|
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-27-004-014-02317672/1610
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164672
|
02/07/2023
|
BIMLA DEVI
|
0527004WL016801
|
BIMLA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122214
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-014-02317672/1613
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164673
|
02/07/2023
|
CHANDMUNI DEVI
|
0527004WL016801
|
CHANDMUNI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122232
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-014-02317672/1614
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164674
|
02/07/2023
|
ARUNA DEVI
|
0527004WL016801
|
ARUNA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122192
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-014-02317672/1042
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164659
|
02/07/2023
|
MADAN MOHAN YADAV
|
0527004WL016801
|
MADAN MOHAN YADAV
|
00415
|
SBIN0003235
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122231
|
|
MR MADAN MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-014-02317672/1464
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164665
|
02/07/2023
|
USHA DEVI
|
0527004WL016801
|
USHA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122237
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
PIRPAINTI
|
BH-27-004-014-02317672/1467
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164666
|
02/07/2023
|
RAMRAJ YADAV
|
0527004WL016801
|
RAMRAJ YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122189
|
|
MR RAMRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIRPAINTI
|
BH-27-004-014-02317672/1488
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164668
|
02/07/2023
|
BABITA DEVI
|
0527004WL016801
|
BABITA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122223
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-014-02317672/1489
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164669
|
02/07/2023
|
PRAMILA DEVI
|
0527004WL016801
|
PRAMILA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122191
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-014-02317672/1527
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164671
|
02/07/2023
|
ADITYA YADAV
|
0527004WL016801
|
ADITYA YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122229
|
|
ADITYA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-014-02317672/1679
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164676
|
02/07/2023
|
SANNI KUMAR
|
0527004WL016801
|
SANNI KUMAR
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122218
|
|
MR SANNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-014-02317672/1915
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164678
|
02/07/2023
|
VINA DEVI
|
0527004WL016801
|
VINA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122222
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-014-02317672/384
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164684
|
02/07/2023
|
parvati devi
|
0527004WL016801
|
parvati devi
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122230
|
|
PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-014-02317672/421
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164687
|
02/07/2023
|
LALITA DEVI
|
0527004WL016801
|
LALITA DEVI
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122221
|
|
MR PRABHAKAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-014-02317672/421
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164686
|
02/07/2023
|
PRABHAKAR KUMAR
|
0527004WL016801
|
PRABHAKAR KUMAR
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122236
|
|
MR PRABHAKAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-014-02317672/458
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164688
|
02/07/2023
|
MOT ILAL YADAV
|
0527004WL016801
|
MOT ILAL YADAV
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122228
|
|
MR MOTI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-014-02317672/810
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164695
|
02/07/2023
|
PRAMOD KUMAR YADAV
|
0527004WL016801
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122190
|
|
PRAMOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIRPAINTI
|
BH-27-004-014-02317672/811
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164696
|
02/07/2023
|
SITU KUMAR
|
0527004WL016801
|
SITU KUMAR
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122193
|
|
MR SITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-014-02317710/1936
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164706
|
02/07/2023
|
PUNAM DEVI
|
0527004WL016801
|
PUNAM DEVI
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122194
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-014-02317710/1938
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164707
|
02/07/2023
|
LALMUNNI DEVI
|
0527004WL016801
|
LALMUNNI DEVI
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122203
|
|
MISS LALAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-014-02317710/841
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164708
|
02/07/2023
|
SUNIL KUMAR YADAV
|
0527004WL016801
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0008121
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122204
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-014-02317710/858
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164710
|
02/07/2023
|
DEVRAJ YADAV
|
0527004WL016801
|
DEVRAJ YADAV
|
00415
|
SBIN0008121
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122198
|
|
MR DEVARAJYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-014-02317672/101
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164658
|
02/07/2023
|
SONU KUMAR
|
0527004WL016801
|
SONU KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122240
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-014-02317672/1118
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164660
|
02/07/2023
|
UPENDRA YADAV
|
0527004WL016801
|
UPENDRA YADAV
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122202
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-014-02317672/1123
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164662
|
02/07/2023
|
ASHA DEVI
|
0527004WL016801
|
ASHA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122207
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-014-02317672/1123
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164661
|
02/07/2023
|
JITENDRA YADAV
|
0527004WL016801
|
JITENDRA YADAV
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122206
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-014-02317672/1453
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164663
|
02/07/2023
|
KIRAN DEVI
|
0527004WL016801
|
KIRAN DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122238
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-014-02317672/1459
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164664
|
02/07/2023
|
PUJA DEVI
|
0527004WL016801
|
PUJA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122211
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-014-02317672/1477
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164667
|
02/07/2023
|
CHOTI DEVI
|
0527004WL016801
|
CHOTI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122197
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-014-02317672/1678
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164675
|
02/07/2023
|
JAYMEJAR KUMAR
|
0527004WL016801
|
JAYMEJAR KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122219
|
|
MRS JAYMEJAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-014-02317672/2016
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164679
|
02/07/2023
|
ANKIT KUMAR
|
0527004WL016801
|
ANKIT KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122205
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-014-02317672/2100
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164681
|
02/07/2023
|
BABLI DEVI
|
0527004WL016801
|
