|
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-27-004-004-02312955/2896
(KHAWASPUR)
|
0527004000NRG24100220240368902
|
10/02/2024
|
DHANANJAY MANDAL
|
0527004WL064361
|
DHANANJAY MANDAL
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019204
|
|
MR DHANANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-004-02312915/1919
(KHAWASPUR)
|
0527004000NRG24100220240368854
|
10/02/2024
|
BANDANA DEVI
|
0527004WL064361
|
BANDANA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019193
|
|
BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIRPAINTI
|
BH-27-004-004-02312955/1613
(KHAWASPUR)
|
0527004000NRG24100220240368865
|
10/02/2024
|
MANOJ KUMAR
|
0527004WL064361
|
MANOJ KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019226
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-004-02312900/349
(KHAWASPUR)
|
0527004000NRG24100220240368853
|
10/02/2024
|
SUMAN KUMAR
|
0527004WL064361
|
SUMAN KUMAR
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019199
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-004-02312955/1150
(KHAWASPUR)
|
0527004000NRG24100220240368858
|
10/02/2024
|
PARSURAM MANDAL
|
0527004WL064361
|
PARSURAM MANDAL
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019203
|
|
MR PARSHURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-004-02312955/1161
(KHAWASPUR)
|
0527004000NRG24100220240368859
|
10/02/2024
|
NIRMALA DEVI
|
0527004WL064361
|
NIRMALA DEVI
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019201
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-004-02312955/1163
(KHAWASPUR)
|
0527004000NRG24100220240368860
|
10/02/2024
|
LALITA DEVI
|
0527004WL064361
|
LALITA DEVI
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019202
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-004-02312955/620
(KHAWASPUR)
|
0527004000NRG24100220240368913
|
10/02/2024
|
FULIYA DEVI
|
0527004WL064361
|
FULIYA DEVI
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019194
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-004-02312955/644
(KHAWASPUR)
|
0527004000NRG24100220240368914
|
10/02/2024
|
KAMIYA DEVI
|
0527004WL064361
|
KAMIYA DEVI
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019198
|
|
KAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-004-02312955/648
(KHAWASPUR)
|
0527004000NRG24100220240368915
|
10/02/2024
|
GIRJA DEVI
|
0527004WL064361
|
GIRJA DEVI
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019197
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-004-02312955/652
(KHAWASPUR)
|
0527004000NRG24100220240368916
|
10/02/2024
|
KIRAN DEVI
|
0527004WL064361
|
KIRAN DEVI
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2147019196
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-004-02312955/653
(KHAWASPUR)
|
0527004000NRG24100220240368917
|
10/02/2024
|
ANIL KUMAR MANDAL
|
0527004WL064361
|
ANIL KUMAR MANDAL
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019195
|
|
ANIL KUMAR MANDAL SO SUKHAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PIRPAINTI
|
BH-27-004-004-02322200/346
(KHAWASPUR)
|
0527004000NRG24100220240368918
|
10/02/2024
|
RAJLI DEVI
|
0527004WL064361
|
RAJLI DEVI
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019200
|
|
MRS RAJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-004-02312900/3150
(KHAWASPUR)
|
0527004000NRG24100220240368849
|
10/02/2024
|
rina devi
|
0527004WL064361
|
rina devi
|
00354
|
PUNB0742200
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2147019217
|
Participant not mapped to the product
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-004-02312900/3155
(KHAWASPUR)
|
0527004000NRG24100220240368851
|
10/02/2024
|
shila devi
|
0527004WL064361
|
shila devi
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019238
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIRPAINTI
|
BH-27-004-004-02312955/2369
(KHAWASPUR)
|
0527004000NRG24100220240368874
|
10/02/2024
|
Pushpa devi
|
0527004WL064361
|
Pushpa devi
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019208
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-004-02312955/2372
(KHAWASPUR)
|
0527004000NRG24100220240368875
|
10/02/2024
|
KANCHAN DEVI
|
0527004WL064361
|
KANCHAN DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019210
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIRPAINTI
|
BH-27-004-004-02312955/2373
(KHAWASPUR)
|
0527004000NRG24100220240368876
|
10/02/2024
|
SEEMA DEVI
|
0527004WL064361
|
SEEMA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019221
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-004-02312955/2374
(KHAWASPUR)
|
