|
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-27-004-018-02313400/2322
(MANIKPUR)
|
0527004000NRG23090420230509940
|
21/04/2023
|
Punam Devi
|
0527004WL114446
|
Punam Devi
|
00048
|
BKID0005824
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849914
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-018-02313410/2055
(MANIKPUR)
|
0527004000NRG23210420230512071
|
21/04/2023
|
MITHUN RAJAK
|
0527004WL114638
|
MITHUN RAJAK
|
00048
|
BKID0005824
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849917
|
|
MITHUN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PIRPAINTI
|
BH-27-004-018-02313430/375
(MANIKPUR)
|
0527004000NRG23210420230512085
|
21/04/2023
|
Ashok Ray
|
0527004WL114638
|
Ashok Ray
|
00048
|
BKID0005824
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849907
|
|
ASHOK RAY
|
UCO BANK(607066)
|
|
4
|
PIRPAINTI
|
BH-27-004-018-02313430/484
(MANIKPUR)
|
0527004000NRG23210420230512086
|
21/04/2023
|
ASHOK MAHALDAR
|
0527004WL114638
|
ASHOK MAHALDAR
|
00048
|
BKID0005824
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849918
|
|
ASHOK MAHALDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-018-02313410/368
(MANIKPUR)
|
0527004000NRG23210420230512107
|
21/04/2023
|
JUHI DEVI
|
0527004WL114639
|
JUHI DEVI
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849771
|
|
JUHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PIRPAINTI
|
BH-27-004-018-02313410/371
(MANIKPUR)
|
0527004000NRG23210420230512108
|
21/04/2023
|
SHYAM KUMAR
|
0527004WL114639
|
SHYAM KUMAR
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849772
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-018-02313410/373
(MANIKPUR)
|
0527004000NRG23210420230512109
|
21/04/2023
|
Ramesh Prasad Ray
|
0527004WL114639
|
Ramesh Prasad Ray
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849774
|
|
RAMESH PRASAD ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PIRPAINTI
|
BH-27-004-018-02313410/374
(MANIKPUR)
|
0527004000NRG23210420230512073
|
21/04/2023
|
RAVI KUMAR
|
0527004WL114638
|
RAVI KUMAR
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849817
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
PIRPAINTI
|
BH-27-004-018-02313410/376
(MANIKPUR)
|
0527004000NRG23210420230512110
|
21/04/2023
|
DULAL KUMAR
|
0527004WL114639
|
DULAL KUMAR
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849776
|
|
DULAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PIRPAINTI
|
BH-27-004-018-02313410/381
(MANIKPUR)
|
0527004000NRG23210420230512111
|
21/04/2023
|
MANJU DEVI
|
0527004WL114639
|
MANJU DEVI
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849773
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-018-02313410/389
(MANIKPUR)
|
0527004000NRG23210420230512112
|
21/04/2023
|
SANJAY TANTI
|
0527004WL114639
|
SANJAY TANTI
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849775
|
|
SANJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PIRPAINTI
|
BH-27-004-018-02313430/2037
(MANIKPUR)
|
0527004000NRG23210420230512113
|
21/04/2023
|
GOVIND RAJAK
|
0527004WL114639
|
GOVIND RAJAK
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849754
|
|
MR GOVIND RAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-018-02313430/2073
(MANIKPUR)
|
0527004000NRG23210420230512114
|
21/04/2023
|
MURTI DEVI
|
0527004WL114639
|
MURTI DEVI
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849755
|
|
MURTI DEVI
|
UCO BANK(607066)
|
|
14
|
PIRPAINTI
|
BH-27-004-018-02313430/2076
(MANIKPUR)
|
0527004000NRG23210420230512115
|
21/04/2023
|
ANITA DEVI
|
0527004WL114639
|
ANITA DEVI
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849756
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PIRPAINTI
|
BH-27-004-018-02313430/2105
(MANIKPUR)
|
0527004000NRG23210420230512116
|
21/04/2023
|
MD SHARIFUDDIN
|
0527004WL114639
|
MD SHARIFUDDIN
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849757
|
|
MD.SHARIFUDDIN
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-018-02313430/2106
(MANIKPUR)
|
0527004000NRG23210420230512117
|
21/04/2023
|
RAJANI KUMARI
|
0527004WL114639
|
RAJANI KUMARI
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849785
|
|
RAJANI KUMARI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-018-02313430/2108
(MANIKPUR)
|
0527004000NRG23210420230512118
|
21/04/2023
|
MD SAJAM
|
0527004WL114639
|
MD SAJAM
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849786
|
|
MD SAJAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PIRPAINTI
|
BH-27-004-018-02313430/2110
(MANIKPUR)
|
0527004000NRG23210420230512119
|
21/04/2023
|
AFTAB KHAN
|
0527004WL114639
|
AFTAB KHAN
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849787
|
|
AFTAB KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PIRPAINTI
|
BH-27-004-018-02313430/2112
(MANIKPUR)
|
0527004000NRG23210420230512120
|
21/04/2023
|
VAKIL SAH
|
0527004WL114639
|
VAKIL SAH
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849788
|
|
VAKIL SAH
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-018-02313430/2115
(MANIKPUR)
|
0527004000NRG23210420230512121
|
21/04/2023
|
MANNU MAHALDAR
|
0527004WL114639
|
MANNU MAHALDAR
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849791
|
|
MANNU MAHALDAR
|
BANK OF INDIA(508505)
|
|
21
|
PIRPAINTI
|
BH-27-004-018-02313430/2116
(MANIKPUR)
|
0527004000NRG23210420230512122
|
21/04/2023
|
SAGAR KUMAR
|
0527004WL114639
|
SAGAR KUMAR
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849790
|
|
SAGAR KUMAR
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-018-02313430/2124
(MANIKPUR)
|
0527004000NRG23210420230512123
|
21/04/2023
|
RAMU MAHALDAR
|
0527004WL114639
|
RAMU MAHALDAR
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849789
|
|
RAMU MAHALDAR
