|
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-27-004-019-02323100/1422
(PRASURAMPUR)
|
0527004000NRG24220520230067576
|
24/05/2023
|
TILA DEVI
|
0527004WL007832
|
TILA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127384
|
|
Tila Devi
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323100/1425
(PRASURAMPUR)
|
0527004000NRG24220520230067577
|
24/05/2023
|
RAVINDR THAKUR
|
0527004WL007832
|
RAVINDR THAKUR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127380
|
|
RAVINDR THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323100/2698
(PRASURAMPUR)
|
0527004000NRG24220520230067580
|
24/05/2023
|
Mithilesh Kumar
|
0527004WL007832
|
Mithilesh Kumar
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127383
|
|
MITHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323100/2713
(PRASURAMPUR)
|
0527004000NRG24220520230067581
|
24/05/2023
|
Ganga Devi
|
0527004WL007832
|
Ganga Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127382
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323120/1500
(PRASURAMPUR)
|
0527004000NRG24220520230067602
|
24/05/2023
|
REKHA DEVI
|
0527004WL007832
|
REKHA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127381
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02322630/2394
(PRASURAMPUR)
|
0527004000NRG24220520230067567
|
24/05/2023
|
DINESH KUMAR YADAV
|
0527004WL007832
|
DINESH KUMAR YADAV
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127379
|
|
DINESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323100/1024
(PRASURAMPUR)
|
0527004000NRG24220520230067572
|
24/05/2023
|
MUNNI DEVI
|
0527004WL007832
|
MUNNI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127373
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323100/1027
(PRASURAMPUR)
|
0527004000NRG24220520230067573
|
24/05/2023
|
KOKOY THAKUR
|
0527004WL007832
|
KOKOY THAKUR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127371
|
|
Kokoy Thakur
|
BANK OF BARODA(606985)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323100/3203
(PRASURAMPUR)
|
0527004000NRG24220520230067582
|
24/05/2023
|
RAJO DEVI
|
0527004WL007832
|
RAJO DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127377
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323110/2716
(PRASURAMPUR)
|
0527004000NRG24220520230067597
|
24/05/2023
|
SONI DEVI
|
0527004WL007832
|
SONI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127376
|
|
SONI DEVI W/O MITHLESH YADAV
|
BANK OF INDIA(508505)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323120/1516
(PRASURAMPUR)
|
0527004000NRG24220520230067604
|
24/05/2023
|
SANJIV KUMAR
|
0527004WL007832
|
SANJIV KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127372
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323120/2180
(PRASURAMPUR)
|
0527004000NRG24220520230067607
|
24/05/2023
|
CHOTHI DEVI
|
0527004WL007832
|
CHOTHI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127374
|
|
CHOTHI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323120/425
(PRASURAMPUR)
|
0527004000NRG24220520230067610
|
24/05/2023
|
CHANDA DEVI
|
0527004WL007832
|
CHANDA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127378
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323150/455
(PRASURAMPUR)
|
0527004000NRG24220520230067617
|
24/05/2023
|
BABITA DEVI
|
0527004WL007832
|
BABITA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127375
|
|
BABITA DEVI W/O ABADHESH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323100/1427
(PRASURAMPUR)
|
0527004000NRG24220520230067578
|
24/05/2023
|
SANOJ KUMAR
|
0527004WL007832
|
SANOJ KUMAR
|
00176
|
IDIB0005755
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127385
|
|
SANOJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02322630/2393
(PRASURAMPUR)
|
0527004000NRG24220520230067566
|
24/05/2023
|
KAILASH YADAV
|
0527004WL007832
|
KAILASH YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127369
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323000/268
(PRASURAMPUR)
|
0527004000NRG24220520230067570
|
24/05/2023
|
KHUSHBU DEVI
|
0527004WL007832
|
KHUSHBU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127365
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323000/65
(PRASURAMPUR)
|
0527004000NRG24220520230067571
