|
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
|
SARAIRANJAN
|
BH-18-008-011-02099000/1498
(HARPUR BARHETA)
|
0518008000NRG24010220240690924
|
01/02/2024
|
Deepak Kumar Ram
|
0518008WL076094
|
Deepak Kumar Ram
|
00048
|
BKID0005992
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483615
|
|
MR DEEPAK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02099000/2128
(HARPUR BARHETA)
|
0518008000NRG24010220240690928
|
01/02/2024
|
INDRAMOHAN KR DAS
|
0518008WL076094
|
INDRAMOHAN KR DAS
|
00048
|
BKID0005992
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483635
|
|
INDRA MOHAN KUMAR SAH
|
BANK OF INDIA(508505)
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02099000/2312
(HARPUR BARHETA)
|
0518008000NRG24010220240690931
|
01/02/2024
|
AJAY KUMAR RAM
|
0518008WL076094
|
AJAY KUMAR RAM
|
00048
|
BKID0005992
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483622
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02098371/262
(HARPUR BARHETA)
|
0518008000NRG24010220240690894
|
01/02/2024
|
SURESH SAH
|
0518008WL076094
|
SURESH SAH
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483614
|
|
SURESH SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02098371/712
(HARPUR BARHETA)
|
0518008000NRG24010220240690921
|
01/02/2024
|
Arvind Sharma
|
0518008WL076094
|
Arvind Sharma
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2146483613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02098371/1934
(HARPUR BARHETA)
|
0518008000NRG24010220240690893
|
01/02/2024
|
RAM KUMAR RAM
|
0518008WL076094
|
RAM KUMAR RAM
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483608
|
|
MR RAM KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02098371/3386
(HARPUR BARHETA)
|
0518008000NRG24010220240690912
|
01/02/2024
|
RENU DEVI
|
0518008WL076094
|
RENU DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483599
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02098371/531
(HARPUR BARHETA)
|
0518008000NRG24010220240690920
|
01/02/2024
|
indra kant jha
|
0518008WL076094
|
indra kant jha
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483618
|
|
Mr. INDRA KANT JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02099000/1917
(HARPUR BARHETA)
|
0518008000NRG24010220240690925
|
01/02/2024
|
PUNAM DEVI
|
0518008WL076094
|
PUNAM DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483610
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02099000/3257
(HARPUR BARHETA)
|
0518008000NRG24010220240690941
|
01/02/2024
|
chandani devi
|
0518008WL076094
|
chandani devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483626
|
|
Mrs. CHANDNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARAIRANJAN
|
BH-18-008-011-02099000/3361
(HARPUR BARHETA)
|
0518008000NRG24010220240690946
|
01/02/2024
|
KUNDAN KUMAR
|
0518008WL076094
|
KUNDAN KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483638
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-011-02098371/3160
(HARPUR BARHETA)
|
0518008000NRG24010220240690904
|
01/02/2024
|
VISHVJEET KUMAR
|
0518008WL076094
|
VISHVJEET KUMAR
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483640
|
|
VISHVJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARAIRANJAN
|
BH-18-008-011-02098371/3165
(HARPUR BARHETA)
|
0518008000NRG24010220240690905
|
01/02/2024
|
MANJAY SAH
|
0518008WL076094
|
MANJAY SAH
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483634
|
|
MANJAY SAH
|
HDFC BANK LTD(607152)
|
|
14
|
SARAIRANJAN
|
BH-18-008-011-02099000/2311
(HARPUR BARHETA)
|
0518008000NRG24010220240690930
|
01/02/2024
|
MUKESH KUMAR SHARMA
|
0518008WL076094
|
MUKESH KUMAR SHARMA
|
00152
|
HDFC0002608
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2146483620
|
Participant not mapped to the product
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-011-02099000/3219
(HARPUR BARHETA)
|
0518008000NRG24010220240690935
|
01/02/2024
|
AJEET KUMAR SHARMA
|
0518008WL076094
|
AJEET KUMAR SHARMA
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483624
|
|
AJEET KUMAR SHARMA
|
HDFC BANK LTD(607152)
|
|
16
|
SARAIRANJAN
|
BH-18-008-011-02099000/3240
(HARPUR BARHETA)
|
0518008000NRG24010220240690938
|
01/02/2024
|
kundan kumar das
|
0518008WL076094
|
kundan kumar das
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483625
|
|
KUNDAN KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-011-02099000/3292
(HARPUR BARHETA)
|
0518008000NRG24010220240690945
|
01/02/2024
|
mukesh kumar
|
0518008WL076094
|
mukesh kumar
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483621
|
|
MUKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-011-02099000/2127
(HARPUR BARHETA)
|
0518008000NRG24010220240690927
|
01/02/2024
|
SHIVKUMARI DEVI
|
0518008WL076094
|
SHIVKUMARI DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483601
