|
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-27-004-024-02319800/2607
(BABUPAR)
|
0527004000NRG24010720230162524
|
02/07/2023
|
RAVEENDRA MANDAL
|
0527004WL016651
|
RAVEENDRA MANDAL
|
00048
|
BKID0004630
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249302
|
|
RAVEENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-024-02319800/2496
(BABUPAR)
|
0527004000NRG24010720230162508
|
02/07/2023
|
SUKHMANI KUMARI
|
0527004WL016651
|
SUKHMANI KUMARI
|
00048
|
BKID0005824
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249303
|
|
SUKHMANI KUMARI D/O DINESH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-024-02319800/1814
(BABUPAR)
|
0527004000NRG24010720230162479
|
02/07/2023
|
JAY KISHOR MANDAL
|
0527004WL016651
|
JAY KISHOR MANDAL
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249305
|
|
JAY KISHOR MANDAL
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-024-02319800/1946
(BABUPAR)
|
0527004000NRG24010720230162488
|
02/07/2023
|
BHIM MANDAL
|
0527004WL016651
|
BHIM MANDAL
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249301
|
|
MR BHIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-024-02319800/2173
(BABUPAR)
|
0527004000NRG24010720230162498
|
02/07/2023
|
CHAMELI DEVI
|
0527004WL016651
|
CHAMELI DEVI
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249300
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-024-02319800/2497
(BABUPAR)
|
0527004000NRG24010720230162510
|
02/07/2023
|
RESHMI KUMARI
|
0527004WL016651
|
RESHMI KUMARI
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249296
|
|
MS RESHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-024-02319800/6744
(BABUPAR)
|
0527004000NRG24010720230162534
|
02/07/2023
|
ARTI DEVI
|
0527004WL016651
|
ARTI DEVI
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249288
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-024-02319800/1050
(BABUPAR)
|
0527004000NRG24010720230162473
|
02/07/2023
|
JASIYA DEVI
|
0527004WL016651
|
JASIYA DEVI
|
00415
|
SBIN0005538
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249295
|
|
MS JASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-024-02319800/1595
(BABUPAR)
|
0527004000NRG24010720230162476
|
02/07/2023
|
RAM SEVAK MANDAL
|
0527004WL016651
|
RAM SEVAK MANDAL
|
00415
|
SBIN0005538
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249292
|
|
RAM SEVAK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-024-02319800/1829
(BABUPAR)
|
0527004000NRG24010720230162480
|
02/07/2023
|
RAMESHWAR MANDAL
|
0527004WL016651
|
RAMESHWAR MANDAL
|
00415
|
SBIN0005538
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249293
|
|
MR RAMESHVAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-024-02319800/1894
(BABUPAR)
|
0527004000NRG24010720230162483
|
02/07/2023
|
VALAKISHUN MANDAL
|
0527004WL016651
|
VALAKISHUN MANDAL
|
00415
|
SBIN0005538
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249294
|
|
MR VALAKISHUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-024-02319800/1895
(BABUPAR)
|
0527004000NRG24010720230162484
|
02/07/2023
|
AMAR NATH MANDAL
|
0527004WL016651
|
AMAR NATH MANDAL
|
00415
|
SBIN0005538
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249287
|
|
MR AMAR NATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-024-02319800/1942
(BABUPAR)
|
0527004000NRG24010720230162485
|
02/07/2023
|
ARJUN MANDAL
|
0527004WL016651
|
ARJUN MANDAL
|
00415
|
SBIN0005538
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249291
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-024-02319800/1942
(BABUPAR)
|
0527004000NRG24010720230162486
|
02/07/2023
|
MIRA DEVI
|
0527004WL016651
|
MIRA DEVI
|
00415
|
SBIN0005538
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249297
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-024-02319800/1948
(BABUPAR)
|
0527004000NRG24010720230162490
|
02/07/2023
|
SUNITA DEVI
|
0527004WL016651
|
SUNITA DEVI
|
00415
|
SBIN0005538
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249289
