|
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-27-004-012-02319100/604
(PYALAPUR)
|
0527004000NRG24130520230050902
|
13/05/2023
|
BUNDELA THAKUR
|
0527004WL006311
|
BUNDELA THAKUR
|
00045
|
BARB0PIRPAI
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047303
|
|
BUNDELA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-012-02318800/2139
(PYALAPUR)
|
0527004000NRG24130520230050862
|
13/05/2023
|
MIRA DEVI
|
0527004WL006311
|
MIRA DEVI
|
00354
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047291
|
|
MIRA DEVI W/O-PATAPLAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-012-02318800/1035
(PYALAPUR)
|
0527004000NRG24130520230050848
|
13/05/2023
|
KAREMAN THAKUR
|
0527004WL006311
|
KAREMAN THAKUR
|
00415
|
SBIN0002994
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047272
|
|
MR KARIMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-012-02318800/1265
(PYALAPUR)
|
0527004000NRG24130520230050850
|
13/05/2023
|
BABE DEVI
|
0527004WL006311
|
BABE DEVI
|
00415
|
SBIN0002994
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047276
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-012-02318800/1696
(PYALAPUR)
|
0527004000NRG24130520230050851
|
13/05/2023
|
DHUPNATH RAJAK
|
0527004WL006311
|
DHUPNATH RAJAK
|
00415
|
SBIN0002994
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047282
|
|
MS DHUPNATH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-012-02318800/1699
(PYALAPUR)
|
0527004000NRG24130520230050852
|
13/05/2023
|
UMA DEVI
|
0527004WL006311
|
UMA DEVI
|
00415
|
SBIN0002994
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047275
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-012-02318800/1878
(PYALAPUR)
|
0527004000NRG24130520230050855
|
13/05/2023
|
Savita Devi
|
0527004WL006311
|
Savita Devi
|
00415
|
SBIN0002994
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047268
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-012-02318800/2313
(PYALAPUR)
|
0527004000NRG24130520230050873
|
13/05/2023
|
Bindu Devi
|
0527004WL006311
|
Bindu Devi
|
00415
|
SBIN0002994
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047281
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-012-02318800/2318
(PYALAPUR)
|
0527004000NRG24130520230050876
|
13/05/2023
|
Akhli Devi
|
0527004WL006311
|
Akhli Devi
|
00415
|
SBIN0002994
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047278
|
|
MRS AKHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-012-02318810/1937
(PYALAPUR)
|
0527004000NRG24130520230050886
|
13/05/2023
|
MOHAN KUMAR SAH
|
0527004WL006311
|
MOHAN KUMAR SAH
|
00415
|
SBIN0002994
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047288
|
|
MR MOHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-012-02318810/1938
(PYALAPUR)
|
0527004000NRG24130520230050887
|
13/05/2023
|
JAY MALA DEVI
|
0527004WL006311
|
JAY MALA DEVI
|
00415
|
SBIN0002994
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047299
|
|
MISS JAY MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-012-02319000/338
(PYALAPUR)
|
0527004000NRG24130520230050892
|
13/05/2023
|
KIRAN DEVI
|
0527004WL006311
|
KIRAN DEVI
|
00415
|
SBIN0002994
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047277
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-012-02319000/400
(PYALAPUR)
|
0527004000NRG24130520230050896
|
13/05/2023
|
DINESH MANDAL
|
0527004WL006311
|
DINESH MANDAL
|
00415
|
SBIN0002994
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047286
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-012-02319000/400
(PYALAPUR)
|
0527004000NRG24130520230050897
|
13/05/2023
|
VIMALA
|
0527004WL006311
|
VIMALA
|
00415
|
SBIN0002994
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047287
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-012-02319100/900
(PYALAPUR)
|
0527004000NRG24130520230050904
|
13/05/2023
|
Manju Devi
|
0527004WL006311
