|
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-27-004-023-02323940/2409
(BAKHARPUR WEST)
|
0527004000NRG24150220240376072
|
17/02/2024
|
PUTUL DEVI
|
0527004WL064944
|
PUTUL DEVI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373249
|
|
PUTUL DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-023-02323920/2396
(BAKHARPUR WEST)
|
0527004000NRG24150220240376028
|
17/02/2024
|
SUDHIR MANDAL
|
0527004WL064944
|
SUDHIR MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373276
|
|
SUDHIR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIRPAINTI
|
BH-27-004-023-02323920/2453
(BAKHARPUR WEST)
|
0527004000NRG24150220240376031
|
17/02/2024
|
ANJANI DEVI
|
0527004WL064944
|
ANJANI DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373272
|
|
ANJALI DEVI W/O SIKENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-023-02323920/3113
(BAKHARPUR WEST)
|
0527004000NRG24150220240376033
|
17/02/2024
|
Ashok Kumar Mandal
|
0527004WL064944
|
Ashok Kumar Mandal
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373271
|
|
ASHOK MANDAL S/O KAILASH MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
PIRPAINTI
|
BH-27-004-023-02323920/3115
(BAKHARPUR WEST)
|
0527004000NRG24150220240376035
|
17/02/2024
|
Kailash Mandal
|
0527004WL064944
|
Kailash Mandal
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887373267
|
|
KAILASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-023-02323920/3661
(BAKHARPUR WEST)
|
0527004000NRG24150220240376036
|
17/02/2024
|
Arvind Mandal
|
0527004WL064944
|
Arvind Mandal
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373263
|
|
ARVIND MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
PIRPAINTI
|
BH-27-004-023-02323920/3671
(BAKHARPUR WEST)
|
0527004000NRG24150220240376038
|
17/02/2024
|
Jitendra Kumar
|
0527004WL064944
|
Jitendra Kumar
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887373269
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PIRPAINTI
|
BH-27-004-023-02323920/3672
(BAKHARPUR WEST)
|
0527004000NRG24150220240376039
|
17/02/2024
|
Nitesh Kumar Mandal
|
0527004WL064944
|
Nitesh Kumar Mandal
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373266
|
|
Nitesh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PIRPAINTI
|
BH-27-004-023-02323920/3675
(BAKHARPUR WEST)
|
0527004000NRG24150220240376041
|
17/02/2024
|
Lalita Devi
|
0527004WL064944
|
Lalita Devi
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373275
|
|
LALITA DEVI W/O PINKU THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
PIRPAINTI
|
BH-27-004-023-02323920/3685
(BAKHARPUR WEST)
|
0527004000NRG24150220240376043
|
17/02/2024
|
Rubi Devi
|
0527004WL064944
|
Rubi Devi
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373270
|
|
RUBI DEVI W/O LAKSHMAN MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
PIRPAINTI
|
BH-27-004-023-02323920/6236
(BAKHARPUR WEST)
|
0527004000NRG24150220240376054
|
17/02/2024
|
JAYPRAKASH MANDAL
|
0527004WL064944
|
JAYPRAKASH MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373264
|
|
JAYPRAKASH MANDAL
|
BANK OF INDIA(508505)
|
|
12
|
PIRPAINTI
|
BH-27-004-023-02323930/2021
(BAKHARPUR WEST)
|
0527004000NRG24150220240376061
|
17/02/2024
|
SHIVPUJAN THAKUR
|
0527004WL064944
|
SHIVPUJAN THAKUR
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373262
|
|
SHIVAN THAKUR
|
BANK OF INDIA(508505)
|
|
13
|
PIRPAINTI
|
BH-27-004-023-02323930/3021
(BAKHARPUR WEST)
|
0527004000NRG24150220240376067
|
17/02/2024
|
NITU DEVI
|
0527004WL064944
|
NITU DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373265
|
|
NITU DEVI D/O DHANANJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIRPAINTI
|
BH-27-004-023-02323930/3027
(BAKHARPUR WEST)
|
0527004000NRG24150220240376069
|
17/02/2024
|
RENU DEVI
|
0527004WL064944
|
RENU DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373268
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-023-02323920/3684