0527004000NRG24100220240368877
|
10/02/2024
|
KHUSBU DEVI
|
0527004WL064361
|
KHUSBU DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019224
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PIRPAINTI
|
BH-27-004-004-02312955/2375
(KHAWASPUR)
|
0527004000NRG24100220240368878
|
10/02/2024
|
ANTESH KUMAR
|
0527004WL064361
|
ANTESH KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019215
|
|
ANTESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIRPAINTI
|
BH-27-004-004-02312955/2382
(KHAWASPUR)
|
0527004000NRG24100220240368879
|
10/02/2024
|
NEHA KUMARI
|
0527004WL064361
|
NEHA KUMARI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019223
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIRPAINTI
|
BH-27-004-004-02312955/2385
(KHAWASPUR)
|
0527004000NRG24100220240368880
|
10/02/2024
|
SITA DEVI
|
0527004WL064361
|
SITA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019205
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIRPAINTI
|
BH-27-004-004-02312955/2386
(KHAWASPUR)
|
0527004000NRG24100220240368881
|
10/02/2024
|
MUNNA KUMAR
|
0527004WL064361
|
MUNNA KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019211
|
|
MUNNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
PIRPAINTI
|
BH-27-004-004-02312955/2388
(KHAWASPUR)
|
0527004000NRG24100220240368882
|
10/02/2024
|
NITU DEVI
|
0527004WL064361
|
NITU DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2147019237
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-004-02312955/2392
(KHAWASPUR)
|
0527004000NRG24100220240368888
|
10/02/2024
|
JANARDAN SINGH
|
0527004WL064361
|
JANARDAN SINGH
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019206
|
|
JANARDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIRPAINTI
|
BH-27-004-004-02312955/2392
(KHAWASPUR)
|
0527004000NRG24100220240368889
|
10/02/2024
|
SUSHILA DEVI
|
0527004WL064361
|
SUSHILA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019209
|
|
SUSHILADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
27
|
PIRPAINTI
|
BH-27-004-004-02312955/2393
(KHAWASPUR)
|
0527004000NRG24100220240368890
|
10/02/2024
|
MITHUN KUMAR
|
0527004WL064361
|
MITHUN KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019213
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-004-02312955/2394
(KHAWASPUR)
|
0527004000NRG24100220240368891
|
10/02/2024
|
MEERA DEVI
|
0527004WL064361
|
MEERA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019220
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-004-02312955/2395
(KHAWASPUR)
|
0527004000NRG24100220240368892
|
10/02/2024
|
GAUTAM KUMAR
|
0527004WL064361
|
GAUTAM KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019207
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIRPAINTI
|
BH-27-004-004-02312955/2396
(KHAWASPUR)
|
0527004000NRG24100220240368893
|
10/02/2024
|
ANKIT KUMAR
|
0527004WL064361
|
ANKIT KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019214
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-004-02312955/2397
(KHAWASPUR)
|
0527004000NRG24100220240368894
|
10/02/2024
|
RESHAMI KUMARI
|
0527004WL064361
|
RESHAMI KUMARI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019222
|
|
RESHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIRPAINTI
|
BH-27-004-004-02312955/2398
(KHAWASPUR)
|
0527004000NRG24100220240368895
|
10/02/2024
|
SUKHNANDAN KUMAR
|
0527004WL064361
|
SUKHNANDAN KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019236
|
|
SUKHNANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIRPAINTI
|
BH-27-004-004-02312955/2399
(KHAWASPUR)
|
0527004000NRG24100220240368896
|
10/02/2024
|
RINA KUMARI
|
0527004WL064361
|
RINA KUMARI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2147019218
|
|
RINA KUMARI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-004-02312955/3004
(KHAWASPUR)
|
0527004000NRG24100220240368906
|
10/02/2024
|
KRISHNA KUMAR
|
0527004WL064361
|
KRISHNA KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019235
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIRPAINTI
|
BH-27-004-004-02312955/3005
(KHAWASPUR)
|
0527004000NRG24100220240368907
|
10/02/2024
|
ASHISH KUMAR
|
0527004WL064361
|
ASHISH KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019225
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-004-02312955/3007
(KHAWASPUR)
|
0527004000NRG24100220240368908
|
10/02/2024
|
SUNIL KUMAR
|
0527004WL064361
|
SUNIL KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019219
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PIRPAINTI
|
BH-27-004-004-02312955/3009
(KHAWASPUR)
|
0527004000NRG24100220240368909
|
10/02/2024
|
