|
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)
|
0527004000NRG25290520240102404
|
01/06/2024
|
JYOTISH KUMAR
|
0527004WL008752
|
JYOTISH KUMAR
|
00045
|
BARB0PIRPAI
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4823134455
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317672/2118
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102402
|
01/06/2024
|
DEEPAK KUMAR
|
0527004WL008752
|
DEEPAK KUMAR
|
00415
|
SBIN0002994
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134457
|
|
MASTER DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317740/1845
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102425
|
01/06/2024
|
RAJAN KUMAR
|
0527004WL008752
|
RAJAN KUMAR
|
00415
|
SBIN0002994
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134444
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIRPAINTI
|
BH-27-004-014-02317740/1850
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102426
|
01/06/2024
|
SHAMBHU PRASAD SAH
|
0527004WL008752
|
SHAMBHU PRASAD SAH
|
00415
|
SBIN0002994
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134461
|
|
SAMBHU PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-014-02317770/105
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102431
|
01/06/2024
|
RAJIV KUMAR SAH
|
0527004WL008752
|
RAJIV KUMAR SAH
|
00415
|
SBIN0002994
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134410
|
|
RAJIV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-014-02317672/1466
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102399
|
01/06/2024
|
RAMNATH YADAV
|
0527004WL008752
|
RAMNATH YADAV
|
00415
|
SBIN0008121
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823134439
|
|
MR RAMNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-014-02317672/1679
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102400
|
01/06/2024
|
SANNI KUMAR
|
0527004WL008752
|
SANNI KUMAR
|
00415
|
SBIN0008121
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134454
|
|
MR SANNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-014-02317672/384
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102405
|
01/06/2024
|
parvati devi
|
0527004WL008752
|
parvati devi
|
00415
|
SBIN0008121
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4823134411
|
|
PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-014-02317672/395
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102407
|
01/06/2024
|
chinta devi
|
0527004WL008752
|
chinta devi
|
00415
|
SBIN0008121
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4823134431
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-014-02317672/421
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102409
|
01/06/2024
|
LALITA DEVI
|
0527004WL008752
|
LALITA DEVI
|
00415
|
SBIN0008121
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4823134458
|
|
MR PRABHAKAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-014-02317672/421
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102408
|
01/06/2024
|
PRABHAKAR KUMAR
|
0527004WL008752
|
PRABHAKAR KUMAR
|
00415
|
SBIN0008121
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134459
|
|
MR PRABHAKAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-014-02317672/458
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102410
|
01/06/2024
|
MOT ILAL YADAV
|
0527004WL008752
|
MOT ILAL YADAV
|
00415
|
SBIN0008121
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134413
|
|
MR MOTI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-014-02317710/1932
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102420
|
01/06/2024
|
RANA PRATAP YADAV
|
0527004WL008752
|
RANA PRATAP YADAV
|
00415
|
SBIN0008121
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134412
|
|
MR RANA PRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-014-02317710/1936
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102421
|
01/06/2024
|
PUNAM DEVI
|
0527004WL008752
|
PUNAM DEVI
|
00415
|
SBIN0008121
|
1659
|
1659
|
Processed
|
08/06/2024
|
|
4823134432
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-014-02317710/841
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102422
|
01/06/2024
|
SUNIL KUMAR YADAV
|
0527004WL008752
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0008121
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134443
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-014-02317710/858
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102424
|
01/06/2024
|
DEVRAJ YADAV
|
0527004WL008752
|
DEVRAJ YADAV
|
00415
|
SBIN0008121
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4823134438
|
|
MR DEVARAJYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-014-02317740/1871
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102427
|
01/06/2024
|
ASHA DEVI
|
0527004WL008752
|
ASHA DEVI
|
00415
|
SBIN0008121
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4823134460
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24009
|
24009
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-014-02317672/1123
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102398
|
01/06/2024
|
ASHA DEVI
|
0527004WL008752
|
ASHA DEVI
|
00415
|
SBIN0017420
|
1659
|
1659
|
Processed
|
08/06/2024
|
|
4823134447
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-014-02317672/1123
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102397
|
01/06/2024
|
JITENDRA YADAV