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-018-02313430/2131
(MANIKPUR)
|
0527004000NRG23210420230512124
|
21/04/2023
|
PINTU MAHALDAR
|
0527004WL114639
|
PINTU MAHALDAR
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849762
|
|
PINTU MAHALDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PIRPAINTI
|
BH-27-004-018-02313430/2133
(MANIKPUR)
|
0527004000NRG23210420230512125
|
21/04/2023
|
SHILA DEVI
|
0527004WL114639
|
SHILA DEVI
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849792
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-018-02313430/2135
(MANIKPUR)
|
0527004000NRG23210420230512126
|
21/04/2023
|
ASHA DEVI
|
0527004WL114639
|
ASHA DEVI
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849770
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PIRPAINTI
|
BH-27-004-018-02313430/2136
(MANIKPUR)
|
0527004000NRG23210420230512127
|
21/04/2023
|
SUSHILA DEVI
|
0527004WL114639
|
SUSHILA DEVI
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849767
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-018-02313430/2140
(MANIKPUR)
|
0527004000NRG23210420230512128
|
21/04/2023
|
PRABHA DEVI
|
0527004WL114639
|
PRABHA DEVI
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849769
|
|
PRABHA DEVI W/O KUBER ROY
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-018-02313430/2141
(MANIKPUR)
|
0527004000NRG23210420230512129
|
21/04/2023
|
SUMITRA DEVI
|
0527004WL114639
|
SUMITRA DEVI
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849768
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PIRPAINTI
|
BH-27-004-018-02313430/2144
(MANIKPUR)
|
0527004000NRG23210420230512130
|
21/04/2023
|
MD SABIR
|
0527004WL114639
|
MD SABIR
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849766
|
|
SAVIR
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-018-02313430/2145
(MANIKPUR)
|
0527004000NRG23210420230512131
|
21/04/2023
|
PUTUL DEVI
|
0527004WL114639
|
PUTUL DEVI
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849765
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-018-02313430/2159
(MANIKPUR)
|
0527004000NRG23210420230512133
|
21/04/2023
|
PUJA DEVI
|
0527004WL114639
|
PUJA DEVI
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849764
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-018-02313430/2261
(MANIKPUR)
|
0527004000NRG23210420230512134
|
21/04/2023
|
SONI DEVI
|
0527004WL114639
|
SONI DEVI
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849778
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-018-02313430/2263
(MANIKPUR)
|
0527004000NRG23210420230512135
|
21/04/2023
|
SURAJ MAHALDAR
|
0527004WL114639
|
SURAJ MAHALDAR
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849777
|
|
SURAJ MAHALDAR
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-018-02313430/526
(MANIKPUR)
|
0527004000NRG23210420230512088
|
21/04/2023
|
DINESH MAHALDAR
|
0527004WL114638
|
DINESH MAHALDAR
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849797
|
|
DINESH MAHALDAR
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-018-02313430/627
(MANIKPUR)
|
0527004000NRG23210420230512092
|
21/04/2023
|
SANJAY THAKUR
|
0527004WL114638
|
SANJAY THAKUR
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1436849798
|
|
SANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-018-02313430/643
(MANIKPUR)
|
0527004000NRG23210420230512094
|
21/04/2023
|
ANIL MAHALDAR
|
0527004WL114638
|
ANIL MAHALDAR
|
00065
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849800
|
|
ANIL MAHALDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
37
|
PIRPAINTI
|
BH-27-004-018-02313400/2586
(MANIKPUR)
|
0527004000NRG23210420230512068
|
21/04/2023
|
Amir Yadav
|
0527004WL114638
|
Amir Yadav
|
00354
|
PUNB0742200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849919
|
|
AMIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-018-02313400/2569
(MANIKPUR)
|
0527004000NRG23210420230512059
|
21/04/2023
|
Rajesh Kumar Jha
|
0527004WL114638
|
Rajesh Kumar Jha
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849916
|
|
RAJESH KUMAR JHA
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-018-02313410/224
(MANIKPUR)
|
0527004000NRG23210420230512072
|
21/04/2023
|
Sukhlal Yadav
|
0527004WL114638
|
Sukhlal Yadav
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849794
|
|
MR SUKHLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-018-02313420/1890
(MANIKPUR)
|
0527004000NRG23210420230512075
|
21/04/2023
|
SUMAN KUMAR YADAV
|
0527004WL114638
|
SUMAN KUMAR YADAV
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849795
|
|
SUMAN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PIRPAINTI
|
BH-27-004-018-02313430/164
(MANIKPUR)
|
0527004000NRG23210420230512077
|
21/04/2023
|
GURIYA KUMARI
|
0527004WL114638
|
GURIYA KUMARI
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849801
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
42
|
PIRPAINTI
|
BH-27-004-018-02313400/2423
(MANIKPUR)
|
0527004000NRG23090420230509974
|
21/04/2023
|
Rajesh Kumar
|
0527004WL114447
|
Rajesh Kumar
|
00462
|
UCBA0001194
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849752
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-018-02313420/1255
(MANIKPUR)
|
0527004000NRG23210420230512074
|
21/04/2023
|
SIMMI DEVI
|
0527004WL114638
|
SIMMI DEVI
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849750
|
|
MRS SIMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-018-02313430/1263
(MANIKPUR)
|
0527004000NRG23210420230512076
|
21/04/2023
|
SIPAARA DEVI
|
0527004WL114638
|
SIPAARA DEVI
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849793
|
|
SIPAARA DEVI
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-018-02313430/167
(MANIKPUR)
|
0527004000NRG23210420230512078
