|
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-18-008-016-02099200/3666
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216304
|
24/06/2023
|
vibha kumari
|
0518008WL020909
|
vibha kumari
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809706
|
|
MRS VIBHADEVI RAMPRIT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02099200/3669
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216305
|
24/06/2023
|
shanti devi
|
0518008WL020909
|
shanti devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809688
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-016-02100700/3306
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216331
|
24/06/2023
|
pankaj kumar jha
|
0518008WL020909
|
pankaj kumar jha
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809691
|
|
Mr. PANKAJ KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-016-02100700/3755
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216339
|
24/06/2023
|
KAMLU DAS
|
0518008WL020909
|
KAMLU DAS
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809695
|
|
Mr. KAMLU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-016-02099200/2404
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216284
|
24/06/2023
|
PRAMOD RAY
|
0518008WL020909
|
PRAMOD RAY
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809683
|
|
PRAMOD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SARAIRANJAN
|
BH-18-008-016-02099200/2406
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216287
|
24/06/2023
|
LEELA DEVI
|
0518008WL020909
|
LEELA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809675
|
|
lila kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-016-02099200/253
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216288
|
24/06/2023
|
LALBABU CHAURASIYA
|
0518008WL020909
|
LALBABU CHAURASIYA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809713
|
|
lalbabu mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-016-02099200/253
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216289
|
24/06/2023
|
LALBABU CHAURASIYA
|
0518008WL020909
|
LALBABU CHAURASIYA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809712
|
|
PUSHPA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
SARAIRANJAN
|
BH-18-008-016-02099200/2905
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216295
|
24/06/2023
|
ram preet thakur
|
0518008WL020909
|
ram preet thakur
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809660
|
|
MAHA SUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-016-02099200/328
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216296
|
24/06/2023
|
DAYA DEVI
|
0518008WL020909
|
DAYA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809661
|
|
DAYAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-016-02099200/338
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216297
|
24/06/2023
|
VINA DEVI
|
0518008WL020909
|
VINA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809668
|
|
surendra mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARAIRANJAN
|
BH-18-008-016-02099200/338
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216298
|
24/06/2023
|
VINA DEVI
|
0518008WL020909
|
VINA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809714
|
|
vina devi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARAIRANJAN
|
BH-18-008-016-02099200/3661
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216301
|
24/06/2023
|
pinku devi
|
0518008WL020909
|
pinku devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809684
|
|
Ms. PINKU DEVI
|
INDIAN BANK(607105)
|
|
14
|
SARAIRANJAN
|
BH-18-008-016-02099200/741
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216307
|
24/06/2023
|
dropati devi
|
0518008WL020909
|
dropati devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809676
|
|
DURO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-016-02100700/1465
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216308
|
24/06/2023
|
allauddin miyan
|
0518008WL020909
|
allauddin miyan
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809716
|
|
ALLAUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARAIRANJAN
|
BH-18-008-016-02100700/1465
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216309
|
24/06/2023
|
allauddin miyan
|
0518008WL020909
|
allauddin miyan
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809715
|
|
ASAMA KATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARAIRANJAN
|
BH-18-008-016-02100700/169
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216311
|
24/06/2023
|
SATTO CHAURASIYA
|
0518008WL020909
|
SATTO CHAURASIYA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809677
|
|
SATTO CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARAIRANJAN
|
BH-18-008-016-02100700/169
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216312
|
24/06/2023
|
SATTO CHAURASIYA
|
0518008WL020909
|
SATTO CHAURASIYA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809717
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARAIRANJAN
|
BH-18-008-016-02100700/2054
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216314
|
24/06/2023
|
ramchandra mahto
|
0518008WL020909
|
ramchandra mahto
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809662
|
|
RAMCHANDRAMAHTO
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
20
|
SARAIRANJAN
|
BH-18-008-016-02100700/2054
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216315
|
24/06/2023
|
urmila devi
|
0518008WL020909
|
urmila devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809663
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARAIRANJAN
|
BH-18-008-016-02100700/2153
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216316
|
24/06/2023
|
PAVAN KUMAR CHAURASIYA
|
0518008WL020909
|
PAVAN KUMAR CHAURASIYA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809681
|
|
PAVAN KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARAIRANJAN
|
BH-18-008-016-02100700/2384
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216320
|
24/06/2023
|
HEMA DEVI
|
0518008WL020909
|
HEMA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809674
|
|
hema devi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARAIRANJAN
|
BH-18-008-016-02100700/2633
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216322
|
24/06/2023
|
RAJESH MAHTO
|
0518008WL020909
|
RAJESH MAHTO
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809667
|
|
rajesh mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARAIRANJAN
|
BH-18-008-016-02100700/2670
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216323
|
24/06/2023
|
AMIRTI DEVI
|
0518008WL020909
|
AMIRTI DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809679
|
|
amriti devi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARAIRANJAN
|
BH-18-008-016-02100700/2772
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216324
|
24/06/2023
|
LALITA DEVI
|
0518008WL020909
|
LALITA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809680
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARAIRANJAN
|
BH-18-008-016-02100700/2778
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216326
|
24/06/2023
|
SABUJIYA DEVI
|
0518008WL020909
|
SABUJIYA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809665
|
|
SABUJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARAIRANJAN
|
BH-18-008-016-02100700/2930
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216327
|
24/06/2023
|
PINKI DEVI
|
0518008WL020909
|
PINKI DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809670
|
|
pinki devi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARAIRANJAN
|
BH-18-008-016-02100700/2932
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216328
|
24/06/2023
|
RINKU DEVI
|
0518008WL020909
|
RINKU DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809669
|
|
rinku devi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARAIRANJAN
|
BH-18-008-016-02100700/2971
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216329
|
24/06/2023
|
SUNITA DEVI
|
0518008WL020909
|
SUNITA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809711
|
|
sunita devi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARAIRANJAN
|
BH-18-008-016-02100700/3307
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216332
|
24/06/2023
|
radha devi
|
0518008WL020909
|
radha devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809678
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARAIRANJAN
|
BH-18-008-016-02100700/3308
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216333
|
24/06/2023
|
mausam devi
|
0518008WL020909
|
mausam devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809710
|
|
MAUSAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARAIRANJAN
|
BH-18-008-016-02100700/3309
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216334
|
24/06/2023
|
shankar jha
|
0518008WL020909
|
shankar jha
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809673
|
|
shankar jha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARAIRANJAN
|
BH-18-008-016-02100700/3687
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216335
|
24/06/2023
|
pawan kumar
|
0518008WL020909
|
pawan kumar
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809664
|
|
PAWAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
SARAIRANJAN
|
BH-18-008-016-02100700/3753
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216337
|
24/06/2023
|
KUSHESHWAR MAHTO
|
0518008WL020909
|
KUSHESHWAR MAHTO
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809671
|
|
kusheshwer mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARAIRANJAN
|
BH-18-008-016-02100700/3757
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216341
|
24/06/2023
|
KIRAN DEVI
|
0518008WL020909
|
KIRAN DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809666
|
|
kiran devi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARAIRANJAN
|
BH-18-008-016-02101300/2208
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216345
|
24/06/2023
|
chanda devi
|
0518008WL020909
|
chanda devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809682
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARAIRANJAN
|
BH-18-008-016-02101300/368
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216346
|
24/06/2023
|
ASHA DEVI
|
0518008WL020909
|
ASHA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809672
|
|
asha devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
38
|
SARAIRANJAN
|
BH-18-008-016-02099200/2403
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216283
|
24/06/2023
|
RATNESH KUMAR
|
0518008WL020909
|
RATNESH KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809694
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-016-02099200/2404
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216285
|
24/06/2023
|
SAVITA DEVI
|
0518008WL020909
|
SAVITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809707
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARAIRANJAN
|
BH-18-008-016-02099200/2406
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216286
|
24/06/2023
|
SANTOSH CHAURASIYA
|
0518008WL020909
|
SANTOSH CHAURASIYA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809701