|
0527004WL008752
|
JITENDRA YADAV
|
00415
|
SBIN0017420
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134446
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-014-02317672/2510
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102403
|
01/06/2024
|
PUTUL KUMARI
|
0527004WL008752
|
PUTUL KUMARI
|
00415
|
SBIN0017420
|
1659
|
1659
|
Processed
|
08/06/2024
|
|
4823134456
|
|
PUTUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-014-02317672/393
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102406
|
01/06/2024
|
Pankaj Kumar
|
0527004WL008752
|
Pankaj Kumar
|
00415
|
SBIN0017420
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134453
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-014-02317672/803
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102412
|
01/06/2024
|
SONU KUMAR
|
0527004WL008752
|
SONU KUMAR
|
00415
|
SBIN0017420
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823134441
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-014-02317672/805
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102413
|
01/06/2024
|
RAJESH KUMAR
|
0527004WL008752
|
RAJESH KUMAR
|
00415
|
SBIN0017420
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4823134450
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-014-02317710/1925
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102417
|
01/06/2024
|
HIRALAL YADAV
|
0527004WL008752
|
HIRALAL YADAV
|
00415
|
SBIN0017420
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823134436
|
|
MR HIA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-014-02317710/1928
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102418
|
01/06/2024
|
REKHA DEVI
|
0527004WL008752
|
REKHA DEVI
|
00415
|
SBIN0017420
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4823134448
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-014-02317710/1929
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102419
|
01/06/2024
|
NISHA DEVI
|
0527004WL008752
|
NISHA DEVI
|
00415
|
SBIN0017420
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134440
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-014-02317740/1956
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102428
|
01/06/2024
|
SAMIR KUMAR SINHA
|
0527004WL008752
|
SAMIR KUMAR SINHA
|
00415
|
SBIN0017420
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134435
|
|
SAMIR KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIRPAINTI
|
BH-27-004-014-02317770/106
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102432
|
01/06/2024
|
PUNAM DEVI
|
0527004WL008752
|
PUNAM DEVI
|
00415
|
SBIN0017420
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134449
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-014-02317770/108
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102433
|
01/06/2024
|
JITENDRA KUMAR SAH
|
0527004WL008752
|
JITENDRA KUMAR SAH
|
00415
|
SBIN0017420
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134433
|
|
MR JITENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-014-02317770/1642
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102436
|
01/06/2024
|
SUKHDEO PRSAD
|
0527004WL008752
|
SUKHDEO PRSAD
|
00415
|
SBIN0017420
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134452
|
|
SUKHDEO PRASAD SAH
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-014-02317770/2134
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102438
|
01/06/2024
|
Jitendra kumar sah
|
0527004WL008752
|
Jitendra kumar sah
|
00415
|
SBIN0017420
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134434
|
|
JITENDRA KUMAR SAH
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-014-02317792/2135
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102443
|
01/06/2024
|
Suma Devi
|
0527004WL008752
|
Suma Devi
|
00415
|
SBIN0017420
|
1659
|
1659
|
Processed
|
08/06/2024
|
|
4823134451
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-014-02317792/2167
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102446
|
01/06/2024
|
Murli Ravidas
|
0527004WL008752
|
Murli Ravidas
|
00415
|
SBIN0017420
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134445
|
|
MR MURLI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-014-02317792/2168
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102447
|
01/06/2024
|
Dashrath Ravidas
|
0527004WL008752
|
Dashrath Ravidas
|
00415
|
SBIN0017420
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134437
|
|
MR DASHRATH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-014-02317792/2371
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102448
|
01/06/2024
|
Naresh Das
|
0527004WL008752
|
Naresh Das
|
00415
|
SBIN0017420
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134442
|
|
MR NARESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36642
|
36642
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-014-02317710/841
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102423
|
01/06/2024
|
LILAWATI DEVI
|
0527004WL008752
|
LILAWATI DEVI
|
00462
|
UCBA0000723
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134462
|
|
LEELAWATI DEVI
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-014-02317792/2136
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102444
|
01/06/2024
|
Pintu Kumar Das
|
0527004WL008752
|
Pintu Kumar Das
|
00462
|
UCBA0000723
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134409