|
21/04/2023
|
MD ISHLAM
|
0527004WL114638
|
MD ISHLAM
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849745
|
|
ISLAM
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-018-02313430/1845
(MANIKPUR)
|
0527004000NRG23210420230512079
|
21/04/2023
|
MD FIROJ
|
0527004WL114638
|
MD FIROJ
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1436849746
|
|
MD FIROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIRPAINTI
|
BH-27-004-018-02313430/1853
(MANIKPUR)
|
0527004000NRG23210420230512080
|
21/04/2023
|
RAJENDRE ROY
|
0527004WL114638
|
RAJENDRE ROY
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849753
|
|
RAJENDRA RAY
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-018-02313430/325
(MANIKPUR)
|
0527004000NRG23210420230512083
|
21/04/2023
|
KARTIK SAH
|
0527004WL114638
|
KARTIK SAH
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849744
|
|
KARTIK SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PIRPAINTI
|
BH-27-004-018-02313430/325
(MANIKPUR)
|
0527004000NRG23210420230512082
|
21/04/2023
|
MALA DEVI
|
0527004WL114638
|
MALA DEVI
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849743
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PIRPAINTI
|
BH-27-004-018-02313430/375
(MANIKPUR)
|
0527004000NRG23210420230512084
|
21/04/2023
|
FUL DEVI
|
0527004WL114638
|
FUL DEVI
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849748
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PIRPAINTI
|
BH-27-004-018-02313430/563
(MANIKPUR)
|
0527004000NRG23210420230512089
|
21/04/2023
|
BIJAY MAHALDAR
|
0527004WL114638
|
BIJAY MAHALDAR
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849749
|
|
VIJAY MAHALDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PIRPAINTI
|
BH-27-004-018-02313430/598
(MANIKPUR)
|
0527004000NRG23210420230512090
|
21/04/2023
|
MANISH KUMAR RAY
|
0527004WL114638
|
MANISH KUMAR RAY
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849742
|
|
MRS LUCY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIRPAINTI
|
BH-27-004-018-02313430/607
(MANIKPUR)
|
0527004000NRG23210420230512091
|
21/04/2023
|
GAURAV KUMAR
|
0527004WL114638
|
GAURAV KUMAR
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849747
|
|
GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PIRPAINTI
|
BH-27-004-018-02313430/884
(MANIKPUR)
|
0527004000NRG23210420230512095
|
21/04/2023
|
rampati devi
|
0527004WL114638
|
rampati devi
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849751
|
|
RAMPATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
55
|
PIRPAINTI
|
BH-27-004-018-02313400/2199
(MANIKPUR)
|
0527004000NRG23210420230512096
|
21/04/2023
|
SARITA DEVI
|
0527004WL114639
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849779
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PIRPAINTI
|
BH-27-004-018-02313400/2200
(MANIKPUR)
|
0527004000NRG23210420230512097
|
21/04/2023
|
Sarita Devi
|
0527004WL114639
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849780
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PIRPAINTI
|
BH-27-004-018-02313400/2203
(MANIKPUR)
|
0527004000NRG23210420230512098
|
21/04/2023
|
Sarita Devi
|
0527004WL114639
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849781
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PIRPAINTI
|
BH-27-004-018-02313400/2204
(MANIKPUR)
|
0527004000NRG23210420230512099
|
21/04/2023
|
Raju Rai
|
0527004WL114639
|
Raju Rai
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1436849782
|
|
RAJU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PIRPAINTI
|
BH-27-004-018-02313400/2206
(MANIKPUR)
|
0527004000NRG23210420230512100
|
21/04/2023
|
Putul Devi
|
0527004WL114639
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849783
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PIRPAINTI
|
BH-27-004-018-02313400/2209
(MANIKPUR)
|
0527004000NRG23210420230512101
|
21/04/2023
|
Sarita Devi
|
0527004WL114639
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849784
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PIRPAINTI
|
BH-27-004-018-02313400/2210
(MANIKPUR)
|
0527004000NRG23210420230512102
|
21/04/2023
|
Usha Devi
|
0527004WL114639
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849812
|
|
USHA DEVI D/O KHUSHILAL MAHALDER
|
BANK OF INDIA(508505)
|
|
62
|
PIRPAINTI
|
BH-27-004-018-02313400/2213
(MANIKPUR)
|
0527004000NRG23210420230512103
|
21/04/2023
|
Punam Devi
|
0527004WL114639
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849813
|
|
PUNAM DEVI W/O WAKIL MAHALDAR
|
BANK OF INDIA(508505)
|
|
63
|
PIRPAINTI
|
BH-27-004-018-02313400/2214
(MANIKPUR)
|
0527004000NRG23210420230512104
|
21/04/2023
|
Lalita Devi
|
0527004WL114639
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849814
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIRPAINTI
|
BH-27-004-018-02313400/2215
(MANIKPUR)
|
0527004000NRG23210420230512105
|
21/04/2023
|
Rita Devi
|
0527004WL114639
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849816
|
|
RITA DEVI W/O RANJIT MAHALDAR
|
BANK OF INDIA(508505)
|
|
65
|
PIRPAINTI
|
BH-27-004-018-02313400/2216
(MANIKPUR)
|
0527004000NRG23210420230512106
|
21/04/2023
|
Lalita Devi
|
0527004WL114639
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849815
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PIRPAINTI
|
BH-27-004-018-02313400/2218
(MANIKPUR)
|
0527004000NRG23090420230509908
|
21/04/2023
|
Rani Devi
|
0527004WL114446
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849802
|
|
RANI DEVI W/O JULMIN MAHALDAR
|
BANK OF INDIA(508505)
|
|
67
|
PIRPAINTI
|
BH-27-004-018-02313400/2219
(MANIKPUR)
|
0527004000NRG23090420230509909
|
21/04/2023
|
Gudiya Devi
|
0527004WL114446
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849803
