|
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-27-004-005-02312850/1404
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343382
|
25/01/2024
|
KRISHNA KUMAR
|
0527004WL060740
|
KRISHNA KUMAR
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299913
|
|
Krishna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312805/207
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343331
|
25/01/2024
|
SUNIL KUMAR
|
0527004WL060740
|
SUNIL KUMAR
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299915
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312810/3120
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343373
|
25/01/2024
|
BEAUTI KUMARI
|
0527004WL060740
|
BEAUTI KUMARI
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299888
|
|
MRS BEAUTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312805/3011
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343333
|
25/01/2024
|
DHANPAL YADAV
|
0527004WL060740
|
DHANPAL YADAV
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299890
|
|
Dhanpal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312890/1147
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343383
|
25/01/2024
|
MIRA DEVI
|
0527004WL060740
|
MIRA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299923
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312805/3010
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343332
|
25/01/2024
|
SARITA DEVI
|
0527004WL060740
|
SARITA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299952
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312810/1556
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343335
|
25/01/2024
|
PAWAN KUMAR
|
0527004WL060740
|
PAWAN KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299914
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312810/159
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343336
|
25/01/2024
|
FUDO DEVI
|
0527004WL060740
|
FUDO DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299917
|
|
MRS FUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312810/1728
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343337
|
25/01/2024
|
MADAN KUMAR
|
0527004WL060740
|
MADAN KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299902
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312810/1743
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343339
|
25/01/2024
|
KAILASH MANDAL
|
0527004WL060740
|
KAILASH MANDAL
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139299916
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312810/1865
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343342
|
25/01/2024
|
RATAN KUMAR
|
0527004WL060740
|
RATAN KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299951
|
|
RATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312810/1879
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343343
|
25/01/2024
|
PUNAM KUMARI
|
0527004WL060740
|
PUNAM KUMARI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299909
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312810/1885
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343344
|
25/01/2024
|
YUGESH KUMAR
|
0527004WL060740
|
YUGESH KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299908
|
|
MR YUGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312810/1886
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343345
|
25/01/2024
|
MANORANJAN MANDAL
|
0527004WL060740
|
MANORANJAN MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299953
|
|
MR MANORANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312810/1895
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343346
|
25/01/2024
|
ANUJ KUMAR
|
0527004WL060740
|
ANUJ KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299884
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312810/1899
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343347
|
25/01/2024
|
AMIT KUMAR
|
0527004WL060740
|
AMIT KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299887
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312810/1903
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343349
|
25/01/2024
|
JAGMALA DEVI
|
0527004WL060740
|
JAGMALA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299907
|
|
MRS JAGMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312810/2149
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343354
|
25/01/2024
|
SUDHEER MANDAL
|
0527004WL060740
|
SUDHEER MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299945
|
|
MR SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312810/2180
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343355
|
25/01/2024
|
vipin kumar yadav
|
0527004WL060740
|
vipin kumar yadav
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299944
|
|
MR VIPIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312810/2216
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343356
|
25/01/2024
|
MUNNA KUMAR
|
0527004WL060740
|
MUNNA KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299954
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312810/2261
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343358
|
25/01/2024
|
CHANDKISHOR MISTRI
|
0527004WL060740
|
CHANDKISHOR MISTRI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299932
|
|
MR CHANDRA KISHOR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312810/2272
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343359
|
25/01/2024
|
KUNTI DEVI
|
0527004WL060740
|
KUNTI DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299950
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312810/2285
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343360
|
25/01/2024
|
DULARI DEVI
|
0527004WL060740
|
DULARI DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299947
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312810/2290
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343361
|
25/01/2024
|
KAVITA DEVI
|
0527004WL060740
|
KAVITA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299901
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312810/2295
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343362
|
25/01/2024
|
NIRMALA DEVI
|
0527004WL060740
|
NIRMALA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299948
