI
|
BH-27-004-012-02318810/2048
(PYALAPUR)
|
0527004000NRG24100520230044958
|
11/05/2023
|
RUBI DEVI
|
0527004WL005955
|
RUBI DEVI
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598104
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
90
|
PIRPAINTI
|
BH-27-004-012-02318810/2139
(PYALAPUR)
|
0527004000NRG24100520230044939
|
11/05/2023
|
MALIKA DEVI
|
0527004WL005936
|
MALIKA DEVI
|
00462
|
UCBA0001480
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637598078
|
|
MALIKA DEVI
|
UCO BANK(607066)
|
|
91
|
PIRPAINTI
|
BH-27-004-012-02318810/2153
(PYALAPUR)
|
0527004000NRG24100520230044947
|
11/05/2023
|
MUNIRIKA DEVI
|
0527004WL005944
|
MUNIRIKA DEVI
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598097
|
|
MUNIRIKA DEVI
|
UCO BANK(607066)
|
|
92
|
PIRPAINTI
|
BH-27-004-012-02318810/2163
(PYALAPUR)
|
0527004000NRG24100520230045031
|
11/05/2023
|
SUNITA KISKU
|
0527004WL005969
|
SUNITA KISKU
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598074
|
|
SUNITA KISKU
|
UCO BANK(607066)
|
|
93
|
PIRPAINTI
|
BH-27-004-012-02318810/521
(PYALAPUR)
|
0527004000NRG24100520230044787
|
11/05/2023
|
GOPAL MANDAL
|
0527004WL005905
|
GOPAL MANDAL
|
00462
|
UCBA0001480
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637598087
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
94
|
PIRPAINTI
|
BH-27-004-012-02318810/60909
(PYALAPUR)
|
0527004000NRG24100520230044745
|
11/05/2023
|
SHAILESH KUMAR MANDAL
|
0527004WL005895
|
SHAILESH KUMAR MANDAL
|
00462
|
UCBA0001480
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637598091
|
|
MR SHAILESHKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIRPAINTI
|
BH-27-004-012-02318810/945
(PYALAPUR)
|
0527004000NRG24100520230045052
|
11/05/2023
|
TRILOK KUMAR
|
0527004WL005978
|
TRILOK KUMAR
|
00462
|
UCBA0001480
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637598084
|
|
MR TRILOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIRPAINTI
|
BH-27-004-012-02318820/311
(PYALAPUR)
|
0527004000NRG24100520230044949
|
11/05/2023
|
TALAKUDI HANSDA
|
0527004WL005946
|
TALAKUDI HANSDA
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598088
|
|
Mrs. TALAKUDI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
PIRPAINTI
|
BH-27-004-012-02318830/1499
(PYALAPUR)
|
0527004000NRG24100520230044940
|
11/05/2023
|
SHAKUNTALA DEVI
|
0527004WL005937
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598098
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
98
|
PIRPAINTI
|
BH-27-004-012-02318920/2055
(PYALAPUR)
|
0527004000NRG24100520230044948
|
11/05/2023
|
SUSHILA DSEVI
|
0527004WL005945
|
SUSHILA DSEVI
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598103
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIRPAINTI
|
BH-27-004-012-02318920/320
(PYALAPUR)
|
0527004000NRG24100520230045032
|
11/05/2023
|
GHASIYA DEVI
|
0527004WL005970
|
GHASIYA DEVI
|
00462
|
UCBA0001480
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637598089
|
|
GHASIYA DEVI
|
UCO BANK(607066)
|
|
100
|
PIRPAINTI
|
BH-27-004-012-02319010/1229
(PYALAPUR)
|
0527004000NRG24100520230044882
|
11/05/2023
|
TARA DEVI
|
0527004WL005909
|
TARA DEVI
|
00462
|
UCBA0001480
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637598086
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
101
|
PIRPAINTI
|
BH-27-004-012-02319100/809
(PYALAPUR)
|
0527004000NRG24100520230044921
|
11/05/2023
|
MO SHANTI DEVI
|
0527004WL005918
|
MO SHANTI DEVI
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598094
|
|
MOSMAT SHANTI DEVI
|
UCO BANK(607066)
|
|
102
|
PIRPAINTI
|
BH-27-004-012-02319120/1263
(PYALAPUR)
|
0527004000NRG24100520230044932
|
11/05/2023
|
RITA DEVI
|
0527004WL005929
|
RITA DEVI
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598079
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
103
|
PIRPAINTI
|
BH-27-004-012-02319120/8672
(PYALAPUR)
|
0527004000NRG24100520230044783
|
11/05/2023
|
BIMLA DEVI
|
0527004WL005901
|
BIMLA DEVI
