|
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-27-004-027-02315410/2110
(PARAS BANNA)
|
0527004000NRG24250520230075751
|
27/05/2023
|
CHHOTU KUMAR
|
0527004WL009025
|
CHHOTU KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339101
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-027-02315410/3510
(PARAS BANNA)
|
0527004000NRG24250520230075760
|
27/05/2023
|
Nitish Kumar
|
0527004WL009025
|
Nitish Kumar
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339102
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-027-02315410/3520
(PARAS BANNA)
|
0527004000NRG24250520230075764
|
27/05/2023
|
Prabhash Kumar
|
0527004WL009025
|
Prabhash Kumar
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339100
|
|
MR PRABHASH KUMAR SHANKAR PRASAD MATHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-027-02315410/1242
(PARAS BANNA)
|
0527004000NRG24250520230075737
|
27/05/2023
|
RAMESWAR MAHTO
|
0527004WL009025
|
RAMESWAR MAHTO
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339103
|
|
RAMESWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIRPAINTI
|
BH-27-004-027-02315800/3020
(PARAS BANNA)
|
0527004000NRG24250520230075801
|
27/05/2023
|
Anil Kumar
|
0527004WL009025
|
Anil Kumar
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339104
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-027-02315300/2872
(PARAS BANNA)
|
0527004000NRG24250520230075732
|
27/05/2023
|
taihyatun nisha
|
0527004WL009025
|
taihyatun nisha
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339045
|
|
TAIHYATUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-027-02315410/1308
(PARAS BANNA)
|
0527004000NRG24250520230075739
|
27/05/2023
|
Surendra Kumar Mahto
|
0527004WL009025
|
Surendra Kumar Mahto
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976338991
|
|
MR SURENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIRPAINTI
|
BH-27-004-027-02315410/1335
(PARAS BANNA)
|
0527004000NRG24250520230075740
|
27/05/2023
|
SEEMA DEVI
|
0527004WL009025
|
SEEMA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339094
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
9
|
PIRPAINTI
|
BH-27-004-027-02315410/1915
(PARAS BANNA)
|
0527004000NRG24250520230075743
|
27/05/2023
|
SARASWATI DEVI
|
0527004WL009025
|
SARASWATI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339078
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-027-02315410/1919
(PARAS BANNA)
|
0527004000NRG24250520230075745
|
27/05/2023
|
RANJU DEVI
|
0527004WL009025
|
RANJU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339079
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-027-02315410/1934
(PARAS BANNA)
|
0527004000NRG24250520230075747
|
27/05/2023
|
RAM MANJHI
|
0527004WL009025
|
RAM MANJHI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339092
|
|
MR RAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIRPAINTI
|
BH-27-004-027-02315410/1935
(PARAS BANNA)
|
0527004000NRG24250520230075748
|
27/05/2023
|
BAHAMOY MURMU
|
0527004WL009025
|
BAHAMOY MURMU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339069
|
|
MRS BAHAMOY MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-027-02315410/2017
(PARAS BANNA)
|
0527004000NRG24250520230075750
|
27/05/2023
|
BALDEV HANSADA
|
0527004WL009025
|
BALDEV HANSADA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339051
|
|
MR BALDEV HANSADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-027-02315410/2968
(PARAS BANNA)
|
0527004000NRG24250520230075754
|
27/05/2023
|
Naina Kumari
|
0527004WL009025
|
Naina Kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339043
|
|
MRS NAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-027-02315410/3202
(PARAS BANNA)
|
0527004000NRG24250520230075758
|
27/05/2023
|
Arvind Kumar
|
0527004WL009025
|
Arvind Kumar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339026
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-027-02315410/3515
(PARAS BANNA)
|
0527004000NRG24250520230075761
|
27/05/2023
|
Tala Kudi Besara
|
0527004WL009025
|
Tala Kudi Besara
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339076
|
|
MRS TALA KUDI BESARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-027-02315410/3516
(PARAS BANNA)
|
0527004000NRG24250520230075762
|
27/05/2023
|
Lakshmi Devi
|
0527004WL009025