BABLI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122212
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-014-02317672/2601
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164683
|
02/07/2023
|
PRIYANKA KUMARI
|
0527004WL016801
|
PRIYANKA KUMARI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122215
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-014-02317672/393
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164685
|
02/07/2023
|
Pankaj Kumar
|
0527004WL016801
|
Pankaj Kumar
|
00415
|
SBIN0017420
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122217
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-014-02317672/803
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164690
|
02/07/2023
|
SONU KUMAR
|
0527004WL016801
|
SONU KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122201
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-014-02317672/804
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164691
|
02/07/2023
|
BASUKINATH YADAV
|
0527004WL016801
|
BASUKINATH YADAV
|
00415
|
SBIN0017420
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122213
|
|
MR BASUKINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-014-02317672/805
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164692
|
02/07/2023
|
RAJESH KUMAR
|
0527004WL016801
|
RAJESH KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122210
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-014-02317672/902
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164697
|
02/07/2023
|
Rakesh kumar
|
0527004WL016801
|
Rakesh kumar
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122209
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIRPAINTI
|
BH-27-004-014-02317672/902
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164698
|
02/07/2023
|
SUPRITI DEVI
|
0527004WL016801
|
SUPRITI DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122220
|
|
MRS SUPRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-014-02317710/1925
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164702
|
02/07/2023
|
HIRALAL YADAV
|
0527004WL016801
|
HIRALAL YADAV
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122196
|
|
MR HIA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-014-02317710/1928
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164703
|
02/07/2023
|
REKHA DEVI
|
0527004WL016801
|
REKHA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122208
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-014-02317710/1929
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164704
|
02/07/2023
|
NISHA DEVI
|
0527004WL016801
|
NISHA DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122199
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-014-02317710/1929
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164705
|
02/07/2023
|
Nisha Devi
|
0527004WL016801
|
Nisha Devi
|
00415
|
SBIN0017420
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122200
|
|
MR YOGESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-014-02317755/900
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164711
|
02/07/2023
|
ASHOK YADAV
|
0527004WL016801
|
ASHOK YADAV
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122239
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-014-02317792/1532
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164713
|
02/07/2023
|
VINAY KUMAR
|
0527004WL016801
|
VINAY KUMAR
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122195
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIRPAINTI
|
BH-27-004-014-02317792/2143
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164721
|
02/07/2023
|
Santu Kumar Das
|
0527004WL016801
|
Santu Kumar Das
|
00415
|
SBIN0017420
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122216
|
|
MR SHIVNARAYAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
46
|
PIRPAINTI
|
BH-27-004-014-02317672/2031
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164680
|
02/07/2023
|
BASANTI DEVI
|
0527004WL016801
|
BASANTI DEVI
|
00462
|
UCBA0000723
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122233
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIRPAINTI
|
BH-27-004-014-02317710/841
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164709
|
02/07/2023
|
LILAWATI DEVI
|
0527004WL016801
|
LILAWATI DEVI
|
00462
|
UCBA0000723
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122234
|
|
LEELAWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
48
|
PIRPAINTI
|
BH-27-004-014-02317672/2520
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164682
|
02/07/2023
|
GUDDU KUMAR
|
0527004WL016801
|
GUDDU KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122187
|
|
GUDDU KUMAR
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-014-02317672/802
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164689
|
02/07/2023
|
SHYAM VARAN KUMAR
|
0527004WL016801
|
SHYAM VARAN KUMAR
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122224
|
|
MR SHYAM VARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIRPAINTI
|
BH-27-004-014-02317672/808
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164694
|
02/07/2023
|
RAJ KUMAR
|
0527004WL016801
|
RAJ KUMAR
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122186
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
51
|
PIRPAINTI
|
BH-27-004-014-02317710/1923
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164700
|
02/07/2023
|
PUTUL DEVI
|
0527004WL016801
|
PUTUL DEVI
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122225
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-014-02317710/1923
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164699
|
02/07/2023
|
TAIRU DAS
|
0527004WL016801
|
TAIRU DAS
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122226
|
|
TAIRU DAS
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-014-02317792/1531
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164712
|
02/07/2023
|
ANITA DEVI
|
0527004WL016801
|
ANITA DEVI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122227
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-014-02317792/1534
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164714
|
02/07/2023
|
SARITA DEVI
|
0527004WL016801
|
SARITA DEVI
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122182
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
55
|
PIRPAINTI
|
BH-27-004-014-02317792/1645
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164715
|
02/07/2023
|
Sumitra Devi
|
0527004WL016801
|
Sumitra Devi
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122181
|
|
SUMITRA DEVI W/O BHOLA RAVIDAS
|
UCO BANK(607066)
|
|
56
|
PIRPAINTI
|
BH-27-004-014-02317792/1728
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164716
|
02/07/2023
|
JYOTISH DAS
|
0527004WL016801
|
JYOTISH DAS
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122183
|
|
JYOTISH RAVIDAS
|
UCO BANK(607066)
|
|
57
|
PIRPAINTI
|
BH-27-004-014-02317792/1729
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164718
|
02/07/2023
|
GIRJA DEVI
|
0527004WL016801
|
GIRJA DEVI
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122184
|
|
GIRAJA DEVI
|
UCO BANK(607066)
|
|
58
|
PIRPAINTI
|
BH-27-004-014-02317792/2140
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164719
|
02/07/2023
|
Rekha Devi
|
0527004WL016801
|
Rekha Devi
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122185
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
59
|
PIRPAINTI
|
BH-27-004-014-02317792/2142
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164720
|
02/07/2023
|
Jichchhu Das
|
0527004WL016801
|
Jichchhu Das
|
00462
|
UCBA0001480
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961122188
|
|
JICHCHHU DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
60
|
PIRPAINTI
|
BH-27-004-014-02317672/1680
(RIFADPUR SIMANPUR)
|
0527004000NRG24010720230164677
|
02/07/2023
|
Sitaram Yadav
|
0527004WL016801
|
Sitaram Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961122235
|
|
SITARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|