(BAKHARPUR WEST)
|
0527004000NRG24150220240376042
|
17/02/2024
|
Mukesh Raj
|
0527004WL064944
|
Mukesh Raj
|
00176
|
IDIB000B779
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373261
|
|
MR MUKESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-023-02323920/2399
(BAKHARPUR WEST)
|
0527004000NRG24150220240376029
|
17/02/2024
|
ARJUN KUMAR MANDAL
|
0527004WL064944
|
ARJUN KUMAR MANDAL
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373273
|
|
ARJUN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-023-02323950/391
(BAKHARPUR WEST)
|
0527004000NRG24150220240376083
|
17/02/2024
|
JHILA DEVI
|
0527004WL064944
|
JHILA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373274
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-023-02323920/2432
(BAKHARPUR WEST)
|
0527004000NRG24150220240376030
|
17/02/2024
|
KANCHAN DEVI
|
0527004WL064944
|
KANCHAN DEVI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373257
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-023-02323920/6227
(BAKHARPUR WEST)
|
0527004000NRG24150220240376048
|
17/02/2024
|
LAXMAN MANDAL
|
0527004WL064944
|
LAXMAN MANDAL
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373285
|
|
MR LAXMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-023-02323920/6229
(BAKHARPUR WEST)
|
0527004000NRG24150220240376049
|
17/02/2024
|
MAMTA DEVI
|
0527004WL064944
|
MAMTA DEVI
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373277
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-023-02323920/6230
(BAKHARPUR WEST)
|
0527004000NRG24150220240376050
|
17/02/2024
|
SHYAMLAL MANDAL
|
0527004WL064944
|
SHYAMLAL MANDAL
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373283
|
|
SHYAMLAL MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-023-02323920/2171
(BAKHARPUR WEST)
|
0527004000NRG24150220240376027
|
17/02/2024
|
RANI DEVI
|
0527004WL064944
|
RANI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373284
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-023-02323920/2817
(BAKHARPUR WEST)
|
0527004000NRG24150220240376032
|
17/02/2024
|
TEYARI DEVI
|
0527004WL064944
|
TEYARI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887373281
|
|
Teyari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PIRPAINTI
|
BH-27-004-023-02323920/3114
(BAKHARPUR WEST)
|
0527004000NRG24150220240376034
|
17/02/2024
|
Rita Devi
|
0527004WL064944
|
Rita Devi
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373250
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-023-02323920/3665
(BAKHARPUR WEST)
|
0527004000NRG24150220240376037
|
17/02/2024
|
Bishnu Kumar Yadav
|
0527004WL064944
|
Bishnu Kumar Yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373278
|
|
BISHNU KUMAR YADAV
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-023-02323920/4551
(BAKHARPUR WEST)
|
0527004000NRG24150220240376046
|
17/02/2024
|
ROMA DEVI
|
0527004WL064944
|
ROMA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373279
|
|
MS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-023-02323920/4551
(BAKHARPUR WEST)
|
0527004000NRG24150220240376045
|
17/02/2024
|
SAMBHU MAHALDAR
|
0527004WL064944
|
SAMBHU MAHALDAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373280
|
|
MR SAMBHU MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-023-02323920/6232
(BAKHARPUR WEST)
|
0527004000NRG24150220240376052
|
17/02/2024
|
ANITA DEVI
|
0527004WL064944
|
ANITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373251
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-023-02323920/6240
(BAKHARPUR WEST)
|
0527004000NRG24150220240376057
|
17/02/2024
|
URMILA DEVI
|
0527004WL064944
|
URMILA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373252
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-023-02323920/6241
(BAKHARPUR WEST)
|
0527004000NRG24150220240376058
|
17/02/2024
|
BINA DEVI
|
0527004WL064944
|
BINA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373260