|
|
GUDIYA DEVI W/O ANIL MAHALDAR
|
BANK OF INDIA(508505)
|
|
68
|
PIRPAINTI
|
BH-27-004-018-02313400/2221
(MANIKPUR)
|
0527004000NRG23090420230509910
|
21/04/2023
|
Tuso Devi
|
0527004WL114446
|
Tuso Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849804
|
|
TUSO DEVI W/O GODIA MAHALDAR
|
BANK OF INDIA(508505)
|
|
69
|
PIRPAINTI
|
BH-27-004-018-02313400/2225
(MANIKPUR)
|
0527004000NRG23090420230509911
|
21/04/2023
|
Kalpana Devi
|
0527004WL114446
|
Kalpana Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849805
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
PIRPAINTI
|
BH-27-004-018-02313400/2226
(MANIKPUR)
|
0527004000NRG23090420230509912
|
21/04/2023
|
Putul Devi
|
0527004WL114446
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849806
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIRPAINTI
|
BH-27-004-018-02313400/2228
(MANIKPUR)
|
0527004000NRG23090420230509913
|
21/04/2023
|
Lakshmi Devi
|
0527004WL114446
|
Lakshmi Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849807
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PIRPAINTI
|
BH-27-004-018-02313400/2229
(MANIKPUR)
|
0527004000NRG23090420230509914
|
21/04/2023
|
Parwati Devi
|
0527004WL114446
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849808
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
PIRPAINTI
|
BH-27-004-018-02313400/2230
(MANIKPUR)
|
0527004000NRG23090420230509915
|
21/04/2023
|
Rinki Devi
|
0527004WL114446
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849809
|
|
RINKI DEVI W/O SUBODH MAHALDAR
|
BANK OF INDIA(508505)
|
|
74
|
PIRPAINTI
|
BH-27-004-018-02313400/2231
(MANIKPUR)
|
0527004000NRG23090420230509916
|
21/04/2023
|
Putul Devi
|
0527004WL114446
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849810
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
PIRPAINTI
|
BH-27-004-018-02313400/2232
(MANIKPUR)
|
0527004000NRG23090420230509917
|
21/04/2023
|
Lukho Devi
|
0527004WL114446
|
Lukho Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849851
|
|
LUKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
PIRPAINTI
|
BH-27-004-018-02313400/2233
(MANIKPUR)
|
0527004000NRG23090420230509918
|
21/04/2023
|
SULEKHA DEVI
|
0527004WL114446
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849811
|
|
SULEKHA DEVI W/O BABLU MAHALDAR
|
BANK OF INDIA(508505)
|
|
77
|
PIRPAINTI
|
BH-27-004-018-02313400/2237
(MANIKPUR)
|
0527004000NRG23090420230509919
|
21/04/2023
|
Bebi Kumari
|
0527004WL114446
|
Bebi Kumari
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849758
|
|
BEBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
PIRPAINTI
|
BH-27-004-018-02313400/2241
(MANIKPUR)
|
0527004000NRG23090420230509920
|
21/04/2023
|
Navita devi
|
0527004WL114446
|
Navita devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849759
|
|
NAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
PIRPAINTI
|
BH-27-004-018-02313400/2242
(MANIKPUR)
|
0527004000NRG23090420230509921
|
21/04/2023
|
Kundan Mahaldar
|
0527004WL114446
|
Kundan Mahaldar
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849760
|
|
KUNDAN MAHALDAR S/O SIKANDAR MAHALDAR
|
BANK OF INDIA(508505)
|
|
80
|
PIRPAINTI
|
BH-27-004-018-02313400/2245
(MANIKPUR)
|
0527004000NRG23090420230509922
|
21/04/2023
|
Anita Devi
|
0527004WL114446
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849761
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIRPAINTI
|
BH-27-004-018-02313400/2246
(MANIKPUR)
|
0527004000NRG23090420230509923
|
21/04/2023
|
Kalpana Devi
|
0527004WL114446
|
Kalpana Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849888
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
PIRPAINTI
|
BH-27-004-018-02313400/2247
(MANIKPUR)
|
0527004000NRG23090420230509924
|
21/04/2023
|
Suraj Kumar
|
0527004WL114446
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849889
|
|
SURAJ KUMAR
|
IDBI BANK(607095)
|
|
83
|
PIRPAINTI
|
BH-27-004-018-02313400/2251
(MANIKPUR)
|
0527004000NRG23090420230509925
|
21/04/2023
|
Rani Devi
|
0527004WL114446
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1436849890
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PIRPAINTI
|
BH-27-004-018-02313400/2252
(MANIKPUR)
|
0527004000NRG23090420230509926
|
21/04/2023
|
Rupa Devi
|
0527004WL114446
|
Rupa Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1436849891
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PIRPAINTI
|
BH-27-004-018-02313400/2255
(MANIKPUR)
|
0527004000NRG23090420230509927
|
21/04/2023
|
BISHNUDEV SAH
|
0527004WL114446
|
BISHNUDEV SAH
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849892
|
|
BISNUDEV SAH
|
UCO BANK(607066)
|
|
86
|
PIRPAINTI
|
BH-27-004-018-02313400/2267
(MANIKPUR)
|
0527004000NRG23090420230509928
|
21/04/2023
|
Priti Devi
|
0527004WL114446
|
Priti Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849839
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
PIRPAINTI
|
BH-27-004-018-02313400/2268
(MANIKPUR)
|
0527004000NRG23090420230509929
|
21/04/2023
|
Pramila Devi
|
0527004WL114446
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849840
|
|
PRAMILA DEVI W/O KELASH ROY
|
BANK OF INDIA(508505)
|
|
88
|
PIRPAINTI
|
BH-27-004-018-02313400/2291
(MANIKPUR)
|
0527004000NRG23090420230509930
|
21/04/2023
|
Munni Devi
|
0527004WL114446
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1436849841
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PIRPAINTI
|
BH-27-004-018-02313400/2292
(MANIKPUR)
|
0527004000NRG23090420230509931
|
21/04/2023
|
Kiran Devi
|
0527004WL114446
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849842
|
|
MR SUNIL SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIRPAINTI
|
BH-27-004-018-02313400/2296
(MANIKPUR)
|
