|
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-27-004-005-02312870/1237
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065367
|
20/05/2023
|
RAM PRASAD MANDAL
|
0527004WL007681
|
RAM PRASAD MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878530
|
|
Mr. RAMPRASAD MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312870/1252
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065372
|
20/05/2023
|
RITU KUMARI
|
0527004WL007681
|
RITU KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878563
|
|
Ms. RITU KUMARI
|
INDIAN BANK(607105)
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312870/1355
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065376
|
20/05/2023
|
SHILA DEVI
|
0527004WL007681
|
SHILA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Rejected
|
25/05/2023
|
|
1861878528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312870/180
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065379
|
20/05/2023
|
GORI SHANKAR YADAV
|
0527004WL007681
|
GORI SHANKAR YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878527
|
|
MR GAURI SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312870/310
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065391
|
20/05/2023
|
PRADIP KUMAR YADAV
|
0527004WL007681
|
PRADIP KUMAR YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878529
|
|
PARDIPKUMARYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312820/782
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065358
|
20/05/2023
|
JIRA DEVI
|
0527004WL007681
|
JIRA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878574
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312870/1097
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065359
|
20/05/2023
|
SANTOSH KUMAR
|
0527004WL007681
|
SANTOSH KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878576
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312870/112
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065360
|
20/05/2023
|
Vibha Devi
|
0527004WL007681
|
Vibha Devi
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878583
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312870/112
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065361
|
20/05/2023
|
VIRKANT YADAV
|
0527004WL007681
|
VIRKANT YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878571
|
|
MR VIRKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312870/1162
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065362
|
20/05/2023
|
NARESH MANDAL
|
0527004WL007681
|
NARESH MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878578
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312870/1168
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065364
|
20/05/2023
|
SUBODH MANDAL
|
0527004WL007681
|
SUBODH MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878577
|
|
MR SUBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312870/1180
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065366
|
20/05/2023
|
MAYA DEVI
|
0527004WL007681
|
MAYA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878581
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312870/1248
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065369
|
20/05/2023
|
KIRAN DEVI
|
0527004WL007681
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878567
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312870/1251
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065370
|
20/05/2023
|
SARASWATI DEVI
|
0527004WL007681
|
SARASWATI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878582
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312870/1254
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065373
|
20/05/2023
|
INDIRA DEVI
|
0527004WL007681
|
INDIRA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1861878569
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312870/1351
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065374
|
20/05/2023
|
RANJO DEVI
|
0527004WL007681
|
RANJO DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878584
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312870/1352
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065375
|
20/05/2023
|
DOLI KUMARI
|
0527004WL007681
|
DOLI KUMARI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878586
|
|
DOLI KUMARI
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312870/158
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065377
|
20/05/2023
|
SUNIL KUMAR
|
0527004WL007681
|
SUNIL KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878568
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312870/197
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065380
|
20/05/2023
|
AKHILESH YADAV
|
0527004WL007681
|
AKHILESH YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878562
|
|
MR AKHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312870/2080
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065381
|
20/05/2023
|
KUVER YADAV
|
0527004WL007681
|
KUVER YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878565
|
|
MR KUVER YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312870/2234
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065382
|
20/05/2023
|
PUTUL DEVI
|
0527004WL007681
|
PUTUL DEVI
|
00415
|
SBIN0005725
|
228
|
228
|
Processed
|
25/05/2023
|
|
1861878573
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312870/2404
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065383
|
20/05/2023
|
ANITA DEVI
|
0527004WL007681
|
ANITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878564
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312870/2525
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065385
|
20/05/2023
|
BABITA DEVI
|
0527004WL007681
|
BABITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878580
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312870/304
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065386
|
20/05/2023
|
SULEKHA DEVI
|
0527004WL007681
|
SULEKHA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861878585
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312870/306
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065388
|
20/05/2023
|
SESHNATH YADAV
|
0527004WL007681
|
SESHNATH YADAV
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878566
|
|
MR SESHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312870/307
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065389
|
20/05/2023
|
RINKU DEVI
|
0527004WL007681
|
RINKU DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878575
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-005-02312870/309
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065390
|
20/05/2023
|
KIRAN DEVI
|
0527004WL007681
|
KIRAN DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878572
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-005-02312870/315
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065394
|
20/05/2023
|
PAPPU YADAV
|
0527004WL007681
|
PAPPU YADAV
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1861878570
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-005-02312870/1251
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065371
|
20/05/2023
|
RAJESH KUMAR YADAV
|
0527004WL007681
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878579
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-005-02312870/1166
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065363
|
20/05/2023
|
DHARMENDRA KUMAR
|
0527004WL007681
|
DHARMENDRA KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878532
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-005-02312870/305
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065387
|
20/05/2023
|
SUJATA KUMARI
|
0527004WL007681
|
SUJATA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878531
|
|
SUJATA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-005-02312870/1179
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065365
