|
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-27-004-005-02312850/135
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011851
|
25/04/2023
|
RAMDEV PANDEY
|
0527004WL001891
|
RAMDEV PANDEY
|
00045
|
BARB0PIRPAI
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159195
|
|
NAVNIT KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-005-02312850/2512
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011859
|
25/04/2023
|
RAMPATI YADAV
|
0527004WL001891
|
RAMPATI YADAV
|
00045
|
BARB0PIRPAI
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159196
|
|
RAMPATI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-005-02312805/1427
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011809
|
25/04/2023
|
PUJA KUMARI
|
0527004WL001891
|
PUJA KUMARI
|
00048
|
BKID0005812
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439159209
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-005-02312805/1451
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011811
|
25/04/2023
|
NARAD YADAV
|
0527004WL001891
|
NARAD YADAV
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439159211
|
|
MR NARAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-005-02312805/261
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011813
|
25/04/2023
|
LAV KUSH KUMAR
|
0527004WL001891
|
LAV KUSH KUMAR
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439159210
|
|
LAV KUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIRPAINTI
|
BH-27-004-005-02312805/273
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011814
|
25/04/2023
|
DHANNA DEVI
|
0527004WL001891
|
DHANNA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439159212
|
|
DHANNADEVISHIVCHARANYADA
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
7
|
PIRPAINTI
|
BH-27-004-005-02312850/1560
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011852
|
25/04/2023
|
ARBIND YADAV
|
0527004WL001891
|
ARBIND YADAV
|
00354
|
PUNB0742200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159214
|
|
ARBIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIRPAINTI
|
BH-27-004-005-02312850/1562
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011853
|
25/04/2023
|
LALCHAND KUMAR
|
0527004WL001891
|
LALCHAND KUMAR
|
00354
|
PUNB0742200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159205
|
|
LALCHAND KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-005-02312805/1423
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011808
|
25/04/2023
|
PAWAN KUMAR SAH
|
0527004WL001891
|
PAWAN KUMAR SAH
|
00415
|
SBIN0002994
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439159181
|
|
MR PAWAN SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-005-02312810/2168
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011832
|
25/04/2023
|
PANKAJ KUMAR
|
0527004WL001891
|
PANKAJ KUMAR
|
00415
|
SBIN0002994
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159218
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-005-02312805/1419
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011807
|
25/04/2023
|
NIPU DEVI
|
0527004WL001891
|
NIPU DEVI
|
00415
|
SBIN0005725
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439159207
|
|
MRS NIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-005-02312805/1726
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011812
|
25/04/2023
|
VIKASH KUMAR
|
0527004WL001891
|
VIKASH KUMAR
|
00415
|
SBIN0005725
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439159206
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-005-02312805/274
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011815
|
25/04/2023
|
PRAMOD YADAV
|
0527004WL001891
|
PRAMOD YADAV
|
00415
|
SBIN0005725
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439159193
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-005-02312810/1091
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011816
|
25/04/2023
|
JANKI MANDAL
|
0527004WL001891
|
JANKI MANDAL
|
00415
|
SBIN0005725
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439159200
|
|
MR JANKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-005-02312810/1388
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011818
|
25/04/2023
|
CHITRANJAN KUMAR
|
0527004WL001891
|
CHITRANJAN KUMAR
|
00415
|
SBIN0005725
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439159201
|
|
CHITARANJAN KUMAR
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-005-02312810/1978
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011822
|
25/04/2023
|
AJESH MANDAL
|
0527004WL001891
|
AJESH MANDAL
|
00415
|
SBIN0005725
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439159176
|
|
MR AJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-005-02312810/1989
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011824
|
25/04/2023
|
NANDANI DEVI
|
0527004WL001891
|
NANDANI DEVI
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439159197
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-005-02312810/2041
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011825
|
25/04/2023
|
SEPUJAN MANDAL
|
0527004WL001891
|
SEPUJAN MANDAL
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159170
|
|
MR SHIVPUJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-005-02312810/2044
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011826
|
25/04/2023
|
ARJUN TANTI
|
0527004WL001891
|
ARJUN TANTI
|
00415
|
SBIN0005725
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439159169
|
|
MR ARJUN TANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-005-02312810/2063
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011827
|
25/04/2023
|
Sanjay Kumar Mandal
|
0527004WL001891
|
Sanjay Kumar Mandal
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159182
|
|