|
Lakshmi Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339082
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-027-02315410/3523
(PARAS BANNA)
|
0527004000NRG24250520230075765
|
27/05/2023
|
Sudha Devi
|
0527004WL009025
|
Sudha Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339044
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-027-02315410/3527
(PARAS BANNA)
|
0527004000NRG24250520230075768
|
27/05/2023
|
Kumkum Kumar
|
0527004WL009025
|
Kumkum Kumar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339029
|
|
MR KUMKUM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-027-02315410/3532
(PARAS BANNA)
|
0527004000NRG24250520230075770
|
27/05/2023
|
Mina Devi
|
0527004WL009025
|
Mina Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339050
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-027-02315410/3533
(PARAS BANNA)
|
0527004000NRG24250520230075771
|
27/05/2023
|
Nitu Devi
|
0527004WL009025
|
Nitu Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339035
|
|
MR NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-027-02315410/3538
(PARAS BANNA)
|
0527004000NRG24250520230075772
|
27/05/2023
|
Sipu Kumar
|
0527004WL009025
|
Sipu Kumar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339098
|
|
SIPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIRPAINTI
|
BH-27-004-027-02315410/3540
(PARAS BANNA)
|
0527004000NRG24250520230075773
|
27/05/2023
|
Amrita Kumari
|
0527004WL009025
|
Amrita Kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339028
|
|
MISS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-027-02315410/3541
(PARAS BANNA)
|
0527004000NRG24250520230075774
|
27/05/2023
|
Saloni Kumari
|
0527004WL009025
|
Saloni Kumari
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339048
|
|
MISS SALONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-027-02315410/3542
(PARAS BANNA)
|
0527004000NRG24250520230075775
|
27/05/2023
|
Navneet Kumar Yadav
|
0527004WL009025
|
Navneet Kumar Yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339087
|
|
NAVNEET KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-027-02315410/3547
(PARAS BANNA)
|
0527004000NRG24250520230075776
|
27/05/2023
|
Chandan Devi
|
0527004WL009025
|
Chandan Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339080
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-027-02315410/3552
(PARAS BANNA)
|
0527004000NRG24250520230075778
|
27/05/2023
|
Binda Devi
|
0527004WL009025
|
Binda Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339070
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-027-02315410/3553
(PARAS BANNA)
|
0527004000NRG24250520230075779
|
27/05/2023
|
Sanjay Kumar Yadav
|
0527004WL009025
|
Sanjay Kumar Yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339096
|
|
SANJAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
29
|
PIRPAINTI
|
BH-27-004-027-02315410/554
(PARAS BANNA)
|
0527004000NRG24250520230075786
|
27/05/2023
|
KRISHNA KUMAR
|
0527004WL009025
|
KRISHNA KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339021
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-027-02315420/1510
(PARAS BANNA)
|
0527004000NRG24250520230075789
|
27/05/2023
|
Kapil Rikhyasan
|
0527004WL009025
|
Kapil Rikhyasan
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339089
|
|
KAPIL RIKHIYASAN
|
UCO BANK(607066)
|
|
31
|
PIRPAINTI
|
BH-27-004-027-02315420/1510
(PARAS BANNA)
|
0527004000NRG24250520230075788
|
27/05/2023
|
LILAWATI DEVI
|
0527004WL009025
|
LILAWATI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339088
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-027-02315420/2128
(PARAS BANNA)
|
0527004000NRG24250520230075791
|
27/05/2023
|
Kallu Mushar
|
0527004WL009025
|
Kallu Mushar
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339085
|
|
MR KALLU MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-027-02315420/2128
(PARAS BANNA)
|
0527004000NRG24250520230075790
|
27/05/2023
|
SUNAINA DEVI
|
0527004WL009025
|
SUNAINA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339084
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-027-02315420/2983
(PARAS BANNA)
|
0527004000NRG24250520230075794
|
27/05/2023
|
Arti Devi
|
0527004WL009025
|
Arti Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339086