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598073
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
104
|
PIRPAINTI
|
BH-27-004-012-02319150/2011
(PYALAPUR)
|
0527004000NRG24100520230044923
|
11/05/2023
|
PRAMILA DEVI
|
0527004WL005920
|
PRAMILA DEVI
|
00462
|
UCBA0001480
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598066
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
105
|
PIRPAINTI
|
BH-27-004-001-02322310/28
(RANIDIYARA)
|
0527004000NRG24100520230044957
|
11/05/2023
|
Ghanshyam Mandal
|
0527004WL005954
|
Ghanshyam Mandal
|
00462
|
UCBA0001520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598090
|
|
MR GHANSHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIRPAINTI
|
BH-27-004-001-02322310/300
(RANIDIYARA)
|
0527004000NRG24100520230044953
|
11/05/2023
|
Sangita devi
|
0527004WL005950
|
Sangita devi
|
00462
|
UCBA0001520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598092
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
107
|
PIRPAINTI
|
BH-27-004-003-02312945/2491
(MOHANPUR)
|
0527004000NRG24100520230044723
|
11/05/2023
|
PATHAL MANDAL
|
0527004WL005874
|
PATHAL MANDAL
|
00462
|
UCBA0001520
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598107
|
|
MR PAWAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
108
|
PIRPAINTI
|
BH-27-004-001-02322320/2216
(RANIDIYARA)
|
0527004000NRG24100520230044925
|
11/05/2023
|
PHUDO DEVI
|
0527004WL005922
|
PHUDO DEVI
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598109
|
|
PHUDO DEVI
|
UCO BANK(607066)
|
|
109
|
PIRPAINTI
|
BH-27-004-001-02322320/2217
(RANIDIYARA)
|
0527004000NRG24100520230044929
|
11/05/2023
|
NILAM DEVI
|
0527004WL005926
|
NILAM DEVI
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598108
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
110
|
PIRPAINTI
|
BH-27-004-001-02322320/9108
(RANIDIYARA)
|
0527004000NRG24100520230045049
|
11/05/2023
|
Gulshan Kumar
|
0527004WL005975
|
Gulshan Kumar
|
00462
|
UCBA0001646
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598110
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
111
|
PIRPAINTI
|
BH-27-004-007-02317200/276
(HARIN KOL)
|
0527004000NRG24100520230044619
|
11/05/2023
|
BINA DEVI
|
0527004WL005840
|
BINA DEVI
|
00462
|
UCBA0001702
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637598096
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PIRPAINTI
|
BH-27-004-024-02319800/63
(BABUPAR)
|
0527004000NRG24100520230044609
|
11/05/2023
|
ARJUN MANDAL
|
0527004WL005830
|
ARJUN MANDAL
|
00462
|
UCBA0001702
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598112
|
|
ARJUN MANDAL
|
UCO BANK(607066)
|
|
113
|
PIRPAINTI
|
BH-27-004-024-02319800/820
(BABUPAR)
|
0527004000NRG24100520230044610
|
11/05/2023
|
PARSURAM MANDAL
|
0527004WL005831
|
PARSURAM MANDAL
|
00462
|
UCBA0001702
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598111
|
|
PARSURAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
114
|
PIRPAINTI
|
BH-27-004-003-02312945/2482
(MOHANPUR)
|
0527004000NRG24100520230044720
|
11/05/2023
|
BUGA DEVI
|
0527004WL005871
|
BUGA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598058
|
|
MRS BUGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIRPAINTI
|
BH-27-004-012-02318810/1847
(PYALAPUR)
|
0527004000NRG24100520230044747
|
11/05/2023
|
KADDU MARANDI
|
0527004WL005897
|
KADDU MARANDI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598059
|
|
KADDU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PIRPAINTI
|
BH-27-004-012-02318820/254
(PYALAPUR)
|
0527004000NRG24100520230044950
|
11/05/2023
|
CHOTARASKA MANDAL
|
0527004WL005947
|
CHOTARASKA MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598061
|
|
CHHOTA RASKA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PIRPAINTI
|
BH-27-004-012-02318920/2054
(PYALAPUR)
|
0527004000NRG24100520230045029
|
11/05/2023
|
JULI DEVI
|
0527004WL005967
|
JULI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598060