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312810/2296
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343363
|
25/01/2024
|
ARVIND MANDAL
|
0527004WL060740
|
ARVIND MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299946
|
|
MR ARVIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-005-02312810/2320
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343364
|
25/01/2024
|
LALEETA DEVI
|
0527004WL060740
|
LALEETA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299910
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-005-02312810/2340
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343365
|
25/01/2024
|
DILBAR KUMAR
|
0527004WL060740
|
DILBAR KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299885
|
|
MR DILBAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-005-02312810/2351
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343367
|
25/01/2024
|
GYANI KUMAR MANDAL
|
0527004WL060740
|
GYANI KUMAR MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299903
|
|
MR GYANI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-005-02312810/2352
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343368
|
25/01/2024
|
BHAIRO MANDAL
|
0527004WL060740
|
BHAIRO MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299949
|
|
MR BHAIRO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-005-02312810/2524
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343369
|
25/01/2024
|
URMILA DEVI
|
0527004WL060740
|
URMILA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299912
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-005-02312810/2670
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343370
|
25/01/2024
|
Ramcharan Mandal
|
0527004WL060740
|
Ramcharan Mandal
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299886
|
|
RAMCHARAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-005-02312810/3121
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343374
|
25/01/2024
|
NAVIN KUMAR
|
0527004WL060740
|
NAVIN KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299904
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
34
|
PIRPAINTI
|
BH-27-004-005-02312820/120
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343376
|
25/01/2024
|
RINA DEVI
|
0527004WL060740
|
RINA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299892
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-005-02312820/1906
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343377
|
25/01/2024
|
MUKESH PASWAN
|
0527004WL060740
|
MUKESH PASWAN
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299894
|
|
MR MUKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-005-02312820/2117
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343378
|
25/01/2024
|
SANJAY KUMAR MANDAL
|
0527004WL060740
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299893
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-005-02312890/1148
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343384
|
25/01/2024
|
NAVIN KUMAR
|
0527004WL060740
|
NAVIN KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299897
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-005-02312890/1151
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343385
|
25/01/2024
|
NUTAN KUMARI
|
0527004WL060740
|
NUTAN KUMARI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299896
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-005-02312890/1152
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343386
|
25/01/2024
|
PINKU MANDAL
|
0527004WL060740
|
PINKU MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299918
|
|
MR PINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-005-02312890/1156
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343387
|
25/01/2024
|
BIPIN KUMAR
|
0527004WL060740
|
BIPIN KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299899
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-005-02312890/1162
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343389
|
25/01/2024
|
SUDHA DEVI
|
0527004WL060740
|
SUDHA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299895
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-005-02312890/1163
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343390
|
25/01/2024
|
SUMIT KUMAR
|
0527004WL060740
|
SUMIT KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299920
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-005-02312890/1164
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343391
|
25/01/2024
|
SHASHI SHEKHAR SUMAN
|
0527004WL060740
|
SHASHI SHEKHAR SUMAN
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299919
|
|
SHASHI SHEKHAR SUMAN
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-005-02312890/1165
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343392
|
25/01/2024
|
RINKI KUMARI
|
0527004WL060740
|
RINKI KUMARI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299898
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIRPAINTI
|
BH-27-004-005-02312890/1169
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343393
|
25/01/2024
|
BOCHAY MANDAL
|
0527004WL060740
|
BOCHAY MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299921
|
|
MR BOCHAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIRPAINTI
|
BH-27-004-005-02312890/123
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343395
|
25/01/2024
|
ANJANI DEVI
|
0527004WL060740
|
ANJANI DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299900
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIRPAINTI
|
BH-27-004-005-02312890/2316
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343397
|
25/01/2024
|
PAVAN KUMAR
|
0527004WL060740
|
PAVAN KUMAR
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299925
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIRPAINTI
|
BH-27-004-005-02312890/2783
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343399
|
25/01/2024
|
NILAM DEVI
|
0527004WL060740
|
NILAM DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299906
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIRPAINTI
|
BH-27-004-005-02312890/2783
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343398
|
25/01/2024
|
Rakesh Ranjan
|
0527004WL060740
|
Rakesh Ranjan
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299922
|
|