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-027-02315710/2513
(PARAS BANNA)
|
0527004000NRG24250520230075797
|
27/05/2023
|
CHANDANI DEVI
|
0527004WL009025
|
CHANDANI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339095
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-027-02315800/3018
(PARAS BANNA)
|
0527004000NRG24250520230075800
|
27/05/2023
|
Kalpana Devi
|
0527004WL009025
|
Kalpana Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339046
|
|
KALPANA DEVI RAMESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
37
|
PIRPAINTI
|
BH-27-004-027-02315800/3023
(PARAS BANNA)
|
0527004000NRG24250520230075803
|
27/05/2023
|
Mira Devi
|
0527004WL009025
|
Mira Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339033
|
|
MIRADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
38
|
PIRPAINTI
|
BH-27-004-027-02315800/3023
(PARAS BANNA)
|
0527004000NRG24250520230075802
|
27/05/2023
|
Suresh Prasad Kushwaha
|
0527004WL009025
|
Suresh Prasad Kushwaha
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339032
|
|
MR SURESH PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIRPAINTI
|
BH-27-004-027-02316730/1467
(PARAS BANNA)
|
0527004000NRG24250520230075807
|
27/05/2023
|
RAMNARESH MAHTO
|
0527004WL009025
|
RAMNARESH MAHTO
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339042
|
|
MR RAM DAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-027-02316730/1911
(PARAS BANNA)
|
0527004000NRG24250520230075808
|
27/05/2023
|
PRAVIN KUMAR
|
0527004WL009025
|
PRAVIN KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339036
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIRPAINTI
|
BH-27-004-027-02316730/1912
(PARAS BANNA)
|
0527004000NRG24250520230075809
|
27/05/2023
|
MOSMI KUMARI
|
0527004WL009025
|
MOSMI KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339030
|
|
MRS MOSMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-027-02316730/1917
(PARAS BANNA)
|
0527004000NRG24250520230075811
|
27/05/2023
|
NIRMALA DEVI
|
0527004WL009025
|
NIRMALA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339049
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIRPAINTI
|
BH-27-004-027-02316730/1918
(PARAS BANNA)
|
0527004000NRG24250520230075812
|
27/05/2023
|
PAPPU KUMAR
|
0527004WL009025
|
PAPPU KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339031
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-027-02316730/1933
(PARAS BANNA)
|
0527004000NRG24250520230075814
|
27/05/2023
|
SONKA MANJHI
|
0527004WL009025
|
SONKA MANJHI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339093
|
|
MR SONKA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIRPAINTI
|
BH-27-004-027-02316730/1934
(PARAS BANNA)
|
0527004000NRG24250520230075815
|
27/05/2023
|
TALAMOY MARANDI
|
0527004WL009025
|
TALAMOY MARANDI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339041
|
|
MRS TALAMOY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIRPAINTI
|
BH-27-004-027-02316730/1935
(PARAS BANNA)
|
0527004000NRG24250520230075816
|
27/05/2023
|
MAYA DEVI
|
0527004WL009025
|
MAYA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339027
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIRPAINTI
|
BH-27-004-027-02316730/1937
(PARAS BANNA)
|
0527004000NRG24250520230075818
|
27/05/2023
|
SANTOSH KUMAR
|
0527004WL009025
|
SANTOSH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339077
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIRPAINTI
|
BH-27-004-027-02316730/1942
(PARAS BANNA)
|
0527004000NRG24250520230075820
|
27/05/2023
|
KUNDAN KUMAR
|
0527004WL009025
|
KUNDAN KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339075
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIRPAINTI
|
BH-27-004-027-02316730/1947
(PARAS BANNA)
|
0527004000NRG24250520230075822
|
27/05/2023
|
BADKU MANJHI
|
0527004WL009025
|
BADKU MANJHI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339091
|
|
MR BADKU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIRPAINTI
|
BH-27-004-027-02316730/2615
(PARAS BANNA)
|
0527004000NRG24250520230075826
|
27/05/2023
|
MD JAKIR MANSURI
|
0527004WL009025
|
MD JAKIR MANSURI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339073
|
|
MR MD JAKIR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIRPAINTI
|
BH-27-004-027-02316730/2617