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-024-02319800/2152
(BABUPAR)
|
0527004000NRG24010720230162497
|
02/07/2023
|
FEKANI DEVI
|
0527004WL016651
|
FEKANI DEVI
|
00415
|
SBIN0005538
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249290
|
|
MISS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-024-02319800/2604
(BABUPAR)
|
0527004000NRG24010720230162523
|
02/07/2023
|
SUKUNIYA DEVI
|
0527004WL016651
|
SUKUNIYA DEVI
|
00415
|
SBIN0005538
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249298
|
|
MISS SUKUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-024-02319800/2089
(BABUPAR)
|
0527004000NRG24010720230162492
|
02/07/2023
|
RADHU MANDAL
|
0527004WL016651
|
RADHU MANDAL
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249283
|
|
RADHU MANDAL
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-024-02319800/2098
(BABUPAR)
|
0527004000NRG24010720230162493
|
02/07/2023
|
RITU KUMARI
|
0527004WL016651
|
RITU KUMARI
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249325
|
|
RITU KUMARI
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-024-02319800/2115
(BABUPAR)
|
0527004000NRG24010720230162494
|
02/07/2023
|
PANKAJ KUMAR
|
0527004WL016651
|
PANKAJ KUMAR
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249307
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-024-02319800/2132
(BABUPAR)
|
0527004000NRG24010720230162495
|
02/07/2023
|
SARITA DEVI
|
0527004WL016651
|
SARITA DEVI
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249313
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-024-02319800/2239
(BABUPAR)
|
0527004000NRG24010720230162499
|
02/07/2023
|
Mithun Kumar
|
0527004WL016651
|
Mithun Kumar
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249278
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-024-02319800/2432
(BABUPAR)
|
0527004000NRG24010720230162500
|
02/07/2023
|
Mira Devi
|
0527004WL016651
|
Mira Devi
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249318
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
24
|
PIRPAINTI
|
BH-27-004-024-02319800/2451
(BABUPAR)
|
0527004000NRG24010720230162501
|
02/07/2023
|
AMRITA DEVI
|
0527004WL016651
|
AMRITA DEVI
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249327
|
|
AMRITA DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-024-02319800/2461
(BABUPAR)
|
0527004000NRG24010720230162502
|
02/07/2023
|
PRAWIN KUMAR MANDAL
|
0527004WL016651
|
PRAWIN KUMAR MANDAL
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249311
|
|
PRAWIN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-024-02319800/2491
(BABUPAR)
|
0527004000NRG24010720230162503
|
02/07/2023
|
SARSWATI DEVI
|
0527004WL016651
|
SARSWATI DEVI
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249329
|
|
SARASWATI DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-024-02319800/2492
(BABUPAR)
|
0527004000NRG24010720230162504
|
02/07/2023
|
BHAGIRATH MANDAL
|
0527004WL016651
|
BHAGIRATH MANDAL
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249317
|
|
BAHGIRATHI MANDADL
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-024-02319800/2493
(BABUPAR)
|
0527004000NRG24010720230162505
|
02/07/2023
|
MITHUN KUMAR
|
0527004WL016651
|
MITHUN KUMAR
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249304
|
|
MITUN KUMAR
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-024-02319800/2494
(BABUPAR)
|
0527004000NRG24010720230162506
|
02/07/2023
|
ASHISH KUMAR
|
0527004WL016651
|
ASHISH KUMAR
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249333
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-024-02319800/2495
(BABUPAR)
|
0527004000NRG24010720230162507
|
02/07/2023
|
AMIT KUMAR
|
0527004WL016651
|
AMIT KUMAR
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249332
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-024-02319800/2496
(BABUPAR)
|
0527004000NRG24010720230162509
|
02/07/2023
|
DIPNARAYAN MANDAL
|
