|
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-27-004-027-02315300/1909
(PARAS BANNA)
|
0527004000NRG23310320230497856
|
02/04/2023
|
SHILPI DEVI
|
0527004WL113013
|
SHILPI DEVI
|
00045
|
BARB0PIRPAI
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866673
|
|
Mrs. SHILU DEVI W/O MANGALA
|
INDIAN BANK(607105)
|
|
2
|
PIRPAINTI
|
BH-27-004-027-02315300/1922
(PARAS BANNA)
|
0527004000NRG23310320230497858
|
02/04/2023
|
ATAUL ANSARI
|
0527004WL113013
|
ATAUL ANSARI
|
00045
|
BARB0PIRPAI
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866671
|
|
ATAUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-027-02315410/122
(PARAS BANNA)
|
0527004000NRG23310320230497869
|
02/04/2023
|
GITA DEVI
|
0527004WL113013
|
GITA DEVI
|
00045
|
BARB0PIRPAI
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866669
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-027-02315410/123
(PARAS BANNA)
|
0527004000NRG23310320230497870
|
02/04/2023
|
BHOLA YADAV
|
0527004WL113013
|
BHOLA YADAV
|
00045
|
BARB0PIRPAI
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866670
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-027-02315410/1615
(PARAS BANNA)
|
0527004000NRG23310320230497880
|
02/04/2023
|
MONIKA KUMARI
|
0527004WL113013
|
MONIKA KUMARI
|
00045
|
BARB0PIRPAI
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866672
|
|
MONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
6
|
PIRPAINTI
|
BH-27-004-027-02315410/120
(PARAS BANNA)
|
0527004000NRG23310320230497865
|
02/04/2023
|
ABHISHEK KUMAR
|
0527004WL113013
|
ABHISHEK KUMAR
|
00354
|
PUNB0742200
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866677
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIRPAINTI
|
BH-27-004-027-02315410/1524
(PARAS BANNA)
|
0527004000NRG23310320230497877
|
02/04/2023
|
RANJEET KUMAR RANA
|
0527004WL113013
|
RANJEET KUMAR RANA
|
00354
|
PUNB0742200
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866674
|
|
RANJEET KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-027-02315930/2534
(PARAS BANNA)
|
0527004000NRG23310320230497909
|
02/04/2023
|
RESHMA KHATOON
|
0527004WL113013
|
RESHMA KHATOON
|
00354
|
PUNB0742200
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866675
|
|
MISS RASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-027-02315930/2535
(PARAS BANNA)
|
0527004000NRG23310320230497910
|
02/04/2023
|
MD NASIM ANSARI
|
0527004WL113013
|
MD NASIM ANSARI
|
00354
|
PUNB0742200
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866650
|
|
MR MD NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-027-02315930/2759
(PARAS BANNA)
|
0527004000NRG23310320230497912
|
02/04/2023
|
SAKRUN NISHA
|
0527004WL113013
|
SAKRUN NISHA
|
00354
|
PUNB0742200
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866676
|
|
MRS SAKRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-027-02315300/1102
(PARAS BANNA)
|
0527004000NRG23310320230497848
|
02/04/2023
|
JABINA KHATUN
|
0527004WL113013
|
JABINA KHATUN
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866665
|
|
JABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-027-02315300/1901
(PARAS BANNA)
|
0527004000NRG23310320230497849
|
02/04/2023
|
MUNNA KUMAR
|
0527004WL113013
|
MUNNA KUMAR
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866643
|
|
MUNNA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
PIRPAINTI
|
BH-27-004-027-02315300/1904
(PARAS BANNA)
|
0527004000NRG23310320230497852
|
02/04/2023
|
AYODHYA MAHTO
|
0527004WL113013
|
AYODHYA MAHTO
|
00415
|
SBIN0002994
|
210
|
210
|
Processed
|
04/05/2023
|
|
1206866642
|
|
AYODHYA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-027-02315300/1906
(PARAS BANNA)
|
0527004000NRG23310320230497853
|
02/04/2023
|
PRAKRITI KUMAR
|
0527004WL113013
|
PRAKRITI KUMAR
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866661
|
|
PRAKRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-027-02315300/225
(PARAS BANNA)
|
0527004000NRG23310320230497861
|
02/04/2023
|
TOUFIK ALAM
|
0527004WL113013
|
TOUFIK ALAM
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866632
|
|
MR TAUFIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-027-02315410/113
(PARAS BANNA)
|
0527004000NRG23310320230497864
|
02/04/2023
|
MAHESH YADAV
|
0527004WL113013
|
MAHESH YADAV
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866644
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-027-02315410/121
(PARAS BANNA)