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-011-02098371/2715
(HARPUR BARHETA)
|
0518008000NRG24010220240690895
|
01/02/2024
|
REKHA DEVI
|
0518008WL076094
|
REKHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483607
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-011-02098371/3376
(HARPUR BARHETA)
|
0518008000NRG24010220240690907
|
01/02/2024
|
MALA DEVI
|
0518008WL076094
|
MALA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483606
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-011-02098371/3441
(HARPUR BARHETA)
|
0518008000NRG24010220240690915
|
01/02/2024
|
REKHA KUMARI
|
0518008WL076094
|
REKHA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483604
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-011-02098371/3443
(HARPUR BARHETA)
|
0518008000NRG24010220240690916
|
01/02/2024
|
KRISHNA KUMARI
|
0518008WL076094
|
KRISHNA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483603
|
|
MISS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-011-02099000/2207
(HARPUR BARHETA)
|
0518008000NRG24010220240690929
|
01/02/2024
|
RAM DULARI DEVI
|
0518008WL076094
|
RAM DULARI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483605
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-011-02099000/3207
(HARPUR BARHETA)
|
0518008000NRG24010220240690934
|
01/02/2024
|
RINKU DEVI
|
0518008WL076094
|
RINKU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483631
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-011-02099000/3239
(HARPUR BARHETA)
|
0518008000NRG24010220240690937
|
01/02/2024
|
chandan kumar das
|
0518008WL076094
|
chandan kumar das
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483598
|
|
MR CHANDAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
26
|
SARAIRANJAN
|
BH-18-008-011-02098371/3440
(HARPUR BARHETA)
|
0518008000NRG24010220240690914
|
01/02/2024
|
JEENA KUMARI
|
0518008WL076094
|
JEENA KUMARI
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483602
|
|
MR JEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
SARAIRANJAN
|
BH-18-008-011-02098371/780
(HARPUR BARHETA)
|
0518008000NRG24010220240690922
|
01/02/2024
|
rajvanshi sahni
|
0518008WL076094
|
rajvanshi sahni
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483611
|
|
RAJVANSHI SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
SARAIRANJAN
|
BH-18-008-011-02098371/3352
(HARPUR BARHETA)
|
0518008000NRG24010220240690906
|
01/02/2024
|
CHANDAN KUMAR JHA
|
0518008WL076094
|
CHANDAN KUMAR JHA
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483596
|
|
MR CHANDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
SARAIRANJAN
|
BH-18-008-011-02098371/3157
(HARPUR BARHETA)
|
0518008000NRG24010220240690903
|
01/02/2024
|
AMRITA DEVI
|
0518008WL076094
|
AMRITA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483619
|
|
AMRITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SARAIRANJAN
|
BH-18-008-011-02098371/3495
(HARPUR BARHETA)
|
0518008000NRG24010220240690917
|
01/02/2024
|
KHUSHBOO DEVI
|
0518008WL076094
|
KHUSHBOO DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483639
|
|
KHUSHBOO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
31
|
SARAIRANJAN
|
BH-18-008-011-02098371/490
(HARPUR BARHETA)
|
0518008000NRG24010220240690919
|
01/02/2024
|
BIJALI KUMAR JHA
|
0518008WL076094
|
BIJALI KUMAR JHA
|
00468
|
UBIN0572306
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483641
|
|
BIJALI KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
SARAIRANJAN
|
BH-18-008-011-02098371/485
(HARPUR BARHETA)
|
0518008000NRG24010220240690918
|
01/02/2024
|
DILIP KUMAR SHARMA
|
0518008WL076094
|
DILIP KUMAR SHARMA
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483612
|
|
DILIP KUMAR SHARMA SO LAKSHMAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
33
|
SARAIRANJAN
|
BH-18-008-011-02098371/2754
(HARPUR BARHETA)
|
0518008000NRG24010220240690896
|
01/02/2024
|
JANKI DEVI
|
0518008WL076094
|
JANKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483590
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARAIRANJAN
|
BH-18-008-011-02098371/3130
(HARPUR BARHETA)
|
0518008000NRG24010220240690899
|
01/02/2024
|
BAHADUR DAS
|
0518008WL076094
|
BAHADUR DAS
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483595
|
|
BAHADUR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARAIRANJAN
|
BH-18-008-011-02098371/3142
(HARPUR BARHETA)
|
0518008000NRG24010220240690900
|
01/02/2024
|
PUNAM DEVI
|
0518008WL076094
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483594
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARAIRANJAN
|
BH-18-008-011-02098371/3143
(HARPUR BARHETA)
|
0518008000NRG24010220240690901
|
01/02/2024
|
SHILA DEVI
|
0518008WL076094
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483593