JULI KUMARI
|
0527004WL064361
|
JULI KUMARI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019216
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-004-02312955/3012
(KHAWASPUR)
|
0527004000NRG24100220240368910
|
10/02/2024
|
PANCHO DEVI
|
0527004WL064361
|
PANCHO DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019212
|
|
MRS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
39
|
PIRPAINTI
|
BH-27-004-004-02312915/1920
(KHAWASPUR)
|
0527004000NRG24100220240368855
|
10/02/2024
|
KHUSHBU KUMARI
|
0527004WL064361
|
KHUSHBU KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019183
|
|
MRS KHUSBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-004-02312915/1921
(KHAWASPUR)
|
0527004000NRG24100220240368856
|
10/02/2024
|
SANTOSH KUMAR
|
0527004WL064361
|
SANTOSH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019179
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-004-02312955/1706
(KHAWASPUR)
|
0527004000NRG24100220240368867
|
10/02/2024
|
SAURAV KUMAR
|
0527004WL064361
|
SAURAV KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019178
|
|
SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-004-02312955/2388
(KHAWASPUR)
|
0527004000NRG24100220240368883
|
10/02/2024
|
BHUDEV MANDAL
|
0527004WL064361
|
BHUDEV MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019234
|
|
MR BHUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-004-02312955/2895
(KHAWASPUR)
|
0527004000NRG24100220240368901
|
10/02/2024
|
PRADIP KUMAR
|
0527004WL064361
|
PRADIP KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019177
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-004-02312955/3473
(KHAWASPUR)
|
0527004000NRG24100220240368911
|
10/02/2024
|
Etwari Mandal
|
0527004WL064361
|
Etwari Mandal
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019176
|
|
ETWARI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
45
|
PIRPAINTI
|
BH-27-004-004-02312955/1715
(KHAWASPUR)
|
0527004000NRG24100220240368870
|
10/02/2024
|
RENU DEVI
|
0527004WL064361
|
RENU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019184
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIRPAINTI
|
BH-27-004-004-02312955/1716
(KHAWASPUR)
|
0527004000NRG24100220240368871
|
10/02/2024
|
SHAMBHU MANDAL
|
0527004WL064361
|
SHAMBHU MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019185
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIRPAINTI
|
BH-27-004-004-02312955/1718
(KHAWASPUR)
|
0527004000NRG24100220240368872
|
10/02/2024
|
PINKI DEVI
|
0527004WL064361
|
PINKI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019187
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIRPAINTI
|
BH-27-004-004-02312955/2390
(KHAWASPUR)
|
0527004000NRG24100220240368885
|
10/02/2024
|
NUTAN DEVI
|
0527004WL064361
|
NUTAN DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019186
|
|
NUTAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
PIRPAINTI
|
BH-27-004-004-02312955/2390
(KHAWASPUR)
|
0527004000NRG24100220240368884
|
10/02/2024
|
UPENDRA SINGH
|
0527004WL064361
|
UPENDRA SINGH
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019189
|
|
UPENDRA SINH
|
UNION BANK OF INDIA(508500)
|
|
50
|
PIRPAINTI
|
BH-27-004-004-02312955/2391
(KHAWASPUR)
|
0527004000NRG24100220240368887
|
10/02/2024
|
INDRA DEVI
|
0527004WL064361
|
INDRA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019181
|
|
MRS IDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIRPAINTI
|
BH-27-004-004-02312955/2656
(KHAWASPUR)
|
0527004000NRG24100220240368898
|
10/02/2024
|
KUNTI DEVI
|
0527004WL064361
|
KUNTI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019180
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIRPAINTI
|
BH-27-004-004-02312955/2897
(KHAWASPUR)
|
0527004000NRG24100220240368904
|
10/02/2024
|
DILIP MANDAL
|
0527004WL064361
|
DILIP MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019190
|
|
DILIP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIRPAINTI
|
BH-27-004-004-02312955/3500
(KHAWASPUR)
|
0527004000NRG24100220240368912
|
10/02/2024
|
Radha Devi
|
0527004WL064361
|
Radha Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019182
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
54
|
PIRPAINTI
|
BH-27-004-004-02312955/1709
(KHAWASPUR)
|
0527004000NRG24100220240368868
|
10/02/2024
|
RINKI KUMARI
|
0527004WL064361
|
RINKI KUMARI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019191
|
|
Miss. RINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIRPAINTI
|
BH-27-004-004-02312955/2896
(KHAWASPUR)
|
0527004000NRG24100220240368903
|
10/02/2024
|
GAYATRI DEVI
|
0527004WL064361
|
