|
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-18-008-009-02098200/3004
(NAUCHAK)
|
0518008000NRG24170720230322311
|
17/07/2023
|
RUDAL RAY
|
0518008WL028647
|
RUDAL RAY
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089772
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-009-02098200/914
(NAUCHAK)
|
0518008000NRG24170720230322317
|
17/07/2023
|
ASHA DEVI
|
0518008WL028647
|
ASHA DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089725
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-009-02098200/914
(NAUCHAK)
|
0518008000NRG24170720230322316
|
17/07/2023
|
SURESH RAY
|
0518008WL028647
|
SURESH RAY
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089724
|
|
Mr. Suresh Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-009-02098500/259
(NAUCHAK)
|
0518008000NRG24170720230322321
|
17/07/2023
|
SUNIL KUMAR RAY
|
0518008WL028647
|
SUNIL KUMAR RAY
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089776
|
|
SUNIL KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-009-02098200/1883
(NAUCHAK)
|
0518008000NRG24170720230322279
|
17/07/2023
|
KAJAL KUMARI
|
0518008WL028647
|
KAJAL KUMARI
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089720
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-009-02098200/40
(NAUCHAK)
|
0518008000NRG24170720230322315
|
17/07/2023
|
HARIVANSH PASWAN
|
0518008WL028647
|
HARIVANSH PASWAN
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089748
|
|
MR HARIVANSH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-009-02098200/1120
(NAUCHAK)
|
0518008000NRG24170720230322260
|
17/07/2023
|
indu devi
|
0518008WL028647
|
indu devi
|
00415
|
SBIN0006562
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745089736
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-009-02098200/1125
(NAUCHAK)
|
0518008000NRG24170720230322261
|
17/07/2023
|
MONA DEVI
|
0518008WL028647
|
MONA DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089740
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-009-02098200/1127
(NAUCHAK)
|
0518008000NRG24170720230322262
|
17/07/2023
|
GUDIYA DEVI
|
0518008WL028647
|
GUDIYA DEVI
|
00415
|
SBIN0006562
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745089744
|
|
MRS UDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-009-02098200/1137
(NAUCHAK)
|
0518008000NRG24170720230322263
|
17/07/2023
|
Vijay Kumar Ray
|
0518008WL028647
|
Vijay Kumar Ray
|
00415
|
SBIN0006562
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745089742
|
|
MR VIJAY KUMNAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-009-02098200/1137
(NAUCHAK)
|
0518008000NRG24170720230322264
|
17/07/2023
|
Vijay Kumar Ray
|
0518008WL028647
|
Vijay Kumar Ray
|
00415
|
SBIN0006562
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745089745
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-009-02098200/1270
(NAUCHAK)
|
0518008000NRG24170720230322265
|
17/07/2023
|
SUNDESHWARI DEVI
|
0518008WL028647
|
SUNDESHWARI DEVI
|
00415
|
SBIN0006562
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745089734
|
|
MRS SUNDESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-009-02098200/1286
(NAUCHAK)
|
0518008000NRG24170720230322266
|
17/07/2023
|
SARITA DEVI
|
0518008WL028647
|
SARITA DEVI
|
00415
|
SBIN0006562
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745089727
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
14
|
SARAIRANJAN
|
BH-18-008-009-02098200/1368
(NAUCHAK)
|
0518008000NRG24170720230322269
|
17/07/2023
|
SANJU DEVI
|
0518008WL028647
|
SANJU DEVI
|
00415
|
SBIN0006562
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745089778
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-009-02098200/1462
(NAUCHAK)
|
0518008000NRG24170720230322270
|
17/07/2023
|
SUNIL KUMAR
|
0518008WL028647
|
SUNIL KUMAR
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089737
|
|
MR SUNIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-009-02098200/1462
(NAUCHAK)
|
0518008000NRG24170720230322271
|
