|
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-27-004-014-02317710/1765
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124460
|
15/06/2023
|
SARITA DEVI
|
0527004WL013544
|
SARITA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993919
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317740/2006
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124462
|
15/06/2023
|
PUNAM DEVI
|
0527004WL013544
|
PUNAM DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993905
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317770/105
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124467
|
15/06/2023
|
RAJIV KUMAR SAH
|
0527004WL013544
|
RAJIV KUMAR SAH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993868
|
|
RAJIV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-014-02317672/1042
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124455
|
15/06/2023
|
MADAN MOHAN YADAV
|
0527004WL013544
|
MADAN MOHAN YADAV
|
00415
|
SBIN0003235
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993869
|
|
MR MADAN MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-014-02317672/1464
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124457
|
15/06/2023
|
USHA DEVI
|
0527004WL013544
|
USHA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993909
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-014-02317600/161
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124452
|
15/06/2023
|
MD TANWEER ALAM
|
0527004WL013544
|
MD TANWEER ALAM
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993920
|
|
MR MD TANWEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-014-02317672/2601
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124458
|
15/06/2023
|
PRIYANKA KUMARI
|
0527004WL013544
|
PRIYANKA KUMARI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993914
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-014-02317770/106
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124468
|
15/06/2023
|
PUNAM DEVI
|
0527004WL013544
|
PUNAM DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993916
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-014-02317770/108
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124469
|
15/06/2023
|
JITENDRA KUMAR SAH
|
0527004WL013544
|
JITENDRA KUMAR SAH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993906
|
|
MR JITENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-014-02317770/1642
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124473
|
15/06/2023
|
SUKHDEO PRSAD
|
0527004WL013544
|
SUKHDEO PRSAD
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993917
|
|
SUKHDEO PRASAD SAH
|
UCO BANK(607066)
|
|
11
|
PIRPAINTI
|
BH-27-004-014-02317770/2134
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124476
|
15/06/2023
|
Jitendra kumar sah
|
0527004WL013544
|
Jitendra kumar sah
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993907
|
|
JITENDRA KUMAR SAH
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-014-02317792/1532
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124481
|
15/06/2023
|
VINAY KUMAR
|
0527004WL013544
|
VINAY KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993908
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-014-02317792/1563
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124484
|
15/06/2023
|
Bephiya Devi
|
0527004WL013544
|
Bephiya Devi
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993912
|
|
MRS BEPHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-014-02317792/2135
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124493
|
15/06/2023
|
Suma Devi
|
0527004WL013544
|
Suma Devi
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993918
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-014-02317792/2143
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124498
|
15/06/2023
|
Santu Kumar Das
|
0527004WL013544
|
Santu Kumar Das
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993915
|
|
MR SHIVNARAYAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-014-02317792/2167
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124499
|
15/06/2023
|
Murli Ravidas
|
0527004WL013544
|
Murli Ravidas
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993911
|
|
MR MURLI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-014-02317792/2168
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124500
|
15/06/2023
|
Dashrath Ravidas
|
0527004WL013544
|
Dashrath Ravidas
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993910
|
|
MR DASHRATH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-014-02317792/502
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124505
|
15/06/2023
|
LAXMAN RAVIDAS
|
0527004WL013544
|
LAXMAN RAVIDAS
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993913
|
|
MR LAXMAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-014-02317600/158
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124449
|
15/06/2023
|
ANURUDH KUMAR DAS
|
0527004WL013544
|
ANURUDH KUMAR DAS
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993866
|
|
ANURUDH KUMAR DAS
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-014-02317792/2136
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124494
|
15/06/2023
|
Pintu Kumar Das
|
0527004WL013544
|
Pintu Kumar Das
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993867
|
|
PINTU KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-014-02317600/162
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124453
|
15/06/2023
|
RUBI KUMARI
|
0527004WL013544
|
RUBI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993870
|
|
RUBI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-014-02317600/159
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124450
|
15/06/2023
|
PUTUL DEVI
|
0527004WL013544
|
PUTUL DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993880
|
|
MR NAKUL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-014-02317600/160
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124451
|
15/06/2023
|
RAJO DEVI
|
0527004WL013544
|
RAJO DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993879
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PIRPAINTI
|
BH-27-004-014-02317600/163
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124454
|
15/06/2023
|
SUBHASH KUMAR RAVIDAS
|
0527004WL013544
|
SUBHASH KUMAR RAVIDAS
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993900
|
|
SUBHASH KUMAR RAVIDAS
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-014-02317672/1464
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124456
|
15/06/2023
|
BHARAT YADAV
|
0527004WL013544
|
BHARAT YADAV
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993891
|
|
BHARAT KUMAR YADAV
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-014-02317705/1767
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124459
|
15/06/2023
|
Sanjula Devi
|
0527004WL013544
|
Sanjula Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993881
|
|
Sanjula Devi
|
BANK OF BARODA(606985)
|
|
27
|
PIRPAINTI
|
BH-27-004-014-02317755/2034
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124464
|
15/06/2023
|
JULI KUMARI
|
0527004WL013544
|
JULI KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993894
|
|
JULI KUMARI
|
UCO BANK(607066)
|
|
28
|
PIRPAINTI
|
BH-27-004-014-02317755/2034
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124463
|
15/06/2023
|
RAJESH KUMAR GUPTA