|
20/05/2023
|
MANISH KUMAR
|
0527004WL007681
|
MANISH KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878533
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-005-02312870/314
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065393
|
20/05/2023
|
DOLI DEVI
|
0527004WL007681
|
DOLI DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878557
|
|
DOLI DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-005-02312870/3602
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065395
|
20/05/2023
|
BIRBAL MANDAL
|
0527004WL007681
|
BIRBAL MANDAL
|
00462
|
UCBA0001520
|
228
|
228
|
Processed
|
25/05/2023
|
|
1861878534
|
|
Birbal Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PIRPAINTI
|
BH-27-004-005-02312870/3602
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065396
|
20/05/2023
|
BULBUL DEVI
|
0527004WL007681
|
BULBUL DEVI
|
00462
|
UCBA0001520
|
228
|
228
|
Processed
|
25/05/2023
|
|
1861878535
|
|
BULBUL DEVI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-005-02312870/3619
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065397
|
20/05/2023
|
JANARDHAN SINGH
|
0527004WL007681
|
JANARDHAN SINGH
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878540
|
|
MR JANARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-005-02312870/3630
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065398
|
20/05/2023
|
SANJAY YADAV
|
0527004WL007681
|
SANJAY YADAV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878536
|
|
SANJAY YADAV
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-005-02312870/3637
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065399
|
20/05/2023
|
CHANDAN KUMAR SAH
|
0527004WL007681
|
CHANDAN KUMAR SAH
|
00462
|
UCBA0001520
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1861878542
|
|
CHANDAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-005-02312870/3638
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065400
|
20/05/2023
|
RAJNI DEVI
|
0527004WL007681
|
RAJNI DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878544
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-005-02312870/3640
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065401
|
20/05/2023
|
BADRI YADAV
|
0527004WL007681
|
BADRI YADAV
|
00462
|
UCBA0001520
|
228
|
228
|
Processed
|
25/05/2023
|
|
1861878543
|
|
MR BADRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-005-02312870/3641
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065402
|
20/05/2023
|
LAXMAN YADAV
|
0527004WL007681
|
LAXMAN YADAV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878545
|
|
LAXMAN YADAV
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-005-02312870/3651
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065403
|
20/05/2023
|
LILO MANDAL
|
0527004WL007681
|
LILO MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878538
|
|
LILO MANDAL
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-005-02312870/3653
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065404
|
20/05/2023
|
UTTAM KUMAR
|
0527004WL007681
|
UTTAM KUMAR
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878541
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-005-02312870/3656
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065406
|
20/05/2023
|
SHILA DEVI
|
0527004WL007681
|
SHILA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878550
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-005-02312870/3656
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065405
|
20/05/2023
|
SONELAL YADAV
|
0527004WL007681
|
SONELAL YADAV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1861878539
|
|
SONELAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIRPAINTI
|
BH-27-004-005-02312870/3658
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065407
|
20/05/2023
|
PRADIP MANDAL
|
0527004WL007681
|
PRADIP MANDAL
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878537
|
|
PRADIP MANDAL
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-005-02312870/3663
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065409
|
20/05/2023
|
REKHA DEVI
|
0527004WL007681
|
REKHA DEVI
|
00462
|
UCBA0001520
|
228
|
228
|
Processed
|
26/05/2023
|
|
1861878549
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIRPAINTI
|
BH-27-004-005-02312870/3663
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065408
|
20/05/2023
|
UMANATH YADAV
|
0527004WL007681
|
UMANATH YADAV
|
00462
|
UCBA0001520
|
228
|
228
|
Processed
|
25/05/2023
|
|
1861878546
|
|
UMANATH YADAV
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-005-02312870/3664
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065411
|
20/05/2023
|
BEBI DEVI
|
0527004WL007681
|
BEBI DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878553
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-005-02312870/3664
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065410
|
20/05/2023
|
SUNIL YADAV
|
0527004WL007681
|
SUNIL YADAV
|
00462
|
UCBA0001520
|
228
|
228
|
Processed
|
25/05/2023
|
|
1861878552
|
|
SUNIL YADAV
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-005-02312870/3665
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065412
|
20/05/2023
|
BALRAM YADAV
|
0527004WL007681
|
BALRAM YADAV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878555
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIRPAINTI
|
BH-27-004-005-02312870/3665
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065413
|
20/05/2023
|
RiNA DEVI
|
0527004WL007681
|
RiNA DEVI
|
00462
|
UCBA0001520
|
228
|
228
|
Processed
|
25/05/2023
|
|
1861878551
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-005-02312870/3671
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065414
|
20/05/2023
|
MANTU KUMAR YADAV
|
0527004WL007681
|
MANTU KUMAR YADAV
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1861878556
|
|
MANTU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PIRPAINTI
|
BH-27-004-005-02312870/3675
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065415
|
20/05/2023
|
MANKI DEVI
|
0527004WL007681
|
MANKI DEVI
|
00462
|
UCBA0001520
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1861878547
|
|
MANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PIRPAINTI
|
BH-27-004-005-02312870/3677
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065416
|
20/05/2023
|
BABITA DEVI
|
0527004WL007681
|
BABITA DEVI
|
00462
|
UCBA0001520
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878548
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIRPAINTI
|
BH-27-004-005-02312870/3679
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065417
|
20/05/2023
|
PRIYANKA DEVI
|
0527004WL007681
|
PRIYANKA DEVI
|
00462
|
UCBA0001520
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861878554
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
57
|
PIRPAINTI
|
BH-27-004-005-02312870/1237
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065368
|
20/05/2023
|
GURIYA DEVI
|
0527004WL007681
|
GURIYA DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878559
|
|
GURIYA DEVI
|
UCO BANK(607066)
|
|
58
|
PIRPAINTI
|
BH-27-004-005-02312870/166
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065378
|
20/05/2023
|
SANJAY MANDAL
|
0527004WL007681
|
SANJAY MANDAL
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878561
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
59
|
PIRPAINTI
|
BH-27-004-005-02312870/2406
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065384
|
20/05/2023
|
RUBI DEVI
|
0527004WL007681
|
RUBI DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861878560
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
60
|
PIRPAINTI
|
BH-27-004-005-02312870/313
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24200520230065392
|
20/05/2023
|
MANOJ KUMAR YADAV
|
0527004WL007681
|
MANOJ KUMAR YADAV
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1861878558
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|