17/07/2023
|
SUNIL KUMAR
|
0518008WL028647
|
SUNIL KUMAR
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089738
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-009-02098200/1463
(NAUCHAK)
|
0518008000NRG24170720230322273
|
17/07/2023
|
RINKU DEVI
|
0518008WL028647
|
RINKU DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089741
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-009-02098200/1463
(NAUCHAK)
|
0518008000NRG24170720230322272
|
17/07/2023
|
VINOD KUMAR RAY
|
0518008WL028647
|
VINOD KUMAR RAY
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089733
|
|
MR VINOD KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-009-02098200/1577
(NAUCHAK)
|
0518008000NRG24170720230322274
|
17/07/2023
|
NIRMALA DEVI
|
0518008WL028647
|
NIRMALA DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089739
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-009-02098200/1835
(NAUCHAK)
|
0518008000NRG24170720230322275
|
17/07/2023
|
NITISH KUMAR
|
0518008WL028647
|
NITISH KUMAR
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089762
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-009-02098200/1836
(NAUCHAK)
|
0518008000NRG24170720230322276
|
17/07/2023
|
DINESH KUMAR SATYAM
|
0518008WL028647
|
DINESH KUMAR SATYAM
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089757
|
|
ANJALI KUMARI D/O MITHILESH RAY
|
BANK OF INDIA(508505)
|
|
22
|
SARAIRANJAN
|
BH-18-008-009-02098200/1882
(NAUCHAK)
|
0518008000NRG24170720230322278
|
17/07/2023
|
GANTU DEVI
|
0518008WL028647
|
GANTU DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089746
|
|
MRS GANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-009-02098200/1885
(NAUCHAK)
|
0518008000NRG24170720230322281
|
17/07/2023
|
LAILUN KUMARI
|
0518008WL028647
|
LAILUN KUMARI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089758
|
|
MRS LAILUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-009-02098200/1886
(NAUCHAK)
|
0518008000NRG24170720230322282
|
17/07/2023
|
SHIV KUMAR RAM
|
0518008WL028647
|
SHIV KUMAR RAM
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089731
|
|
SHIV KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARAIRANJAN
|
BH-18-008-009-02098200/2163
(NAUCHAK)
|
0518008000NRG24170720230322286
|
17/07/2023
|
RAKESH KUMAR SAHNI
|
0518008WL028647
|
RAKESH KUMAR SAHNI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089722
|
|
MR RAKESH KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-009-02098200/2166
(NAUCHAK)
|
0518008000NRG24170720230322288
|
17/07/2023
|
SABITRY DEVI
|
0518008WL028647
|
SABITRY DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089752
|
|
MRS SABITRY DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-009-02098200/2169
(NAUCHAK)
|
0518008000NRG24170720230322290
|
17/07/2023
|
PRIYANSU KUMAR
|
0518008WL028647
|
PRIYANSU KUMAR
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089730
|
|
MR PRIYANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-009-02098200/2170
(NAUCHAK)
|
0518008000NRG24170720230322292
|
17/07/2023
|
PUJA DEVI
|
0518008WL028647
|
PUJA DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089771
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-009-02098200/2171
(NAUCHAK)
|
0518008000NRG24170720230322293
|
17/07/2023
|
SANCHITA KUMARI
|
0518008WL028647
|
SANCHITA KUMARI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089764
|
|
MISS SANCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-009-02098200/2181
(NAUCHAK)
|
0518008000NRG24170720230322294
|
17/07/2023
|
shiv shankar ray
|
0518008WL028647
|
shiv shankar ray
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089754
|
|
MR SHIV SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-009-02098200/2199
(NAUCHAK)
|
0518008000NRG24170720230322295
|
17/07/2023
|
RUKMANI DEVI
|
0518008WL028647
|
RUKMANI DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089750
|
|
MRS RUKIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARAIRANJAN
|
BH-18-008-009-02098200/2200
