|
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-18-008-016-02100700/2598
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292585
|
11/07/2023
|
LALITA DEVI
|
0518008WL025632
|
LALITA DEVI
|
00045
|
BARB0SAMAST
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653619
|
|
LALITA KUMARI W/O DHANIK DA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02099200/831-A
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292562
|
11/07/2023
|
SANTOSH KUMAR GIRI
|
0518008WL025632
|
SANTOSH KUMAR GIRI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653617
|
|
Mr. SANTOSH KUMAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-016-02100700/2196
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292568
|
11/07/2023
|
GANGA VISHNU CHAURASIYA
|
0518008WL025632
|
GANGA VISHNU CHAURASIYA
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653620
|
|
Mr. GANGA VISHNU CHAURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-016-02100700/2886
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292597
|
11/07/2023
|
AJAY KUMAR PASWAN
|
0518008WL025632
|
AJAY KUMAR PASWAN
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653621
|
|
Mr. AJAY KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-016-02099200/1472
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292547
|
11/07/2023
|
lal bahadur mahto
|
0518008WL025632
|
lal bahadur mahto
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653582
|
|
lalbahadur mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARAIRANJAN
|
BH-18-008-016-02099200/167
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292548
|
11/07/2023
|
ravina khatun
|
0518008WL025632
|
ravina khatun
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653585
|
|
raveena khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-016-02099200/2015
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292549
|
11/07/2023
|
BABY DEVI
|
0518008WL025632
|
BABY DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653576
|
|
bebi devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-016-02099200/2016
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292550
|
11/07/2023
|
VINA DEVI
|
0518008WL025632
|
VINA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653577
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARAIRANJAN
|
BH-18-008-016-02099200/2018
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292551
|
11/07/2023
|
SONI DEVI
|
0518008WL025632
|
SONI DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653578
|
|
sonidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-016-02099200/2402
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292554
|
11/07/2023
|
GANITA DEVI
|
0518008WL025632
|
GANITA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653595
|
|
GANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-016-02099200/2525
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292556
|
11/07/2023
|
GITA DEVI
|
0518008WL025632
|
GITA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653599
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARAIRANJAN
|
BH-18-008-016-02099200/2547
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292559
|
11/07/2023
|
SAROJ KUMAR
|
0518008WL025632
|
SAROJ KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653601
|
|
SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARAIRANJAN
|
BH-18-008-016-02099200/2548
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292560
|
11/07/2023
|
RIMA DEVI
|
0518008WL025632
|
RIMA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653600
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARAIRANJAN
|
BH-18-008-016-02099200/2549
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292561
|
11/07/2023
|
DEVAN RAY
|
0518008WL025632
|
DEVAN RAY
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653612
|
|
DEVAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARAIRANJAN
|
BH-18-008-016-02100700/1337
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292564
|
11/07/2023
|
dinesh sharma
|
0518008WL025632
|
dinesh sharma
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653593
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARAIRANJAN
|
BH-18-008-016-02100700/2152-A
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292567
|
11/07/2023
|
NANDKISOR CHAURASIYA
|
0518008WL025632
|
NANDKISOR CHAURASIYA
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653598
|
|
Pratibha Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARAIRANJAN
|
BH-18-008-016-02100700/2259
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292569
|
11/07/2023
|
pratima devi
|
0518008WL025632
|
pratima devi
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653594
|
|
pratima devi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARAIRANJAN
|
BH-18-008-016-02100700/2320
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292571
|
11/07/2023
|
ajay kumar
|
0518008WL025632
|
ajay kumar
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653597
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-016-02100700/2449
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292579
|
11/07/2023
|
SAVITA DEVI
|
0518008WL025632
|
SAVITA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653589
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARAIRANJAN
|
BH-18-008-016-02100700/2451
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292580
|
11/07/2023
|
SARITA DEVI
|
0518008WL025632
|
SARITA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653590
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARAIRANJAN
|
BH-18-008-016-02100700/2453
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292581
|
11/07/2023
|
MANJU DEVI
|
0518008WL025632
|
MANJU DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653586
|
|
manju devi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARAIRANJAN
|
BH-18-008-016-02100700/2454
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292582
|
11/07/2023
|
ASHA DEVI
|
0518008WL025632
|
