|
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-27-004-026-02314900/2721
(KIRTAINIA)
|
0527004000NRG24280420230021488
|
28/04/2023
|
Parmeshwer Poddar
|
0527004WL002916
|
Parmeshwer Poddar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266966
|
|
PARMESWAR PODDAR
|
UCO BANK(607066)
|
|
2
|
PIRPAINTI
|
BH-27-004-026-02314900/2728
(KIRTAINIA)
|
0527004000NRG24280420230021490
|
28/04/2023
|
Lal Mohan Poddar
|
0527004WL002916
|
Lal Mohan Poddar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266971
|
|
MR LAL MOHAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-026-02314900/2745
(KIRTAINIA)
|
0527004000NRG24280420230021491
|
28/04/2023
|
Rubi Devi
|
0527004WL002916
|
Rubi Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266960
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-026-02314900/2747
(KIRTAINIA)
|
0527004000NRG24280420230021493
|
28/04/2023
|
Priyanka Kumari
|
0527004WL002916
|
Priyanka Kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266965
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-026-02315100/2293
(KIRTAINIA)
|
0527004000NRG24280420230021506
|
28/04/2023
|
Priyanka Devi
|
0527004WL002916
|
Priyanka Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266969
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
PIRPAINTI
|
BH-27-004-026-02315100/2411
(KIRTAINIA)
|
0527004000NRG24280420230021510
|
28/04/2023
|
PANCHU TANTI
|
0527004WL002916
|
PANCHU TANTI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266970
|
|
MR PANCHU TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-026-02315100/2525
(KIRTAINIA)
|
0527004000NRG24280420230021514
|
28/04/2023
|
Sonu Devi
|
0527004WL002916
|
Sonu Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266964
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-026-02315100/2715
(KIRTAINIA)
|
0527004000NRG24280420230021520
|
28/04/2023
|
Naveen Kumar Pandit
|
0527004WL002916
|
Naveen Kumar Pandit
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266957
|
|
NAVIN KUMAR PANDIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-026-02314800/2024
(KIRTAINIA)
|
0527004000NRG24280420230021471
|
28/04/2023
|
RAM PYARE TANTI
|
0527004WL002916
|
RAM PYARE TANTI
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266958
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-026-02314810/2236
(KIRTAINIA)
|
0527004000NRG24280420230021474
|
28/04/2023
|
RAJESH KUMAR THAKUR
|
0527004WL002916
|
RAJESH KUMAR THAKUR
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266967
|
|
MR RAJESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-026-02314810/2239
(KIRTAINIA)
|
0527004000NRG24280420230021475
|
28/04/2023
|
RAJU KUMAR THAKUR
|
0527004WL002916
|
RAJU KUMAR THAKUR
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266956
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-026-02314810/2240
(KIRTAINIA)
|
0527004000NRG24280420230021476
|
28/04/2023
|
BALLI TANTI
|
0527004WL002916
|
BALLI TANTI
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266959
|
|
MR BALLI TANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-026-02314900/1104
(KIRTAINIA)
|
0527004000NRG24280420230021478
|
28/04/2023
|
CHANDAN KUMAR PANDIT
|
0527004WL002916
|
CHANDAN KUMAR PANDIT
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266955
|
|
MR CHANDAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-026-02314900/1201
(KIRTAINIA)
|
0527004000NRG24280420230021479
|
28/04/2023
|
SARSWATI DEVI
|
0527004WL002916
|
SARSWATI DEVI
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266968
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIRPAINTI
|
BH-27-004-026-02315100/1506
(KIRTAINIA)
|
0527004000NRG24280420230021497
|
28/04/2023
|
RINA DEVI
|
0527004WL002916
|
RINA DEVI
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266963
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-026-02315100/1510
(KIRTAINIA)
|
0527004000NRG24280420230021498
|
28/04/2023
|
PANDU KUMAR PODDAR
|
0527004WL002916
|
PANDU KUMAR PODDAR
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266953
|
|
MR PANDU KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-026-02315100/1882
(KIRTAINIA)
|
0527004000NRG24280420230021500
|
28/04/2023
|
DABLU PANDIT
|
0527004WL002916
|
DABLU PANDIT
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266954
|
|
MR DABLU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-026-02315100/2402
(KIRTAINIA)
|
0527004000NRG24280420230021508
|
28/04/2023
|
CHHATHU RAY
|
0527004WL002916
|
CHHATHU RAY
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266961
|
