|
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-18-008-016-02100700/3186
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057758
|
11/05/2023
|
AMIT KUMAR MISHRA
|
0518008WL007492
|
AMIT KUMAR MISHRA
|
00045
|
BARB0SAMAST
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385952
|
|
AMIT KUMAR MISHRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02100700/1144
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057407
|
11/05/2023
|
AJAY KUMAR
|
0518008WL007448
|
AJAY KUMAR
|
00078
|
CNRB0004590
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385971
|
|
AJAY KUMAR JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-016-02100700/3179
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057762
|
11/05/2023
|
BIPIN KUMAR JHA
|
0518008WL007496
|
BIPIN KUMAR JHA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385948
|
|
BIPIN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SARAIRANJAN
|
BH-18-008-016-02100700/3184
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057760
|
11/05/2023
|
SUBODH KUMAR MISHRA
|
0518008WL007494
|
SUBODH KUMAR MISHRA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385949
|
|
Mr. SUBODH KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-016-02100700/3185
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057759
|
11/05/2023
|
NITYA NAND MISHRA
|
0518008WL007493
|
NITYA NAND MISHRA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385951
|
|
Mr. NITYA NAND MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-016-02100700/3346
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057883
|
11/05/2023
|
ajay kumar
|
0518008WL007541
|
ajay kumar
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385966
|
|
AJAY KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
SARAIRANJAN
|
BH-18-008-016-02100700/3376
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057874
|
11/05/2023
|
SANGAM KUMARI
|
0518008WL007534
|
SANGAM KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385967
|
|
SANGAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-016-02100700/529
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057892
|
11/05/2023
|
CHANDRAMOHAN JHA
|
0518008WL007549
|
CHANDRAMOHAN JHA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385976
|
|
Mr. CHANDRA MOHAN JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARAIRANJAN
|
BH-18-008-016-02101100/2530
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057787
|
11/05/2023
|
MOHAN KUMAR JHA
|
0518008WL007516
|
MOHAN KUMAR JHA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385954
|
|
MOHAN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-016-02099200/2874
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057398
|
11/05/2023
|
RAMRATI DEVI
|
0518008WL007439
|
RAMRATI DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385931
|
|
ramrati devi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-016-02099200/3358
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057878
|
11/05/2023
|
rahul kumar giri
|
0518008WL007538
|
rahul kumar giri
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385934
|
|
RAHUL KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARAIRANJAN
|
BH-18-008-016-02099200/848
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057392
|
11/05/2023
|
MADAN KUMAR JHA
|
0518008WL007433
|
MADAN KUMAR JHA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385929
|
|
MADHAN KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARAIRANJAN
|
BH-18-008-016-02100700/1169
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057886
|
11/05/2023
|
RAMKUMAR JHA
|
0518008WL007544
|
RAMKUMAR JHA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385918
|
|
RAM KUMAR JHA
|
CANARA BANK(508532)
|
|
14
|
SARAIRANJAN
|
BH-18-008-016-02100700/1198
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057393
|
11/05/2023
|
Manish Kumar
|
0518008WL007434
|
Manish Kumar
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385924
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARAIRANJAN
|
BH-18-008-016-02100700/1325
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057885
|
11/05/2023
|
shambhu jha
|
0518008WL007543
|
shambhu jha
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385920
|
|
SHAMBHU KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARAIRANJAN
|
BH-18-008-016-02100700/1444
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057394
|
11/05/2023
|
RANJU JHA
|
0518008WL007435
|
RANJU JHA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385917
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
17
|
SARAIRANJAN
|
BH-18-008-016-02100700/151
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057400
|
11/05/2023
|
NATHO CHAURASIYA
|
0518008WL007441
|
NATHO CHAURASIYA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385974
|
|
NATHO CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARAIRANJAN
|
BH-18-008-016-02100700/2136
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057887
|
11/05/2023
|
CHANCHAL DEVI
|
0518008WL007545
|
CHANCHAL DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385933
|
|
chanchal devi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARAIRANJAN
|
BH-18-008-016-02100700/217
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057890
|
11/05/2023
|
SANJAY CHAURASIYA
|
0518008WL007547
|
SANJAY CHAURASIYA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385922
|
|
SANJAY KR CHAURASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARAIRANJAN
|
BH-18-008-016-02100700/2191
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057875
|
11/05/2023
|
SHIVRAM JHA
|
0518008WL007535
|
SHIVRAM JHA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385923
|
|
SHIV RAM JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARAIRANJAN
|
BH-18-008-016-02100700/2428
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057396
|
11/05/2023
|
PHOOLO DEVI
|
0518008WL007437
|
PHOOLO DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385919
|
|
PHULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARAIRANJAN
|
BH-18-008-016-02100700/2623
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057792
|
11/05/2023
|
RAM NARESH PASWAN
|
0518008WL007521
|
RAM NARESH PASWAN
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385940
|
|
RAMNARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARAIRANJAN
|
BH-18-008-016-02100700/2626
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057756
|
11/05/2023
|
SHASHI KANT JHA
|
0518008WL007490
|
SHASHI KANT JHA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385939
|
|
SHASHI KANT JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARAIRANJAN
|
BH-18-008-016-02100700/2627
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057410
|
11/05/2023
|
PRIYANKA KUMARI
|
0518008WL007451
|
PRIYANKA KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385926
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARAIRANJAN
|
BH-18-008-016-02100700/2629
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057884
|
11/05/2023
|
ASHA DEVI
|
0518008WL007542
|
ASHA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385925
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARAIRANJAN
|
BH-18-008-016-02100700/2730
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057897
|
11/05/2023
|
SAURAV KUMAR JHA
|
0518008WL007554
|
SAURAV KUMAR JHA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385935
|
|
saurav jha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARAIRANJAN
|
BH-18-008-016-02100700/2744
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057401
|
11/05/2023
|
PINTU KUMAR JHA
|
0518008WL007442
|
PINTU KUMAR JHA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385942
|
|
PINTU KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARAIRANJAN
|
BH-18-008-016-02100700/2816
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057409
|
11/05/2023
|
RAJIV KUMAR JHA
|
0518008WL007450
|
RAJIV KUMAR JHA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385932
|
|
RAJIV KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARAIRANJAN
|
BH-18-008-016-02100700/3034
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057404
|
11/05/2023
|
VIDYA BHARTI
|
0518008WL007445
|
VIDYA BHARTI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385944
|
|
VIDYA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARAIRANJAN
|
BH-18-008-016-02100700/3148
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057754
|
11/05/2023
|
RAVI KUMAR JHA
|
0518008WL007488
|
RAVI KUMAR JHA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385943
|
|
RAVI KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARAIRANJAN
|
BH-18-008-016-02100700/3149
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057408
|
11/05/2023
|
BOBBY KUMAR JHA
|
0518008WL007449
|
BOBBY KUMAR JHA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385941
|
|
BOBBY KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARAIRANJAN
|
BH-18-008-016-02100700/3173
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057412
|
11/05/2023
|
SANJU DEVI
|
0518008WL007453
|
SANJU DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385938
|
|
Sanju Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARAIRANJAN
|
BH-18-008-016-02100700/3174
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057411
|
11/05/2023
|
SAROJ KUMAR CHAURASIYA
|
0518008WL007452
|
SAROJ KUMAR CHAURASIYA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385936
|
|
Saroj Kumar Chaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SARAIRANJAN
|
BH-18-008-016-02100700/3183
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057765
|
11/05/2023
|
MIRDULA DEVI
|
0518008WL007499
|
MIRDULA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385928
|
|
MIRDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARAIRANJAN
|
BH-18-008-016-02100700/3263
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057767
|
11/05/2023
|
suman kumar ray
|
0518008WL007501
|
suman kumar ray
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385921
|
|
SUMAN KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARAIRANJAN
|
BH-18-008-016-02100700/3271
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057771
|
11/05/2023
|
ramkashi devi
|
0518008WL007505
|
ramkashi devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385973
|
|
RAMKASHI devi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARAIRANJAN
|
BH-18-008-016-02100700/3286
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057773
|
11/05/2023
|
jagarnath jha
|
0518008WL007507
|
jagarnath jha
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385927
|
|
JAGARNATH JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SARAIRANJAN
|
BH-18-008-016-02100700/3300
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057783
|
11/05/2023
|
arti kumari
|
0518008WL007512
|
arti kumari
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385945
|
|
MRS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-016-02100700/3362
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057790
|
11/05/2023
|
vijay chaurasiya
|
0518008WL007519
|
vijay chaurasiya
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385946
|
|
VIJAY CHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SARAIRANJAN
|
BH-18-008-016-02100700/3375
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057853
|
11/05/2023
|
MUKESH RAY
|
0518008WL007523
|
MUKESH RAY
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385937
|
|
MUKESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARAIRANJAN
|
BH-18-008-016-02101100/2034
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057876
|
11/05/2023
|
Vikash Kumar
|
0518008WL007536
|
Vikash Kumar
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385930
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116736
|
116736
|
|
|
|
|
|
|
|
|
42
|
SARAIRANJAN
|
BH-18-008-016-02100700/2950
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057399
|
11/05/2023
|
RANJIT KUMAR
|
0518008WL007440
|
RANJIT KUMAR
|
00354
|
PUNB0721000