(PARAS BANNA)
|
0527004000NRG24250520230075827
|
27/05/2023
|
AMIR MANSURI
|
0527004WL009025
|
AMIR MANSURI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339090
|
|
MR AMIR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIRPAINTI
|
BH-27-004-027-02316730/2629
(PARAS BANNA)
|
0527004000NRG24250520230075829
|
27/05/2023
|
SABANA KHATUN
|
0527004WL009025
|
SABANA KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339071
|
|
MISS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIRPAINTI
|
BH-27-004-027-02316730/2631
(PARAS BANNA)
|
0527004000NRG24250520230075831
|
27/05/2023
|
TABASSUM KHATUN
|
0527004WL009025
|
TABASSUM KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339072
|
|
MISS TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIRPAINTI
|
BH-27-004-027-02316730/2632
(PARAS BANNA)
|
0527004000NRG24250520230075832
|
27/05/2023
|
PARWIN KHATOON
|
0527004WL009025
|
PARWIN KHATOON
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339037
|
|
MRS PARWIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIRPAINTI
|
BH-27-004-027-02316730/2634
(PARAS BANNA)
|
0527004000NRG24250520230075833
|
27/05/2023
|
NUSARAT JAHAN
|
0527004WL009025
|
NUSARAT JAHAN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339083
|
|
MRS NUSARAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIRPAINTI
|
BH-27-004-027-02316755/2091
(PARAS BANNA)
|
0527004000NRG24250520230075840
|
27/05/2023
|
MANOJ KUMAR MURMU
|
0527004WL009025
|
MANOJ KUMAR MURMU
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339020
|
|
MR MANOJ KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIRPAINTI
|
BH-27-004-027-02316755/50
(PARAS BANNA)
|
0527004000NRG24250520230075841
|
27/05/2023
|
MARANG MOYE MARANDI
|
0527004WL009025
|
MARANG MOYE MARANDI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339074
|
|
MRS MARANGMOY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142272
|
142272
|
|
|
|
|
|
|
|
|
58
|
PIRPAINTI
|
BH-27-004-027-02315410/119
(PARAS BANNA)
|
0527004000NRG24250520230075736
|
27/05/2023
|
RATICHANDRA MAHTO
|
0527004WL009025
|
RATICHANDRA MAHTO
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339081
|
|
MR RATICHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
PIRPAINTI
|
BH-27-004-027-02315300/612
(PARAS BANNA)
|
0527004000NRG24250520230075734
|
27/05/2023
|
md wahid
|
0527004WL009025
|
md wahid
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339047
|
|
MD WAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PIRPAINTI
|
BH-27-004-027-02315800/839
(PARAS BANNA)
|
0527004000NRG24250520230075806
|
27/05/2023
|
TALA MARANDI
|
0527004WL009025
|
TALA MARANDI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339038
|
|
MRS TALAMAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
61
|
PIRPAINTI
|
BH-27-004-027-02315300/2835
(PARAS BANNA)
|
0527004000NRG24250520230075728
|
27/05/2023
|
aksha khatoon
|
0527004WL009025
|
aksha khatoon
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339039
|
|
MRS AKSHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIRPAINTI
|
BH-27-004-027-02315300/2862
(PARAS BANNA)
|
0527004000NRG24250520230075729
|
27/05/2023
|
nasim akhtar
|
0527004WL009025
|
nasim akhtar
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339016
|
|
MR NASIM AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIRPAINTI
|
BH-27-004-027-02315300/2865
(PARAS BANNA)
|
0527004000NRG24250520230075730
|
27/05/2023
|
juhi khatun
|
0527004WL009025
|
juhi khatun
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339040
|
|
MRS JUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIRPAINTI
|
BH-27-004-027-02315300/2871
(PARAS BANNA)
|
0527004000NRG24250520230075731
|
27/05/2023
|
nejam
|
0527004WL009025
|
nejam
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339019
|
|
NEJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PIRPAINTI
|
BH-27-004-027-02315300/2874
(PARAS BANNA)
|
0527004000NRG24250520230075733
|
27/05/2023
|
RAKIDA KHATUN
|
0527004WL009025
|
RAKIDA KHATUN
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339034
|
|
RAKIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIRPAINTI
|
BH-27-004-027-02315410/1916
(PARAS BANNA)
|
0527004000NRG24250520230075744
|
27/05/2023
|
VIJAY KUMAR MAHTO
|
0527004WL009025