GAYATRI DEVI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019188
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
56
|
PIRPAINTI
|
BH-27-004-004-02312900/3149
(KHAWASPUR)
|
0527004000NRG24100220240368847
|
10/02/2024
|
ambika thakur
|
0527004WL064361
|
ambika thakur
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019173
|
|
AMBIKA THAKUR
|
BANK OF BARODA(606985)
|
|
57
|
PIRPAINTI
|
BH-27-004-004-02312900/3170
(KHAWASPUR)
|
0527004000NRG24100220240368852
|
10/02/2024
|
SANGITA KUMARI
|
0527004WL064361
|
SANGITA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2147019174
|
|
SANGITA KUMARI
|
UCO BANK(607066)
|
|
58
|
PIRPAINTI
|
BH-27-004-004-02312915/1927
(KHAWASPUR)
|
0527004000NRG24100220240368857
|
10/02/2024
|
MAHESH MANDAL
|
0527004WL064361
|
MAHESH MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019233
|
|
MAHESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIRPAINTI
|
BH-27-004-004-02312955/1500
(KHAWASPUR)
|
0527004000NRG24100220240368861
|
10/02/2024
|
RINKU DEVI
|
0527004WL064361
|
RINKU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019170
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIRPAINTI
|
BH-27-004-004-02312955/1507
(KHAWASPUR)
|
0527004000NRG24100220240368862
|
10/02/2024
|
PRAMANAND SINGH
|
0527004WL064361
|
PRAMANAND SINGH
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2147019171
|
|
PARMANAND SINGH
|
UCO BANK(607066)
|
|
61
|
PIRPAINTI
|
BH-27-004-004-02312955/1512
(KHAWASPUR)
|
0527004000NRG24100220240368863
|
10/02/2024
|
PREMLAL MANDAL
|
0527004WL064361
|
PREMLAL MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019231
|
|
PREMLAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
PIRPAINTI
|
BH-27-004-004-02312955/1518
(KHAWASPUR)
|
0527004000NRG24100220240368864
|
10/02/2024
|
PRAMILA DEVI
|
0527004WL064361
|
PRAMILA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019232
|
|
PRAMILA DEVI W/O UGRESHAN MANDAL
|
BANK OF INDIA(508505)
|
|
63
|
PIRPAINTI
|
BH-27-004-004-02312955/1711
(KHAWASPUR)
|
0527004000NRG24100220240368869
|
10/02/2024
|
SUMIT KUMAR
|
0527004WL064361
|
SUMIT KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019228
|
|
SUMIT KUMAR
|
UCO BANK(607066)
|
|
64
|
PIRPAINTI
|
BH-27-004-004-02312955/1719
(KHAWASPUR)
|
0527004000NRG24100220240368873
|
10/02/2024
|
LAXMI KUMARI
|
0527004WL064361
|
LAXMI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019227
|
|
LAXMI KUMARI
|
BANK OF BARODA(606985)
|
|
65
|
PIRPAINTI
|
BH-27-004-004-02312955/2651
(KHAWASPUR)
|
0527004000NRG24100220240368897
|
10/02/2024
|
UMESH MANDAL
|
0527004WL064361
|
UMESH MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019169
|
|
MR UMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIRPAINTI
|
BH-27-004-004-02312955/2893
(KHAWASPUR)
|
0527004000NRG24100220240368899
|
10/02/2024
|
DHODHAN MANDAL
|
0527004WL064361
|
DHODHAN MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2147019172
|
|
GHOGHAN MANDAL
|
UCO BANK(607066)
|
|
67
|
PIRPAINTI
|
BH-27-004-004-02312955/2894
(KHAWASPUR)
|
0527004000NRG24100220240368900
|
10/02/2024
|
DEVKI DEVI
|
0527004WL064361
|
DEVKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2147019229
|
|
DEVKI DEVI
|
UCO BANK(607066)
|
|
68
|
PIRPAINTI
|
BH-27-004-004-02312955/2897
(KHAWASPUR)
|
0527004000NRG24100220240368905
|
10/02/2024
|
ANJU DEVI
|
0527004WL064361
|
ANJU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2147019230
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
69
|
PIRPAINTI
|
BH-27-004-004-02312900/3149
(KHAWASPUR)
|
0527004000NRG24100220240368848
|
10/02/2024
|
anita devi
|
0527004WL064361
|
anita devi
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2147019175
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
70
|
PIRPAINTI
|
BH-27-004-004-02312955/1705
(KHAWASPUR)
|
0527004000NRG24100220240368866
|
10/02/2024
|
PRAMOD MANDAL
|
0527004WL064361
|
PRAMOD MANDAL
|
00468
|
UBIN0546411
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019192
|
|
PRAMOD MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
71
|
PIRPAINTI
|
BH-27-004-004-02312900/3151
(KHAWASPUR)
|
0527004000NRG24100220240368850
|
10/02/2024
|
ambika singh
|
0527004WL064361
|
ambika singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2147019168
|
|
AMBIKA SINGH
|
UCO BANK(607066)
|
|
72
|
PIRPAINTI
|
BH-27-004-004-02312955/2391
(KHAWASPUR)
|
0527004000NRG24100220240368886
|
10/02/2024
|
SARYUG SINGH
|
0527004WL064361
|
SARYUG SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147019167
|
|
SARYUG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196992
|
196992
|
|
|
|
|
|
|
|