|
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-18-008-023-02102200/1547
(MUSAPUR)
|
0518008000NRG24030520230034402
|
03/05/2023
|
virenndra sah
|
0518008WL004301
|
virenndra sah
|
00045
|
BARB0DALSIN
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235647
|
|
VIRENDRA SAH S/O MUNESHWAR SAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/2475
(MUSAPUR)
|
0518008000NRG24030520230034451
|
03/05/2023
|
CHANDA KUMARI
|
0518008WL004301
|
CHANDA KUMARI
|
00045
|
BARB0DALSIN
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235648
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/2441
(MUSAPUR)
|
0518008000NRG24030520230034418
|
03/05/2023
|
ARABIND KUMAR MAHATO
|
0518008WL004301
|
ARABIND KUMAR MAHATO
|
00048
|
BKID0004972
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235649
|
|
SHRI ARABIND KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/1611
(MUSAPUR)
|
0518008000NRG24030520230034403
|
03/05/2023
|
MARNI DEVI
|
0518008WL004301
|
MARNI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235695
|
|
MARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/381
(MUSAPUR)
|
0518008000NRG24030520230034453
|
03/05/2023
|
REKHA DEVI
|
0518008WL004301
|
REKHA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235694
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/534
(MUSAPUR)
|
0518008000NRG24030520230034455
|
03/05/2023
|
RAJIYA DEVI
|
0518008WL004301
|
RAJIYA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235693
|
|
RAJIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/2345
(MUSAPUR)
|
0518008000NRG24030520230034408
|
03/05/2023
|
RAMPRASAD PANDIT
|
0518008WL004301
|
RAMPRASAD PANDIT
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235689
|
|
RAMBHAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/2458
(MUSAPUR)
|
0518008000NRG24030520230034435
|
03/05/2023
|
RINKU DEVI
|
0518008WL004301
|
RINKU DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235644
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/617
(MUSAPUR)
|
0518008000NRG24030520230034457
|
03/05/2023
|
BUDHANI DEVI
|
0518008WL004301
|
BUDHANI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235645
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102300/1980
(MUSAPUR)
|
0518008000NRG24030520230034466
|
03/05/2023
|
SITVA DEVI
|
0518008WL004301
|
SITVA DEVI
|
00089
|
CBIN0281487
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235682
|
|
SITWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102200/2438
(MUSAPUR)
|
0518008000NRG24030520230034412
|
03/05/2023
|
KAMLESH KUMAR MAHTO
|
0518008WL004301
|
KAMLESH KUMAR MAHTO
|
00152
|
HDFC0002114
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235650
|
|
KAMLESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/2441
(MUSAPUR)
|
0518008000NRG24030520230034417
|
03/05/2023
|
MANTI DEVI
|
0518008WL004301
|
MANTI DEVI
|
00152
|
HDFC0002114
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235651
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102200/89
(MUSAPUR)
|
0518008000NRG24030520230034462
|
03/05/2023
|
DEVAL PANDIT
|
0518008WL004301
|
DEVAL PANDIT
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235679
|
|
DEVLAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-023-02102200/2452
(MUSAPUR)
|
0518008000NRG24030520230034432
|
03/05/2023
|
CHANDAN KUMAR SUMAN
|
0518008WL004301
|
CHANDAN KUMAR SUMAN
|
00354
|
PUNB0640400
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235652
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARAIRANJAN
|
BH-18-008-023-02102200/837
(MUSAPUR)
|
0518008000NRG24030520230034459
|
03/05/2023
|
Ramakant Ray
|
0518008WL004301
|
Ramakant Ray
|
00354
|
PUNB0640400
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235653
|
|
RAMKANT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-023-02102200/2451
(MUSAPUR)
|
0518008000NRG24030520230034431
|
03/05/2023
|
HAREKRISHAN SAH
|
0518008WL004301
|
HAREKRISHAN SAH
|
00354
|
PUNB0721000
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235654
|
|
HAREKRISHAN SAH S/OVIRENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-023-02102200/2461
(MUSAPUR)
|
0518008000NRG24030520230034438
|
03/05/2023
|
ARTI KUMARI
|
0518008WL004301
|
ARTI KUMARI
|
00415
|
SBIN0002322
