|
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-27-004-022-02323600/2704
(BAKHARPUR EAST)
|
0527004000NRG25020520240039066
|
02/05/2024
|
SUBODH PASWAN
|
0527004WL003042
|
SUBODH PASWAN
|
00048
|
BKID0005824
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682927
|
|
SUBODH PASWAN
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-022-02323600/2994
(BAKHARPUR EAST)
|
0527004000NRG25020520240039068
|
02/05/2024
|
SUNIL PASWAN
|
0527004WL003042
|
SUNIL PASWAN
|
00048
|
BKID0005824
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682926
|
|
MR SUNIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-022-02323600/6057
(BAKHARPUR EAST)
|
0527004000NRG25020520240039083
|
02/05/2024
|
ANGUR PASWAN
|
0527004WL003042
|
ANGUR PASWAN
|
00048
|
BKID0005824
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682922
|
|
ANGUR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIRPAINTI
|
BH-27-004-022-02323600/6057
(BAKHARPUR EAST)
|
0527004000NRG25020520240039084
|
02/05/2024
|
PRIYANKA DEVI
|
0527004WL003042
|
PRIYANKA DEVI
|
00048
|
BKID0005824
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682923
|
|
PRIYANKA DEVI W/O ANGUR PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
PIRPAINTI
|
BH-27-004-022-02323600/6150
(BAKHARPUR EAST)
|
0527004000NRG25020520240039091
|
02/05/2024
|
JAY KISHOR PASWAN
|
0527004WL003042
|
JAY KISHOR PASWAN
|
00048
|
BKID0005824
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682921
|
|
JAI KISHOR PASWAN
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-022-02323630/2173
(BAKHARPUR EAST)
|
0527004000NRG25020520240039119
|
02/05/2024
|
AKHILESH PASWAN
|
0527004WL003042
|
AKHILESH PASWAN
|
00048
|
BKID0005824
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682925
|
|
AKHILESH PASWAN
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-022-02323630/2173
(BAKHARPUR EAST)
|
0527004000NRG25020520240039118
|
02/05/2024
|
CHAMPA DEVI
|
0527004WL003042
|
CHAMPA DEVI
|
00048
|
BKID0005824
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682924
|
|
CHAMPA DEVI W/O AKHILESH PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-022-02323600/2520
(BAKHARPUR EAST)
|
0527004000NRG25020520240039061
|
02/05/2024
|
MANTU KUMAR PASWAN
|
0527004WL003042
|
MANTU KUMAR PASWAN
|
00354
|
PUNB0742200
|
2940
|
2940
|
Processed
|
07/05/2024
|
|
3807682928
|
|
MANTU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIRPAINTI
|
BH-27-004-022-02323600/2618
(BAKHARPUR EAST)
|
0527004000NRG25020520240039062
|
02/05/2024
|
PARWATI DEVI
|
0527004WL003042
|
PARWATI DEVI
|
00354
|
PUNB0742200
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682930
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIRPAINTI
|
BH-27-004-022-02323600/3054
(BAKHARPUR EAST)
|
0527004000NRG25020520240039069
|
02/05/2024
|
SUNIL KUMAR GOND
|
0527004WL003042
|
SUNIL KUMAR GOND
|
00354
|
PUNB0742200
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682931
|
|
SUNIL KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIRPAINTI
|
BH-27-004-022-02323600/3463
(BAKHARPUR EAST)
|
0527004000NRG25020520240039074
|
02/05/2024
|
Mina Devi
|
0527004WL003042
|
Mina Devi
|
00354
|
PUNB0742200
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682933
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-022-02323600/3506
(BAKHARPUR EAST)
|
0527004000NRG25020520240039076
|
02/05/2024
|
NILAM DEVI
|
0527004WL003042
|
NILAM DEVI
|
00354
|
PUNB0742200
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682935
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-022-02323600/6150
(BAKHARPUR EAST)
|
0527004000NRG25020520240039090
|
02/05/2024
|
PHULAN DEVI
|
0527004WL003042
|
PHULAN DEVI
|
00354
|
PUNB0742200
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682932
|
|
PHULAN DEVI WO JAI KISHOR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIRPAINTI
|
BH-27-004-022-02323600/7552
(BAKHARPUR EAST)
|
0527004000NRG25020520240039099
|
02/05/2024
|
Pankaj Paswan
|
0527004WL003042
|
Pankaj Paswan
|
00354
|
PUNB0742200
|
2940
|
2940
|
Processed
|
07/05/2024
|
|
3807682934
|
|