ASHA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653583
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARAIRANJAN
|
BH-18-008-016-02100700/2455
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292583
|
11/07/2023
|
RAMBABU RAY
|
0518008WL025632
|
RAMBABU RAY
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653592
|
|
Ram Babu Rai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARAIRANJAN
|
BH-18-008-016-02100700/2558
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292584
|
11/07/2023
|
DEVANAND RAY
|
0518008WL025632
|
DEVANAND RAY
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653611
|
|
DEVANAND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARAIRANJAN
|
BH-18-008-016-02100700/2611
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292586
|
11/07/2023
|
RUBI DEVI
|
0518008WL025632
|
RUBI DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653605
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARAIRANJAN
|
BH-18-008-016-02100700/2632
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292587
|
11/07/2023
|
ANJALI DEVI
|
0518008WL025632
|
ANJALI DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653603
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-016-02100700/2738
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292588
|
11/07/2023
|
NILU DEVI
|
0518008WL025632
|
NILU DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653588
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARAIRANJAN
|
BH-18-008-016-02100700/2742
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292589
|
11/07/2023
|
ANEETA DEVI
|
0518008WL025632
|
ANEETA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653591
|
|
Aneeta Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARAIRANJAN
|
BH-18-008-016-02100700/2743
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292590
|
11/07/2023
|
RINKU DEVI
|
0518008WL025632
|
RINKU DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653609
|
|
RINKU DEVI W/O GHANSHYAM LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-016-02100700/2759
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292592
|
11/07/2023
|
BITTU KUMAR
|
0518008WL025632
|
BITTU KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653610
|
|
BITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARAIRANJAN
|
BH-18-008-016-02100700/2767
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292593
|
11/07/2023
|
REKHA DEVI
|
0518008WL025632
|
REKHA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653608
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARAIRANJAN
|
BH-18-008-016-02100700/2793
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292595
|
11/07/2023
|
SUDAMA DEVI
|
0518008WL025632
|
SUDAMA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653570
|
|
sudama devi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARAIRANJAN
|
BH-18-008-016-02100700/2885
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292596
|
11/07/2023
|
SONU KUMAR
|
0518008WL025632
|
SONU KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653607
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SARAIRANJAN
|
BH-18-008-016-02100700/2888
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292599
|
11/07/2023
|
MANJEEV KUMAR
|
0518008WL025632
|
MANJEEV KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653602
|
|
MANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARAIRANJAN
|
BH-18-008-016-02100700/3326
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292605
|
11/07/2023
|
REKHA DEVI
|
0518008WL025632
|
REKHA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653579
|
|
rekha devi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARAIRANJAN
|
BH-18-008-016-02100700/3339
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292606
|
11/07/2023
|
NIVASH KUMAR
|
0518008WL025632
|
NIVASH KUMAR
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079653596
|
|
nivash kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARAIRANJAN
|
BH-18-008-016-02100700/3353
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292607
|
11/07/2023
|
RINA DEVI
|
0518008WL025632
|
RINA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653575
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SARAIRANJAN
|
BH-18-008-016-02100700/3457
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292608
|
11/07/2023
|
BABITA DEVI
|
0518008WL025632
|
BABITA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653574
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARAIRANJAN
|
BH-18-008-016-02100700/3541
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292609
|
11/07/2023
|
RUBI DEVI
|
0518008WL025632
|
RUBI DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653606
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SARAIRANJAN
|
BH-18-008-016-02100700/3644
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292616
|
11/07/2023
|
ANIL KUMAR
|
0518008WL025632
|
ANIL KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653584
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARAIRANJAN
|
BH-18-008-016-02100700/3683
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292619
|
11/07/2023
|
amit kumar
|
0518008WL025632
|
amit kumar
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653613
|
|
ANIT KUMAR B
|
BANK OF BARODA(606985)
|
|
42
|
SARAIRANJAN
|
BH-18-008-016-02100700/3683
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292620
|
11/07/2023
|
nibha devi
|
0518008WL025632
|
nibha devi
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653614
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SARAIRANJAN
|
BH-18-008-016-02100700/3684
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292621
|
11/07/2023
|
tara devi
|
0518008WL025632
|
tara devi
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653573
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARAIRANJAN
|
BH-18-008-016-02100700/3723
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292624
|
11/07/2023
|
ruman kumari
|
0518008WL025632
|
ruman kumari
