|
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-27-004-014-02317672/2711
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349908
|
01/02/2024
|
JYOTISH KUMAR
|
0527004WL061324
|
JYOTISH KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882987
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317672/1610
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349902
|
01/02/2024
|
BIMLA DEVI
|
0527004WL061324
|
BIMLA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882985
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317672/1613
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349903
|
01/02/2024
|
CHANDMUNI DEVI
|
0527004WL061324
|
CHANDMUNI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882937
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-014-02317672/1614
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349904
|
01/02/2024
|
ARUNA DEVI
|
0527004WL061324
|
ARUNA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882967
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-014-02317672/2118
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349907
|
01/02/2024
|
DEEPAK KUMAR
|
0527004WL061324
|
DEEPAK KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882976
|
|
MASTER DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-014-02317740/2006
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349918
|
01/02/2024
|
PUNAM DEVI
|
0527004WL061324
|
PUNAM DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882965
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-014-02317770/105
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349923
|
01/02/2024
|
RAJIV KUMAR SAH
|
0527004WL061324
|
RAJIV KUMAR SAH
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882936
|
|
RAJIV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-014-02317672/845
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349909
|
01/02/2024
|
BALJEET YADAV
|
0527004WL061324
|
BALJEET YADAV
|
00415
|
SBIN0006949
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882979
|
|
BALJEET YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-014-02317710/1936
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349915
|
01/02/2024
|
PUNAM DEVI
|
0527004WL061324
|
PUNAM DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882968
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-014-02317710/858
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349916
|
01/02/2024
|
DEVRAJ YADAV
|
0527004WL061324
|
DEVRAJ YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882974
|
|
MR DEVARAJYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-014-02317740/1871
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349917
|
01/02/2024
|
ASHA DEVI
|
0527004WL061324
|
ASHA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882966
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-014-02317672/2100
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349906
|
01/02/2024
|
BABLI DEVI
|
0527004WL061324
|
BABLI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882982
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-014-02317710/1925
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349911
|
01/02/2024
|
HIRALAL YADAV
|
0527004WL061324
|
HIRALAL YADAV
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882972
|
|
MR HIA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-014-02317710/1928
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349913
|
01/02/2024
|
REKHA DEVI
|
0527004WL061324
|
REKHA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882977
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-014-02317710/1929
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349914
|
01/02/2024
|
NISHA DEVI
|
0527004WL061324
|
NISHA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882975
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-014-02317760/2039
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349922
|
01/02/2024
|
AMAN RAJ
|
0527004WL061324
|
AMAN RAJ
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882969
|
|
AMAN RAJ
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-014-02317770/106
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349924
|
01/02/2024
|
PUNAM DEVI
|
0527004WL061324
|
PUNAM DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882980
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-014-02317770/108
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349925
|
01/02/2024
|
JITENDRA KUMAR SAH
|
0527004WL061324
|
JITENDRA KUMAR SAH
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882970
|
|
MR JITENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-014-02317770/1642
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349926
|
01/02/2024
|
SUKHDEO PRSAD
|
0527004WL061324
|
SUKHDEO PRSAD
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882983
|
|
SUKHDEO PRASAD SAH
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-014-02317770/2134
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349928
|
01/02/2024
|
Jitendra kumar sah
|
0527004WL061324
|
Jitendra kumar sah
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882971
|
|
JITENDRA KUMAR SAH
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-014-02317792/1730
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349938
|
01/02/2024
|
RAMDHANI DAS
|
0527004WL061324
|
RAMDHANI DAS
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882978
|
|
MR RAMDHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-014-02317792/2135
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349940
|
01/02/2024
|
Suma Devi
|
0527004WL061324
|
Suma Devi
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882981
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-014-02317792/2143
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349945
|
01/02/2024
|
Santu Kumar Das
|
0527004WL061324
|
Santu Kumar Das
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882986
|
|
MR SHIVNARAYAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-014-02317792/2168
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349946
|
01/02/2024
|
Dashrath Ravidas
|
0527004WL061324
|
Dashrath Ravidas
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882973
|
|
MR DASHRATH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-014-02317792/502
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349951
|
01/02/2024
|
LAXMAN RAVIDAS
|
0527004WL061324
|
LAXMAN RAVIDAS
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882984
|
|
MR LAXMAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
26
|
PIRPAINTI
|
BH-27-004-014-02317600/158
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349897
|
01/02/2024
|
ANURUDH KUMAR DAS
|
0527004WL061324
|
ANURUDH KUMAR DAS
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882932
|
|
ANURUDH KUMAR DAS
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-014-02317672/2031
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349905
|
01/02/2024
|
BASANTI DEVI
|
0527004WL061324
|
BASANTI DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882935
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-014-02317740/2006
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349919
|
01/02/2024
|
KUMAR GYANMAY
|
0527004WL061324
|
KUMAR GYANMAY
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882934
|
|
MR KUMAR GYANMAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-014-02317792/2136