0527004000NRG23090420230509932
|
21/04/2023
|
Jyoti Kumari
|
0527004WL114446
|
Jyoti Kumari
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849843
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
PIRPAINTI
|
BH-27-004-018-02313400/2297
(MANIKPUR)
|
0527004000NRG23090420230509933
|
21/04/2023
|
Rudo Devi
|
0527004WL114446
|
Rudo Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1436849844
|
|
RUDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PIRPAINTI
|
BH-27-004-018-02313400/2298
(MANIKPUR)
|
0527004000NRG23090420230509934
|
21/04/2023
|
Sarita Devi
|
0527004WL114446
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849845
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
PIRPAINTI
|
BH-27-004-018-02313400/2299
(MANIKPUR)
|
0527004000NRG23090420230509935
|
21/04/2023
|
Asha Devi
|
0527004WL114446
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849846
|
|
ASHA DEVI W/O GOVIND MAHALDAR
|
BANK OF INDIA(508505)
|
|
94
|
PIRPAINTI
|
BH-27-004-018-02313400/2300
(MANIKPUR)
|
0527004000NRG23090420230509936
|
21/04/2023
|
Pinki Priya
|
0527004WL114446
|
Pinki Priya
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1436849847
|
|
PINKI PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PIRPAINTI
|
BH-27-004-018-02313400/2301
(MANIKPUR)
|
0527004000NRG23090420230509937
|
21/04/2023
|
Lakhan Lal Jha
|
0527004WL114446
|
Lakhan Lal Jha
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849848
|
|
LAKHAN LAL JHA
|
UCO BANK(607066)
|
|
96
|
PIRPAINTI
|
BH-27-004-018-02313400/2303
(MANIKPUR)
|
0527004000NRG23090420230509938
|
21/04/2023
|
Sunita Devi
|
0527004WL114446
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1436849849
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PIRPAINTI
|
BH-27-004-018-02313400/2321
(MANIKPUR)
|
0527004000NRG23090420230509939
|
21/04/2023
|
Manoj Kumar
|
0527004WL114446
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849850
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
98
|
PIRPAINTI
|
BH-27-004-018-02313400/2334
(MANIKPUR)
|
0527004000NRG23090420230509941
|
21/04/2023
|
Bhim Kumar Sah
|
0527004WL114446
|
Bhim Kumar Sah
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849865
|
|
BHIM KUMAR SAH
|
UCO BANK(607066)
|
|
99
|
PIRPAINTI
|
BH-27-004-018-02313400/2335
(MANIKPUR)
|
0527004000NRG23090420230509942
|
21/04/2023
|
Bablu Goswami
|
0527004WL114446
|
Bablu Goswami
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1436849861
|
|
BABLU GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PIRPAINTI
|
BH-27-004-018-02313400/2336
(MANIKPUR)
|
0527004000NRG23090420230509943
|
21/04/2023
|
Gita Devi
|
0527004WL114446
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849859
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
101
|
PIRPAINTI
|
BH-27-004-018-02313400/2337
(MANIKPUR)
|
0527004000NRG23090420230509944
|
21/04/2023
|
Arti Devi
|
0527004WL114446
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849860
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
102
|
PIRPAINTI
|
BH-27-004-018-02313400/2338
(MANIKPUR)
|
0527004000NRG23090420230509945
|
21/04/2023
|
Usha Devi
|
0527004WL114446
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849856
|
|
RITESH SAH
|
UCO BANK(607066)
|
|
103
|
PIRPAINTI
|
BH-27-004-018-02313400/2340
(MANIKPUR)
|
0527004000NRG23090420230509946
|
21/04/2023
|
Prabhash Goswami
|
0527004WL114446
|
Prabhash Goswami
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1436849862
|
|
PRABHASH GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PIRPAINTI
|
BH-27-004-018-02313400/2341
(MANIKPUR)
|
0527004000NRG23090420230509947
|
21/04/2023
|
Rina Goswami
|
0527004WL114446
|
Rina Goswami
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1436849857
|
|
RINA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PIRPAINTI
|
BH-27-004-018-02313400/2342
(MANIKPUR)
|
0527004000NRG23090420230509948
|
21/04/2023
|
Sunita Devi
|
0527004WL114446
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849893
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
PIRPAINTI
|
BH-27-004-018-02313400/2346
(MANIKPUR)
|
0527004000NRG23090420230509949
|
21/04/2023
|
Jarina Khatoon
|
0527004WL114446
|
Jarina Khatoon
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1436849852
|
|
JARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PIRPAINTI
|
BH-27-004-018-02313400/2348
(MANIKPUR)
|
0527004000NRG23090420230509950
|
21/04/2023
|
Bibi Jamila
|
0527004WL114446
|
Bibi Jamila
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1436849855
|
|
BIBI JAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PIRPAINTI
|
BH-27-004-018-02313400/2349
(MANIKPUR)
|
0527004000NRG23090420230509951
|
21/04/2023
|
Putul Devi
|
0527004WL114446
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849853
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
109
|
PIRPAINTI
|
BH-27-004-018-02313400/2351
(MANIKPUR)
|
0527004000NRG23090420230509952
|
21/04/2023
|
Murari Mahaldar
|
0527004WL114446
|
Murari Mahaldar
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849858
|
|
MURARI MAHALDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
PIRPAINTI
|
BH-27-004-018-02313400/2352
(MANIKPUR)
|
0527004000NRG23090420230509953
|
21/04/2023
|
Murli Devi
|
0527004WL114446
|
Murli Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849864
|
|
MURLI DEVI
|
UCO BANK(607066)
|
|
111
|
PIRPAINTI
|
BH-27-004-018-02313400/2353
(MANIKPUR)
|
0527004000NRG23090420230509954
|
21/04/2023
|
Kajal Devi
|
0527004WL114446
|
Kajal Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849854
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIRPAINTI
|
BH-27-004-018-02313400/2355
(MANIKPUR)
|
0527004000NRG23090420230509955
|
21/04/2023
|
Manju Devi