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-023-02323930/3024
(BAKHARPUR WEST)
|
0527004000NRG24150220240376068
|
17/02/2024
|
SUNIL RAJAK
|
0527004WL064944
|
SUNIL RAJAK
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373259
|
|
MR SUNIL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-023-02323930/3364
(BAKHARPUR WEST)
|
0527004000NRG24150220240376071
|
17/02/2024
|
munni devi
|
0527004WL064944
|
munni devi
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373253
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-023-02323950/2554
(BAKHARPUR WEST)
|
0527004000NRG24150220240376078
|
17/02/2024
|
SANTOLA DEVI
|
0527004WL064944
|
SANTOLA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887373293
|
|
SANTOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-023-02323950/2754
(BAKHARPUR WEST)
|
0527004000NRG24150220240376079
|
17/02/2024
|
PHUL KUMARI
|
0527004WL064944
|
PHUL KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887373294
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-023-02323950/2790
(BAKHARPUR WEST)
|
0527004000NRG24150220240376080
|
17/02/2024
|
SAVITA DEVI
|
0527004WL064944
|
SAVITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373254
|
|
SABITA DEVI W/O SHIVMUNI MANDAL
|
BANK OF INDIA(508505)
|
|
36
|
PIRPAINTI
|
BH-27-004-023-02323950/350
(BAKHARPUR WEST)
|
0527004000NRG24150220240376082
|
17/02/2024
|
LALITA DEVI
|
0527004WL064944
|
LALITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373255
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-023-02323950/474
(BAKHARPUR WEST)
|
0527004000NRG24150220240376086
|
17/02/2024
|
AMARNATH MANDAL
|
0527004WL064944
|
AMARNATH MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373282
|
|
MR AMBARNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-023-02323950/1023
(BAKHARPUR WEST)
|
0527004000NRG24150220240376073
|
17/02/2024
|
JITENDAR KUMAR
|
0527004WL064944
|
JITENDAR KUMAR
|
00415
|
SBIN0018760
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373258
|
|
MR JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
39
|
PIRPAINTI
|
BH-27-004-023-02323920/3674
(BAKHARPUR WEST)
|
0527004000NRG24150220240376040
|
17/02/2024
|
Anita Devi
|
0527004WL064944
|
Anita Devi
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373246
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-023-02323920/3692
(BAKHARPUR WEST)
|
0527004000NRG24150220240376044
|
17/02/2024
|
Sabita Devi
|
0527004WL064944
|
Sabita Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373244
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-023-02323920/6201
(BAKHARPUR WEST)
|
0527004000NRG24150220240376047
|
17/02/2024
|
CHOTU KUMAR
|
0527004WL064944
|
CHOTU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373286
|
|
CHOTU KUMAR
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-023-02323920/6235
(BAKHARPUR WEST)
|
0527004000NRG24150220240376053
|
17/02/2024
|
BECHAN MANDAL
|
0527004WL064944
|
BECHAN MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373247
|
|
BECHAN MANDAL
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-023-02323930/3019
(BAKHARPUR WEST)
|
0527004000NRG24150220240376065
|
17/02/2024
|
KUKIL DEVI
|
0527004WL064944
|
KUKIL DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373245
|
|
KUKLI DEVI
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-023-02323930/3020
(BAKHARPUR WEST)
|
0527004000NRG24150220240376066
|
17/02/2024
|
PUSPA DEVI
|
0527004WL064944
|
PUSPA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373248
|
|
MS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIRPAINTI
|
BH-27-004-023-02323930/3028
(BAKHARPUR WEST)
|
0527004000NRG24150220240376070
|
17/02/2024
|
DINESH MANDAL
|
0527004WL064944
|
DINESH MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373238
|
|
DINESH KUMAR
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-023-02323950/1052
(BAKHARPUR WEST)
|