PANKAJ PASWAN S/O GANPAT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIRPAINTI
|
BH-27-004-022-02323610/2766
(BAKHARPUR EAST)
|
0527004000NRG25020520240039114
|
02/05/2024
|
RAJESH PASWAN
|
0527004WL003042
|
RAJESH PASWAN
|
00354
|
PUNB0742200
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682929
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22728
|
22728
|
|
|
|
|
|
|
|
|
16
|
PIRPAINTI
|
BH-27-004-022-02323600/2621
(BAKHARPUR EAST)
|
0527004000NRG25020520240039065
|
02/05/2024
|
GYANI KUMAR
|
0527004WL003042
|
GYANI KUMAR
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682914
|
|
MR GYANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-022-02323600/319
(BAKHARPUR EAST)
|
0527004000NRG25020520240039070
|
02/05/2024
|
AVIDASH PASWAN
|
0527004WL003042
|
AVIDASH PASWAN
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682910
|
|
MR AWADHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-022-02323600/6054
(BAKHARPUR EAST)
|
0527004000NRG25020520240039080
|
02/05/2024
|
ARUN KUMAR GOND
|
0527004WL003042
|
ARUN KUMAR GOND
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682908
|
|
MR ARUN KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-022-02323600/6063
(BAKHARPUR EAST)
|
0527004000NRG25020520240039088
|
02/05/2024
|
KALPNA DEVI
|
0527004WL003042
|
KALPNA DEVI
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682912
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-022-02323600/7553
(BAKHARPUR EAST)
|
0527004000NRG25020520240039100
|
02/05/2024
|
Rekha Devi
|
0527004WL003042
|
Rekha Devi
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682913
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-022-02323600/7554
(BAKHARPUR EAST)
|
0527004000NRG25020520240039102
|
02/05/2024
|
Munni Devi
|
0527004WL003042
|
Munni Devi
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682937
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PIRPAINTI
|
BH-27-004-022-02323600/7554
(BAKHARPUR EAST)
|
0527004000NRG25020520240039101
|
02/05/2024
|
Siyaram Paswan
|
0527004WL003042
|
Siyaram Paswan
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682936
|
|
MR SIYARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-022-02323600/7556
(BAKHARPUR EAST)
|
0527004000NRG25020520240039104
|
02/05/2024
|
Gajadhar Paswan
|
0527004WL003042
|
Gajadhar Paswan
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682909
|
|
MR GAJADHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-022-02323600/9602
(BAKHARPUR EAST)
|
0527004000NRG25020520240039109
|
02/05/2024
|
VIKASH PASWAN
|
0527004WL003042
|
VIKASH PASWAN
|
00415
|
SBIN0002994
|
2940
|
2940
|
Processed
|
07/05/2024
|
|
3807682911
|
|
MR VIKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-022-02323600/9619
(BAKHARPUR EAST)
|
0527004000NRG25020520240039111
|
02/05/2024
|
RAHUL KUMAR PASWAN
|
0527004WL003042
|
RAHUL KUMAR PASWAN
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682916
|
|
MR RAHUL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-022-02323610/1392
(BAKHARPUR EAST)
|
0527004000NRG25020520240039113
|
02/05/2024
|
RITA DEVI
|
0527004WL003042
|
RITA DEVI
|
00415
|
SBIN0002994
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682918
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
27
|
PIRPAINTI
|
BH-27-004-022-02323600/6053
(BAKHARPUR EAST)
|
0527004000NRG25020520240039079
|
02/05/2024
|
SHOBHA DEVI
|
0527004WL003042
|
SHOBHA DEVI
|
00415
|
SBIN0018760
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682920
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-022-02323600/6053
(BAKHARPUR EAST)
|
0527004000NRG25020520240039078
|
02/05/2024
|
UPENDRA PASWAN
|
0527004WL003042
|
UPENDRA PASWAN
|
00415
|
SBIN0018760
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682919
|
|
UPENDRA PASWAN
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-022-02323600/7556
(BAKHARPUR EAST)
|
0527004000NRG25020520240039103
|
02/05/2024
|
Matari Devi
|
0527004WL003042
|
Matari Devi
|
00415
|
SBIN0018760
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682917
|
|
MRS MATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
30
|
PIRPAINTI
|