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385972
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
43
|
SARAIRANJAN
|
BH-18-008-016-02100700/3180
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057763
|
11/05/2023
|
PRABHAT KUMAR JHA
|
0518008WL007497
|
PRABHAT KUMAR JHA
|
00415
|
SBIN0000174
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385953
|
|
Mr. PRABHAT KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
44
|
SARAIRANJAN
|
BH-18-008-016-02099200/2952
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057397
|
11/05/2023
|
MANISH KUMAR RAY
|
0518008WL007438
|
MANISH KUMAR RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385964
|
|
MR MANISH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARAIRANJAN
|
BH-18-008-016-02099200/3359
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057789
|
11/05/2023
|
kajo devi
|
0518008WL007518
|
kajo devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385961
|
|
MRS KAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARAIRANJAN
|
BH-18-008-016-02100700/1524-A
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057788
|
11/05/2023
|
RAHUL CHOURASIA
|
0518008WL007517
|
RAHUL CHOURASIA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385957
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARAIRANJAN
|
BH-18-008-016-02100700/3298
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057784
|
11/05/2023
|
jagadish chaursiya
|
0518008WL007513
|
jagadish chaursiya
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385956
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARAIRANJAN
|
BH-18-008-016-02100700/3299
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057775
|
11/05/2023
|
rina jha
|
0518008WL007509
|
rina jha
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385965
|
|
MRS RINA JHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARAIRANJAN
|
BH-18-008-016-02100700/3351
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057793
|
11/05/2023
|
INDIRA DEVI
|
0518008WL007522
|
INDIRA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385962
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARAIRANJAN
|
BH-18-008-016-02100700/3746
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057895
|
11/05/2023
|
dharmendra kumar jha
|
0518008WL007552
|
dharmendra kumar jha
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385955
|
|
MR DHARMENDRA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
51
|
SARAIRANJAN
|
BH-18-008-016-02100700/2102
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057877
|
11/05/2023
|
KAUSHAL KUMAR RAY
|
0518008WL007537
|
KAUSHAL KUMAR RAY
|
00415
|
SBIN0006379
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385950
|
|
KAUSHAL KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
52
|
SARAIRANJAN
|
BH-18-008-016-02100700/3032
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057768
|
11/05/2023
|
ANITA DEVI
|
0518008WL007502
|
ANITA DEVI
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385958
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARAIRANJAN
|
BH-18-008-016-02100700/3135
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057405
|
11/05/2023
|
MONI KUMARI
|
0518008WL007446
|
MONI KUMARI
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385963
|
|
MRS MONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARAIRANJAN
|
BH-18-008-016-02100700/3296
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057786
|
11/05/2023
|
gunjan kumar jha
|
0518008WL007515
|
gunjan kumar jha
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385959
|
|
gunjan kumar jha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SARAIRANJAN
|
BH-18-008-016-02100700/3297
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057785
|
11/05/2023
|
gulshan kumar jha
|
0518008WL007514
|
gulshan kumar jha
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385960
|
|
MR GULSHAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
56
|
SARAIRANJAN
|
BH-18-008-016-02100700/2412
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057402
|
11/05/2023
|
RINKESH KUMAR JHA
|
0518008WL007443
|
RINKESH KUMAR JHA
|
00462
|
UCBA0002181
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385947
|
|
MR RINKESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
57
|
SARAIRANJAN
|
BH-18-008-016-02099200/3364
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057791
|
11/05/2023
|
raj kumar sharma
|
0518008WL007520
|
raj kumar sharma
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385975
|
|
MR RAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARAIRANJAN
|
BH-18-008-016-02100700/324-A
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057766
|
11/05/2023
|
badal kumar
|
0518008WL007500
|
badal kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385916
|
|
BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARAIRANJAN
|
BH-18-008-016-02100700/3836
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057391
|
11/05/2023
|
sonali kumari
|
0518008WL007432
|
sonali kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385915
|
|
SONALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
60
|
SARAIRANJAN
|
BH-18-008-016-02100700/3147
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057755
|
11/05/2023
|
KIRAN DEVI
|
0518008WL007489
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385969
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SARAIRANJAN
|
BH-18-008-016-02100700/3151
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057406
|
11/05/2023
|
MURLIDHAR JHA
|
0518008WL007447
|
MURLIDHAR JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385970
|
|
MURLIDHAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SARAIRANJAN
|
BH-18-008-016-02100700/402
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110520230057403
|
11/05/2023
|
MINA DEVI
|
0518008WL007444
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637385968
|
|
ANIL KUMAR JHA S/O-THAKKAN JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226176
|
226176
|
|
|
|
|
|
|
|