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339017
|
|
MR VIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIRPAINTI
|
BH-27-004-027-02315410/3549
(PARAS BANNA)
|
0527004000NRG24250520230075777
|
27/05/2023
|
Raj Narayan Matho
|
0527004WL009025
|
Raj Narayan Matho
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339022
|
|
MR RAJ NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIRPAINTI
|
BH-27-004-027-02315420/2481
(PARAS BANNA)
|
0527004000NRG24250520230075793
|
27/05/2023
|
TALLU MARANDI
|
0527004WL009025
|
TALLU MARANDI
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339099
|
|
TALLU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PIRPAINTI
|
BH-27-004-027-02315505/756
(PARAS BANNA)
|
0527004000NRG24250520230075796
|
27/05/2023
|
NILU DEVI
|
0527004WL009025
|
NILU DEVI
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339018
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIRPAINTI
|
BH-27-004-027-02315800/126
(PARAS BANNA)
|
0527004000NRG24250520230075799
|
27/05/2023
|
Rinki Kumari
|
0527004WL009025
|
Rinki Kumari
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339024
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PIRPAINTI
|
BH-27-004-027-02315800/126
(PARAS BANNA)
|
0527004000NRG24250520230075798
|
27/05/2023
|
Sanjay Kushwaha
|
0527004WL009025
|
Sanjay Kushwaha
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339023
|
|
SANJAY KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PIRPAINTI
|
BH-27-004-027-02316730/2620
(PARAS BANNA)
|
0527004000NRG24250520230075828
|
27/05/2023
|
KASIM MANSURI
|
0527004WL009025
|
KASIM MANSURI
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339025
|
|
KASIM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PIRPAINTI
|
BH-27-004-027-02316730/2630
(PARAS BANNA)
|
0527004000NRG24250520230075830
|
27/05/2023
|
ABDUL KADIR
|
0527004WL009025
|
ABDUL KADIR
|
00415
|
SBIN0008479
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339097
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
74
|
PIRPAINTI
|
BH-27-004-027-02315410/1009
(PARAS BANNA)
|
0527004000NRG24250520230075735
|
27/05/2023
|
MARANGAMAY DEVI
|
0527004WL009025
|
MARANGAMAY DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339007
|
|
MARANGAMAY DEVI
|
UCO BANK(607066)
|
|
75
|
PIRPAINTI
|
BH-27-004-027-02315410/1242
(PARAS BANNA)
|
0527004000NRG24250520230075738
|
27/05/2023
|
Aarti Devi
|
0527004WL009025
|
Aarti Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339015
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIRPAINTI
|
BH-27-004-027-02315410/1501
(PARAS BANNA)
|
0527004000NRG24250520230075741
|
27/05/2023
|
AMAN KUMAR
|
0527004WL009025
|
AMAN KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339008
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PIRPAINTI
|
BH-27-004-027-02315410/1932
(PARAS BANNA)
|
0527004000NRG24250520230075746
|
27/05/2023
|
FUL HEMBRAM
|
0527004WL009025
|
FUL HEMBRAM
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976338997
|
|
FUL HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PIRPAINTI
|
BH-27-004-027-02315410/2011
(PARAS BANNA)
|
0527004000NRG24250520230075749
|
27/05/2023
|
TALA DEVI
|
0527004WL009025
|
TALA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339010
|
|
TALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PIRPAINTI
|
BH-27-004-027-02315410/2963
(PARAS BANNA)
|
0527004000NRG24250520230075753
|
27/05/2023
|
Saroj Kumar
|
0527004WL009025
|
Saroj Kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339006
|
|
MR SAROJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIRPAINTI
|
BH-27-004-027-02315410/2985
(PARAS BANNA)
|
0527004000NRG24250520230075757
|
27/05/2023
|
SANDHYA DEVI
|
0527004WL009025
|
SANDHYA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339000
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIRPAINTI
|
BH-27-004-027-02315410/2985
(PARAS BANNA)
|
0527004000NRG24250520230075756
|
27/05/2023
|
Sunil Kumar Matho
|
0527004WL009025
|
Sunil Kumar Matho
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976338999
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIRPAINTI
|
BH-27-004-027-02315410/3529
(PARAS BANNA)
|
0527004000NRG24250520230075769
|
27/05/2023
|
Sita Devi
|
0527004WL009025
|