RAKESH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PIRPAINTI
|
BH-27-004-005-02312890/2878
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343401
|
25/01/2024
|
SUGIYA DEVI
|
0527004WL060740
|
SUGIYA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299891
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112632
|
112632
|
|
|
|
|
|
|
|
|
51
|
PIRPAINTI
|
BH-27-004-005-02312810/1901
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343348
|
25/01/2024
|
PATEL KUMAR MANDAL
|
0527004WL060740
|
PATEL KUMAR MANDAL
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299905
|
|
MR PATEL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIRPAINTI
|
BH-27-004-005-02312810/2139
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343353
|
25/01/2024
|
KAPILDEV MANDAL
|
0527004WL060740
|
KAPILDEV MANDAL
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299889
|
|
MR KAPILDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
53
|
PIRPAINTI
|
BH-27-004-005-02312805/3014
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343334
|
25/01/2024
|
ARUN KUMAR YADAV
|
0527004WL060740
|
ARUN KUMAR YADAV
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299926
|
|
ARUNKUMARYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
54
|
PIRPAINTI
|
BH-27-004-005-02312810/2350
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343366
|
25/01/2024
|
PUNAM KUMARI
|
0527004WL060740
|
PUNAM KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299911
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIRPAINTI
|
BH-27-004-005-02312850/1401
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343381
|
25/01/2024
|
VIJAY KUMAR YADAV
|
0527004WL060740
|
VIJAY KUMAR YADAV
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299927
|
|
VIJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
56
|
PIRPAINTI
|
BH-27-004-005-02312810/1863
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343340
|
25/01/2024
|
NIRBHAY KUMAR
|
0527004WL060740
|
NIRBHAY KUMAR
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299934
|
|
NIRBHAY KUMAR
|
UCO BANK(607066)
|
|
57
|
PIRPAINTI
|
BH-27-004-005-02312810/1864
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343341
|
25/01/2024
|
UDAYKANT TANTI
|
0527004WL060740
|
UDAYKANT TANTI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299929
|
|
UDAYKANT TANTI
|
UCO BANK(607066)
|
|
58
|
PIRPAINTI
|
BH-27-004-005-02312810/2006
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343351
|
25/01/2024
|
shubham kumar
|
0527004WL060740
|
shubham kumar
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299938
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIRPAINTI
|
BH-27-004-005-02312810/2250
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343357
|
25/01/2024
|
AMRITA DEVI
|
0527004WL060740
|
AMRITA DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299928
|
|
AMRITA DEVI
|
UCO BANK(607066)
|
|
60
|
PIRPAINTI
|
BH-27-004-005-02312820/2848
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343379
|
25/01/2024
|
FULKUMARI DEVI
|
0527004WL060740
|
FULKUMARI DEVI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299939
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PIRPAINTI
|
BH-27-004-005-02312890/1170
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343394
|
25/01/2024
|
MAMTA KUMARI
|
0527004WL060740
|
MAMTA KUMARI
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299942
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
62
|
PIRPAINTI
|
BH-27-004-005-02312810/1730
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343338
|
25/01/2024
|
ABHIMANYU KUMAR
|
0527004WL060740
|
ABHIMANYU KUMAR
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299931
|
|
ABHIMANYU KUMAR
|
UCO BANK(607066)
|
|
63
|
PIRPAINTI
|
BH-27-004-005-02312810/2137
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343352
|
25/01/2024
|
NARESH PRASAD MANDAL
|
0527004WL060740
|
NARESH PRASAD MANDAL
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299930
|
|
NARESH PRASAD MANDAL
|
UCO BANK(607066)
|
|
64
|
PIRPAINTI
|
BH-27-004-005-02312810/2707
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343371
|
25/01/2024
|
Sobhil Kumar
|
0527004WL060740
|
Sobhil Kumar
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299936
|
|
SOBHIL KUMAR
|
UCO BANK(607066)
|
|
65
|
PIRPAINTI
|
BH-27-004-005-02312810/2716
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343372
|
25/01/2024
|
Babalu Yadav
|
0527004WL060740
|
Babalu Yadav
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299937
|
|
MR BABALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIRPAINTI
|
BH-27-004-005-02312820/108
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343375
|
25/01/2024
|
DILIP MANDAL
|
0527004WL060740
|
DILIP MANDAL
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299935
|
|
DILIP KUMAR MANDAL
|
UCO BANK(607066)
|
|
67
|
PIRPAINTI
|
BH-27-004-005-02312820/449
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343380
|
25/01/2024
|
BINOD KUMAR
|
0527004WL060740
|
BINOD KUMAR
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299941
|
|
BINOD KUMAR
|
IDBI BANK(607095)
|
|
68
|
PIRPAINTI
|
BH-27-004-005-02312890/1160
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343388
|
25/01/2024
|
SANGAM KUMAR
|
0527004WL060740
|
SANGAM KUMAR
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299943
|
|
MR SHANGAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIRPAINTI
|
BH-27-004-005-02312890/1967
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343396
|
25/01/2024
|
DILIP KUMAR
|
0527004WL060740
|
DILIP KUMAR
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299933
|
|
DILIP KUMAR
|
UCO BANK(607066)
|
|
70
|
PIRPAINTI
|
BH-27-004-005-02312890/2819
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343400
|
25/01/2024
|
MANISH KUMAR SINGH
|
0527004WL060740
|
MANISH KUMAR SINGH
|
00462
|
UCBA0001646
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299940
|
|
MANISH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
71
|
PIRPAINTI
|
BH-27-004-005-02312810/1932
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250120240343350
|
25/01/2024
|
PAVAN KUMAR YADAV
|
0527004WL060740
|
PAVAN KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299924
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|