|
Manju Devi
|
00415
|
SBIN0003235
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047271
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-012-02318800/1704
(PYALAPUR)
|
0527004000NRG24130520230050853
|
13/05/2023
|
ARUNA DEVI
|
0527004WL006311
|
ARUNA DEVI
|
00415
|
SBIN0017420
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047269
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-012-02318800/1873
(PYALAPUR)
|
0527004000NRG24130520230050854
|
13/05/2023
|
Paro Devi
|
0527004WL006311
|
Paro Devi
|
00415
|
SBIN0017420
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047279
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-012-02318800/2125
(PYALAPUR)
|
0527004000NRG24130520230050858
|
13/05/2023
|
KIRAN DEVI
|
0527004WL006311
|
KIRAN DEVI
|
00415
|
SBIN0017420
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047301
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-012-02318800/2126
(PYALAPUR)
|
0527004000NRG24130520230050859
|
13/05/2023
|
SAROJ KUMAR SINGH
|
0527004WL006311
|
SAROJ KUMAR SINGH
|
00415
|
SBIN0017420
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047284
|
|
MR SAROJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-012-02318800/2135
(PYALAPUR)
|
0527004000NRG24130520230050861
|
13/05/2023
|
TRIVENI MANDAL
|
0527004WL006311
|
TRIVENI MANDAL
|
00415
|
SBIN0017420
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047300
|
|
MR TRIVENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-012-02318800/2144
(PYALAPUR)
|
0527004000NRG24130520230050865
|
13/05/2023
|
BEBI DEVI
|
0527004WL006311
|
BEBI DEVI
|
00415
|
SBIN0017420
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047285
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-012-02318800/2148
(PYALAPUR)
|
0527004000NRG24130520230050866
|
13/05/2023
|
VINA DEVI
|
0527004WL006311
|
VINA DEVI
|
00415
|
SBIN0017420
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047295
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-012-02318800/2149
(PYALAPUR)
|
0527004000NRG24130520230050867
|
13/05/2023
|
NIRAJ KUMAR
|
0527004WL006311
|
NIRAJ KUMAR
|
00415
|
SBIN0017420
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047296
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-012-02318800/2153
(PYALAPUR)
|
0527004000NRG24130520230050868
|
13/05/2023
|
AMBUJ KUMAR
|
0527004WL006311
|
AMBUJ KUMAR
|
00415
|
SBIN0017420
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047270
|
|
MR AMBUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-012-02318800/2306
(PYALAPUR)
|
0527004000NRG24130520230050869
|
13/05/2023
|
Rajnandani Kumari
|
0527004WL006311
|
Rajnandani Kumari
|
00415
|
SBIN0017420
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047283
|
|
MRS RAJNANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-012-02318800/2312
(PYALAPUR)
|
0527004000NRG24130520230050872
|
13/05/2023
|
Bandana Devi
|
0527004WL006311
|
Bandana Devi
|
00415
|
SBIN0017420
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047298
|
|
MISS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-012-02318800/939
(PYALAPUR)
|
0527004000NRG24130520230050878
|
13/05/2023
|
PUTUL DEVI
|
0527004WL006311
|
PUTUL DEVI
|
00415
|
SBIN0017420
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047274
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-012-02318800/979
(PYALAPUR)
|
0527004000NRG24130520230050882
|
13/05/2023
|
Sanjeev Kumar
|
0527004WL006311
|
Sanjeev Kumar
|
00415
|
SBIN0017420
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047273
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-012-02318810/1934
(PYALAPUR)
|
0527004000NRG24130520230050884
|
13/05/2023
|
NITESH KUMAR
|
0527004WL006311
|
NITESH KUMAR
|
00415
|
SBIN0017420
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047302
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-012-02318810/1945