|
0527004WL114446
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849863
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
PIRPAINTI
|
BH-27-004-018-02313400/2357
(MANIKPUR)
|
0527004000NRG23090420230509957
|
21/04/2023
|
Manju Devi
|
0527004WL114447
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849870
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
PIRPAINTI
|
BH-27-004-018-02313400/2360
(MANIKPUR)
|
0527004000NRG23090420230509958
|
21/04/2023
|
Anita Devi
|
0527004WL114447
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849866
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
115
|
PIRPAINTI
|
BH-27-004-018-02313400/2361
(MANIKPUR)
|
0527004000NRG23090420230509959
|
21/04/2023
|
Usha Devi
|
0527004WL114447
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849872
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
116
|
PIRPAINTI
|
BH-27-004-018-02313400/2367
(MANIKPUR)
|
0527004000NRG23090420230509960
|
21/04/2023
|
Md Kalam
|
0527004WL114447
|
Md Kalam
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849867
|
|
MD KALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
PIRPAINTI
|
BH-27-004-018-02313400/2369
(MANIKPUR)
|
0527004000NRG23090420230509961
|
21/04/2023
|
Uttam Kumar Gupta
|
0527004WL114447
|
Uttam Kumar Gupta
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849887
|
|
UTTAM KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
PIRPAINTI
|
BH-27-004-018-02313400/2370
(MANIKPUR)
|
0527004000NRG23090420230509962
|
21/04/2023
|
Nakul Kumar Sah
|
0527004WL114447
|
Nakul Kumar Sah
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849885
|
|
NAKUL KUMAR SAH
|
UCO BANK(607066)
|
|
119
|
PIRPAINTI
|
BH-27-004-018-02313400/2373
(MANIKPUR)
|
0527004000NRG23090420230509963
|
21/04/2023
|
Gauri Devi
|
0527004WL114447
|
Gauri Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849830
|
|
GAURI DEVI
|
UCO BANK(607066)
|
|
120
|
PIRPAINTI
|
BH-27-004-018-02313400/2374
(MANIKPUR)
|
0527004000NRG23090420230509964
|
21/04/2023
|
Kutli Devi
|
0527004WL114447
|
Kutli Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849912
|
|
KUTLI DEVI
|
UCO BANK(607066)
|
|
121
|
PIRPAINTI
|
BH-27-004-018-02313400/2375
(MANIKPUR)
|
0527004000NRG23090420230509965
|
21/04/2023
|
Arjun Kumar Sah
|
0527004WL114447
|
Arjun Kumar Sah
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849883
|
|
ARJUN KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
PIRPAINTI
|
BH-27-004-018-02313400/2387
(MANIKPUR)
|
0527004000NRG23090420230509966
|
21/04/2023
|
Bechan Mahaldar
|
0527004WL114447
|
Bechan Mahaldar
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849869
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
PIRPAINTI
|
BH-27-004-018-02313400/2390
(MANIKPUR)
|
0527004000NRG23090420230509967
|
21/04/2023
|
Sahdev Kumar Sah
|
0527004WL114447
|
Sahdev Kumar Sah
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849884
|
|
SAHDEV KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
PIRPAINTI
|
BH-27-004-018-02313400/2392
(MANIKPUR)
|
0527004000NRG23090420230509968
|
21/04/2023
|
Sanjay Mahaldar
|
0527004WL114447
|
Sanjay Mahaldar
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849911
|
|
SANJAY MAHALDA
|
UCO BANK(607066)
|
|
125
|
PIRPAINTI
|
BH-27-004-018-02313400/2407
(MANIKPUR)
|
0527004000NRG23090420230509969
|
21/04/2023
|
Ritesh Kumar
|
0527004WL114447
|
Ritesh Kumar
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849871
|
|
RITESH KUMAR S/O RAJKUMAR
|
BANK OF INDIA(508505)
|
|
126
|
PIRPAINTI
|
BH-27-004-018-02313400/2409
(MANIKPUR)
|
0527004000NRG23090420230509970
|
21/04/2023
|
Sanjay Goswami
|
0527004WL114447
|
Sanjay Goswami
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849875
|
|
SANJAY GOSWAMI
|
UCO BANK(607066)
|
|
127
|
PIRPAINTI
|
BH-27-004-018-02313400/2411
(MANIKPUR)
|
0527004000NRG23090420230509971
|
21/04/2023
|
Nirbhay Kumar Mishra
|
0527004WL114447
|
Nirbhay Kumar Mishra
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849876
|
|
NIRBHAY KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
PIRPAINTI
|
BH-27-004-018-02313400/2413
(MANIKPUR)
|
0527004000NRG23090420230509972
|
21/04/2023
|
Namita Devi
|
0527004WL114447
|
Namita Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849835
|
|
NAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
PIRPAINTI
|
BH-27-004-018-02313400/2416
(MANIKPUR)
|
0527004000NRG23090420230509973
|
21/04/2023
|
Rinki Kumari
|
0527004WL114447
|
Rinki Kumari
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849834
|
|
RINKI DEVI
|
UCO BANK(607066)
|
|
130
|
PIRPAINTI
|
BH-27-004-018-02313400/2425
(MANIKPUR)
|
0527004000NRG23090420230509975
|
21/04/2023
|
Manju Devi
|
0527004WL114447
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849820
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
131
|
PIRPAINTI
|
BH-27-004-018-02313400/2434
(MANIKPUR)
|
0527004000NRG23090420230509976
|
21/04/2023
|
Amina Begam
|
0527004WL114447
|
Amina Begam
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849881
|
|
AMINA BEGAM
|
BANK OF BARODA(606985)
|
|
132
|
PIRPAINTI
|
BH-27-004-018-02313400/2436
(MANIKPUR)
|
0527004000NRG23090420230509977
|
21/04/2023
|
Rekha Devi
|
0527004WL114447
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849837
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
PIRPAINTI
|
BH-27-004-018-02313400/2444
(MANIKPUR)
|
0527004000NRG23090420230509978
|
21/04/2023
|
Kamli Devi
|
0527004WL114447
|
Kamli Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849874
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
134
|
PIRPAINTI
|
BH-27-004-018-02313400/2447
(MANIKPUR)
|
0527004000NRG23090420230509979
|
21/04/2023
|
Sanjo Devi
|
0527004WL114447
|