MR SANJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-005-02312810/2117
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011828
|
25/04/2023
|
AJAY KUMAR
|
0527004WL001891
|
AJAY KUMAR
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159190
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-005-02312810/2160
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011830
|
25/04/2023
|
BHOLA MANDAL
|
0527004WL001891
|
BHOLA MANDAL
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159191
|
|
MR BHOLA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-005-02312810/2168
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011831
|
25/04/2023
|
SHIV KUMAR MANDAL
|
0527004WL001891
|
SHIV KUMAR MANDAL
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159183
|
|
SHIV KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIRPAINTI
|
BH-27-004-005-02312810/2176
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011833
|
25/04/2023
|
sitaram mandal
|
0527004WL001891
|
sitaram mandal
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159187
|
|
MR SEETARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-005-02312810/2228
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011835
|
25/04/2023
|
MULKI DEVI
|
0527004WL001891
|
MULKI DEVI
|
00415
|
SBIN0005725
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439159192
|
|
MRS MUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-005-02312810/2230
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011836
|
25/04/2023
|
KAVITA YADAV
|
0527004WL001891
|
KAVITA YADAV
|
00415
|
SBIN0005725
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439159189
|
|
MRS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-005-02312810/2551
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011839
|
25/04/2023
|
JULESHWAR YADAV
|
0527004WL001891
|
JULESHWAR YADAV
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159172
|
|
MR JULESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-005-02312810/2606
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011841
|
25/04/2023
|
Uday Kumar
|
0527004WL001891
|
Uday Kumar
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159174
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-005-02312810/2607
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011842
|
25/04/2023
|
Anil Kumar
|
0527004WL001891
|
Anil Kumar
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159216
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-005-02312810/261
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011843
|
25/04/2023
|
SIYA DEVI
|
0527004WL001891
|
SIYA DEVI
|
00415
|
SBIN0005725
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439159175
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-005-02312810/2724
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011844
|
25/04/2023
|
Rinku Devi
|
0527004WL001891
|
Rinku Devi
|
00415
|
SBIN0005725
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439159199
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-005-02312810/3042
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011845
|
25/04/2023
|
YASBANTA KUMAR
|
0527004WL001891
|
YASBANTA KUMAR
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159213
|
|
YASBANTA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIRPAINTI
|
BH-27-004-005-02312810/3090
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011846
|
25/04/2023
|
MANISH KUMAR MANDAL
|
0527004WL001891
|
MANISH KUMAR MANDAL
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159215
|
|
MANISH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-005-02312810/3163
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011848
|
25/04/2023
|
RAHUL KUMAR
|
0527004WL001891
|
RAHUL KUMAR
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159217
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-005-02312810/3165
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011849
|
25/04/2023
|
KALPANA DEVI
|
0527004WL001891
|
KALPANA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439159188
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-005-02312810/56
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011850
|
25/04/2023
|
RENU DEVI
|
0527004WL001891
|
RENU DEVI
|
00415
|
SBIN0005725
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439159198
|
|
RENU DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIRPAINTI
|
BH-27-004-005-02312850/2176
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011856
|
25/04/2023
|
BALIRAM YADAV
|
0527004WL001891
|
BALIRAM YADAV
|
00415
|
SBIN0005725
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439159180
|
|
MR BALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-005-02312850/2178
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011857
|
25/04/2023
|
AMBIKA YADAV
|
0527004WL001891
|
AMBIKA YADAV
|
00415
|
SBIN0005725
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159204
|
|
AMBIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-005-02312850/2516
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011861
|
25/04/2023
|
SANTOSH KUMAR YADAV
|
0527004WL001891
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0005725
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439159194
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-005-02312850/1949
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011855
|
25/04/2023
|
BANDANA KUMARI
|
0527004WL001891
|
BANDANA KUMARI
|
00415
|
SBIN0018760
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439159203
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-005-02312850/2513
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011860
|
25/04/2023
|
DEEPAK KUMAR
|
0527004WL001891
|
DEEPAK KUMAR
|
00415
|
SBIN0018760