|
|
PINTU KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
38
|
PIRPAINTI
|
BH-27-004-014-02317672/802
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102411
|
01/06/2024
|
SHYAM VARAN KUMAR
|
0527004WL008752
|
SHYAM VARAN KUMAR
|
00462
|
UCBA0001480
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4823134427
|
|
MR SHYAM VARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-014-02317672/808
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102414
|
01/06/2024
|
RAJ KUMAR
|
0527004WL008752
|
RAJ KUMAR
|
00462
|
UCBA0001480
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823134423
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-014-02317710/1923
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102416
|
01/06/2024
|
PUTUL DEVI
|
0527004WL008752
|
PUTUL DEVI
|
00462
|
UCBA0001480
|
1659
|
1659
|
Processed
|
08/06/2024
|
|
4823134426
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-014-02317710/1923
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102415
|
01/06/2024
|
TAIRU DAS
|
0527004WL008752
|
TAIRU DAS
|
00462
|
UCBA0001480
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134425
|
|
TAIRU DAS
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-014-02317760/1804
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102429
|
01/06/2024
|
BIJAY MAHTO
|
0527004WL008752
|
BIJAY MAHTO
|
00462
|
UCBA0001480
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134415
|
|
BIJAY MAHTO
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-014-02317760/1815
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102430
|
01/06/2024
|
MANJU DEVI
|
0527004WL008752
|
MANJU DEVI
|
00462
|
UCBA0001480
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4823134422
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-014-02317770/109
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102434
|
01/06/2024
|
MASO YASHODA DEVI
|
0527004WL008752
|
MASO YASHODA DEVI
|
00462
|
UCBA0001480
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134428
|
|
MASO YASHODA DEVI
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-014-02317770/1641
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102435
|
01/06/2024
|
GANGA PRASAD SAH
|
0527004WL008752
|
GANGA PRASAD SAH
|
00462
|
UCBA0001480
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134414
|
|
GANGA PRASAD SAH & SHANTI DEVI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-014-02317770/2133
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102437
|
01/06/2024
|
Dharmendra kumar sah
|
0527004WL008752
|
Dharmendra kumar sah
|
00462
|
UCBA0001480
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134417
|
|
DHARMENDRA KUMAR SAH
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-014-02317770/2138
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102439
|
01/06/2024
|
Lakhan kumar Sah
|
0527004WL008752
|
Lakhan kumar Sah
|
00462
|
UCBA0001480
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134424
|
|
LAKHAN KUMAR SAH
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-014-02317792/1154
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102440
|
01/06/2024
|
Fulo Devi
|
0527004WL008752
|
Fulo Devi
|
00462
|
UCBA0001480
|
1659
|
1659
|
Processed
|
08/06/2024
|
|
4823134430
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIRPAINTI
|
BH-27-004-014-02317792/1534
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102441
|
01/06/2024
|
SARITA DEVI
|
0527004WL008752
|
SARITA DEVI
|
00462
|
UCBA0001480
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4823134418
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-014-02317792/1728
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102442
|
01/06/2024
|
JYOTISH DAS
|
0527004WL008752
|
JYOTISH DAS
|
00462
|
UCBA0001480
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823134419
|
|
JYOTISH RAVIDAS
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-014-02317792/2140
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102445
|
01/06/2024
|
Rekha Devi
|
0527004WL008752
|
Rekha Devi
|
00462
|
UCBA0001480
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4823134420
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-014-02317792/2452
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102449
|
01/06/2024
|
Savita Devi
|
0527004WL008752
|
Savita Devi
|
00462
|
UCBA0001480
|
1896
|
1896
|
Processed
|
08/06/2024
|
|
4823134416
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-014-02317792/495
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102450
|
01/06/2024
|
MEERA KUMARI
|
0527004WL008752
|
MEERA KUMARI
|
00462
|
UCBA0001480
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134429
|
|
MEERA KUMARI
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-014-02317792/956
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102451
|
01/06/2024
|
PAMPAM DEVI
|
0527004WL008752
|
PAMPAM DEVI
|
00462
|
UCBA0001480
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134421
|
|
PAMPAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
55
|
PIRPAINTI
|
BH-27-004-014-02317672/1680
(RIFADPUR SIMANPUR)
|
0527004000NRG25290520240102401
|
01/06/2024
|
Sitaram Yadav
|
0527004WL008752
|
Sitaram Yadav
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
08/06/2024
|
|
4823134463
|
|
SITARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111750
|
111750
|
|
|
|
|
|
|
|