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653604
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARAIRANJAN
|
BH-18-008-016-02100700/3776
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292632
|
11/07/2023
|
MUSKAN KUMARI
|
0518008WL025632
|
MUSKAN KUMARI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079653587
|
|
Muskan Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SARAIRANJAN
|
BH-18-008-016-02100700/479
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292634
|
11/07/2023
|
INDRADEV DAS
|
0518008WL025632
|
INDRADEV DAS
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653572
|
|
INDRA DEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARAIRANJAN
|
BH-18-008-016-02100700/504
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292635
|
11/07/2023
|
mamta devi
|
0518008WL025632
|
mamta devi
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079653571
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SARAIRANJAN
|
BH-18-008-016-02101300/364
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292637
|
11/07/2023
|
shiv kumari devi
|
0518008WL025632
|
shiv kumari devi
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079653580
|
|
shiv kumari devi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SARAIRANJAN
|
BH-18-008-016-02101300/364
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292638
|
11/07/2023
|
shiv kumari devi
|
0518008WL025632
|
shiv kumari devi
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079653581
|
|
SUNIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152760
|
152760
|
|
|
|
|
|
|
|
|
50
|
SARAIRANJAN
|
BH-18-008-016-02100700/3767
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292631
|
11/07/2023
|
PUTUL KUMARI
|
0518008WL025632
|
PUTUL KUMARI
|
00354
|
PUNB0126310
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079653615
|
|
PUTUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
51
|
SARAIRANJAN
|
BH-18-008-016-02100700/2441
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292575
|
11/07/2023
|
RAJESH RAY
|
0518008WL025632
|
RAJESH RAY
|
00415
|
SBIN0000174
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653627
|
|
MR RAJESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
52
|
SARAIRANJAN
|
BH-18-008-006-02100500/2577
(BARBATTA)
|
0518008000NRG24110720230292542
|
11/07/2023
|
PAPPU KUMAR DAS
|
0518008WL025632
|
PAPPU KUMAR DAS
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653622
|
|
MR PAPPU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARAIRANJAN
|
BH-18-008-006-02100500/2578
(BARBATTA)
|
0518008000NRG24110720230292543
|
11/07/2023
|
BINDESHWAR DAS
|
0518008WL025632
|
BINDESHWAR DAS
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653618
|
|
BINDESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SARAIRANJAN
|
BH-18-008-016-02099200/2038
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292552
|
11/07/2023
|
GAUTAM KUMAR
|
0518008WL025632
|
GAUTAM KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653648
|
|
GAUTAM KUMAR
|
ICICI BANK LTD(508534)
|
|
55
|
SARAIRANJAN
|
BH-18-008-016-02099200/2381
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292553
|
11/07/2023
|
JAICHAND GIRI
|
0518008WL025632
|
JAICHAND GIRI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653637
|
|
Mrs. MAUSAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SARAIRANJAN
|
BH-18-008-016-02099200/2409
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292555
|
11/07/2023
|
SHILA DEVI
|
0518008WL025632
|
SHILA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653638
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARAIRANJAN
|
BH-18-008-016-02100700/2130
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292565
|
11/07/2023
|
VIJAY KUMAR
|
0518008WL025632
|
VIJAY KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653616
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARAIRANJAN
|
BH-18-008-016-02100700/2261
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292570
|
11/07/2023
|
Ranjeet kumar chaurasiya
|
0518008WL025632
|
Ranjeet kumar chaurasiya
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653629
|
|
MR RANJAN KUMAR CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARAIRANJAN
|
BH-18-008-016-02100700/2321
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292572
|
11/07/2023
|
arun kumar chaurasiya
|
0518008WL025632
|
arun kumar chaurasiya
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653623
|
|
ARUN KUMAR CHOWRASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SARAIRANJAN
|
BH-18-008-016-02100700/2336
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292573
|
11/07/2023
|
mohan kumar
|
0518008WL025632
|
mohan kumar
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653633
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARAIRANJAN
|
BH-18-008-016-02100700/2443
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292577
|
11/07/2023
|
SUNITA DEVI
|
0518008WL025632
|
SUNITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653631
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARAIRANJAN
|
BH-18-008-016-02100700/2447
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292578
|
11/07/2023
|
NIRBHAY KUMAR
|
0518008WL025632
|
NIRBHAY KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653639
|
|
MR NIRBHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARAIRANJAN
|
BH-18-008-016-02100700/2777
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292594
|
11/07/2023
|
GAYTRI DEVI
|
0518008WL025632
|
GAYTRI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653634
|
|
MRS GAYTIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARAIRANJAN
|
BH-18-008-016-02100700/2887
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292598
|
11/07/2023
|
RAJEEV KUMAR PASWAN
|
0518008WL025632
|
RAJEEV KUMAR PASWAN
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653640
|
|
RAJEEV KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SARAIRANJAN
|
BH-18-008-016-02100700/2889
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292600