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARAIRANJAN
|
BH-18-008-011-02098371/3155
(HARPUR BARHETA)
|
0518008000NRG24010220240690902
|
01/02/2024
|
KRISHNA KUMAR
|
0518008WL076094
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483588
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARAIRANJAN
|
BH-18-008-011-02099000/1478
(HARPUR BARHETA)
|
0518008000NRG24010220240690923
|
01/02/2024
|
SUBODH KUMAR RAM
|
0518008WL076094
|
SUBODH KUMAR RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483600
|
|
SUBODH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARAIRANJAN
|
BH-18-008-011-02099000/2380
(HARPUR BARHETA)
|
0518008000NRG24010220240690932
|
01/02/2024
|
ANSHU KUMAR SHARMA
|
0518008WL076094
|
ANSHU KUMAR SHARMA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483589
|
|
ANSHU KUMAR SHARMA
|
HDFC BANK LTD(607152)
|
|
40
|
SARAIRANJAN
|
BH-18-008-011-02099000/3220
(HARPUR BARHETA)
|
0518008000NRG24010220240690936
|
01/02/2024
|
URMILA DEVI
|
0518008WL076094
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483591
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARAIRANJAN
|
BH-18-008-011-02099000/3251
(HARPUR BARHETA)
|
0518008000NRG24010220240690939
|
01/02/2024
|
Bibha Devi
|
0518008WL076094
|
Bibha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483592
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARAIRANJAN
|
BH-18-008-011-02099000/3273
(HARPUR BARHETA)
|
0518008000NRG24010220240690943
|
01/02/2024
|
lalita devi
|
0518008WL076094
|
lalita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483609
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
43
|
SARAIRANJAN
|
BH-18-008-011-02099000/3268
(HARPUR BARHETA)
|
0518008000NRG24010220240690942
|
01/02/2024
|
reena devi
|
0518008WL076094
|
reena devi
|
00692
|
UJVN0003352
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483597
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
44
|
SARAIRANJAN
|
BH-18-008-011-02098371/2803
(HARPUR BARHETA)
|
0518008000NRG24010220240690897
|
01/02/2024
|
MANOJ THAKUR
|
0518008WL076094
|
MANOJ THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483616
|
|
MANOJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SARAIRANJAN
|
BH-18-008-011-02098371/3124
(HARPUR BARHETA)
|
0518008000NRG24010220240690898
|
01/02/2024
|
VINA DEVI
|
0518008WL076094
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483617
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SARAIRANJAN
|
BH-18-008-011-02098371/3381
(HARPUR BARHETA)
|
0518008000NRG24010220240690908
|
01/02/2024
|
JYOTI DEVI
|
0518008WL076094
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483627
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SARAIRANJAN
|
BH-18-008-011-02098371/3384
(HARPUR BARHETA)
|
0518008000NRG24010220240690909
|
01/02/2024
|
PRIYA KUMARI
|
0518008WL076094
|
PRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483628
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SARAIRANJAN
|
BH-18-008-011-02098371/3384
(HARPUR BARHETA)
|
0518008000NRG24010220240690910
|
01/02/2024
|
RISHU KUMAR
|
0518008WL076094
|
RISHU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483636
|
|
RISHU KUMAR
|
AXIS BANK(607153)
|
|
49
|
SARAIRANJAN
|
BH-18-008-011-02098371/3385
(HARPUR BARHETA)
|
0518008000NRG24010220240690911
|
01/02/2024
|
GUDDU KUMAR JHA
|
0518008WL076094
|
GUDDU KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483629
|
|
Guddu Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SARAIRANJAN
|
BH-18-008-011-02098371/3387
(HARPUR BARHETA)
|
0518008000NRG24010220240690913
|
01/02/2024
|
NITU KUMARI
|
0518008WL076094
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483630
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARAIRANJAN
|
BH-18-008-011-02099000/2093
(HARPUR BARHETA)
|
0518008000NRG24010220240690926
|
01/02/2024
|
MISHRI SAH
|
0518008WL076094
|
MISHRI SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483632
|
|
MISHRI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARAIRANJAN
|
BH-18-008-011-02099000/2579
(HARPUR BARHETA)
|
0518008000NRG24010220240690933
|
01/02/2024
|
URMILA DEVI
|
0518008WL076094
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483637
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SARAIRANJAN
|
BH-18-008-011-02099000/3253
(HARPUR BARHETA)
|
0518008000NRG24010220240690940
|
01/02/2024
|
vimala devi
|
0518008WL076094
|
vimala devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483623
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARAIRANJAN
|
BH-18-008-011-02099000/3275
(HARPUR BARHETA)
|
0518008000NRG24010220240690944
|
01/02/2024
|
gangiya devi
|
0518008WL076094
|
gangiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146483633
|
|
GANGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196992
|
196992
|
|
|
|
|
|
|
|