0527004WL016651
|
DIPNARAYAN MANDAL
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249281
|
|
DIPNARAYAN MANDAL
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-024-02319800/2497
(BABUPAR)
|
0527004000NRG24010720230162511
|
02/07/2023
|
RAVI KUMAR
|
0527004WL016651
|
RAVI KUMAR
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249286
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-024-02319800/2498
(BABUPAR)
|
0527004000NRG24010720230162513
|
02/07/2023
|
CHHOTU KUMAR
|
0527004WL016651
|
CHHOTU KUMAR
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249326
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-024-02319800/2499
(BABUPAR)
|
0527004000NRG24010720230162514
|
02/07/2023
|
JOGAMAYA DEVI
|
0527004WL016651
|
JOGAMAYA DEVI
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249330
|
|
JOGAMAYA DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-024-02319800/2501
(BABUPAR)
|
0527004000NRG24010720230162515
|
02/07/2023
|
PARO KUMARI
|
0527004WL016651
|
PARO KUMARI
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249282
|
|
PARO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PIRPAINTI
|
BH-27-004-024-02319800/2512
(BABUPAR)
|
0527004000NRG24010720230162516
|
02/07/2023
|
MUNNA MANDAL
|
0527004WL016651
|
MUNNA MANDAL
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249284
|
|
MUNNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIRPAINTI
|
BH-27-004-024-02319800/2517
(BABUPAR)
|
0527004000NRG24010720230162517
|
02/07/2023
|
SANJO DEVI
|
0527004WL016651
|
SANJO DEVI
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249323
|
|
SANJO DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-024-02319800/2523
(BABUPAR)
|
0527004000NRG24010720230162518
|
02/07/2023
|
DASRATH MANDAL
|
0527004WL016651
|
DASRATH MANDAL
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249285
|
|
DASRATH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-024-02319800/2527
(BABUPAR)
|
0527004000NRG24010720230162519
|
02/07/2023
|
CHAMAKLAL MANDAL
|
0527004WL016651
|
CHAMAKLAL MANDAL
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249312
|
|
CHAMAKLAL MANDAL
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-024-02319800/2529
(BABUPAR)
|
0527004000NRG24010720230162520
|
02/07/2023
|
CHITA DEVI
|
0527004WL016651
|
CHITA DEVI
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249310
|
|
CHITA DEVI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-024-02319800/2532
(BABUPAR)
|
0527004000NRG24010720230162521
|
02/07/2023
|
NARESH MANDAL
|
0527004WL016651
|
NARESH MANDAL
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249320
|
|
NARESH MANDAL
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-024-02319800/257
(BABUPAR)
|
0527004000NRG24010720230162522
|
02/07/2023
|
JIRIYA DEVI
|
0527004WL016651
|
JIRIYA DEVI
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249277
|
|
JIRIYA DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-024-02319800/2812
(BABUPAR)
|
0527004000NRG24010720230162532
|
02/07/2023
|
RAGHUNANDAN KUMAR
|
0527004WL016651
|
RAGHUNANDAN KUMAR
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249280
|
|
RAGHUNANDAN KUMAR
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-024-02319800/2889
(BABUPAR)
|
0527004000NRG24010720230162533
|
02/07/2023
|
SUNANINA DEVI
|
0527004WL016651
|
SUNANINA DEVI
|
00462
|
UCBA0001194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249279
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
45
|
PIRPAINTI
|
BH-27-004-024-02319800/144
(BABUPAR)
|
0527004000NRG24010720230162474
|
02/07/2023
|
ARVIND MANDAL
|
0527004WL016651
|
ARVIND MANDAL
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249309
|
|
ARBIND MANDAL S/O BUTTHU MANDAL
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-024-02319800/1536
(BABUPAR)
|
0527004000NRG24010720230162475
|
02/07/2023
|
RAJESH MALAKAR
|
0527004WL016651
|
RAJESH MALAKAR
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249308
|