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349941
|
01/02/2024
|
Pintu Kumar Das
|
0527004WL061324
|
Pintu Kumar Das
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882933
|
|
PINTU KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-014-02317600/162
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349900
|
01/02/2024
|
RUBI KUMARI
|
0527004WL061324
|
RUBI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882938
|
|
RUBI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-014-02317600/159
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349898
|
01/02/2024
|
PUTUL DEVI
|
0527004WL061324
|
PUTUL DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882945
|
|
MR NAKUL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-014-02317600/160
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349899
|
01/02/2024
|
RAJO DEVI
|
0527004WL061324
|
RAJO DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882944
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PIRPAINTI
|
BH-27-004-014-02317600/163
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349901
|
01/02/2024
|
SUBHASH KUMAR RAVIDAS
|
0527004WL061324
|
SUBHASH KUMAR RAVIDAS
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882961
|
|
SUBHASH KUMAR RAVIDAS
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-014-02317705/1767
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349910
|
01/02/2024
|
Sanjula Devi
|
0527004WL061324
|
Sanjula Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882946
|
|
SANJULA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PIRPAINTI
|
BH-27-004-014-02317710/1927
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349912
|
01/02/2024
|
MANORANJAN YADAV
|
0527004WL061324
|
MANORANJAN YADAV
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882940
|
|
MANORANJAN YADAV
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-014-02317760/1804
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349920
|
01/02/2024
|
BIJAY MAHTO
|
0527004WL061324
|
BIJAY MAHTO
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882939
|
|
BIJAY MAHTO
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-014-02317760/1815
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349921
|
01/02/2024
|
MANJU DEVI
|
0527004WL061324
|
MANJU DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882955
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-014-02317770/2133
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349927
|
01/02/2024
|
Dharmendra kumar sah
|
0527004WL061324
|
Dharmendra kumar sah
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882943
|
|
DHARMENDRA KUMAR SAH
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-014-02317792/1533
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349929
|
01/02/2024
|
ANIL DAS
|
0527004WL061324
|
ANIL DAS
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882942
|
|
ANIL RABIDAS
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-014-02317792/1534
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349930
|
01/02/2024
|
SARITA DEVI
|
0527004WL061324
|
SARITA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882949
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-014-02317792/1643
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349931
|
01/02/2024
|
Bishesar Das
|
0527004WL061324
|
Bishesar Das
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882964
|
|
BISHESAR DAS
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-014-02317792/1644
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349932
|
01/02/2024
|
Priti Devi
|
0527004WL061324
|
Priti Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882960
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-014-02317792/1645
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349933
|
01/02/2024
|
Sumitra Devi
|
0527004WL061324
|
Sumitra Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882948
|
|
SUMITRA DEVI W/O BHOLA RAVIDAS
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-014-02317792/1646
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349934
|
01/02/2024
|
RUKMANI DEVI
|
0527004WL061324
|
RUKMANI DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882957
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIRPAINTI
|
BH-27-004-014-02317792/1649
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349935
|
01/02/2024
|
Sukhiya Devi
|
0527004WL061324
|
Sukhiya Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882956
|
|
SUKHIYA DEVI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-014-02317792/1650
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349936
|
01/02/2024
|
Ramsundar Das
|
0527004WL061324
|
Ramsundar Das
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882947
|
|
RAMSUNDER DAS S/O LATE TARUN DAS
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-014-02317792/1729
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349937
|
01/02/2024
|
GIRJA DEVI
|
0527004WL061324
|
GIRJA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882951
|
|
GIRAJA DEVI
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-014-02317792/2132
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349939
|
01/02/2024
|
Jay kishor Das
|
0527004WL061324
|
Jay kishor Das
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882950
|
|
JAYKISHORE KUMAR DAS
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-014-02317792/2140
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349942
|
01/02/2024
|
Rekha Devi
|
0527004WL061324
|
Rekha Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882953
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-014-02317792/2141
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349943
|
01/02/2024
|
Vijay Kumar
|
0527004WL061324
|
Vijay Kumar
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882962
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-014-02317792/2142
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349944
|
01/02/2024
|
Jichchhu Das
|
0527004WL061324
|
Jichchhu Das
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882958
|
|
JICHCHHU DAS
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-014-02317792/2169
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349947
|
01/02/2024
|
Gauri Devi
|
0527004WL061324
|
Gauri Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882941
|
|
GAURI DEVI
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-014-02317792/2171
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349948
|
01/02/2024
|
Chunni Devi
|
0527004WL061324
|
Chunni Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882959
|
|
CHUNNI DEVI
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-014-02317792/495
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349949
|
01/02/2024
|
MEERA KUMARI
|
0527004WL061324
|
MEERA KUMARI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882963
|
|
MEERA KUMARI
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-014-02317792/501
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349950
|
01/02/2024
|
CHHANGURI DAS
|
0527004WL061324
|
CHHANGURI DAS
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882952
|
|
CHHANGURI DAS
|
UCO BANK(607066)
|
|
56
|
PIRPAINTI
|
BH-27-004-014-02317792/956
(RIFADPUR SIMANPUR)
|
0527004000NRG24270120240349952
|
01/02/2024
|
PAMPAM DEVI
|
0527004WL061324
|
PAMPAM DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157882954
|
|
PAMPAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|