(PYALAPUR)
|
0527004000NRG24130520230050888
|
13/05/2023
|
ANANT KU SAH
|
0527004WL006311
|
ANANT KU SAH
|
00415
|
SBIN0017420
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047280
|
|
MR ANANT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-012-02318810/1945
(PYALAPUR)
|
0527004000NRG24130520230050889
|
13/05/2023
|
NEHA DEVI
|
0527004WL006311
|
NEHA DEVI
|
00415
|
SBIN0017420
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047290
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-012-02319000/337
(PYALAPUR)
|
0527004000NRG24130520230050891
|
13/05/2023
|
ANJU DEVI
|
0527004WL006311
|
ANJU DEVI
|
00415
|
SBIN0017420
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047297
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-012-02319000/671
(PYALAPUR)
|
0527004000NRG24130520230050898
|
13/05/2023
|
BHIKERI RAJAK
|
0527004WL006311
|
BHIKERI RAJAK
|
00415
|
SBIN0017420
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047294
|
|
MRS BHEKHARI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-012-02319000/671
(PYALAPUR)
|
0527004000NRG24130520230050899
|
13/05/2023
|
MIRA DEVI
|
0527004WL006311
|
MIRA DEVI
|
00415
|
SBIN0017420
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047293
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-012-02319000/672
(PYALAPUR)
|
0527004000NRG24130520230050900
|
13/05/2023
|
MUKESH RAJAK
|
0527004WL006311
|
MUKESH RAJAK
|
00415
|
SBIN0017420
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047289
|
|
MR MUKESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-012-02318800/2308
(PYALAPUR)
|
0527004000NRG24130520230050870
|
13/05/2023
|
Mitlesh Rajak
|
0527004WL006311
|
Mitlesh Rajak
|
00462
|
UCBA0000723
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047250
|
|
MITLESH RAJAK
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-012-02318800/941
(PYALAPUR)
|
0527004000NRG24130520230050879
|
13/05/2023
|
ANUPLAL MANDAL
|
0527004WL006311
|
ANUPLAL MANDAL
|
00462
|
UCBA0000723
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047247
|
|
MR ANUP LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-012-02318800/941
(PYALAPUR)
|
0527004000NRG24130520230050880
|
13/05/2023
|
ANUPLAL MANDAL
|
0527004WL006311
|
ANUPLAL MANDAL
|
00462
|
UCBA0000723
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047248
|
|
MR ANUP LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
39
|
PIRPAINTI
|
BH-27-004-012-02318800/2311
(PYALAPUR)
|
0527004000NRG24130520230050871
|
13/05/2023
|
Fanikant Kumar Thakur
|
0527004WL006311
|
Fanikant Kumar Thakur
|
00462
|
UCBA0001194
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047267
|
|
FANIKANT KUMAR THAKUR
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-012-02318800/2316
(PYALAPUR)
|
0527004000NRG24130520230050874
|
13/05/2023
|
Ram Kumar Thakur
|
0527004WL006311
|
Ram Kumar Thakur
|
00462
|
UCBA0001194
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047266
|
|
RAM KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
PIRPAINTI
|
BH-27-004-012-02318800/1260
(PYALAPUR)
|
0527004000NRG24130520230050849
|
13/05/2023
|
GAUTAM MANDAL
|
0527004WL006311
|
GAUTAM MANDAL
|
00462
|
UCBA0001480
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047260
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-012-02318800/1884
(PYALAPUR)
|
0527004000NRG24130520230050856
|
13/05/2023
|
Milan Devi
|
0527004WL006311
|
Milan Devi
|
00462
|
UCBA0001480
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047255
|
|
MILAN DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-012-02318800/1884
(PYALAPUR)
|
0527004000NRG24130520230050857
|
13/05/2023
|
Pintu Thakur
|
0527004WL006311
|
Pintu Thakur
|
00462
|
UCBA0001480
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047256
|
|
MR PINTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-012-02318800/2130
(PYALAPUR)
|