|
RAJESH KUMAR MALACAR
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-024-02319800/16
(BABUPAR)
|
0527004000NRG24010720230162477
|
02/07/2023
|
PANCHU MANDAL
|
0527004WL016651
|
PANCHU MANDAL
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249322
|
|
PANCHU MANDAL
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-024-02319800/1775
(BABUPAR)
|
0527004000NRG24010720230162478
|
02/07/2023
|
MALA DEVI
|
0527004WL016651
|
MALA DEVI
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249275
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-024-02319800/1881
(BABUPAR)
|
0527004000NRG24010720230162481
|
02/07/2023
|
GANDHI PASWAN
|
0527004WL016651
|
GANDHI PASWAN
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249331
|
|
GANDHI PASWAN
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-024-02319800/1888
(BABUPAR)
|
0527004000NRG24010720230162482
|
02/07/2023
|
URAMILA DEVI
|
0527004WL016651
|
URAMILA DEVI
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249334
|
|
URAMILA DEVI
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-024-02319800/1943
(BABUPAR)
|
0527004000NRG24010720230162487
|
02/07/2023
|
MILA DEVI
|
0527004WL016651
|
MILA DEVI
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249328
|
|
MILA DEVI
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-024-02319800/1947
(BABUPAR)
|
0527004000NRG24010720230162489
|
02/07/2023
|
NAGESHWARI DEVI
|
0527004WL016651
|
NAGESHWARI DEVI
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249321
|
|
NAGESHWARI DEVI
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-024-02319800/199
(BABUPAR)
|
0527004000NRG24010720230162491
|
02/07/2023
|
SHAKUNTALA DEVI
|
0527004WL016651
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249314
|
|
SHAKUTALA DEVI
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-024-02319800/2150
(BABUPAR)
|
0527004000NRG24010720230162496
|
02/07/2023
|
CHAITU KUMAR MANDAL
|
0527004WL016651
|
CHAITU KUMAR MANDAL
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249306
|
|
CHETU KUMAR MANDAL
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-024-02319800/2608
(BABUPAR)
|
0527004000NRG24010720230162526
|
02/07/2023
|
DULARI DEVI
|
0527004WL016651
|
DULARI DEVI
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249315
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
56
|
PIRPAINTI
|
BH-27-004-024-02319800/2608
(BABUPAR)
|
0527004000NRG24010720230162525
|
02/07/2023
|
SURESH MANDAL
|
0527004WL016651
|
SURESH MANDAL
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249316
|
|
SURESH MANDAL
|
UCO BANK(607066)
|
|
57
|
PIRPAINTI
|
BH-27-004-024-02319800/2609
(BABUPAR)
|
0527004000NRG24010720230162527
|
02/07/2023
|
BATASO DEVI
|
0527004WL016651
|
BATASO DEVI
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249324
|
|
BATASO DEVI
|
UCO BANK(607066)
|
|
58
|
PIRPAINTI
|
BH-27-004-024-02319800/2610
(BABUPAR)
|
0527004000NRG24010720230162528
|
02/07/2023
|
NITU DEVI
|
0527004WL016651
|
NITU DEVI
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249276
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
59
|
PIRPAINTI
|
BH-27-004-024-02319800/2611
(BABUPAR)
|
0527004000NRG24010720230162529
|
02/07/2023
|
SANJAY MANDAL
|
0527004WL016651
|
SANJAY MANDAL
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249335
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
60
|
PIRPAINTI
|
BH-27-004-024-02319800/2612
(BABUPAR)
|
0527004000NRG24010720230162530
|
02/07/2023
|
ARJUN MANDAL
|
0527004WL016651
|
ARJUN MANDAL
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249319
|
|
ARJUN MANDAL
|
UCO BANK(607066)
|
|
61
|
PIRPAINTI
|
BH-27-004-024-02319800/263
(BABUPAR)
|
0527004000NRG24010720230162531
|
02/07/2023
|
RAMAYAS PASWAN
|
0527004WL016651
|
RAMAYAS PASWAN
|
00462
|
UCBA0001702
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963249299
|
|
RAMAYASH PASAVAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180804
|
180804
|
|
|
|
|
|
|
|