|
0527004WL013544
|
RAJESH KUMAR GUPTA
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993887
|
|
RAJESH KUMAR GUPTA
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-014-02317760/1804
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124465
|
15/06/2023
|
BIJAY MAHTO
|
0527004WL013544
|
BIJAY MAHTO
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993873
|
|
BIJAY MAHTO
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-014-02317760/1815
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124466
|
15/06/2023
|
MANJU DEVI
|
0527004WL013544
|
MANJU DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993890
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-014-02317770/109
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124470
|
15/06/2023
|
MASO YASHODA DEVI
|
0527004WL013544
|
MASO YASHODA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993901
|
|
MASO YASHODA DEVI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-014-02317770/1641
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124471
|
15/06/2023
|
GANGA PRASAD SAH
|
0527004WL013544
|
GANGA PRASAD SAH
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993872
|
|
GANGA PRASAD SAH & SHANTI DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-014-02317770/2133
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124474
|
15/06/2023
|
Dharmendra kumar sah
|
0527004WL013544
|
Dharmendra kumar sah
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993877
|
|
DHARMENDRA KUMAR SAH
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-014-02317770/2133
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124475
|
15/06/2023
|
Dharmendra Kumar SAH
|
0527004WL013544
|
Dharmendra Kumar SAH
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993878
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-014-02317770/2138
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124477
|
15/06/2023
|
Lakhan kumar Sah
|
0527004WL013544
|
Lakhan kumar Sah
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993892
|
|
LAKHAN KUMAR SAH
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-014-02317770/2138
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124478
|
15/06/2023
|
Lakhan kumar Sah
|
0527004WL013544
|
Lakhan kumar Sah
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993893
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
37
|
PIRPAINTI
|
BH-27-004-014-02317792/1154
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124479
|
15/06/2023
|
Fulo Devi
|
0527004WL013544
|
Fulo Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993903
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-014-02317792/1531
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124480
|
15/06/2023
|
ANITA DEVI
|
0527004WL013544
|
ANITA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993871
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-014-02317792/1533
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124482
|
15/06/2023
|
ANIL DAS
|
0527004WL013544
|
ANIL DAS
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993876
|
|
ANIL RABIDAS
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-014-02317792/1534
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124483
|
15/06/2023
|
SARITA DEVI
|
0527004WL013544
|
SARITA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993884
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-014-02317792/1643
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124485
|
15/06/2023
|
Bishesar Das
|
0527004WL013544
|
Bishesar Das
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993904
|
|
BISHESAR DAS
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-014-02317792/1644
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124486
|
15/06/2023
|
Priti Devi
|
0527004WL013544
|
Priti Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993899
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-014-02317792/1645
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124487
|
15/06/2023
|
Sumitra Devi
|
0527004WL013544
|
Sumitra Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993883
|
|
SUMITRA DEVI W/O BHOLA RAVIDAS
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-014-02317792/1646
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124488
|
15/06/2023
|
RUKMANI DEVI
|
0527004WL013544
|
RUKMANI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993895
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIRPAINTI
|
BH-27-004-014-02317792/1650
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124489
|
15/06/2023
|
Ramsundar Das
|
0527004WL013544
|
Ramsundar Das
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993882
|
|
RAMSUNDER DAS S/O LATE TARUN DAS
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-014-02317792/1728
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124490
|
15/06/2023
|
JYOTISH DAS
|
0527004WL013544
|
JYOTISH DAS
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993885
|
|
JYOTISH RAVIDAS
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-014-02317792/1729
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124492
|
15/06/2023
|
GIRJA DEVI
|
0527004WL013544
|
GIRJA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993886
|
|
GIRAJA DEVI
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-014-02317792/2140
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124495
|
15/06/2023
|
Rekha Devi
|
0527004WL013544
|
Rekha Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993888
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-014-02317792/2141
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124496
|
15/06/2023
|
Vijay Kumar
|
0527004WL013544
|
Vijay Kumar
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993897
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-014-02317792/2142
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124497
|
15/06/2023
|
Jichchhu Das
|
0527004WL013544
|
Jichchhu Das
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993896
|
|
JICHCHHU DAS
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-014-02317792/2169
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124501
|
15/06/2023
|
Gauri Devi
|
0527004WL013544
|
Gauri Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993875
|
|
GAURI DEVI
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-014-02317792/2171
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124502
|
15/06/2023
|
Chunni Devi
|
0527004WL013544
|
Chunni Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993898
|
|
CHUNNI DEVI
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-014-02317792/2172
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124503
|
15/06/2023
|
Jitni Devi
|
0527004WL013544
|
Jitni Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993874
|
|
JITNI DEVI
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-014-02317792/495
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124504
|
15/06/2023
|
MEERA KUMARI
|
0527004WL013544
|
MEERA KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993902
|
|
MEERA KUMARI
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-014-02317792/956
(RIFADPUR SIMANPUR)
|
0527004000NRG24150620230124506
|
15/06/2023
|
PAMPAM DEVI
|
0527004WL013544
|
PAMPAM DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812993889
|
|
PAMPAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|