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235688
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-023-02102200/2448
(MUSAPUR)
|
0518008000NRG24030520230034428
|
03/05/2023
|
KAILASH DEVI
|
0518008WL004301
|
KAILASH DEVI
|
00415
|
SBIN0002930
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235690
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-023-02102200/2465
(MUSAPUR)
|
0518008000NRG24030520230034440
|
03/05/2023
|
NARESH MAHTO
|
0518008WL004301
|
NARESH MAHTO
|
00415
|
SBIN0002930
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235686
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-023-02102200/2474
(MUSAPUR)
|
0518008000NRG24030520230034450
|
03/05/2023
|
SURESH MAHTO
|
0518008WL004301
|
SURESH MAHTO
|
00415
|
SBIN0002930
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235685
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-023-02102200/277
(MUSAPUR)
|
0518008000NRG24030520230034452
|
03/05/2023
|
GOVIND PANDIT
|
0518008WL004301
|
GOVIND PANDIT
|
00415
|
SBIN0002930
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235684
|
|
MR GOVIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-023-02102200/1545
(MUSAPUR)
|
0518008000NRG24030520230034401
|
03/05/2023
|
RAMVATI DEVI
|
0518008WL004301
|
RAMVATI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235681
|
|
MRS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-023-02102200/2446
(MUSAPUR)
|
0518008000NRG24030520230034424
|
03/05/2023
|
PINKI KUMARI
|
0518008WL004301
|
PINKI KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235680
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
24
|
SARAIRANJAN
|
BH-18-008-023-02102200/2444
(MUSAPUR)
|
0518008000NRG24030520230034422
|
03/05/2023
|
CHANDAN KUMAR MISHRA
|
0518008WL004301
|
CHANDAN KUMAR MISHRA
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235687
|
|
CHANDAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARAIRANJAN
|
BH-18-008-023-02102200/2449
(MUSAPUR)
|
0518008000NRG24030520230034429
|
03/05/2023
|
SHIVJI KUMAR
|
0518008WL004301
|
SHIVJI KUMAR
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235646
|
|
SHIVJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARAIRANJAN
|
BH-18-008-023-02102200/2453
(MUSAPUR)
|
0518008000NRG24030520230034433
|
03/05/2023
|
JITENDRA KUMAR SAH
|
0518008WL004301
|
JITENDRA KUMAR SAH
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235683
|
|
JITENDRA KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
27
|
SARAIRANJAN
|
BH-18-008-023-02102200/1188
(MUSAPUR)
|
0518008000NRG24030520230034397
|
03/05/2023
|
Sony devi
|
0518008WL004301
|
Sony devi
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235699
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-023-02102200/544
(MUSAPUR)
|
0518008000NRG24030520230034456
|
03/05/2023
|
Punit pandit
|
0518008WL004301
|
Punit pandit
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235698
|
|
PUNIT PANDIT S/O SHIRCHAND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARAIRANJAN
|
BH-18-008-023-02102200/917
(MUSAPUR)
|
0518008000NRG24030520230034463
|
03/05/2023
|
shobha devi
|
0518008WL004301
|
shobha devi
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235691
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-023-02102200/943
(MUSAPUR)
|
0518008000NRG24030520230034464
|
03/05/2023
|
Swami sharan giri
|
0518008WL004301
|
Swami sharan giri
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235696
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
31
|
SARAIRANJAN
|
BH-18-008-023-02102200/1476
(MUSAPUR)
|
0518008000NRG24030520230034398
|
03/05/2023
|
sunita devi
|
0518008WL004301
|
sunita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235665
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARAIRANJAN
|
BH-18-008-023-02102200/2295
(MUSAPUR)
|
0518008000NRG24030520230034405
|
03/05/2023
|
RAJNISH KUMAR
|
0518008WL004301
|
RAJNISH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235673
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-023-02102200/2308
(MUSAPUR)
|
0518008000NRG24030520230034406
|
03/05/2023
|
RINA KUMARI
|
0518008WL004301
|
RINA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235674
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-023-02102200/2330
