|
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-27-004-023-02323920/1819
(BAKHARPUR WEST)
|
0527004000NRG24130120240327297
|
14/01/2024
|
FULMATI DEVI
|
0527004WL058609
|
FULMATI DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184225
|
|
FULMATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-023-02323920/1822
(BAKHARPUR WEST)
|
0527004000NRG24130120240327299
|
14/01/2024
|
MUKESH KUMAR YADAV
|
0527004WL058609
|
MUKESH KUMAR YADAV
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184224
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-023-02323920/1823
(BAKHARPUR WEST)
|
0527004000NRG24130120240327300
|
14/01/2024
|
MUKESH KUMAR YADAV
|
0527004WL058609
|
MUKESH KUMAR YADAV
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184216
|
|
MUKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
4
|
PIRPAINTI
|
BH-27-004-023-02323920/1837
(BAKHARPUR WEST)
|
0527004000NRG24130120240327301
|
14/01/2024
|
PINKI DEVI
|
0527004WL058609
|
PINKI DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184217
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-023-02323920/1849
(BAKHARPUR WEST)
|
0527004000NRG24130120240327302
|
14/01/2024
|
RANJIT YADAV
|
0527004WL058609
|
RANJIT YADAV
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184210
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-023-02323920/1964
(BAKHARPUR WEST)
|
0527004000NRG24130120240327304
|
14/01/2024
|
BEBI DEVI
|
0527004WL058609
|
BEBI DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184209
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PIRPAINTI
|
BH-27-004-023-02323920/3167
(BAKHARPUR WEST)
|
0527004000NRG24130120240327320
|
14/01/2024
|
Sangita Devi
|
0527004WL058609
|
Sangita Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184221
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-023-02323920/3172
(BAKHARPUR WEST)
|
0527004000NRG24130120240327321
|
14/01/2024
|
Shyam Bihari Yadav
|
0527004WL058609
|
Shyam Bihari Yadav
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184222
|
|
MR SHYAM BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-023-02323920/3178
(BAKHARPUR WEST)
|
0527004000NRG24130120240327323
|
14/01/2024
|
Bavan Yadav
|
0527004WL058609
|
Bavan Yadav
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2143184212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-023-02323920/3189
(BAKHARPUR WEST)
|
0527004000NRG24130120240327327
|
14/01/2024
|
Birbal Yadav
|
0527004WL058609
|
Birbal Yadav
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184213
|
|
BIRBAL YADAV
|
BANK OF BARODA(606985)
|
|
11
|
PIRPAINTI
|
BH-27-004-023-02323920/3190
(BAKHARPUR WEST)
|
0527004000NRG24130120240327328
|
14/01/2024
|
Shanti Devi
|
0527004WL058609
|
Shanti Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184214
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-023-02323920/3199
(BAKHARPUR WEST)
|
0527004000NRG24130120240327330
|
14/01/2024
|
Rishideo Kumar
|
0527004WL058609
|
Rishideo Kumar
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184215
|
|
RISHIDEO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-023-02323920/3203
(BAKHARPUR WEST)
|
0527004000NRG24130120240327332
|
14/01/2024
|
Madhu Kumari
|
0527004WL058609
|
Madhu Kumari
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184211
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-023-02323920/3204
(BAKHARPUR WEST)
|
0527004000NRG24130120240327333
|
14/01/2024
|
Kavita Devi
|
0527004WL058609
|
Kavita Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184219
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
15
|
PIRPAINTI
|
BH-27-004-023-02323920/3206
(BAKHARPUR WEST)
|
0527004000NRG24130120240327334
|
14/01/2024
|
Maheshwari Devi
|
0527004WL058609
|
Maheshwari Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184218
|
|
MAHESWARI DEVI,W/O-YAMUNA YADAV
|
UCO BANK(607066)
|
|
16
|
PIRPAINTI
|
BH-27-004-023-02323920/3207
(BAKHARPUR WEST)
|
0527004000NRG24130120240327335
|
14/01/2024
|
Putul Devi
|
0527004WL058609
|
Putul Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184220
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-023-02323920/3208
(BAKHARPUR WEST)
|
0527004000NRG24130120240327336
|
14/01/2024
|
Lengi Devi
|
0527004WL058609
|
Lengi Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184223
|
|
LENGI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
18
|
PIRPAINTI
|
BH-27-004-023-02323920/3193
(BAKHARPUR WEST)
|
0527004000NRG24130120240327329
|
14/01/2024
|
Manoj Yadav
|
0527004WL058609
|
Manoj Yadav
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184208
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-023-02323920/6245
(BAKHARPUR WEST)
|
0527004000NRG24130120240327348
|
14/01/2024
|
MANOJ KUMAR YADAV
|
0527004WL058609
|
MANOJ KUMAR YADAV
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184226
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-023-02323920/1815
