|
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-27-004-019-02323110/1646
(PRASURAMPUR)
|
0527004000NRG24230220240388270
|
27/02/2024
|
KUNDAN KUMAR
|
0527004WL066379
|
KUNDAN KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665125
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323110/3012
(PRASURAMPUR)
|
0527004000NRG24230220240388286
|
27/02/2024
|
KHUSBOO DEVI
|
0527004WL066379
|
KHUSBOO DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665126
|
|
KHUSHBOO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323000/2403
(PRASURAMPUR)
|
0527004000NRG24230220240388235
|
27/02/2024
|
RANJIT KUMAR YADAV
|
0527004WL066379
|
RANJIT KUMAR YADAV
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665124
|
|
RANJEET KUMAR YADAV S/I RADHAY YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02323110/1403
(PRASURAMPUR)
|
0527004000NRG24230220240388262
|
27/02/2024
|
PRAMOD KUMAR YADAV
|
0527004WL066379
|
PRAMOD KUMAR YADAV
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665122
|
|
Pramod Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323110/1406
(PRASURAMPUR)
|
0527004000NRG24230220240388263
|
27/02/2024
|
JAY RAM KUMAR YADAV
|
0527004WL066379
|
JAY RAM KUMAR YADAV
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665123
|
|
JAYRAM KUMAR YADAV SO DHANJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323110/2270
(PRASURAMPUR)
|
0527004000NRG24230220240388274
|
27/02/2024
|
SUBODH YADAV
|
0527004WL066379
|
SUBODH YADAV
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665105
|
|
SUBODH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323000/2139
(PRASURAMPUR)
|
0527004000NRG24230220240388222
|
27/02/2024
|
KANCHAN DEVI
|
0527004WL066379
|
KANCHAN DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887665092
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323000/2145
(PRASURAMPUR)
|
0527004000NRG24230220240388224
|
27/02/2024
|
ABHINIT KUMAR
|
0527004WL066379
|
ABHINIT KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665084
|
|
MR ABHINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02323000/2175
(PRASURAMPUR)
|
0527004000NRG24230220240388227
|
27/02/2024
|
MUNRI DEVI
|
0527004WL066379
|
MUNRI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665110
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323000/2200
(PRASURAMPUR)
|
0527004000NRG24230220240388228
|
27/02/2024
|
LALITA DEVI
|
0527004WL066379
|
LALITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665107
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323000/2241
(PRASURAMPUR)
|
0527004000NRG24230220240388230
|
27/02/2024
|
ISMI BIBI
|
0527004WL066379
|
ISMI BIBI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665109
|
|
MD SIRAJ UDDIN
|
UCO BANK(607066)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323000/2394
(PRASURAMPUR)
|
0527004000NRG24230220240388232
|
27/02/2024
|
BASANTI DEVI
|
0527004WL066379
|
BASANTI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665094
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323000/2396
(PRASURAMPUR)
|
0527004000NRG24230220240388233
|
27/02/2024
|
KAVITA DEVI
|
0527004WL066379
|
KAVITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887665095
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323000/2443
(PRASURAMPUR)
|
0527004000NRG24230220240388237
|
27/02/2024
|
CHAITURBHUJ YADAV
|
0527004WL066379
|
CHAITURBHUJ YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665088
|
|
MR CHATURBHUJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323000/2695
(PRASURAMPUR)
|
0527004000NRG24230220240388241
|
27/02/2024
|
rupa devi
|
0527004WL066379
|
rupa devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665089
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323000/4131
(PRASURAMPUR)
|
0527004000NRG24230220240388244
|
27/02/2024
|
SHOBHA DEVI
|
0527004WL066379
|
SHOBHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665064
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323000/937
(PRASURAMPUR)
|
0527004000NRG24230220240388245
|
27/02/2024
|
HARIDWAR VASDH
|
0527004WL066379
|
HARIDWAR VASDH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665085
|
|
MR HARIDWAR BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323100/2603