BH-27-004-022-02323600/2195
(BAKHARPUR EAST)
|
0527004000NRG25020520240039060
|
02/05/2024
|
dipak pasban
|
0527004WL003042
|
dipak pasban
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682889
|
|
DEEPAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIRPAINTI
|
BH-27-004-022-02323600/2619
(BAKHARPUR EAST)
|
0527004000NRG25020520240039064
|
02/05/2024
|
LOKNATH KUMAR
|
0527004WL003042
|
LOKNATH KUMAR
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682888
|
|
LOKNATH KUMAR
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-022-02323600/2619
(BAKHARPUR EAST)
|
0527004000NRG25020520240039063
|
02/05/2024
|
SIMA DEVI
|
0527004WL003042
|
SIMA DEVI
|
00462
|
UCBA0001194
|
2940
|
2940
|
Processed
|
07/05/2024
|
|
3807682939
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-022-02323600/279
(BAKHARPUR EAST)
|
0527004000NRG25020520240039067
|
02/05/2024
|
ANANDI PASWAN
|
0527004WL003042
|
ANANDI PASWAN
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682897
|
|
ANANDI PASWAN
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-022-02323600/3411
(BAKHARPUR EAST)
|
0527004000NRG25020520240039072
|
02/05/2024
|
PANCHU MANDAL
|
0527004WL003042
|
PANCHU MANDAL
|
00462
|
UCBA0001194
|
2940
|
2940
|
Processed
|
07/05/2024
|
|
3807682891
|
|
PANCHU MANDAL
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-022-02323600/3460
(BAKHARPUR EAST)
|
0527004000NRG25020520240039073
|
02/05/2024
|
Rupa Devi
|
0527004WL003042
|
Rupa Devi
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682880
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PIRPAINTI
|
BH-27-004-022-02323600/3464
(BAKHARPUR EAST)
|
0527004000NRG25020520240039075
|
02/05/2024
|
Rajhansh Kumar
|
0527004WL003042
|
Rajhansh Kumar
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682906
|
|
MR RAJHANSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-022-02323600/6052
(BAKHARPUR EAST)
|
0527004000NRG25020520240039077
|
02/05/2024
|
KHUSHI DEVI
|
0527004WL003042
|
KHUSHI DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682887
|
|
KHUSHBU DEVI WO SIYA
|
BANK OF BARODA(606985)
|
|
38
|
PIRPAINTI
|
BH-27-004-022-02323600/6055
(BAKHARPUR EAST)
|
0527004000NRG25020520240039081
|
02/05/2024
|
SARUN GOND
|
0527004WL003042
|
SARUN GOND
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682883
|
|
SARUN GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-022-02323600/6056
(BAKHARPUR EAST)
|
0527004000NRG25020520240039082
|
02/05/2024
|
MANGAN PASWAN
|
0527004WL003042
|
MANGAN PASWAN
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682892
|
|
MR MANGAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-022-02323600/6058
(BAKHARPUR EAST)
|
0527004000NRG25020520240039085
|
02/05/2024
|
JALDHAR PASWAN
|
0527004WL003042
|
JALDHAR PASWAN
|
00462
|
UCBA0001194
|
2940
|
2940
|
Processed
|
07/05/2024
|
|
3807682893
|
|
JALDHAR PASWAN
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-022-02323600/6058
(BAKHARPUR EAST)
|
0527004000NRG25020520240039086
|
02/05/2024
|
RAMBHA DEVI
|
0527004WL003042
|
RAMBHA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682894
|
|
RAMBHA DEVI WO JALDHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIRPAINTI
|
BH-27-004-022-02323600/6060
(BAKHARPUR EAST)
|
0527004000NRG25020520240039087
|
02/05/2024
|
SONIYA DEVI
|
0527004WL003042
|
SONIYA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682898
|
|
SONIYA DEVI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-022-02323600/6064
(BAKHARPUR EAST)
|
0527004000NRG25020520240039089
|
02/05/2024
|
BEBI DEVI
|
0527004WL003042
|
BEBI DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682895
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-022-02323600/6151
(BAKHARPUR EAST)
|
0527004000NRG25020520240039092
|
02/05/2024
|
VIKASH KUMAR
|
0527004WL003042
|
VIKASH KUMAR
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682904
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-022-02323600/6152
(BAKHARPUR EAST)
|
0527004000NRG25020520240039093
|
02/05/2024
|
PHOTO PASWAN
|
0527004WL003042
|
PHOTO PASWAN
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682901