Sita Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976338998
|
|
SITA DEVI W/O PREM CHAN MAHTO
|
UCO BANK(607066)
|
|
83
|
PIRPAINTI
|
BH-27-004-027-02315410/3554
(PARAS BANNA)
|
0527004000NRG24250520230075780
|
27/05/2023
|
Monu Kumar
|
0527004WL009025
|
Monu Kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339004
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PIRPAINTI
|
BH-27-004-027-02315410/3560
(PARAS BANNA)
|
0527004000NRG24250520230075781
|
27/05/2023
|
Pinki Devi
|
0527004WL009025
|
Pinki Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339002
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIRPAINTI
|
BH-27-004-027-02315410/5260
(PARAS BANNA)
|
0527004000NRG24250520230075784
|
27/05/2023
|
DEEPAK KUMAR
|
0527004WL009025
|
DEEPAK KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339001
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
86
|
PIRPAINTI
|
BH-27-004-027-02315420/3011
(PARAS BANNA)
|
0527004000NRG24250520230075795
|
27/05/2023
|
Shwetam Kumar
|
0527004WL009025
|
Shwetam Kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339003
|
|
SHWETAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PIRPAINTI
|
BH-27-004-027-02315800/3026
(PARAS BANNA)
|
0527004000NRG24250520230075805
|
27/05/2023
|
Khusboo Devi
|
0527004WL009025
|
Khusboo Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339013
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
88
|
PIRPAINTI
|
BH-27-004-027-02316730/1915
(PARAS BANNA)
|
0527004000NRG24250520230075810
|
27/05/2023
|
SIMA DEVI
|
0527004WL009025
|
SIMA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976338992
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
89
|
PIRPAINTI
|
BH-27-004-027-02316730/1936
(PARAS BANNA)
|
0527004000NRG24250520230075817
|
27/05/2023
|
PUJA DEVI
|
0527004WL009025
|
PUJA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339011
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
90
|
PIRPAINTI
|
BH-27-004-027-02316730/1938
(PARAS BANNA)
|
0527004000NRG24250520230075819
|
27/05/2023
|
ASHOK KUMAR MAHTO
|
0527004WL009025
|
ASHOK KUMAR MAHTO
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339009
|
|
ASHOK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PIRPAINTI
|
BH-27-004-027-02316730/85
(PARAS BANNA)
|
0527004000NRG24250520230075837
|
27/05/2023
|
Anisha Kumari
|
0527004WL009025
|
Anisha Kumari
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339012
|
|
ANISHA KUMARI
|
UCO BANK(607066)
|
|
92
|
PIRPAINTI
|
BH-27-004-027-02316730/85
(PARAS BANNA)
|
0527004000NRG24250520230075836
|
27/05/2023
|
Namita Devi
|
0527004WL009025
|
Namita Devi
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976338995
|
|
NAMITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
93
|
PIRPAINTI
|
BH-27-004-027-02316730/2613
(PARAS BANNA)
|
0527004000NRG24250520230075825
|
27/05/2023
|
NAZIR MANSURI
|
0527004WL009025
|
NAZIR MANSURI
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976338993
|
|
MR NAZIR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIRPAINTI
|
BH-27-004-027-02316755/114
(PARAS BANNA)
|
0527004000NRG24250520230075838
|
27/05/2023
|
AJAY HEMBROM
|
0527004WL009025
|
AJAY HEMBROM
|
00462
|
UCBA0001480
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976338994
|
|
AJAY HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
95
|
PIRPAINTI
|
BH-27-004-027-02315420/2131
(PARAS BANNA)
|
0527004000NRG24250520230075792
|
27/05/2023
|
JITNI DEVI
|
0527004WL009025
|
JITNI DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339005
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIRPAINTI
|
BH-27-004-027-02316755/123
(PARAS BANNA)
|
0527004000NRG24250520230075839
|
27/05/2023
|
ANIL MURMU
|
0527004WL009025
|
ANIL MURMU
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339014
|
|
ANIL MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
97
|
PIRPAINTI
|
BH-27-004-027-02315410/1913
(PARAS BANNA)
|
0527004000NRG24250520230075742
|
27/05/2023
|
DURYODHAN MAHTO
|
0527004WL009025
|
DURYODHAN MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339059
|
|
DURYODHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
PIRPAINTI
|
BH-27-004-027-02315410/2514
(PARAS BANNA)
|
0527004000NRG24250520230075752
|
27/05/2023
|
AMIT KUMAR
|
0527004WL009025
