|
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-27-004-021-02313650/1412
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264536
|
05/11/2023
|
MANISHA KUMARI
|
0527004WL043693
|
MANISHA KUMARI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428252
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-021-02313650/2232
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264553
|
05/11/2023
|
PHULIYA DEVI
|
0527004WL043693
|
PHULIYA DEVI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428240
|
|
PHULIYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-021-02313650/2236
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264556
|
05/11/2023
|
BIRBAL MANDAL
|
0527004WL043693
|
BIRBAL MANDAL
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428239
|
|
MR BIRBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-021-02313650/2226
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264549
|
05/11/2023
|
MANISHA KUMARI
|
0527004WL043693
|
MANISHA KUMARI
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428231
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-021-02313650/1255
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264530
|
05/11/2023
|
MAHAVIR MANDAL
|
0527004WL043693
|
MAHAVIR MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365428211
|
|
MAHAVIR MANDAL S/O JAGDISH MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
PIRPAINTI
|
BH-27-004-021-02313650/1256
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264531
|
05/11/2023
|
AMBIKA MANDAL
|
0527004WL043693
|
AMBIKA MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428238
|
|
AMBIKA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-021-02313650/524
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264565
|
05/11/2023
|
VINOD KUMAR
|
0527004WL043693
|
VINOD KUMAR
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428234
|
|
VINOD MANDAL
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-021-02313650/543
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264566
|
05/11/2023
|
GOPALI MANDAL
|
0527004WL043693
|
GOPALI MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428235
|
|
MR GOPALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-021-02313630/1983
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264520
|
05/11/2023
|
RADHA DEVI
|
0527004WL043693
|
RADHA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428237
|
|
RADHA DEVI W/O VIJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIRPAINTI
|
BH-27-004-021-02313630/1985
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264521
|
05/11/2023
|
ALPANA DEVI
|
0527004WL043693
|
ALPANA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428232
|
|
KALPANA DEVI WO SUBHASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIRPAINTI
|
BH-27-004-021-02313630/1989
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264522
|
05/11/2023
|
SUSHILA DEVI
|
0527004WL043693
|
SUSHILA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428233
|
|
SUSHILA DEVI WO SHAMBHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PIRPAINTI
|
BH-27-004-021-02313630/2615
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264528
|
05/11/2023
|
NUTAN DEVI
|
0527004WL043693
|
NUTAN DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428236
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
13
|
PIRPAINTI
|
BH-27-004-021-02313650/642
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264569
|
05/11/2023
|
SHIVNARAYAN MANDAL
|
0527004WL043693
|
SHIVNARAYAN MANDAL
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428225
|
|
SHIVNARAYAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-021-02313630/1961
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264519
|
05/11/2023
|
RAJESH MANDAL
|
0527004WL043693
|
RAJESH MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365428214
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-021-02313630/2037
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264523
|
05/11/2023
|
PUSHPALATA DEVI
|
0527004WL043693
|
PUSHPALATA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428217
|
|
MS PUSHPLALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-021-02313630/2605
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264524
|
05/11/2023
|
MANTI DEVI
|
0527004WL043693
|
MANTI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428216
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-021-02313630/2613
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264526
|
05/11/2023
|
FULO DEVI
|
0527004WL043693
|
FULO DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428212
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-021-02313630/2614
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264527
|
05/11/2023
|
INDU DEVI
|
0527004WL043693
|
INDU DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428215
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-021-02313650/1262
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264532
|
05/11/2023
|
SUNITA DEVI
|
0527004WL043693
|
SUNITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428208
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-021-02313650/1404
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264535
|
05/11/2023
|
VISHOKH KUMAR
|
0527004WL043693
|
VISHOKH KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428213
|
|
MR VISHOKH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-021-02313650/1548
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264539
|
05/11/2023
|
NANKI DEVI
|
0527004WL043693
|
NANKI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428223
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-021-02313650/2083
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264541
|
05/11/2023
|
JOGI MANDAL
|
0527004WL043693
|
JOGI MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365428230
|
|
MR JOGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-021-02313650/2222
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264546
|
05/11/2023
|
PARVATI DEVI
|
0527004WL043693
|
PARVATI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428227
|
|
MR PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-021-02313650/2224
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264547
|
05/11/2023
|
INDRADEV MANDAL
|
0527004WL043693
|
INDRADEV MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428241
|
|
MR INDRA DEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-021-02313650/2233
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264554
|
05/11/2023
|
BIKHARI MANDAL
|
0527004WL043693
|
BIKHARI MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428224
|
|
MR BHIKHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-021-02313650/2235
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264555
|
05/11/2023
|
KANCHAN DEVI
|
0527004WL043693
|
KANCHAN DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428207
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-021-02313650/2652
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264559
|
05/11/2023
|
SAVITA DEVI
|
0527004WL043693
|
SAVITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428218