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159202
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
42
|
PIRPAINTI
|
BH-27-004-005-02312850/1674
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011854
|
25/04/2023
|
MITHILESH KUMAR
|
0527004WL001891
|
MITHILESH KUMAR
|
00462
|
UCBA0001194
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159163
|
|
MITHILESH KUMAR
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-005-02312850/2521
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011862
|
25/04/2023
|
NUTAN DEVI
|
0527004WL001891
|
NUTAN DEVI
|
00462
|
UCBA0001194
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439159161
|
|
NUTAN DEVI
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-005-02312850/763
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011866
|
25/04/2023
|
VIVEK KUMAR
|
0527004WL001891
|
VIVEK KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439159162
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
45
|
PIRPAINTI
|
BH-27-004-005-02312810/1977
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011821
|
25/04/2023
|
MANCHAN DEVI
|
0527004WL001891
|
MANCHAN DEVI
|
00462
|
UCBA0001520
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439159166
|
|
MANCHAN DEVI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-005-02312810/1978
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011823
|
25/04/2023
|
SWEEKRITI KUMARI
|
0527004WL001891
|
SWEEKRITI KUMARI
|
00462
|
UCBA0001520
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439159168
|
|
MS SWEEKRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIRPAINTI
|
BH-27-004-005-02312810/2117
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011829
|
25/04/2023
|
Lata Kumari
|
0527004WL001891
|
Lata Kumari
|
00462
|
UCBA0001520
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439159164
|
|
LATA KUMARI
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-005-02312810/2176
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011834
|
25/04/2023
|
MANOJ KUMAR
|
0527004WL001891
|
MANOJ KUMAR
|
00462
|
UCBA0001520
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159167
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIRPAINTI
|
BH-27-004-005-02312810/3161
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011847
|
25/04/2023
|
Geeta devi
|
0527004WL001891
|
Geeta devi
|
00462
|
UCBA0001520
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439159165
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
50
|
PIRPAINTI
|
BH-27-004-005-02312810/1091
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011817
|
25/04/2023
|
SONI DEVI
|
0527004WL001891
|
SONI DEVI
|
00462
|
UCBA0001646
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439159184
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-005-02312810/1544
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011819
|
25/04/2023
|
KAVITA DEVI
|
0527004WL001891
|
KAVITA DEVI
|
00462
|
UCBA0001646
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439159173
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-005-02312810/1975
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011820
|
25/04/2023
|
ANAND RAJ
|
0527004WL001891
|
ANAND RAJ
|
00462
|
UCBA0001646
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439159185
|
|
ANAND RAJ
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-005-02312810/2487
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011838
|
25/04/2023
|
JITENDRA KUMAR
|
0527004WL001891
|
JITENDRA KUMAR
|
00462
|
UCBA0001646
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159186
|
|
JITENDRA KUMAR
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-005-02312810/2487
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011837
|
25/04/2023
|
Shanakar Mandal
|
0527004WL001891
|
Shanakar Mandal
|
00462
|
UCBA0001646
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159178
|
|
SHANKAR MANDAL
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-005-02312810/2560
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011840
|
25/04/2023
|
KAMAL KISHOR YADAV
|
0527004WL001891
|
KAMAL KISHOR YADAV
|
00462
|
UCBA0001646
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159171
|
|
KAMAL KISHORE YADAV
|
UCO BANK(607066)
|
|
56
|
PIRPAINTI
|
BH-27-004-005-02312850/585
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011865
|
25/04/2023
|
GANESH KUMAR
|
0527004WL001891
|
GANESH KUMAR
|
00462
|
UCBA0001646
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159179
|
|
GANESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
57
|
PIRPAINTI
|
BH-27-004-005-02312850/2528
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011863
|
25/04/2023
|
GUDIYA DEVI
|
0527004WL001891
|
GUDIYA DEVI
|
00462
|
UCBA0001940
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439159177
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
58
|
PIRPAINTI
|
BH-27-004-005-02312805/1441
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011810
|
25/04/2023
|
SUNITA DEVI
|
0527004WL001891
|
SUNITA DEVI
|
00468
|
UBIN0546411
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439159208
|
|
SUNITA DEVI W/O BHIRGUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
59
|
PIRPAINTI
|
BH-27-004-005-02312850/2178
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011858
|
25/04/2023
|
SAVITRI DEVI
|
0527004WL001891
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439159159
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PIRPAINTI
|
BH-27-004-005-02312850/583
(SRIMATPUR GOPALICHAK)
|
0527004000NRG24250420230011864
|
25/04/2023
|
RAJDEV YADAV
|
0527004WL001891
|
RAJDEV YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439159160
|
|
RAJDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|