(BAKHARPUR WEST)
|
0527004000NRG24130120240327294
|
14/01/2024
|
BHIKARI YADAV
|
0527004WL058609
|
BHIKARI YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184197
|
|
MR BHIKARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-023-02323920/1851
(BAKHARPUR WEST)
|
0527004000NRG24130120240327303
|
14/01/2024
|
LALU DAS
|
0527004WL058609
|
LALU DAS
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184198
|
|
MR LALU DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-023-02323920/3162
(BAKHARPUR WEST)
|
0527004000NRG24130120240327318
|
14/01/2024
|
Manoj Tanti
|
0527004WL058609
|
Manoj Tanti
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184194
|
|
MR MANOJ TANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-023-02323920/3164
(BAKHARPUR WEST)
|
0527004000NRG24130120240327319
|
14/01/2024
|
Lukhad Yadav
|
0527004WL058609
|
Lukhad Yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184193
|
|
MR LUKHAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-023-02323920/3177
(BAKHARPUR WEST)
|
0527004000NRG24130120240327322
|
14/01/2024
|
Vishal Kumar
|
0527004WL058609
|
Vishal Kumar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184203
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-023-02323920/3182
(BAKHARPUR WEST)
|
0527004000NRG24130120240327324
|
14/01/2024
|
Krishnmohan Yadav
|
0527004WL058609
|
Krishnmohan Yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184195
|
|
MR KRISHNAMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-023-02323920/3187
(BAKHARPUR WEST)
|
0527004000NRG24130120240327325
|
14/01/2024
|
Jichchhu Tanti
|
0527004WL058609
|
Jichchhu Tanti
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184199
|
|
MR JICHCHHU TANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-023-02323920/3266
(BAKHARPUR WEST)
|
0527004000NRG24130120240327339
|
14/01/2024
|
Mahender Yadav
|
0527004WL058609
|
Mahender Yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184196
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-023-02323920/3295
(BAKHARPUR WEST)
|
0527004000NRG24130120240327344
|
14/01/2024
|
Rupa Kumari
|
0527004WL058609
|
Rupa Kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184207
|
|
RUPA KUMARI
|
UCO BANK(607066)
|
|
29
|
PIRPAINTI
|
BH-27-004-023-02323920/3296
(BAKHARPUR WEST)
|
0527004000NRG24130120240327345
|
14/01/2024
|
Sanjiv Kumar Yadav
|
0527004WL058609
|
Sanjiv Kumar Yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184200
|
|
MR SANJEEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-023-02323920/3320
(BAKHARPUR WEST)
|
0527004000NRG24130120240327346
|
14/01/2024
|
RAJESH YADAV
|
0527004WL058609
|
RAJESH YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184192
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-023-02323920/3434
(BAKHARPUR WEST)
|
0527004000NRG24130120240327347
|
14/01/2024
|
Sadanand Sharma
|
0527004WL058609
|
Sadanand Sharma
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184204
|
|
MR SADANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-023-02323930/2502
(BAKHARPUR WEST)
|
0527004000NRG24130120240327350
|
14/01/2024
|
RENU DEVI
|
0527004WL058609
|
RENU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184205
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-023-02323930/3244
(BAKHARPUR WEST)
|
0527004000NRG24130120240327351
|
14/01/2024
|
DEVANTS DEVI
|
0527004WL058609
|
DEVANTS DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184206
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-023-02323920/1816
(BAKHARPUR WEST)
|
0527004000NRG24130120240327295
|
14/01/2024
|
RUBI DEVI
|
0527004WL058609
|
RUBI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184187
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-023-02323920/1817
(BAKHARPUR WEST)
|
0527004000NRG24130120240327296
|
14/01/2024
|
SILA DEVI
|
0527004WL058609
|
SILA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184186
|
|
SILA DEVI
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-023-02323920/1820
(BAKHARPUR WEST)
|
0527004000NRG24130120240327298
|
14/01/2024
|
HEMANT YADAV
|
0527004WL058609
|
HEMANT YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184190
|
|
MR HEMANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-023-02323920/1968
(BAKHARPUR WEST)
|
0527004000NRG24130120240327306
|
14/01/2024
|
MANOJ KUMAR YADAV
|
0527004WL058609
|
MANOJ KUMAR YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184185
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-023-02323920/1969
(BAKHARPUR WEST)
|
0527004000NRG24130120240327307
|
14/01/2024
|
KALIYA DEVI
|
0527004WL058609
|
KALIYA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184180
|
|
KALIYA DEVI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-023-02323920/3130
(BAKHARPUR WEST)
|
0527004000NRG24130120240327308
|
14/01/2024
|
Shree Devi
|
0527004WL058609
|
Shree Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184182