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-021-02313650/2755
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264560
|
05/11/2023
|
RENU KUMARI
|
0527004WL043693
|
RENU KUMARI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428226
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-021-02313650/3000
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264561
|
05/11/2023
|
ANKUSH KUMAR
|
0527004WL043693
|
ANKUSH KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428220
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-021-02313650/3001
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264562
|
05/11/2023
|
RIMA DEVI
|
0527004WL043693
|
RIMA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428219
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-021-02313650/3002
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264563
|
05/11/2023
|
LALITA DEVI
|
0527004WL043693
|
LALITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428253
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-021-02313650/3007
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264564
|
05/11/2023
|
KIRAN DEVI
|
0527004WL043693
|
KIRAN DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428221
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-021-02313650/546
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264567
|
05/11/2023
|
TARA DEVI
|
0527004WL043693
|
TARA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428210
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-021-02313650/661
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264570
|
05/11/2023
|
RAMPI DEVI
|
0527004WL043693
|
RAMPI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428204
|
|
MR DEENA NATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-021-02313650/905
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264572
|
05/11/2023
|
PINKI DEVI
|
0527004WL043693
|
PINKI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428209
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-021-02313650/679
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264571
|
05/11/2023
|
SIKENDAR MANDAL
|
0527004WL043693
|
SIKENDAR MANDAL
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365428222
|
|
MR SIKENDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
PIRPAINTI
|
BH-27-004-021-02313630/2606
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264525
|
05/11/2023
|
BEBI DEVI
|
0527004WL043693
|
BEBI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428242
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-021-02313650/104
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264529
|
05/11/2023
|
CHANDAN KUMAR
|
0527004WL043693
|
CHANDAN KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428203
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-021-02313650/1401
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264533
|
05/11/2023
|
AJAY KUMAR
|
0527004WL043693
|
AJAY KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428255
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-021-02313650/1402
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264534
|
05/11/2023
|
ROHIT KUMAR
|
0527004WL043693
|
ROHIT KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428254
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIRPAINTI
|
BH-27-004-021-02313650/1540
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264537
|
05/11/2023
|
CHANCHLA DEVI
|
0527004WL043693
|
CHANCHLA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428243
|
|
CHANCHALA DEVI W/O-PRABHU MANDAL
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-021-02313650/1542
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264538
|
05/11/2023
|
RINKU DEVI
|
0527004WL043693
|
RINKU DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428244
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIRPAINTI
|
BH-27-004-021-02313650/2055
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264540
|
05/11/2023
|
RANI DEVI
|
0527004WL043693
|
RANI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428247
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PIRPAINTI
|
BH-27-004-021-02313650/2112
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264542
|
05/11/2023
|
BITTU KUMAR
|
0527004WL043693
|
BITTU KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428250
|
|
BITTU KUMAR
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-021-02313650/2113
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264543
|
05/11/2023
|
KRISHNA KUMAR
|
0527004WL043693
|
KRISHNA KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428246
|
|
KRISHNA KUMAR
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-021-02313650/2114
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264544
|
05/11/2023
|
SANTOSH MANDAL
|
0527004WL043693
|
SANTOSH MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428245
|
|
SANTOSH MANDAL
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-021-02313650/2115
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264545
|
05/11/2023
|
VIKASH KUMAR
|
0527004WL043693
|
VIKASH KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428251
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIRPAINTI
|
BH-27-004-021-02313650/2229
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264551
|
05/11/2023
|
GOLU KUMAR
|
0527004WL043693
|
GOLU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365428206
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIRPAINTI
|
BH-27-004-021-02313650/2231
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264552
|
05/11/2023
|
DHARMRAJ KUMAR MANDAL
|
0527004WL043693
|
DHARMRAJ KUMAR MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428249
|
|
DHARMRAJ KUMAR
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-021-02313650/2247
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264557
|
05/11/2023
|
BITTU KUMAR
|
0527004WL043693
|
BITTU KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428202
|
|
BITTU KUMAR
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-021-02313650/2489
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264558
|
05/11/2023
|
MITHUN KUMAR RAJAK
|
0527004WL043693
|
MITHUN KUMAR RAJAK
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365428205
|
|
MITHUN KUMAR RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
52
|
PIRPAINTI
|
BH-27-004-021-02313650/567
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264568
|
05/11/2023
|
DEJI DEVI
|
0527004WL043693
|
DEJI DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428248
|
|
DEJI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
53
|
PIRPAINTI
|
BH-27-004-021-02313650/2225
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264548
|
05/11/2023
|
VILASH MANDAL
|
0527004WL043693
|
VILASH MANDAL
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7365428229
|
|
MR VILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIRPAINTI
|
BH-27-004-021-02313650/2228
(MOHANPUR MADHUBAN)
|
0527004000NRG24051120230264550
|
05/11/2023
|
RITA DEVI
|
0527004WL043693
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365428228
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136572
|
136572
|
|
|
|
|
|
|
|