|
11/07/2023
|
PARMANAND PASWAN
|
0518008WL025632
|
PARMANAND PASWAN
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653642
|
|
MR PARMANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARAIRANJAN
|
BH-18-008-016-02100700/30
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292601
|
11/07/2023
|
LILA DEVI
|
0518008WL025632
|
LILA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653625
|
|
MR SANJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARAIRANJAN
|
BH-18-008-016-02100700/3322
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292603
|
11/07/2023
|
vibha devi
|
0518008WL025632
|
vibha devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653630
|
|
Mrs. BEBY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SARAIRANJAN
|
BH-18-008-016-02100700/3324
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292604
|
11/07/2023
|
RADHA DEVI
|
0518008WL025632
|
RADHA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653641
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARAIRANJAN
|
BH-18-008-016-02100700/3595
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292610
|
11/07/2023
|
RUCHI DEVI
|
0518008WL025632
|
RUCHI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653645
|
|
RUCHI DEVI W/O KRISHAN KANT KUMAR JHA
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SARAIRANJAN
|
BH-18-008-016-02100700/3641
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292614
|
11/07/2023
|
PRINCE KUMAR
|
0518008WL025632
|
PRINCE KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653635
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARAIRANJAN
|
BH-18-008-016-02100700/3692
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292623
|
11/07/2023
|
rita kumari
|
0518008WL025632
|
rita kumari
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653624
|
|
MR RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARAIRANJAN
|
BH-18-008-016-02100700/3724
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292625
|
11/07/2023
|
rajnish kumar
|
0518008WL025632
|
rajnish kumar
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653636
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARAIRANJAN
|
BH-18-008-016-02100700/3760
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292630
|
11/07/2023
|
HIRAN DEVI
|
0518008WL025632
|
HIRAN DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079653643
|
|
HIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARAIRANJAN
|
BH-18-008-016-02101300/316
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292636
|
11/07/2023
|
rajkumari devi
|
0518008WL025632
|
rajkumari devi
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079653626
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78204
|
78204
|
|
|
|
|
|
|
|
|
75
|
SARAIRANJAN
|
BH-18-008-016-02100700/2428
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292574
|
11/07/2023
|
ANITA DEVI
|
0518008WL025632
|
ANITA DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653628
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
76
|
SARAIRANJAN
|
BH-18-008-016-02100700/1200
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292563
|
11/07/2023
|
MANISHA DEVI
|
0518008WL025632
|
MANISHA DEVI
|
00415
|
SBIN0008396
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653632
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
77
|
SARAIRANJAN
|
BH-18-008-006-02100500/2447
(BARBATTA)
|
0518008000NRG24110720230292540
|
11/07/2023
|
RAKESH KUMAR DAS
|
0518008WL025632
|
RAKESH KUMAR DAS
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653649
|
|
RAKESH KUMAR DAS S/O SUNDESHWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
78
|
SARAIRANJAN
|
BH-18-008-006-02100500/2450
(BARBATTA)
|
0518008000NRG24110720230292541
|
11/07/2023
|
SUNDESHWAR DAS
|
0518008WL025632
|
SUNDESHWAR DAS
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653651
|
|
SUNDESHWAR DAS SO HAKARU DAS
|
UNION BANK OF INDIA(508500)
|
|
79
|
SARAIRANJAN
|
BH-18-008-006-02100500/2580
(BARBATTA)
|
0518008000NRG24110720230292544
|
11/07/2023
|
PUNAM DEVI
|
0518008WL025632
|
PUNAM DEVI
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653653
|
|
PUNAM DEVI W/O SHAMBHU PRASAD DAS
|
UNION BANK OF INDIA(508500)
|
|
80
|
SARAIRANJAN
|
BH-18-008-006-02100500/2582
(BARBATTA)
|
0518008000NRG24110720230292545
|
11/07/2023
|
GITA DEVI
|
0518008WL025632
|
GITA DEVI
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653650
|
|
GITA DEVI W/O MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SARAIRANJAN
|
BH-18-008-006-02100500/2585
(BARBATTA)
|
0518008000NRG24110720230292546
|
11/07/2023
|
ANITA DEVI
|
0518008WL025632
|
ANITA DEVI
|
00468
|
UBIN0567736
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653652
|
|
ANITA DEVI WO SUNDESHWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
82
|
SARAIRANJAN
|
BH-18-008-016-02100700/3839
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292633
|
11/07/2023
|
VARTI KUMARI
|
0518008WL025632
|
VARTI KUMARI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079653654
|
|
VARTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
83
|
SARAIRANJAN
|
BH-18-008-016-02100700/3634
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292613
|
11/07/2023
|
SANJAL KUMARI
|
0518008WL025632
|
SANJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653647
|
|
SANJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SARAIRANJAN
|
BH-18-008-016-02100700/3657
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292618
|
11/07/2023
|
BABLU RAY
|
0518008WL025632
|
BABLU RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653646
|
|
BABLU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SARAIRANJAN
|
BH-18-008-016-02100700/3685
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24110720230292622
|
11/07/2023
|
triloki kumar
|
0518008WL025632
|
triloki kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079653644
|
|
TRILOKI KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288648
|
288648
|
|
|
|
|
|
|
|