0527004000NRG24130520230050860
|
13/05/2023
|
PAPPU KUMAR MANDAL
|
0527004WL006311
|
PAPPU KUMAR MANDAL
|
00462
|
UCBA0001480
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047263
|
|
PAPPU KUMAR MANDAL
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-012-02318800/2141
(PYALAPUR)
|
0527004000NRG24130520230050863
|
13/05/2023
|
BEBI DEVI
|
0527004WL006311
|
BEBI DEVI
|
00462
|
UCBA0001480
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047249
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-012-02318800/2142
(PYALAPUR)
|
0527004000NRG24130520230050864
|
13/05/2023
|
RAUSHAN KUMAR MANDAL
|
0527004WL006311
|
RAUSHAN KUMAR MANDAL
|
00462
|
UCBA0001480
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047265
|
|
RAUSHAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-012-02318800/2317
(PYALAPUR)
|
0527004000NRG24130520230050875
|
13/05/2023
|
Kanchan Devi
|
0527004WL006311
|
Kanchan Devi
|
00462
|
UCBA0001480
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047264
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-012-02318800/784
(PYALAPUR)
|
0527004000NRG24130520230050877
|
13/05/2023
|
rambaran mandal
|
0527004WL006311
|
rambaran mandal
|
00462
|
UCBA0001480
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047262
|
|
RAM BARAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIRPAINTI
|
BH-27-004-012-02318800/947
(PYALAPUR)
|
0527004000NRG24130520230050881
|
13/05/2023
|
MASUDAN MANDAL
|
0527004WL006311
|
MASUDAN MANDAL
|
00462
|
UCBA0001480
|
684
|
684
|
Processed
|
17/05/2023
|
|
1639047258
|
|
MR MASUDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIRPAINTI
|
BH-27-004-012-02318800/995
(PYALAPUR)
|
0527004000NRG24130520230050883
|
13/05/2023
|
PINKY DEVI
|
0527004WL006311
|
PINKY DEVI
|
00462
|
UCBA0001480
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047259
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIRPAINTI
|
BH-27-004-012-02318810/1936
(PYALAPUR)
|
0527004000NRG24130520230050885
|
13/05/2023
|
PHOOL KUMARI DEVI
|
0527004WL006311
|
PHOOL KUMARI DEVI
|
00462
|
UCBA0001480
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047261
|
|
PHOOL KUMARI DEVI
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-012-02318900/1401
(PYALAPUR)
|
0527004000NRG24130520230050890
|
13/05/2023
|
BEBI DEVI
|
0527004WL006311
|
BEBI DEVI
|
00462
|
UCBA0001480
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047254
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-012-02319000/347
(PYALAPUR)
|
0527004000NRG24130520230050893
|
13/05/2023
|
NIRMAL MANDAL
|
0527004WL006311
|
NIRMAL MANDAL
|
00462
|
UCBA0001480
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047251
|
|
NIRMAL KUMAR MANDAL
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-012-02319000/352
(PYALAPUR)
|
0527004000NRG24130520230050894
|
13/05/2023
|
MUKESH MANDAL
|
0527004WL006311
|
MUKESH MANDAL
|
00462
|
UCBA0001480
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047252
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIRPAINTI
|
BH-27-004-012-02319000/358
(PYALAPUR)
|
0527004000NRG24130520230050895
|
13/05/2023
|
KANTI DEVI
|
0527004WL006311
|
KANTI DEVI
|
00462
|
UCBA0001480
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047257
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
56
|
PIRPAINTI
|
BH-27-004-012-02319100/900
(PYALAPUR)
|
0527004000NRG24130520230050903
|
13/05/2023
|
GOKUL YADEV
|
0527004WL006311
|
GOKUL YADEV
|
00462
|
UCBA0001480
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047253
|
|
MR GOKHL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
57
|
PIRPAINTI
|
BH-27-004-012-02319000/672
(PYALAPUR)
|
0527004000NRG24130520230050901
|
13/05/2023
|
FULLO DEVI
|
0527004WL006311
|
FULLO DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639047292
|
|
FHOOLO DEVI W/O-MUKESH KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|