|
|
SANTOSH CHAURASIYA
|
CANARA BANK(508532)
|
|
41
|
SARAIRANJAN
|
BH-18-008-016-02099200/2872
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216290
|
24/06/2023
|
KISHAN PARSAD LAL
|
0518008WL020909
|
KISHAN PARSAD LAL
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809689
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SARAIRANJAN
|
BH-18-008-016-02099200/2876
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216294
|
24/06/2023
|
KRISHNA DEVI
|
0518008WL020909
|
KRISHNA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809700
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARAIRANJAN
|
BH-18-008-016-02099200/2876
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216293
|
24/06/2023
|
VISHWANATH RAY
|
0518008WL020909
|
VISHWANATH RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809699
|
|
MR VISHWANATH RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARAIRANJAN
|
BH-18-008-016-02099200/3381
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216299
|
24/06/2023
|
deepak kumar chaursiya
|
0518008WL020909
|
deepak kumar chaursiya
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809690
|
|
deepak kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARAIRANJAN
|
BH-18-008-016-02099200/3662
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216302
|
24/06/2023
|
gita devi
|
0518008WL020909
|
gita devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809702
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARAIRANJAN
|
BH-18-008-016-02099200/3663
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216303
|
24/06/2023
|
jagia devi
|
0518008WL020909
|
jagia devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809704
|
|
MRS JAGIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARAIRANJAN
|
BH-18-008-016-02100700/2167
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216317
|
24/06/2023
|
MANJU DEVI
|
0518008WL020909
|
MANJU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809708
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARAIRANJAN
|
BH-18-008-016-02100700/2330
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216318
|
24/06/2023
|
alka kumari
|
0518008WL020909
|
alka kumari
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809698
|
|
MS ALKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARAIRANJAN
|
BH-18-008-016-02100700/2335
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216319
|
24/06/2023
|
anita devi
|
0518008WL020909
|
anita devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809705
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARAIRANJAN
|
BH-18-008-016-02100700/3752
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216336
|
24/06/2023
|
KHUSHBU DEVI
|
0518008WL020909
|
KHUSHBU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809703
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARAIRANJAN
|
BH-18-008-016-02100700/3758
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216342
|
24/06/2023
|
SUJEET KUMAR JHA
|
0518008WL020909
|
SUJEET KUMAR JHA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809697
|
|
MR SUJEET KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARAIRANJAN
|
BH-18-008-016-02101300/2208
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216344
|
24/06/2023
|
RAMVIJAY CHAURASIYA
|
0518008WL020909
|
RAMVIJAY CHAURASIYA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809693
|
|
Ram Bijay Chaurasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SARAIRANJAN
|
BH-18-008-016-02101400/81
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216347
|
24/06/2023
|
MAHENDRA MAHTO
|
0518008WL020909
|
MAHENDRA MAHTO
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809709
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
54
|
SARAIRANJAN
|
BH-18-008-016-02099200/2873
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216292
|
24/06/2023
|
PRITI KUMARI
|
0518008WL020909
|
PRITI KUMARI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809687
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARAIRANJAN
|
BH-18-008-016-02099200/2873
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216291
|
24/06/2023
|
RAJESH KUMAR PATEL
|
0518008WL020909
|
RAJESH KUMAR PATEL
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809686
|
|
rajesh kumar patel
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SARAIRANJAN
|
BH-18-008-016-02100700/3756
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216340
|
24/06/2023
|
MAMTA KUMARI
|
0518008WL020909
|
MAMTA KUMARI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809696
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
57
|
SARAIRANJAN
|
BH-18-008-016-02099200/3381
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216300
|
24/06/2023
|
suman kumari
|
0518008WL020909
|
suman kumari
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809692
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
58
|
SARAIRANJAN
|
BH-18-008-016-02100700/3754
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216338
|
24/06/2023
|
PANKAJ KUMAR JHA
|
0518008WL020909
|
PANKAJ KUMAR JHA
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809685
|
|
Pankaj Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
59
|
SARAIRANJAN
|
BH-18-008-016-02100700/2574
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24240620230216321
|
24/06/2023
|
ARJUN DAS
|
0518008WL020909
|
ARJUN DAS
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2861809659
|
|
ARJUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215232
|
215232
|
|
|
|
|
|
|
|