(NAUCHAK)
|
0518008000NRG24170720230322296
|
17/07/2023
|
RUBI KUMARI
|
0518008WL028647
|
RUBI KUMARI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089767
|
|
MRS RUBI KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARAIRANJAN
|
BH-18-008-009-02098200/2211
(NAUCHAK)
|
0518008000NRG24170720230322297
|
17/07/2023
|
SANCHITA DEVI
|
0518008WL028647
|
SANCHITA DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089766
|
|
MRS SACHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-009-02098200/2213
(NAUCHAK)
|
0518008000NRG24170720230322298
|
17/07/2023
|
RITA DEVI
|
0518008WL028647
|
RITA DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089761
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-009-02098200/2226
(NAUCHAK)
|
0518008000NRG24170720230322301
|
17/07/2023
|
SITA DEVI
|
0518008WL028647
|
SITA DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089728
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARAIRANJAN
|
BH-18-008-009-02098200/2226
(NAUCHAK)
|
0518008000NRG24170720230322300
|
17/07/2023
|
VINOD RAY
|
0518008WL028647
|
VINOD RAY
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089721
|
|
VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARAIRANJAN
|
BH-18-008-009-02098200/2228
(NAUCHAK)
|
0518008000NRG24170720230322302
|
17/07/2023
|
MUNIYA DEVI
|
0518008WL028647
|
MUNIYA DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089768
|
|
MUNIYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SARAIRANJAN
|
BH-18-008-009-02098200/2234
(NAUCHAK)
|
0518008000NRG24170720230322303
|
17/07/2023
|
RAJIV KUMAR RAY
|
0518008WL028647
|
RAJIV KUMAR RAY
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089723
|
|
MR RAJEV KUMAR KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-009-02098200/2940
(NAUCHAK)
|
0518008000NRG24170720230322308
|
17/07/2023
|
MANTI DEVI
|
0518008WL028647
|
MANTI DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089749
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARAIRANJAN
|
BH-18-008-009-02098200/2959
(NAUCHAK)
|
0518008000NRG24170720230322309
|
17/07/2023
|
NITISH KUMAR
|
0518008WL028647
|
NITISH KUMAR
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089735
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARAIRANJAN
|
BH-18-008-009-02098200/3001
(NAUCHAK)
|
0518008000NRG24170720230322310
|
17/07/2023
|
SAPAN SHARMA
|
0518008WL028647
|
SAPAN SHARMA
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089751
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARAIRANJAN
|
BH-18-008-009-02098200/3153
(NAUCHAK)
|
0518008000NRG24170720230322312
|
17/07/2023
|
vipin kumar
|
0518008WL028647
|
vipin kumar
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089743
|
|
MR BIPEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARAIRANJAN
|
BH-18-008-009-02098200/377
(NAUCHAK)
|
0518008000NRG24170720230322314
|
17/07/2023
|
AKALI DEVI
|
0518008WL028647
|
AKALI DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089765
|
|
MRS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARAIRANJAN
|
BH-18-008-009-02098500/1722
(NAUCHAK)
|
0518008000NRG24170720230322318
|
17/07/2023
|
SHOBHA DEVI
|
0518008WL028647
|
SHOBHA DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089769
|
|
MR GUDDU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARAIRANJAN
|
BH-18-008-009-02098500/1722
(NAUCHAK)
|
0518008000NRG24170720230322319
|
17/07/2023
|
SHOBHA DEVI
|
0518008WL028647
|
SHOBHA DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089770
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARAIRANJAN
|
BH-18-008-009-02098500/1725
(NAUCHAK)
|
0518008000NRG24170720230322320
|
17/07/2023
|
GEETA DEVI
|
0518008WL028647
|
GEETA DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089729
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARAIRANJAN
|
BH-18-008-009-02098500/941
(NAUCHAK)
|
0518008000NRG24170720230322323
|
17/07/2023
|
SARITA DEVI
|
0518008WL028647
|