|
0527004000NRG23310320230497866
|
02/04/2023
|
KHUSHBU KUMARI
|
0527004WL113013
|
KHUSHBU KUMARI
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866628
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-027-02315410/1516
(PARAS BANNA)
|
0527004000NRG23310320230497873
|
02/04/2023
|
SOMNATH YADAV
|
0527004WL113013
|
SOMNATH YADAV
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866641
|
|
MR SOM NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-027-02315410/1517
(PARAS BANNA)
|
0527004000NRG23310320230497874
|
02/04/2023
|
BIVA KUMARI
|
0527004WL113013
|
BIVA KUMARI
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866660
|
|
BIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-027-02315410/1520
(PARAS BANNA)
|
0527004000NRG23310320230497875
|
02/04/2023
|
RUPA KUMARI
|
0527004WL113013
|
RUPA KUMARI
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866634
|
|
MS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-027-02315410/1624
(PARAS BANNA)
|
0527004000NRG23310320230497881
|
02/04/2023
|
MITRI DEVI
|
0527004WL113013
|
MITRI DEVI
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866640
|
|
MRS MITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-027-02315410/2115
(PARAS BANNA)
|
0527004000NRG23310320230497882
|
02/04/2023
|
REKHA DEVI
|
0527004WL113013
|
REKHA DEVI
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866637
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-027-02315410/2116
(PARAS BANNA)
|
0527004000NRG23310320230497883
|
02/04/2023
|
RINKI DEVI
|
0527004WL113013
|
RINKI DEVI
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866658
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-027-02315410/2117
(PARAS BANNA)
|
0527004000NRG23310320230497884
|
02/04/2023
|
GITA DEVI
|
0527004WL113013
|
GITA DEVI
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866636
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-027-02315410/2118
(PARAS BANNA)
|
0527004000NRG23310320230497885
|
02/04/2023
|
BABLI DEVI
|
0527004WL113013
|
BABLI DEVI
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866638
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-027-02315410/2214
(PARAS BANNA)
|
0527004000NRG23310320230497887
|
02/04/2023
|
YUGESH YADAV
|
0527004WL113013
|
YUGESH YADAV
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866630
|
|
YUGESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIRPAINTI
|
BH-27-004-027-02315410/2522
(PARAS BANNA)
|
0527004000NRG23310320230497893
|
02/04/2023
|
NUTAN KUMARI
|
0527004WL113013
|
NUTAN KUMARI
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866666
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-027-02315410/2749
(PARAS BANNA)
|
0527004000NRG23310320230497896
|
02/04/2023
|
SUDARSHAN YADAV
|
0527004WL113013
|
SUDARSHAN YADAV
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866635
|
|
MR SUDARSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-027-02315410/2924
(PARAS BANNA)
|
0527004000NRG23310320230497897
|
02/04/2023
|
NAINA DEVI
|
0527004WL113013
|
NAINA DEVI
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866659
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-027-02315410/3536
(PARAS BANNA)
|
0527004000NRG23310320230497899
|
02/04/2023
|
Ajit Kumar Bhartiya
|
0527004WL113013
|
Ajit Kumar Bhartiya
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866633
|
|
AJIT KUMAR BHARTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-027-02315420/2113
(PARAS BANNA)
|
0527004000NRG23310320230497900
|
02/04/2023
|
gurmala devi
|
0527004WL113013
|
gurmala devi
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866657
|
|
MRS GURMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-027-02315420/2814
(PARAS BANNA)
|
0527004000NRG23310320230497903
|
02/04/2023
|
FULARI DEVI
|
0527004WL113013
|
FULARI DEVI
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866656
|
|
VISHESAR MANDAL
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-027-02315420/3007
(PARAS BANNA)
|
0527004000NRG23310320230497905
|
02/04/2023
|
Jalsi Devi
|
0527004WL113013
|
Jalsi Devi
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866667
|
|
MRS JALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-027-02315420/3012
(PARAS BANNA)
|
0527004000NRG23310320230497906
|
02/04/2023
|
Rajoo Kumar
|
0527004WL113013
|
Rajoo Kumar
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866662