(MUSAPUR)
|
0518008000NRG24030520230034407
|
03/05/2023
|
AJILA DEVI
|
0518008WL004301
|
AJILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235666
|
|
AJILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARAIRANJAN
|
BH-18-008-023-02102200/2389
(MUSAPUR)
|
0518008000NRG24030520230034409
|
03/05/2023
|
SABITA DEVI
|
0518008WL004301
|
SABITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235668
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SARAIRANJAN
|
BH-18-008-023-02102200/2389
(MUSAPUR)
|
0518008000NRG24030520230034410
|
03/05/2023
|
VIKASH KUMAR GIRI
|
0518008WL004301
|
VIKASH KUMAR GIRI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235657
|
|
VIKAS KUMAR GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-023-02102200/2436
(MUSAPUR)
|
0518008000NRG24030520230034411
|
03/05/2023
|
RAVISHANKAR PASWAN
|
0518008WL004301
|
RAVISHANKAR PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235664
|
|
RAVISHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARAIRANJAN
|
BH-18-008-023-02102200/2438
(MUSAPUR)
|
0518008000NRG24030520230034413
|
03/05/2023
|
PINKI DEVI
|
0518008WL004301
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235662
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-023-02102200/2439
(MUSAPUR)
|
0518008000NRG24030520230034415
|
03/05/2023
|
RAVINDRA KUMAR MAHTO
|
0518008WL004301
|
RAVINDRA KUMAR MAHTO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235656
|
|
RAVINDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARAIRANJAN
|
BH-18-008-023-02102200/2440
(MUSAPUR)
|
0518008000NRG24030520230034416
|
03/05/2023
|
DHARMENDRA KUMAR MAHTO
|
0518008WL004301
|
DHARMENDRA KUMAR MAHTO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235669
|
|
DHARMENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARAIRANJAN
|
BH-18-008-023-02102200/2443
(MUSAPUR)
|
0518008000NRG24030520230034420
|
03/05/2023
|
BINOD KUMAR DAS
|
0518008WL004301
|
BINOD KUMAR DAS
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235676
|
|
BINOD KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARAIRANJAN
|
BH-18-008-023-02102200/2443
(MUSAPUR)
|
0518008000NRG24030520230034421
|
03/05/2023
|
RUBY KUMARI
|
0518008WL004301
|
RUBY KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235677
|
|
RUBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARAIRANJAN
|
BH-18-008-023-02102200/2444
(MUSAPUR)
|
0518008000NRG24030520230034423
|
03/05/2023
|
PUJA DEVI
|
0518008WL004301
|
PUJA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235658
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SARAIRANJAN
|
BH-18-008-023-02102200/2446
(MUSAPUR)
|
0518008000NRG24030520230034425
|
03/05/2023
|
SANTOSH KUMAR
|
0518008WL004301
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235670
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SARAIRANJAN
|
BH-18-008-023-02102200/2450
(MUSAPUR)
|
0518008000NRG24030520230034430
|
03/05/2023
|
AMIT KUMAR RAJAK
|
0518008WL004301
|
AMIT KUMAR RAJAK
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235667
|
|
AMIT KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SARAIRANJAN
|
BH-18-008-023-02102200/2456
(MUSAPUR)
|
0518008000NRG24030520230034434
|
03/05/2023
|
SAVITA DEVI
|
0518008WL004301
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235663
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARAIRANJAN
|
BH-18-008-023-02102200/2460
(MUSAPUR)
|
0518008000NRG24030520230034437
|
03/05/2023
|
RENU DEVI
|
0518008WL004301
|
RENU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235675
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARAIRANJAN
|
BH-18-008-023-02102200/2466
(MUSAPUR)
|
0518008000NRG24030520230034441
|
03/05/2023
|
KAVITA DEVI
|
0518008WL004301
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235661
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARAIRANJAN
|
BH-18-008-023-02102200/2467
(MUSAPUR)
|
0518008000NRG24030520230034442
|
03/05/2023
|
RINKU DEVI
|
0518008WL004301
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235672
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARAIRANJAN
|
BH-18-008-023-02102200/2471
(MUSAPUR)
|
0518008000NRG24030520230034448
|
03/05/2023
|
PUJA KUMARI
|
0518008WL004301
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235655