(PRASURAMPUR)
|
0527004000NRG24230220240388248
|
27/02/2024
|
SULEKHA DEVI
|
0527004WL066379
|
SULEKHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665114
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323100/2610
(PRASURAMPUR)
|
0527004000NRG24230220240388249
|
27/02/2024
|
RANJU DEVI
|
0527004WL066379
|
RANJU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665112
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323100/2620
(PRASURAMPUR)
|
0527004000NRG24230220240388250
|
27/02/2024
|
SUNITA DEVI
|
0527004WL066379
|
SUNITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665091
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323100/2758
(PRASURAMPUR)
|
0527004000NRG24230220240388251
|
27/02/2024
|
MUKHIYA DEVI
|
0527004WL066379
|
MUKHIYA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665111
|
|
MRS MUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02323100/423
(PRASURAMPUR)
|
0527004000NRG24230220240388255
|
27/02/2024
|
JAYANT KUMAR
|
0527004WL066379
|
JAYANT KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665090
|
|
MR JAYANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02323100/428
(PRASURAMPUR)
|
0527004000NRG24230220240388257
|
27/02/2024
|
PARMILA DEVI
|
0527004WL066379
|
PARMILA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665118
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02323100/429
(PRASURAMPUR)
|
0527004000NRG24230220240388258
|
27/02/2024
|
AMENDRA KUMAR
|
0527004WL066379
|
AMENDRA KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665117
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02323110/1401
(PRASURAMPUR)
|
0527004000NRG24230220240388261
|
27/02/2024
|
sinath yadav
|
0527004WL066379
|
sinath yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665086
|
|
SINATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02323110/1409
(PRASURAMPUR)
|
0527004000NRG24230220240388264
|
27/02/2024
|
SISAM DEVI
|
0527004WL066379
|
SISAM DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665115
|
|
MRS SISAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02323110/1415
(PRASURAMPUR)
|
0527004000NRG24230220240388265
|
27/02/2024
|
SULEKHA DEVI
|
0527004WL066379
|
SULEKHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665116
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02323110/1520
(PRASURAMPUR)
|
0527004000NRG24230220240388267
|
27/02/2024
|
RUPA KUMARI
|
0527004WL066379
|
RUPA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665120
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02323110/1524
(PRASURAMPUR)
|
0527004000NRG24230220240388268
|
27/02/2024
|
BABIL KUMARI
|
0527004WL066379
|
BABIL KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665119
|
|
MISS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02323110/2196
(PRASURAMPUR)
|
0527004000NRG24230220240388271
|
27/02/2024
|
RUBI DEVI
|
0527004WL066379
|
RUBI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665108
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02323110/2214
(PRASURAMPUR)
|
0527004000NRG24230220240388272
|
27/02/2024
|
BEAUTY DEVI
|
0527004WL066379
|
BEAUTY DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665113
|
|
MRS BEAUTY DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-019-02323110/2531
(PRASURAMPUR)
|
0527004000NRG24230220240388279
|
27/02/2024
|
MANO DEVI
|
0527004WL066379
|
MANO DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665096
|
|
MISS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-019-02323110/2590
(PRASURAMPUR)
|
0527004000NRG24230220240388282
|
27/02/2024
|
CHANDRASHEKHAR KUMAR
|
0527004WL066379
|
CHANDRASHEKHAR KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665097
|
|
MR CHANDRASHEKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-019-02323110/2678
(PRASURAMPUR)
|
0527004000NRG24230220240388283
|
27/02/2024
|
PRAVIN KUMAR YADAV
|
0527004WL066379
|
PRAVIN KUMAR YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665087
|
|
MR PRAVIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-019-02323110/3007
(PRASURAMPUR)
|
0527004000NRG24230220240388285
|
27/02/2024
|
ENDRA DEVI
|
0527004WL066379
|
ENDRA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665121
|
|