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339065
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIRPAINTI
|
BH-27-004-027-02315410/2970
(PARAS BANNA)
|
0527004000NRG24250520230075755
|
27/05/2023
|
Madhu Kumari
|
0527004WL009025
|
Madhu Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339064
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIRPAINTI
|
BH-27-004-027-02315410/3203
(PARAS BANNA)
|
0527004000NRG24250520230075759
|
27/05/2023
|
Urmila Devi
|
0527004WL009025
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339057
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIRPAINTI
|
BH-27-004-027-02315410/3519
(PARAS BANNA)
|
0527004000NRG24250520230075763
|
27/05/2023
|
Shiv Kumar
|
0527004WL009025
|
Shiv Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339060
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIRPAINTI
|
BH-27-004-027-02315410/3525
(PARAS BANNA)
|
0527004000NRG24250520230075766
|
27/05/2023
|
Kanchan Devi
|
0527004WL009025
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339053
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIRPAINTI
|
BH-27-004-027-02315410/3526
(PARAS BANNA)
|
0527004000NRG24250520230075767
|
27/05/2023
|
Arti Devi
|
0527004WL009025
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339068
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIRPAINTI
|
BH-27-004-027-02315410/450
(PARAS BANNA)
|
0527004000NRG24250520230075782
|
27/05/2023
|
BASUKI NATH MAHATO
|
0527004WL009025
|
BASUKI NATH MAHATO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339058
|
|
MR BASUKI NATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIRPAINTI
|
BH-27-004-027-02315410/5259
(PARAS BANNA)
|
0527004000NRG24250520230075783
|
27/05/2023
|
YOGENDRA MAHTO
|
0527004WL009025
|
YOGENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339063
|
|
YOGENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
PIRPAINTI
|
BH-27-004-027-02315410/5261
(PARAS BANNA)
|
0527004000NRG24250520230075785
|
27/05/2023
|
PREMLATA DEVI
|
0527004WL009025
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339054
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIRPAINTI
|
BH-27-004-027-02315410/555
(PARAS BANNA)
|
0527004000NRG24250520230075787
|
27/05/2023
|
AMRESH KUMAR
|
0527004WL009025
|
AMRESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976339062
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PIRPAINTI
|
BH-27-004-027-02315800/3024
(PARAS BANNA)
|
0527004000NRG24250520230075804
|
27/05/2023
|
Mamta Devi
|
0527004WL009025
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339061
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIRPAINTI
|
BH-27-004-027-02316730/1932
(PARAS BANNA)
|
0527004000NRG24250520230075813
|
27/05/2023
|
Talabiti Marandi
|
0527004WL009025
|
Talabiti Marandi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976338996
|
|
MR TALABITI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIRPAINTI
|
BH-27-004-027-02316730/1946
(PARAS BANNA)
|
0527004000NRG24250520230075821
|
27/05/2023
|
PUNAM DEVI
|
0527004WL009025
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339067
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
PIRPAINTI
|
BH-27-004-027-02316730/2512
(PARAS BANNA)
|
0527004000NRG24250520230075823
|
27/05/2023
|
NAGMA KHATUN
|
0527004WL009025
|
NAGMA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339055
|
|
NAGMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
PIRPAINTI
|
BH-27-004-027-02316730/2513
(PARAS BANNA)
|
0527004000NRG24250520230075824
|
27/05/2023
|
SAEDA KHATOON
|
0527004WL009025
|
SAEDA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339052
|
|
MANTUN MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
PIRPAINTI
|
BH-27-004-027-02316730/2636
(PARAS BANNA)
|
0527004000NRG24250520230075834
|
27/05/2023
|
SANJIDA KHATUN
|
0527004WL009025
|
SANJIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339066
|
|
MRS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIRPAINTI
|
BH-27-004-027-02316730/85
(PARAS BANNA)
|
0527004000NRG24250520230075835
|
27/05/2023
|
TULSI PRASAD KUSBAHA
|
0527004WL009025
|
TULSI PRASAD KUSBAHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976339056
|
|
MANOJ KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311904
|
311904
|
|
|
|
|
|
|
|