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SARAIRANJAN
|
BH-18-008-023-02102200/2471
(MUSAPUR)
|
0518008000NRG24030520230034447
|
03/05/2023
|
SUMAN KUMAR
|
0518008WL004301
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235671
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SARAIRANJAN
|
BH-18-008-023-02102200/494
(MUSAPUR)
|
0518008000NRG24030520230034454
|
03/05/2023
|
MEENA DEVI
|
0518008WL004301
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235660
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARAIRANJAN
|
BH-18-008-023-02102200/887
(MUSAPUR)
|
0518008000NRG24030520230034461
|
03/05/2023
|
RAJENDRA PANDIT
|
0518008WL004301
|
RAJENDRA PANDIT
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235659
|
|
RAJENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
54
|
SARAIRANJAN
|
BH-18-008-023-02102200/1517
(MUSAPUR)
|
0518008000NRG24030520230034400
|
03/05/2023
|
DHANESHWARI DEVI
|
0518008WL004301
|
DHANESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235642
|
|
DHANESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARAIRANJAN
|
BH-18-008-023-02102200/202
(MUSAPUR)
|
0518008000NRG24030520230034404
|
03/05/2023
|
ARJUN PASWAN
|
0518008WL004301
|
ARJUN PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235697
|
|
ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SARAIRANJAN
|
BH-18-008-023-02102200/2439
(MUSAPUR)
|
0518008000NRG24030520230034414
|
03/05/2023
|
KHUSHBOO KUMARI
|
0518008WL004301
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235635
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARAIRANJAN
|
BH-18-008-023-02102200/2442
(MUSAPUR)
|
0518008000NRG24030520230034419
|
03/05/2023
|
DHARMENDRA RAY
|
0518008WL004301
|
DHARMENDRA RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235643
|
|
DHARMENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARAIRANJAN
|
BH-18-008-023-02102200/2447
(MUSAPUR)
|
0518008000NRG24030520230034426
|
03/05/2023
|
INDRAJEET MAHTO
|
0518008WL004301
|
INDRAJEET MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235700
|
|
INDRAJEET MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SARAIRANJAN
|
BH-18-008-023-02102200/2447
(MUSAPUR)
|
0518008000NRG24030520230034427
|
03/05/2023
|
KAVITA DEVI
|
0518008WL004301
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235636
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SARAIRANJAN
|
BH-18-008-023-02102200/2459
(MUSAPUR)
|
0518008000NRG24030520230034436
|
03/05/2023
|
PARIYA DEVI
|
0518008WL004301
|
PARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235637
|
|
PARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SARAIRANJAN
|
BH-18-008-023-02102200/2468
(MUSAPUR)
|
0518008000NRG24030520230034443
|
03/05/2023
|
RUBI DEVI
|
0518008WL004301
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235639
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SARAIRANJAN
|
BH-18-008-023-02102200/2469
(MUSAPUR)
|
0518008000NRG24030520230034444
|
03/05/2023
|
RUBI DEVI
|
0518008WL004301
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235638
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SARAIRANJAN
|
BH-18-008-023-02102200/2472
(MUSAPUR)
|
0518008000NRG24030520230034449
|
03/05/2023
|
LALITA DEVI
|
0518008WL004301
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235641
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARAIRANJAN
|
BH-18-008-023-02102200/747
(MUSAPUR)
|
0518008000NRG24030520230034458
|
03/05/2023
|
Kamleshwari devi
|
0518008WL004301
|
Kamleshwari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235692
|
|
UPENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SARAIRANJAN
|
BH-18-008-023-02102300/1930
(MUSAPUR)
|
0518008000NRG24030520230034465
|
03/05/2023
|
PINKU KUMARI
|
0518008WL004301
|
PINKU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235640
|
|
PINKU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
66
|
SARAIRANJAN
|
BH-18-008-023-02102200/85
(MUSAPUR)
|
0518008000NRG24030520230034460
|
03/05/2023
|
SHANKAR PANDIT
|
0518008WL004301
|
SHANKAR PANDIT
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479235678
|
|
SHANKAR PANDIT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240768
|
240768
|
|
|
|
|
|
|
|