ENDR DEVI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-019-02323110/44
(PRASURAMPUR)
|
0527004000NRG24230220240388288
|
27/02/2024
|
PINTU SHARMA
|
0527004WL066379
|
PINTU SHARMA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665098
|
|
MR PINTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-019-02323110/833
(PRASURAMPUR)
|
0527004000NRG24230220240388289
|
27/02/2024
|
ANITA DEVI
|
0527004WL066379
|
ANITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665093
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84360
|
84360
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-019-02323000/2143
(PRASURAMPUR)
|
0527004000NRG24230220240388223
|
27/02/2024
|
NITU DEVI
|
0527004WL066379
|
NITU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665073
|
|
NITU KUMARI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-019-02323000/2231
(PRASURAMPUR)
|
0527004000NRG24230220240388229
|
27/02/2024
|
MUKESH KUMAR
|
0527004WL066379
|
MUKESH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665071
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-019-02323000/2378
(PRASURAMPUR)
|
0527004000NRG24230220240388231
|
27/02/2024
|
GITA DEVI
|
0527004WL066379
|
GITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665074
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-019-02323000/2441
(PRASURAMPUR)
|
0527004000NRG24230220240388236
|
27/02/2024
|
SAVITA DEVI
|
0527004WL066379
|
SAVITA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887665075
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-019-02323000/2450
(PRASURAMPUR)
|
0527004000NRG24230220240388238
|
27/02/2024
|
RABITA KUMARI
|
0527004WL066379
|
RABITA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665067
|
|
RABITA KUMARI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-019-02323000/2452
(PRASURAMPUR)
|
0527004000NRG24230220240388239
|
27/02/2024
|
SAMWATI DEVI
|
0527004WL066379
|
SAMWATI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665077
|
|
SAMWATI DEVI
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-019-02323000/938
(PRASURAMPUR)
|
0527004000NRG24230220240388246
|
27/02/2024
|
REKHA DEVI
|
0527004WL066379
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665079
|
|
MR HARIDWAR BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIRPAINTI
|
BH-27-004-019-02323100/1626
(PRASURAMPUR)
|
0527004000NRG24230220240388247
|
27/02/2024
|
CHANDAN KUMAR MANDAL
|
0527004WL066379
|
CHANDAN KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665072
|
|
CHANDAN KUMAR MANDAL
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-019-02323100/2760
(PRASURAMPUR)
|
0527004000NRG24230220240388252
|
27/02/2024
|
DHARMI DEVI
|
0527004WL066379
|
DHARMI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665081
|
|
DHARMI DEVI
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-019-02323100/3583
(PRASURAMPUR)
|
0527004000NRG24230220240388254
|
27/02/2024
|
ARVIND KUMAR
|
0527004WL066379
|
ARVIND KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665080
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIRPAINTI
|
BH-27-004-019-02323100/426
(PRASURAMPUR)
|
0527004000NRG24230220240388256
|
27/02/2024
|
JULI DEVI
|
0527004WL066379
|
JULI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665069
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-019-02323110/1508
(PRASURAMPUR)
|
0527004000NRG24230220240388266
|
27/02/2024
|
SINDHU DEVI
|
0527004WL066379
|
SINDHU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665078
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-019-02323110/1532
(PRASURAMPUR)
|
0527004000NRG24230220240388269
|
27/02/2024
|
ROHIT YADAV
|
0527004WL066379
|
ROHIT YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665070
|
|
ROHIT YADAV
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-019-02323110/2283
(PRASURAMPUR)
|
0527004000NRG24230220240388275
|
27/02/2024
|
KIRAN DEVI
|
0527004WL066379
|
KIRAN DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665076
|
|
KIRAN KUMARI D O SOBHA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
PIRPAINTI
|
BH-27-004-019-02323110/2320
(PRASURAMPUR)
|
0527004000NRG24230220240388276
|
27/02/2024
|
ANIL KUMAR YADAV
|
0527004WL066379
|
ANIL KUMAR YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665065