|
MR CHHATHU RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-026-02315100/2413
(KIRTAINIA)
|
0527004000NRG24280420230021512
|
28/04/2023
|
BALRAM ROY
|
0527004WL002916
|
BALRAM ROY
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266962
|
|
MR BALRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-026-02314810/2248
(KIRTAINIA)
|
0527004000NRG24280420230021477
|
28/04/2023
|
Shantrughan mishra
|
0527004WL002916
|
Shantrughan mishra
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266947
|
|
SHATRUGHAN MISHRA
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-026-02314900/2158
(KIRTAINIA)
|
0527004000NRG24280420230021484
|
28/04/2023
|
INDU DEVI
|
0527004WL002916
|
INDU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266999
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
22
|
PIRPAINTI
|
BH-27-004-026-02314900/2267
(KIRTAINIA)
|
0527004000NRG24280420230021485
|
28/04/2023
|
Champa Devi
|
0527004WL002916
|
Champa Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266990
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-026-02314900/2279
(KIRTAINIA)
|
0527004000NRG24280420230021486
|
28/04/2023
|
Mamta
|
0527004WL002916
|
Mamta
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266996
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-026-02314900/2286
(KIRTAINIA)
|
0527004000NRG24280420230021487
|
28/04/2023
|
Mahesh Tanti
|
0527004WL002916
|
Mahesh Tanti
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266994
|
|
MAHESH TANTI
|
UCO BANK(607066)
|
|
25
|
PIRPAINTI
|
BH-27-004-026-02314900/2722
(KIRTAINIA)
|
0527004000NRG24280420230021489
|
28/04/2023
|
Shambhu Tanti
|
0527004WL002916
|
Shambhu Tanti
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266983
|
|
SAMBHU TANTI
|
UCO BANK(607066)
|
|
26
|
PIRPAINTI
|
BH-27-004-026-02314900/2746
(KIRTAINIA)
|
0527004000NRG24280420230021492
|
28/04/2023
|
Anuradha Devi
|
0527004WL002916
|
Anuradha Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266951
|
|
ANU RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIRPAINTI
|
BH-27-004-026-02314900/894
(KIRTAINIA)
|
0527004000NRG24280420230021494
|
28/04/2023
|
ANITA DEVI
|
0527004WL002916
|
ANITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266952
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-026-02315100/1311
(KIRTAINIA)
|
0527004000NRG24280420230021495
|
28/04/2023
|
CHANDA DEVI
|
0527004WL002916
|
CHANDA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266998
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-026-02315100/2129
(KIRTAINIA)
|
0527004000NRG24280420230021501
|
28/04/2023
|
KUNDAN PANDIT
|
0527004WL002916
|
KUNDAN PANDIT
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266995
|
|
MR KUNDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-026-02315100/2262
(KIRTAINIA)
|
0527004000NRG24280420230021503
|
28/04/2023
|
Bebi Devi
|
0527004WL002916
|
Bebi Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1440266991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-026-02315100/2264
(KIRTAINIA)
|
0527004000NRG24280420230021504
|
28/04/2023
|
Chandani Devi
|
0527004WL002916
|
Chandani Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266986
|
|
CHANDANI DEVI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-026-02315100/2289
(KIRTAINIA)
|
0527004000NRG24280420230021505
|
28/04/2023
|
Fudni Devi
|
0527004WL002916
|
Fudni Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266980
|
|
FUDANI DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-026-02315100/2304
(KIRTAINIA)
|
0527004000NRG24280420230021507
|
28/04/2023
|
Bijay Pandit
|
0527004WL002916
|
Bijay Pandit
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266949
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-026-02315100/2501
(KIRTAINIA)
|
0527004000NRG24280420230021513
|
28/04/2023
|
Budhni Devi
|
0527004WL002916
|
Budhni Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266973
|
|
BUDHANI DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-026-02315100/2528
(KIRTAINIA)
|
0527004000NRG24280420230021515
|
28/04/2023
|
Rahul Kumar Pandit
|
0527004WL002916
|
Rahul Kumar Pandit
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440267000
|
|
RAHUL KUMAR PANDIT
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-026-02315100/2532
(KIRTAINIA)
|
0527004000NRG24280420230021516
|
28/04/2023
|
Kawita Kumari
|
0527004WL002916
|
Kawita Kumari
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266981
|
|
KAVITA KUMARI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-026-02315100/2538