Sanjo Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849878
|
|
SANJAY DEVI
|
UCO BANK(607066)
|
|
135
|
PIRPAINTI
|
BH-27-004-018-02313400/2449
(MANIKPUR)
|
0527004000NRG23090420230509980
|
21/04/2023
|
Lakhan Mahaldar
|
0527004WL114447
|
Lakhan Mahaldar
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849879
|
|
LAKHAN MAHALDAR
|
UCO BANK(607066)
|
|
136
|
PIRPAINTI
|
BH-27-004-018-02313400/2450
(MANIKPUR)
|
0527004000NRG23090420230509981
|
21/04/2023
|
Shiv Narayan Thakur
|
0527004WL114447
|
Shiv Narayan Thakur
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849877
|
|
SHIV NARAYAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
PIRPAINTI
|
BH-27-004-018-02313400/2464
(MANIKPUR)
|
0527004000NRG23090420230509982
|
21/04/2023
|
Mala Devi
|
0527004WL114447
|
Mala Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849831
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
138
|
PIRPAINTI
|
BH-27-004-018-02313400/2472
(MANIKPUR)
|
0527004000NRG23090420230509983
|
21/04/2023
|
Md Saddam
|
0527004WL114447
|
Md Saddam
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849880
|
|
MD SADDAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
PIRPAINTI
|
BH-27-004-018-02313400/2473
(MANIKPUR)
|
0527004000NRG23090420230509984
|
21/04/2023
|
Md Jafar Alam
|
0527004WL114447
|
Md Jafar Alam
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849826
|
|
JAFAR ALAM
|
UCO BANK(607066)
|
|
140
|
PIRPAINTI
|
BH-27-004-018-02313400/2478
(MANIKPUR)
|
0527004000NRG23090420230509985
|
21/04/2023
|
Sonu Kumar
|
0527004WL114447
|
Sonu Kumar
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849873
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
141
|
PIRPAINTI
|
BH-27-004-018-02313400/2479
(MANIKPUR)
|
0527004000NRG23090420230509986
|
21/04/2023
|
Anuradha Kumari
|
0527004WL114447
|
Anuradha Kumari
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1436849827
|
|
ANURADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PIRPAINTI
|
BH-27-004-018-02313400/2480
(MANIKPUR)
|
0527004000NRG23090420230509987
|
21/04/2023
|
Rajni Kumari
|
0527004WL114447
|
Rajni Kumari
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1436849828
|
|
RAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PIRPAINTI
|
BH-27-004-018-02313400/2481
(MANIKPUR)
|
0527004000NRG23090420230509988
|
21/04/2023
|
Fudki Devi
|
0527004WL114447
|
Fudki Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849882
|
|
FATAKI DEVI
|
UCO BANK(607066)
|
|
144
|
PIRPAINTI
|
BH-27-004-018-02313400/2483
(MANIKPUR)
|
0527004000NRG23090420230509989
|
21/04/2023
|
Ritesh Kumar
|
0527004WL114447
|
Ritesh Kumar
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849868
|
|
RITESH KUMAR
|
BANK OF BARODA(606985)
|
|
145
|
PIRPAINTI
|
BH-27-004-018-02313400/2485
(MANIKPUR)
|
0527004000NRG23090420230509990
|
21/04/2023
|
Khusboo Devi
|
0527004WL114447
|
Khusboo Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849822
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
PIRPAINTI
|
BH-27-004-018-02313400/2486
(MANIKPUR)
|
0527004000NRG23090420230509991
|
21/04/2023
|
Renu Devi
|
0527004WL114447
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849823
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
PIRPAINTI
|
BH-27-004-018-02313400/2487
(MANIKPUR)
|
0527004000NRG23090420230509992
|
21/04/2023
|
Nandan Kumar
|
0527004WL114447
|
Nandan Kumar
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849825
|
|
NANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
PIRPAINTI
|
BH-27-004-018-02313400/2488
(MANIKPUR)
|
0527004000NRG23090420230509993
|
21/04/2023
|
Md Israil
|
0527004WL114447
|
Md Israil
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849886
|
|
MD ISRAIL
|
UCO BANK(607066)
|
|
149
|
PIRPAINTI
|
BH-27-004-018-02313400/2490
(MANIKPUR)
|
0527004000NRG23090420230509994
|
21/04/2023
|
Pinki Devi
|
0527004WL114447
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849910
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
PIRPAINTI
|
BH-27-004-018-02313400/2494
(MANIKPUR)
|
0527004000NRG23090420230509995
|
21/04/2023
|
Pratosh Kumar Paswan
|
0527004WL114447
|
Pratosh Kumar Paswan
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849821
|
|
Pratosh Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PIRPAINTI
|
BH-27-004-018-02313400/2526
(MANIKPUR)
|
0527004000NRG23090420230509996
|
21/04/2023
|
Sita Devi
|
0527004WL114447
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849836
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
PIRPAINTI
|
BH-27-004-018-02313400/2530
(MANIKPUR)
|
0527004000NRG23090420230509997
|
21/04/2023
|
Rubi Devi
|
0527004WL114447
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1436849908
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PIRPAINTI
|
BH-27-004-018-02313400/2531
(MANIKPUR)
|
0527004000NRG23090420230509998
|
21/04/2023
|
Ranjo Devi
|
0527004WL114447
|
Ranjo Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849833
|
|
RANJO DEVI
|
UCO BANK(607066)
|
|
154
|
PIRPAINTI
|
BH-27-004-018-02313400/2533
(MANIKPUR)
|
0527004000NRG23090420230509999
|
21/04/2023
|
Shobha Devi
|
0527004WL114447
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849829
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
155
|
PIRPAINTI
|
BH-27-004-018-02313400/2534
(MANIKPUR)
|
0527004000NRG23090420230510000
|
21/04/2023
|
Sanjo Devi
|
0527004WL114447
|
Sanjo Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849913
|
|
SANJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
PIRPAINTI
|
BH-27-004-018-02313400/2536
(MANIKPUR)
|
0527004000NRG23090420230510001
|
21/04/2023
|
Nitu Devi
|
0527004WL114447
|
Nitu Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849838