|
|
SHREE DEVI
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-023-02323920/3132
(BAKHARPUR WEST)
|
0527004000NRG24130120240327309
|
14/01/2024
|
Sunita Devi
|
0527004WL058609
|
Sunita Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184188
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-023-02323920/3133
(BAKHARPUR WEST)
|
0527004000NRG24130120240327310
|
14/01/2024
|
Sunaina Devi
|
0527004WL058609
|
Sunaina Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184177
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-023-02323920/3135
(BAKHARPUR WEST)
|
0527004000NRG24130120240327311
|
14/01/2024
|
Sulekha Devi
|
0527004WL058609
|
Sulekha Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184172
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIRPAINTI
|
BH-27-004-023-02323920/3137
(BAKHARPUR WEST)
|
0527004000NRG24130120240327312
|
14/01/2024
|
Sunaina Devi
|
0527004WL058609
|
Sunaina Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184174
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-023-02323920/3141
(BAKHARPUR WEST)
|
0527004000NRG24130120240327313
|
14/01/2024
|
Kiran Devi
|
0527004WL058609
|
Kiran Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184176
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-023-02323920/3142
(BAKHARPUR WEST)
|
0527004000NRG24130120240327314
|
14/01/2024
|
Veena Devi
|
0527004WL058609
|
Veena Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184178
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-023-02323920/3143
(BAKHARPUR WEST)
|
0527004000NRG24130120240327315
|
14/01/2024
|
Sunita Devi
|
0527004WL058609
|
Sunita Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184181
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-023-02323920/3149
(BAKHARPUR WEST)
|
0527004000NRG24130120240327316
|
14/01/2024
|
Mausam Devi
|
0527004WL058609
|
Mausam Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184184
|
|
MAUSAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIRPAINTI
|
BH-27-004-023-02323920/3154
(BAKHARPUR WEST)
|
0527004000NRG24130120240327317
|
14/01/2024
|
Dhammanti Devi
|
0527004WL058609
|
Dhammanti Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184189
|
|
DHAMMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIRPAINTI
|
BH-27-004-023-02323920/3212
(BAKHARPUR WEST)
|
0527004000NRG24130120240327337
|
14/01/2024
|
Kanchan Kumari
|
0527004WL058609
|
Kanchan Kumari
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184175
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-023-02323920/3223
(BAKHARPUR WEST)
|
0527004000NRG24130120240327338
|
14/01/2024
|
Lakhiya Devi
|
0527004WL058609
|
Lakhiya Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184179
|
|
LAKHIYA DEVI
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-023-02323920/3269
(BAKHARPUR WEST)
|
0527004000NRG24130120240327341
|
14/01/2024
|
Umesh Yadav
|
0527004WL058609
|
Umesh Yadav
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184191
|
|
UMESH YADAV
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-023-02323920/3280
(BAKHARPUR WEST)
|
0527004000NRG24130120240327342
|
14/01/2024
|
Sunita Devi
|
0527004WL058609
|
Sunita Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184183
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-023-02323920/3285
(BAKHARPUR WEST)
|
0527004000NRG24130120240327343
|
14/01/2024
|
Dipak Kumar
|
0527004WL058609
|
Dipak Kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184171
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIRPAINTI
|
BH-27-004-023-02323920/9801
(BAKHARPUR WEST)
|
0527004000NRG24130120240327349
|
14/01/2024
|
CHANDA DEVI
|
0527004WL058609
|
CHANDA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184173
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
55
|
PIRPAINTI
|
BH-27-004-023-02323920/1967
(BAKHARPUR WEST)
|
0527004000NRG24130120240327305
|
14/01/2024
|
HARIDWAR YADAV
|
0527004WL058609
|
HARIDWAR YADAV
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184170
|
|
HARIDWAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
56
|
PIRPAINTI
|
BH-27-004-023-02323920/3267
(BAKHARPUR WEST)
|
0527004000NRG24130120240327340
|
14/01/2024
|
Sarita Devi
|
0527004WL058609
|
Sarita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184169
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
PIRPAINTI
|
BH-27-004-023-02323920/3188
(BAKHARPUR WEST)
|
0527004000NRG24130120240327326
|
14/01/2024
|
Soni Devi
|
0527004WL058609
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184202
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PIRPAINTI
|
BH-27-004-023-02323920/3201
(BAKHARPUR WEST)
|
0527004000NRG24130120240327331
|
14/01/2024
|
Bhola Yadav
|
0527004WL058609
|
Bhola Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143184201
|
|
Bhola Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158688
|
158688
|
|
|
|
|
|
|
|