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PIRPAINTI
|
BH-27-004-018-02313410/233
(MANIKPUR)
|
0527004000NRG24100520230044622
|
11/05/2023
|
RUBI BEGAM
|
0527004WL005843
|
RUBI BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598062
|
|
RUBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
119
|
PIRPAINTI
|
BH-27-004-008-02323471/2659
(BANDUJAIRAM)
|
0527004000NRG24100520230044617
|
11/05/2023
|
RASKA MURM
|
0527004WL005838
|
RASKA MURM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637598127
|
|
RASHIKA MURMU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
PIRPAINTI
|
BH-27-004-009-02321100/1678
(ROSHANPUR)
|
0527004000NRG24100520230044699
|
11/05/2023
|
MD MURSID
|
0527004WL005868
|
MD MURSID
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598057
|
|
MD MURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PIRPAINTI
|
BH-27-004-012-02319100/783
(PYALAPUR)
|
0527004000NRG24100520230044885
|
11/05/2023
|
SVLOCHANA DEVI
|
0527004WL005912
|
SVLOCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637598121
|
|
SULOCHNA DEVI W/O-NIRMAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
PIRPAINTI
|
BH-27-004-012-02319300/1080
(PYALAPUR)
|
0527004000NRG24100520230044933
|
11/05/2023
|
SONI DEVI
|
0527004WL005930
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637598167
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
PIRPAINTI
|
BH-27-004-018-02313400/2068
(MANIKPUR)
|
0527004000NRG24100520230044697
|
11/05/2023
|
BIBI SHAHAJADI
|
0527004WL005866
|
BIBI SHAHAJADI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598166
|
|
BIBI SHAHAJADI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
PIRPAINTI
|
BH-27-004-018-02313400/2241
(MANIKPUR)
|
0527004000NRG24100520230044665
|
11/05/2023
|
Navita devi
|
0527004WL005855
|
Navita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598140
|
|
NAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
PIRPAINTI
|
BH-27-004-018-02313400/2253
(MANIKPUR)
|
0527004000NRG24100520230044660
|
11/05/2023
|
Lalita Devi
|
0527004WL005851
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598165
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
126
|
PIRPAINTI
|
BH-27-004-018-02313400/2303
(MANIKPUR)
|
0527004000NRG24100520230044624
|
11/05/2023
|
Sunita Devi
|
0527004WL005844
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598141
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PIRPAINTI
|
BH-27-004-018-02313400/2340
(MANIKPUR)
|
0527004000NRG24100520230044627
|
11/05/2023
|
Prabhash Goswami
|
0527004WL005847
|
Prabhash Goswami
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598142
|
|
PRABHASH GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PIRPAINTI
|
BH-27-004-018-02313400/2530
(MANIKPUR)
|
0527004000NRG24100520230044696
|
11/05/2023
|
Rubi Devi
|
0527004WL005865
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598135
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PIRPAINTI
|
BH-27-004-018-02313400/2566
(MANIKPUR)
|
0527004000NRG24100520230044676
|
11/05/2023
|
Rukmani Devi
|
0527004WL005863
|
Rukmani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598145
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PIRPAINTI
|
BH-27-004-018-02313400/2587
(MANIKPUR)
|
0527004000NRG24100520230044668
|
11/05/2023
|
Kavita Devi
|
0527004WL005858
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598143
|
|
PAPPU YADAV
|
UCO BANK(607066)
|
|
131
|
PIRPAINTI
|
BH-27-004-018-02313400/2588
(MANIKPUR)
|
0527004000NRG24100520230044670
|
11/05/2023
|
Usha Devi
|
0527004WL005859
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637598144
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIRPAINTI
|
BH-27-004-019-02323110/868
(PRASURAMPUR)
|
0527004000NRG24100520230044734
|
11/05/2023
|
VIJAY KUMAR MANDAL
|
0527004WL005885
|
VIJAY KUMAR MANDAL
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637598113
|
|
VIJAY KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374832
|
374832
|
|
|
|
|
|
|
|