SARITA DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089747
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110580
|
110580
|
|
|
|
|
|
|
|
|
48
|
SARAIRANJAN
|
BH-18-008-009-02098200/1891
(NAUCHAK)
|
0518008000NRG24170720230322284
|
17/07/2023
|
KHUSHBU KUMARI
|
0518008WL028647
|
KHUSHBU KUMARI
|
00415
|
SBIN0008136
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089732
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
49
|
SARAIRANJAN
|
BH-18-008-009-02098200/1841
(NAUCHAK)
|
0518008000NRG24170720230322277
|
17/07/2023
|
RAM BABU RAY
|
0518008WL028647
|
RAM BABU RAY
|
00415
|
SBIN0012557
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089726
|
|
RAM BABU RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
SARAIRANJAN
|
BH-18-008-009-02098200/1884
(NAUCHAK)
|
0518008000NRG24170720230322280
|
17/07/2023
|
PANKAJ KUMAR
|
0518008WL028647
|
PANKAJ KUMAR
|
00415
|
SBIN0018433
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089775
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARAIRANJAN
|
BH-18-008-009-02098200/2650
(NAUCHAK)
|
0518008000NRG24170720230322305
|
17/07/2023
|
AJAY KUMAR ROY
|
0518008WL028647
|
AJAY KUMAR ROY
|
00415
|
SBIN0018433
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089753
|
|
AJAY KUMAR ROY S/O VISHNUDEV ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
52
|
SARAIRANJAN
|
BH-18-008-009-02098200/2170
(NAUCHAK)
|
0518008000NRG24170720230322291
|
17/07/2023
|
MITHLESH KUMAR
|
0518008WL028647
|
MITHLESH KUMAR
|
00468
|
UBIN0546186
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089777
|
|
Mr. MITHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
SARAIRANJAN
|
BH-18-008-009-02098200/1349
(NAUCHAK)
|
0518008000NRG24170720230322267
|
17/07/2023
|
sita devi
|
0518008WL028647
|
sita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745089755
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SARAIRANJAN
|
BH-18-008-009-02098200/1368
(NAUCHAK)
|
0518008000NRG24170720230322268
|
17/07/2023
|
DILIP KUMAR RAY
|
0518008WL028647
|
DILIP KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745089779
|
|
DILIP KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SARAIRANJAN
|
BH-18-008-009-02098200/1890
(NAUCHAK)
|
0518008000NRG24170720230322283
|
17/07/2023
|
RAMKALI DEVI
|
0518008WL028647
|
RAMKALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089760
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SARAIRANJAN
|
BH-18-008-009-02098200/1892
(NAUCHAK)
|
0518008000NRG24170720230322285
|
17/07/2023
|
SIMA KUMARI
|
0518008WL028647
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089759
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SARAIRANJAN
|
BH-18-008-009-02098200/247
(NAUCHAK)
|
0518008000NRG24170720230322304
|
17/07/2023
|
LAL DEV THAKUR
|
0518008WL028647
|
LAL DEV THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089773
|
|
LALDEV THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SARAIRANJAN
|
BH-18-008-009-02098200/2651
(NAUCHAK)
|
0518008000NRG24170720230322306
|
17/07/2023
|
SITA DEVI
|
0518008WL028647
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089756
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
59
|
SARAIRANJAN
|
BH-18-008-009-02098200/2686
(NAUCHAK)
|
0518008000NRG24170720230322307
|
17/07/2023
|
DIPAK KUMAR RAY
|
0518008WL028647
|
DIPAK KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089774
|
|
DIPAK KUMAR RAY
|
INDUSIND BANK(607189)
|
|
60
|
SARAIRANJAN
|
BH-18-008-009-02098200/3199
(NAUCHAK)
|
0518008000NRG24170720230322313
|
17/07/2023
|
ANITA DEVI
|
0518008WL028647
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089763
|
|
ANEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
61
|
SARAIRANJAN
|
BH-18-008-009-02098500/259
(NAUCHAK)
|
0518008000NRG24170720230322322
|
17/07/2023
|
SANJU DEVI
|
0518008WL028647
|
SANJU DEVI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745089719
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164844
|
164844
|
|
|
|
|
|
|
|