(KIRTAINIA)
|
0527004000NRG24280420230021517
|
28/04/2023
|
Sarswati Devi
|
0527004WL002916
|
Sarswati Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266948
|
|
MRS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-026-02315100/2539
(KIRTAINIA)
|
0527004000NRG24280420230021518
|
28/04/2023
|
Yasoda Devi
|
0527004WL002916
|
Yasoda Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266950
|
|
MR MAHESH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-026-02315100/2552
(KIRTAINIA)
|
0527004000NRG24280420230021519
|
28/04/2023
|
Niranjan Tanti
|
0527004WL002916
|
Niranjan Tanti
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266979
|
|
NIRANJAN TANTI
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-026-02315100/2757
(KIRTAINIA)
|
0527004000NRG24280420230021521
|
28/04/2023
|
Pintu Kumar Thakur
|
0527004WL002916
|
Pintu Kumar Thakur
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266987
|
|
PINTU KUMAR THAKUR
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-026-02315100/2761
(KIRTAINIA)
|
0527004000NRG24280420230021522
|
28/04/2023
|
Priti Kumari
|
0527004WL002916
|
Priti Kumari
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266984
|
|
PRITI KUMARI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-026-02315100/2762
(KIRTAINIA)
|
0527004000NRG24280420230021523
|
28/04/2023
|
Chandani Devi
|
0527004WL002916
|
Chandani Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266978
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-026-02315100/2766
(KIRTAINIA)
|
0527004000NRG24280420230021524
|
28/04/2023
|
Renu Devi
|
0527004WL002916
|
Renu Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266982
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
44
|
PIRPAINTI
|
BH-27-004-026-02314810/2221
(KIRTAINIA)
|
0527004000NRG24280420230021472
|
28/04/2023
|
PRABHUNATH SAH
|
0527004WL002916
|
PRABHUNATH SAH
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266997
|
|
MR PRABHU NATH SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIRPAINTI
|
BH-27-004-026-02314810/2235
(KIRTAINIA)
|
0527004000NRG24280420230021473
|
28/04/2023
|
PARO DEVI
|
0527004WL002916
|
PARO DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266988
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-026-02314900/1203
(KIRTAINIA)
|
0527004000NRG24280420230021480
|
28/04/2023
|
URMILA DEVI
|
0527004WL002916
|
URMILA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266985
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-026-02314900/1260
(KIRTAINIA)
|
0527004000NRG24280420230021481
|
28/04/2023
|
BIRENDRA KUMAR PANDIT
|
0527004WL002916
|
BIRENDRA KUMAR PANDIT
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266977
|
|
BIRENDRA KUMAR PANDIT
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-026-02314900/1562
(KIRTAINIA)
|
0527004000NRG24280420230021482
|
28/04/2023
|
RITA DEVI
|
0527004WL002916
|
RITA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266993
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-026-02314900/1590
(KIRTAINIA)
|
0527004000NRG24280420230021483
|
28/04/2023
|
SANOJ KUMAR PODDAR
|
0527004WL002916
|
SANOJ KUMAR PODDAR
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266972
|
|
MR SANOJ KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIRPAINTI
|
BH-27-004-026-02315100/1500
(KIRTAINIA)
|
0527004000NRG24280420230021496
|
28/04/2023
|
MANOJ PANDIT
|
0527004WL002916
|
MANOJ PANDIT
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266976
|
|
MANOJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIRPAINTI
|
BH-27-004-026-02315100/1513
(KIRTAINIA)
|
0527004000NRG24280420230021499
|
28/04/2023
|
SURESH RAY
|
0527004WL002916
|
SURESH RAY
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266989
|
|
SURESH RAY
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-026-02315100/2224
(KIRTAINIA)
|
0527004000NRG24280420230021502
|
28/04/2023
|
KIRAN DEVI
|
0527004WL002916
|
KIRAN DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266974
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-026-02315100/2407
(KIRTAINIA)
|
0527004000NRG24280420230021509
|
28/04/2023
|
SANJAY PANDIT
|
0527004WL002916
|
SANJAY PANDIT
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266975
|
|
SANJAY KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
PIRPAINTI
|
BH-27-004-026-02315100/2412
(KIRTAINIA)
|
0527004000NRG24280420230021511
|
28/04/2023
|
REENA DEVI
|
0527004WL002916
|
REENA DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440266992
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|