|
24/05/2023
|
KUSHMA DEVI
|
0527004WL007832
|
KUSHMA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127354
|
|
MR KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323100/1421
(PRASURAMPUR)
|
0527004000NRG24220520230067575
|
24/05/2023
|
SUDHIR PASWAN
|
0527004WL007832
|
SUDHIR PASWAN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127358
|
|
MR SUDHIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323100/3310
(PRASURAMPUR)
|
0527004000NRG24220520230067583
|
24/05/2023
|
SHOBHA KUMARI
|
0527004WL007832
|
SHOBHA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127370
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323110/1016
(PRASURAMPUR)
|
0527004000NRG24220520230067587
|
24/05/2023
|
SAVITRI DEVI
|
0527004WL007832
|
SAVITRI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127368
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02323110/1021
(PRASURAMPUR)
|
0527004000NRG24220520230067588
|
24/05/2023
|
ANJANA DEVI
|
0527004WL007832
|
ANJANA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127366
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02323110/1317
(PRASURAMPUR)
|
0527004000NRG24220520230067590
|
24/05/2023
|
NAVIN KUMAR
|
0527004WL007832
|
NAVIN KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127362
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02323110/2022
(PRASURAMPUR)
|
0527004000NRG24220520230067592
|
24/05/2023
|
RUBI DEVI
|
0527004WL007832
|
RUBI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127356
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02323110/2408
(PRASURAMPUR)
|
0527004000NRG24220520230067595
|
24/05/2023
|
BANITA DEVI
|
0527004WL007832
|
BANITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127357
|
|
BANITA DEVI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02323110/280
(PRASURAMPUR)
|
0527004000NRG24220520230067598
|
24/05/2023
|
MITHAN KUMAR
|
0527004WL007832
|
MITHAN KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127367
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02323110/2923
(PRASURAMPUR)
|
0527004000NRG24220520230067599
|
24/05/2023
|
NAKUL KUMAR
|
0527004WL007832
|
NAKUL KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127355
|
|
NAKUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02323110/97
(PRASURAMPUR)
|
0527004000NRG24220520230067601
|
24/05/2023
|
ANKIT KUMAR
|
0527004WL007832
|
ANKIT KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127359
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02323120/2667
(PRASURAMPUR)
|
0527004000NRG24220520230067608
|
24/05/2023
|
PRITI KUMARI
|
0527004WL007832
|
PRITI KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127364
|
|
MR PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02323150/2833
(PRASURAMPUR)
|
0527004000NRG24220520230067616
|
24/05/2023
|
RITA DEVI
|
0527004WL007832
|
RITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127353
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02323120/1612
(PRASURAMPUR)
|
0527004000NRG24220520230067605
|
24/05/2023
|
MUKESH KUMAR THAKUR
|
0527004WL007832
|
MUKESH KUMAR THAKUR
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127363
|
|
MR MUKESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-019-02322630/2395
(PRASURAMPUR)
|
0527004000NRG24220520230067568
|
24/05/2023
|
SHYAM KUMAR
|
0527004WL007832
|
SHYAM KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127341
|
|
SHYAM KUMAR
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-019-02323100/1221
(PRASURAMPUR)
|
0527004000NRG24220520230067574
|
24/05/2023
|
MATRU MANDAL
|
0527004WL007832
|
MATRU MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127344
|
|
MATRU MANDAL
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-019-02323100/2002
(PRASURAMPUR)
|
0527004000NRG24220520230067579
|
24/05/2023
|
VINDESHWARI PASWAN
|
0527004WL007832
|
VINDESHWARI PASWAN
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127339
|
|
VINDESHWARI PASWAN
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-019-02323100/911
(PRASURAMPUR)
|
0527004000NRG24220520230067584
|
24/05/2023
|
SUNIL KUMAR YADAV
|
0527004WL007832
|
SUNIL KUMAR YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127348
|
|
SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-019-02323110/1010
(PRASURAMPUR)
|
0527004000NRG24220520230067585
|
24/05/2023
|
RINKI DEVI
|
0527004WL007832
|
RINKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127350
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-019-02323110/2021
(PRASURAMPUR)
|
0527004000NRG24220520230067591
|
24/05/2023
|
SUGRIV YADAV
|
0527004WL007832
|
SUGRIV YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127343
|
|
Surgriv Yadav
|
BANK OF BARODA(606985)
|
|
38
|
PIRPAINTI
|
BH-27-004-019-02323110/2121
(PRASURAMPUR)
|
0527004000NRG24220520230067593
|
24/05/2023
|
LOVELY KUMARI
|
0527004WL007832
|
LOVELY KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127345
|
|
LOVELY KUMARI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-019-02323110/2383
(PRASURAMPUR)
|
0527004000NRG24220520230067594
|
24/05/2023
|
KAMALDEV YADAV
|
0527004WL007832
|
KAMALDEV YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127340
|
|
KAMALDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-019-02323110/2532
(PRASURAMPUR)
|
0527004000NRG24220520230067596
|
24/05/2023
|
PAWAN KUMAR
|
0527004WL007832
|
PAWAN KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127342
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-019-02323110/3120
(PRASURAMPUR)
|
0527004000NRG24220520230067600
|
24/05/2023
|
PUNAM DEVI
|
0527004WL007832
|
PUNAM DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127349
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-019-02323120/1501
(PRASURAMPUR)
|
0527004000NRG24220520230067603
|
24/05/2023
|
SUNITA DEVI
|
0527004WL007832
|
SUNITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127338
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-019-02323120/1812
(PRASURAMPUR)
|
0527004000NRG24220520230067606
|
24/05/2023
|
BHOPAL THAKUR
|
0527004WL007832
|
BHOPAL THAKUR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127347
|
|
BHOPAL THAKUR
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-019-02323120/3124
(PRASURAMPUR)
|
0527004000NRG24220520230067609
|
24/05/2023
|
RUPAM DEVI
|
0527004WL007832
|
RUPAM DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127352
|
|
RUPAM DEVI
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-019-02323120/428
(PRASURAMPUR)
|
0527004000NRG24220520230067611
|
24/05/2023
|
MARAHA DEVI
|
0527004WL007832
|
MARAHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127336
|
|
MARAHA DEVI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-019-02323120/432
(PRASURAMPUR)
|
0527004000NRG24220520230067612
|
24/05/2023
|
TETRI DEVI
|
0527004WL007832
|
TETRI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127351
|
|
TETRI DEVI
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-019-02323150/1422
(PRASURAMPUR)
|
0527004000NRG24220520230067613
|
24/05/2023
|
NILO DEVI
|
0527004WL007832
|
NILO DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127337
|
|
NILO DEVI
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-019-02323150/1810
(PRASURAMPUR)
|
0527004000NRG24220520230067614
|
24/05/2023
|
LALAU KUMAR
|
0527004WL007832
|
LALAU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127346
|
|
LALAU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIRPAINTI
|
BH-27-004-019-02323150/2832
(PRASURAMPUR)
|
0527004000NRG24220520230067615
|
24/05/2023
|
KEDAR THAKUR
|
0527004WL007832
|
KEDAR THAKUR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127335
|
|
KEDAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
50
|
PIRPAINTI
|
BH-27-004-019-02322630/2397
(PRASURAMPUR)
|
0527004000NRG24220520230067569
|
24/05/2023
|
KABITA DEVI
|
0527004WL007832
|
KABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127334
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
PIRPAINTI
|
BH-27-004-019-02323110/1013
(PRASURAMPUR)
|
0527004000NRG24220520230067586
|
24/05/2023
|
RANJIT KUMAR
|
0527004WL007832
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127361
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PIRPAINTI
|
BH-27-004-019-02323110/1311
(PRASURAMPUR)
|
0527004000NRG24220520230067589
|
24/05/2023
|
SHAMBHU YADAV
|
0527004WL007832
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943127360
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|