0527004000NRG24150220240376074
|
17/02/2024
|
DEVI MANDAL
|
0527004WL064944
|
DEVI MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887373242
|
|
DEVI MANDAL
|
BANK OF BARODA(606985)
|
|
47
|
PIRPAINTI
|
BH-27-004-023-02323950/2553
(BAKHARPUR WEST)
|
0527004000NRG24150220240376077
|
17/02/2024
|
KISHORI MANDAL
|
0527004WL064944
|
KISHORI MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373287
|
|
KISHORI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIRPAINTI
|
BH-27-004-023-02323950/2799
(BAKHARPUR WEST)
|
0527004000NRG24150220240376081
|
17/02/2024
|
KALPNA DEVI
|
0527004WL064944
|
KALPNA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373241
|
|
KALPNA DEVI
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-023-02323950/445
(BAKHARPUR WEST)
|
0527004000NRG24150220240376084
|
17/02/2024
|
MANOJ KUMAR MANDAL
|
0527004WL064944
|
MANOJ KUMAR MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373239
|
|
MR MANOJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIRPAINTI
|
BH-27-004-023-02323950/445
(BAKHARPUR WEST)
|
0527004000NRG24150220240376085
|
17/02/2024
|
PIRIYANKA DEVI
|
0527004WL064944
|
PIRIYANKA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373240
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
51
|
PIRPAINTI
|
BH-27-004-023-02323930/2809
(BAKHARPUR WEST)
|
0527004000NRG24150220240376062
|
17/02/2024
|
RANJO DEVI
|
0527004WL064944
|
RANJO DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373243
|
|
RANJO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
52
|
PIRPAINTI
|
BH-27-004-023-02323920/6231
(BAKHARPUR WEST)
|
0527004000NRG24150220240376051
|
17/02/2024
|
GUDIYA KUMARI
|
0527004WL064944
|
GUDIYA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373292
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PIRPAINTI
|
BH-27-004-023-02323920/6237
(BAKHARPUR WEST)
|
0527004000NRG24150220240376055
|
17/02/2024
|
SHILA DEVI
|
0527004WL064944
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373291
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PIRPAINTI
|
BH-27-004-023-02323920/6238
(BAKHARPUR WEST)
|
0527004000NRG24150220240376056
|
17/02/2024
|
SINTU KUMAR
|
0527004WL064944
|
SINTU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373290
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PIRPAINTI
|
BH-27-004-023-02323920/6243
(BAKHARPUR WEST)
|
0527004000NRG24150220240376059
|
17/02/2024
|
CHHOTELAL MANDAL
|
0527004WL064944
|
CHHOTELAL MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373288
|
|
CHHOTELAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PIRPAINTI
|
BH-27-004-023-02323920/6244
(BAKHARPUR WEST)
|
0527004000NRG24150220240376060
|
17/02/2024
|
SONI DEVI
|
0527004WL064944
|
SONI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887373289
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
57
|
PIRPAINTI
|
BH-27-004-023-02323930/3016
(BAKHARPUR WEST)
|
0527004000NRG24150220240376063
|
17/02/2024
|
LALITA DEVI
|
0527004WL064944
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373236
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PIRPAINTI
|
BH-27-004-023-02323930/3017
(BAKHARPUR WEST)
|
0527004000NRG24150220240376064
|
17/02/2024
|
PRADIP MANDAL
|
0527004WL064944
|
PRADIP MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887373235
|
|
PRADIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PIRPAINTI
|
BH-27-004-023-02323950/1782
(BAKHARPUR WEST)
|
0527004000NRG24150220240376075
|
17/02/2024
|
SAHAWATI DEVI
|
0527004WL064944
|
SAHAWATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373237
|
|
SAHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
60
|
PIRPAINTI
|
BH-27-004-023-02323950/1919
(BAKHARPUR WEST)
|
0527004000NRG24150220240376076
|
17/02/2024
|
GITA DEVI
|
0527004WL064944
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887373256
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154356
|
154356
|
|
|
|
|
|
|
|