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-027-02315420/7879
(PARAS BANNA)
|
0527004000NRG23310320230497907
|
02/04/2023
|
RUBI DEVI
|
0527004WL113013
|
RUBI DEVI
|
00415
|
SBIN0002994
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1206866639
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-027-02315930/2758
(PARAS BANNA)
|
0527004000NRG23310320230497911
|
02/04/2023
|
MUSTARI KHATOON
|
0527004WL113013
|
MUSTARI KHATOON
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866663
|
|
MRS MUSTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-027-02316710/2156
(PARAS BANNA)
|
0527004000NRG23310320230497913
|
02/04/2023
|
PRABHUNATH VERMA
|
0527004WL113013
|
PRABHUNATH VERMA
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866664
|
|
PRABHUNATH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-027-02316710/2524
(PARAS BANNA)
|
0527004000NRG23310320230497914
|
02/04/2023
|
SHRAVAN SAH
|
0527004WL113013
|
SHRAVAN SAH
|
00415
|
SBIN0002994
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866668
|
|
MR SHRAVAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
39
|
PIRPAINTI
|
BH-27-004-027-02315300/205
(PARAS BANNA)
|
0527004000NRG23310320230497860
|
02/04/2023
|
SABNAM KHATUN
|
0527004WL113013
|
SABNAM KHATUN
|
00415
|
SBIN0008479
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866655
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-027-02315410/1522
(PARAS BANNA)
|
0527004000NRG23310320230497876
|
02/04/2023
|
SUDHA DEVI
|
0527004WL113013
|
SUDHA DEVI
|
00415
|
SBIN0008479
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866629
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-027-02315410/2616
(PARAS BANNA)
|
0527004000NRG23310320230497894
|
02/04/2023
|
SUNEETA DEVI
|
0527004WL113013
|
SUNEETA DEVI
|
00415
|
SBIN0008479
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1206866631
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
42
|
PIRPAINTI
|
BH-27-004-027-02315300/1902
(PARAS BANNA)
|
0527004000NRG23310320230497850
|
02/04/2023
|
BISHNU KUMAR
|
0527004WL113013
|
BISHNU KUMAR
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866627
|
|
BISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIRPAINTI
|
BH-27-004-027-02315300/1903
(PARAS BANNA)
|
0527004000NRG23310320230497851
|
02/04/2023
|
SARVJOT KUMAR
|
0527004WL113013
|
SARVJOT KUMAR
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866612
|
|
SARVJOT KUMAR
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-027-02315300/1907
(PARAS BANNA)
|
0527004000NRG23310320230497854
|
02/04/2023
|
KARISHMA KUMARI
|
0527004WL113013
|
KARISHMA KUMARI
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866625
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIRPAINTI
|
BH-27-004-027-02315300/1908
(PARAS BANNA)
|
0527004000NRG23310320230497855
|
02/04/2023
|
GURUDEV MAHTO
|
0527004WL113013
|
GURUDEV MAHTO
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866647
|
|
MR SHYAM BIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIRPAINTI
|
BH-27-004-027-02315300/1910
(PARAS BANNA)
|
0527004000NRG23310320230497857
|
02/04/2023
|
MAYA DEVI
|
0527004WL113013
|
MAYA DEVI
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866648
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-027-02315410/1110
(PARAS BANNA)
|
0527004000NRG23310320230497862
|
02/04/2023
|
GAUTAM KUMAR YADAV
|
0527004WL113013
|
GAUTAM KUMAR YADAV
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866626
|
|
GAUTAM KUMAR YADAV
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-027-02315410/1211
(PARAS BANNA)
|
0527004000NRG23310320230497867
|
02/04/2023
|
SURES YADAV
|
0527004WL113013
|
SURES YADAV
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866615
|
|
RAM SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIRPAINTI
|
BH-27-004-027-02315410/1216
(PARAS BANNA)
|
0527004000NRG23310320230497868
|
02/04/2023
|
PAWAN YADAV
|
0527004WL113013
|
PAWAN YADAV
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866619
|
|
PAWAN YADAV
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-027-02315410/124
(PARAS BANNA)
|
0527004000NRG23310320230497871
|
02/04/2023
|
BRAJESH YADAV
|
0527004WL113013
|
BRAJESH YADAV
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866618
|
|
BRAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIRPAINTI
|
BH-27-004-027-02315410/126
(PARAS BANNA)
|
0527004000NRG23310320230497872
|
02/04/2023
|
RAMJI YADAV
|
0527004WL113013