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIRPAINTI
|
BH-27-004-018-02313400/2537
(MANIKPUR)
|
0527004000NRG23090420230510002
|
21/04/2023
|
Soni Devi
|
0527004WL114447
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849832
|
|
MR BIJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIRPAINTI
|
BH-27-004-018-02313400/2539
(MANIKPUR)
|
0527004000NRG23090420230510003
|
21/04/2023
|
Pramod Kumar Sah
|
0527004WL114447
|
Pramod Kumar Sah
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1436849909
|
|
PRAMOD KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PIRPAINTI
|
BH-27-004-018-02313400/2540
(MANIKPUR)
|
0527004000NRG23090420230510004
|
21/04/2023
|
Sanju Devi
|
0527004WL114447
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849824
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIRPAINTI
|
BH-27-004-018-02313400/2541
(MANIKPUR)
|
0527004000NRG23090420230510005
|
21/04/2023
|
Rinku Devi
|
0527004WL114447
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1436849819
|
|
RINKU DEVI W/O ARVIND RAVIDAS
|
BANK OF INDIA(508505)
|
|
161
|
PIRPAINTI
|
BH-27-004-018-02313400/2562
(MANIKPUR)
|
0527004000NRG23210420230512055
|
21/04/2023
|
Anju Devi
|
0527004WL114638
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1436849906
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PIRPAINTI
|
BH-27-004-018-02313400/2565
(MANIKPUR)
|
0527004000NRG23210420230512056
|
21/04/2023
|
Rukmani Devi
|
0527004WL114638
|
Rukmani Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849915
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIRPAINTI
|
BH-27-004-018-02313400/2566
(MANIKPUR)
|
0527004000NRG23210420230512057
|
21/04/2023
|
Rukmani Devi
|
0527004WL114638
|
Rukmani Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1436849905
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PIRPAINTI
|
BH-27-004-018-02313400/2568
(MANIKPUR)
|
0527004000NRG23210420230512058
|
21/04/2023
|
Nilam Devi
|
0527004WL114638
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849904
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIRPAINTI
|
BH-27-004-018-02313400/2570
(MANIKPUR)
|
0527004000NRG23210420230512060
|
21/04/2023
|
Ritesh Sah
|
0527004WL114638
|
Ritesh Sah
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849894
|
|
RITESH SAH
|
UCO BANK(607066)
|
|
166
|
PIRPAINTI
|
BH-27-004-018-02313400/2572
(MANIKPUR)
|
0527004000NRG23210420230512061
|
21/04/2023
|
Kiran Devi
|
0527004WL114638
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849895
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
PIRPAINTI
|
BH-27-004-018-02313400/2577
(MANIKPUR)
|
0527004000NRG23210420230512062
|
21/04/2023
|
Sajan Kumar Yadav
|
0527004WL114638
|
Sajan Kumar Yadav
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849896
|
|
MR SAJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIRPAINTI
|
BH-27-004-018-02313400/2580
(MANIKPUR)
|
0527004000NRG23210420230512063
|
21/04/2023
|
Kavita Devi
|
0527004WL114638
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1436849897
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PIRPAINTI
|
BH-27-004-018-02313400/2581
(MANIKPUR)
|
0527004000NRG23210420230512064
|
21/04/2023
|
Fulki Devi
|
0527004WL114638
|
Fulki Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1436849898
|
|
FULKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PIRPAINTI
|
BH-27-004-018-02313400/2582
(MANIKPUR)
|
0527004000NRG23210420230512065
|
21/04/2023
|
Savita Devi
|
0527004WL114638
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1436849899
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PIRPAINTI
|
BH-27-004-018-02313400/2583
(MANIKPUR)
|
0527004000NRG23210420230512066
|
21/04/2023
|
Sonam Devi
|
0527004WL114638
|
Sonam Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849900
|
|
SONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
PIRPAINTI
|
BH-27-004-018-02313400/2585
(MANIKPUR)
|
0527004000NRG23210420230512067
|
21/04/2023
|
Soni Devi
|
0527004WL114638
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1436849901
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PIRPAINTI
|
BH-27-004-018-02313400/2587
(MANIKPUR)
|
0527004000NRG23210420230512069
|
21/04/2023
|
Kavita Devi
|
0527004WL114638
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849902
|
|
PAPPU YADAV
|
UCO BANK(607066)
|
|
174
|
PIRPAINTI
|
BH-27-004-018-02313400/2589
(MANIKPUR)
|
0527004000NRG23210420230512070
|
21/04/2023
|
Navin Kumar
|
0527004WL114638
|
Navin Kumar
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849903
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIRPAINTI
|
BH-27-004-018-02313430/1918
(MANIKPUR)
|
0527004000NRG23210420230512081
|
21/04/2023
|
SUMAN DEVI
|
0527004WL114638
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849796
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
176
|
PIRPAINTI
|
BH-27-004-018-02313430/2148
(MANIKPUR)
|
0527004000NRG23210420230512132
|
21/04/2023
|
RITIK KUMAR
|
0527004WL114639
|
RITIK KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849763
|
|
MR RITIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIRPAINTI
|
BH-27-004-018-02313430/489
(MANIKPUR)
|
0527004000NRG23210420230512087
|
21/04/2023
|
RAM PRAVESH MAHALDAR
|
0527004WL114638
|
RAM PRAVESH MAHALDAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849818
|
|
RAM PRAVESH MAHALDAR
|
UCO BANK(607066)
|
|
178
|
PIRPAINTI
|
BH-27-004-018-02313430/627
(MANIKPUR)
|
0527004000NRG23210420230512093
|
21/04/2023
|
punam devi
|
0527004WL114638
|
punam devi
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436849799
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240450
|
240450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353430
|
353430
|
|
|
|
|
|
|
|