|
|
MR PHOTO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIRPAINTI
|
BH-27-004-022-02323600/6152
(BAKHARPUR EAST)
|
0527004000NRG25020520240039094
|
02/05/2024
|
SUNITA DEVI
|
0527004WL003042
|
SUNITA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682902
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIRPAINTI
|
BH-27-004-022-02323600/7550
(BAKHARPUR EAST)
|
0527004000NRG25020520240039095
|
02/05/2024
|
Chana Devi
|
0527004WL003042
|
Chana Devi
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682882
|
|
MISS CHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIRPAINTI
|
BH-27-004-022-02323600/7550
(BAKHARPUR EAST)
|
0527004000NRG25020520240039096
|
02/05/2024
|
Mantu Paswan
|
0527004WL003042
|
Mantu Paswan
|
00462
|
UCBA0001194
|
2940
|
2940
|
Processed
|
07/05/2024
|
|
3807682907
|
|
MANTU PASWAN
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-022-02323600/7551
(BAKHARPUR EAST)
|
0527004000NRG25020520240039098
|
02/05/2024
|
Puja Devi
|
0527004WL003042
|
Puja Devi
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682884
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-022-02323600/7551
(BAKHARPUR EAST)
|
0527004000NRG25020520240039097
|
02/05/2024
|
Rudal Paswan
|
0527004WL003042
|
Rudal Paswan
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682900
|
|
MR RUDAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIRPAINTI
|
BH-27-004-022-02323600/7557
(BAKHARPUR EAST)
|
0527004000NRG25020520240039106
|
02/05/2024
|
Renu Devi
|
0527004WL003042
|
Renu Devi
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682896
|
|
SIYARAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIRPAINTI
|
BH-27-004-022-02323600/7557
(BAKHARPUR EAST)
|
0527004000NRG25020520240039105
|
02/05/2024
|
Siyaram Paswan
|
0527004WL003042
|
Siyaram Paswan
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682899
|
|
SIYARAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIRPAINTI
|
BH-27-004-022-02323600/856
(BAKHARPUR EAST)
|
0527004000NRG25020520240039107
|
02/05/2024
|
SOBHA DEVI
|
0527004WL003042
|
SOBHA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682938
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-022-02323600/9601
(BAKHARPUR EAST)
|
0527004000NRG25020520240039108
|
02/05/2024
|
UMA DEVI
|
0527004WL003042
|
UMA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682886
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-022-02323600/9618
(BAKHARPUR EAST)
|
0527004000NRG25020520240039110
|
02/05/2024
|
HINA DEVI
|
0527004WL003042
|
HINA DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682890
|
|
MS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIRPAINTI
|
BH-27-004-022-02323600/9620
(BAKHARPUR EAST)
|
0527004000NRG25020520240039112
|
02/05/2024
|
SOURAV KUMAR PASWAN
|
0527004WL003042
|
SOURAV KUMAR PASWAN
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682905
|
|
SOURAV KUMAR PASWAN
|
UCO BANK(607066)
|
|
57
|
PIRPAINTI
|
BH-27-004-022-02323610/2766
(BAKHARPUR EAST)
|
0527004000NRG25020520240039115
|
02/05/2024
|
NUTAN DEVI
|
0527004WL003042
|
NUTAN DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682903
|
|
RAJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIRPAINTI
|
BH-27-004-022-02323610/2767
(BAKHARPUR EAST)
|
0527004000NRG25020520240039117
|
02/05/2024
|
MANJU DEVI
|
0527004WL003042
|
MANJU DEVI
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682885
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PIRPAINTI
|
BH-27-004-022-02323610/2767
(BAKHARPUR EAST)
|
0527004000NRG25020520240039116
|
02/05/2024
|
MUKESH PASWAN
|
0527004WL003042
|
MUKESH PASWAN
|
00462
|
UCBA0001194
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682881
|
|
MR MUKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84768
|
84768
|
|
|
|
|
|
|
|
|
60
|
PIRPAINTI
|
BH-27-004-022-02323600/3411
(BAKHARPUR EAST)
|
0527004000NRG25020520240039071
|
02/05/2024
|
VIPTI DEVI
|
0527004WL003042
|
VIPTI DEVI
|
00696
|
PUNB0MBGB06
|
2808
|
2808
|
Processed
|
07/05/2024
|
|
3807682915
|
|
VIPTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169404
|
169404
|
|
|
|
|
|
|
|