|
RAMJI YADAV
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866621
|
|
RAMJI YADAV
|
UCO BANK(607066)
|
|
52
|
PIRPAINTI
|
BH-27-004-027-02315410/1525
(PARAS BANNA)
|
0527004000NRG23310320230497878
|
02/04/2023
|
KUMAR GAURAV
|
0527004WL113013
|
KUMAR GAURAV
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866623
|
|
KUMAR GAURAV
|
UCO BANK(607066)
|
|
53
|
PIRPAINTI
|
BH-27-004-027-02315410/1526
(PARAS BANNA)
|
0527004000NRG23310320230497879
|
02/04/2023
|
MUNNA KUMAR
|
0527004WL113013
|
MUNNA KUMAR
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866620
|
|
MUNNA KUMAR
|
UCO BANK(607066)
|
|
54
|
PIRPAINTI
|
BH-27-004-027-02315410/2123
(PARAS BANNA)
|
0527004000NRG23310320230497886
|
02/04/2023
|
SUMIT KUMAR
|
0527004WL113013
|
SUMIT KUMAR
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866613
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PIRPAINTI
|
BH-27-004-027-02315410/2511
(PARAS BANNA)
|
0527004000NRG23310320230497889
|
02/04/2023
|
BYASH YADAV
|
0527004WL113013
|
BYASH YADAV
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866617
|
|
BYASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PIRPAINTI
|
BH-27-004-027-02315410/2517
(PARAS BANNA)
|
0527004000NRG23310320230497891
|
02/04/2023
|
NIRAJ KUMAR YADAV
|
0527004WL113013
|
NIRAJ KUMAR YADAV
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866622
|
|
NIRANJAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PIRPAINTI
|
BH-27-004-027-02315410/2518
(PARAS BANNA)
|
0527004000NRG23310320230497892
|
02/04/2023
|
SAVITA DEVI
|
0527004WL113013
|
SAVITA DEVI
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866611
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
58
|
PIRPAINTI
|
BH-27-004-027-02315410/2984
(PARAS BANNA)
|
0527004000NRG23310320230497898
|
02/04/2023
|
Angad Kumar
|
0527004WL113013
|
Angad Kumar
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866649
|
|
ANGAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PIRPAINTI
|
BH-27-004-027-02315420/3005
(PARAS BANNA)
|
0527004000NRG23310320230497904
|
02/04/2023
|
Periya Devi
|
0527004WL113013
|
Periya Devi
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866614
|
|
PERIYA DEVI
|
UCO BANK(607066)
|
|
60
|
PIRPAINTI
|
BH-27-004-027-02315420/7883
(PARAS BANNA)
|
0527004000NRG23310320230497908
|
02/04/2023
|
PRAMILA DEVI
|
0527004WL113013
|
PRAMILA DEVI
|
00462
|
UCBA0001194
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866624
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
61
|
PIRPAINTI
|
BH-27-004-027-02315420/2130
(PARAS BANNA)
|
0527004000NRG23310320230497901
|
02/04/2023
|
ANJANI DEVI
|
0527004WL113013
|
ANJANI DEVI
|
00462
|
UCBA0001702
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866616
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIRPAINTI
|
BH-27-004-027-02315420/2131
(PARAS BANNA)
|
0527004000NRG23310320230497902
|
02/04/2023
|
JITNI DEVI
|
0527004WL113013
|
JITNI DEVI
|
00462
|
UCBA0001702
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866646
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
63
|
PIRPAINTI
|
BH-27-004-027-02315410/2748
(PARAS BANNA)
|
0527004000NRG23310320230497895
|
02/04/2023
|
GITA DEVI
|
0527004WL113013
|
GITA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866651
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
64
|
PIRPAINTI
|
BH-27-004-027-02315300/1926
(PARAS BANNA)
|
0527004000NRG23310320230497859
|
02/04/2023
|
AMIT KUMAR
|
0527004WL113013
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866645
|
|
AMIT KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
PIRPAINTI
|
BH-27-004-027-02315410/1111
(PARAS BANNA)
|
0527004000NRG23310320230497863
|
02/04/2023
|
BINDU DEVI
|
0527004WL113013
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866652
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PIRPAINTI
|
BH-27-004-027-02315410/2215
(PARAS BANNA)
|
0527004000NRG23310320230497888
|
02/04/2023
|
MANOHAR YADAV
|
0527004WL113013
|
MANOHAR YADAV
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866653
|
|
MANOHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
PIRPAINTI
|
BH-27-004-027-02315410/2513
(PARAS BANNA)
|
0527004000NRG23310320230497890
|
02/04/2023
|
DILIP KUMAR MAHTO
|
0527004WL113013
|
DILIP KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1206866654
|
|
DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137970
|
137970
|
|
|
|
|
|
|
|