|
|
ANIL KUMAR YADAV
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-019-02323110/2541
(PRASURAMPUR)
|
0527004000NRG24230220240388280
|
27/02/2024
|
BACHCHU KUMAR
|
0527004WL066379
|
BACHCHU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665082
|
|
BACHCHU KUMAR
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-019-02323110/2566
(PRASURAMPUR)
|
0527004000NRG24230220240388281
|
27/02/2024
|
SHARVAN KUMAR
|
0527004WL066379
|
SHARVAN KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665066
|
|
SHARVAN KUMAR
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-019-02323110/300
(PRASURAMPUR)
|
0527004000NRG24230220240388284
|
27/02/2024
|
PUJA DEVI
|
0527004WL066379
|
PUJA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665068
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
56
|
PIRPAINTI
|
BH-27-004-019-02323100/931
(PRASURAMPUR)
|
0527004000NRG24230220240388259
|
27/02/2024
|
RAKHI DEVI
|
0527004WL066379
|
RAKHI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665083
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
PIRPAINTI
|
BH-27-004-019-02323000/2697
(PRASURAMPUR)
|
0527004000NRG24230220240388243
|
27/02/2024
|
bibha devi
|
0527004WL066379
|
bibha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665063
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PIRPAINTI
|
BH-27-004-019-02323110/3456
(PRASURAMPUR)
|
0527004000NRG24230220240388287
|
27/02/2024
|
nitu devi
|
0527004WL066379
|
nitu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665062
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
59
|
PIRPAINTI
|
BH-27-004-019-02323000/2167
(PRASURAMPUR)
|
0527004000NRG24230220240388225
|
27/02/2024
|
DROGI YADAV
|
0527004WL066379
|
DROGI YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887665102
|
|
MR DAROGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIRPAINTI
|
BH-27-004-019-02323000/2167
(PRASURAMPUR)
|
0527004000NRG24230220240388226
|
27/02/2024
|
SHOBHA DEVI
|
0527004WL066379
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665103
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PIRPAINTI
|
BH-27-004-019-02323100/2764
(PRASURAMPUR)
|
0527004000NRG24230220240388253
|
27/02/2024
|
PAPPU YADAV
|
0527004WL066379
|
PAPPU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665101
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PIRPAINTI
|
BH-27-004-019-02323110/1132
(PRASURAMPUR)
|
0527004000NRG24230220240388260
|
27/02/2024
|
SANJAY YADAV
|
0527004WL066379
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665099
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PIRPAINTI
|
BH-27-004-019-02323110/224
(PRASURAMPUR)
|
0527004000NRG24230220240388273
|
27/02/2024
|
RUCHI KUMARI
|
0527004WL066379
|
RUCHI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665100
|
|
RUCHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PIRPAINTI
|
BH-27-004-019-02323110/2324
(PRASURAMPUR)
|
0527004000NRG24230220240388277
|
27/02/2024
|
CHAMPA DEVI
|
0527004WL066379
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665104
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
PIRPAINTI
|
BH-27-004-019-02323110/2364
(PRASURAMPUR)
|
0527004000NRG24230220240388278
|
27/02/2024
|
GITA DEVI
|
0527004WL066379
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887665106
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
66
|
PIRPAINTI
|
BH-27-004-019-02323000/2396
(PRASURAMPUR)
|
0527004000NRG24230220240388234
|
27/02/2024
|
pankaj yadav
|
0527004WL066379
|
pankaj yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665127
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIRPAINTI
|
BH-27-004-019-02323000/2695
(PRASURAMPUR)
|
0527004000NRG24230220240388240
|
27/02/2024
|
niranjan yadav
|
0527004WL066379
|
niranjan yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665128
|
|
MR NIRANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIRPAINTI
|
BH-27-004-019-02323000/2696
(PRASURAMPUR)
|
0527004000NRG24230220240388242
|
27/02/2024
|
dinesh yadav
|
0527004WL066379
|
dinesh yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887665129
|
|
DINESH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185136
|
185136
|
|
|
|
|
|
|
|