|
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-18-008-011-02098371/734
(HARPUR BARHETA)
|
0518008000NRG24180720230324095
|
18/07/2023
|
DHARMENDRA KUMAR RAY
|
0518008WL028701
|
DHARMENDRA KUMAR RAY
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633183
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02098371/1380
(HARPUR BARHETA)
|
0518008000NRG24180720230324051
|
18/07/2023
|
Kamalkanat Mishra
|
0518008WL028701
|
Kamalkanat Mishra
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633189
|
|
MR KAMAL KANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02098371/165
(HARPUR BARHETA)
|
0518008000NRG24180720230324054
|
18/07/2023
|
Bande Sada
|
0518008WL028701
|
Bande Sada
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633186
|
|
BANDE SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02098371/179
(HARPUR BARHETA)
|
0518008000NRG24180720230324056
|
18/07/2023
|
Sudhir kumar Jha
|
0518008WL028701
|
Sudhir kumar Jha
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633192
|
|
SUDHIR KUMAR JHA
|
HDFC BANK LTD(607152)
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02098371/180
(HARPUR BARHETA)
|
0518008000NRG24180720230324057
|
18/07/2023
|
Malhu Sada
|
0518008WL028701
|
Malhu Sada
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633188
|
|
MALHU SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02098371/262
(HARPUR BARHETA)
|
0518008000NRG24180720230324064
|
18/07/2023
|
SURESH SAH
|
0518008WL028701
|
SURESH SAH
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633190
|
|
SURESH SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02098371/712
(HARPUR BARHETA)
|
0518008000NRG24180720230324094
|
18/07/2023
|
Arvind Sharma
|
0518008WL028701
|
Arvind Sharma
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633191
|
|
ARVIND SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02098371/2776
(HARPUR BARHETA)
|
0518008000NRG24180720230324069
|
18/07/2023
|
MANJULA KUMARI
|
0518008WL028701
|
MANJULA KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633174
|
|
MANJULA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02098371/1388
(HARPUR BARHETA)
|
0518008000NRG24180720230324052
|
18/07/2023
|
SHOBHA DEVI
|
0518008WL028701
|
SHOBHA DEVI
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633180
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02098371/1601
(HARPUR BARHETA)
|
0518008000NRG24180720230324053
|
18/07/2023
|
REKHA DEVI
|
0518008WL028701
|
REKHA DEVI
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633179
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
SARAIRANJAN
|
BH-18-008-011-02098371/3341
(HARPUR BARHETA)
|
0518008000NRG24180720230324089
|
18/07/2023
|
CHANDAN KUMAR SAHNI
|
0518008WL028701
|
CHANDAN KUMAR SAHNI
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633181
|
|
MR CHANDAN KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-011-02098371/3342
(HARPUR BARHETA)
|
0518008000NRG24180720230324090
|
18/07/2023
|
AMARNATH KUMAR SAHNI
|
0518008WL028701
|
AMARNATH KUMAR SAHNI
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633182
|
|
MR AMARNATH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-011-02099000/2311
(HARPUR BARHETA)
|
0518008000NRG24180720230324098
|
18/07/2023
|
MUKESH KUMAR SHARMA
|
0518008WL028701
|
MUKESH KUMAR SHARMA
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633178
|
|
MUKESH KUMAR SHARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-011-02098371/2733
(HARPUR BARHETA)
|
0518008000NRG24180720230324068
|
18/07/2023
|
RAJPATI DEVI
|
0518008WL028701
|
RAJPATI DEVI
|
00354
|
PUNB0126310
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633159
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-011-02098371/178
(HARPUR BARHETA)
|
0518008000NRG24180720230324055
|
18/07/2023
|
GUJO SADA
|
0518008WL028701
|
GUJO SADA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633164
|
|
MR GUJO SADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-011-02098371/2101
(HARPUR BARHETA)
|
0518008000NRG24180720230324061
|
18/07/2023
|
RINA DEVI
|
0518008WL028701
|
RINA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633193
|
|
RINA DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
SARAIRANJAN
|
BH-18-008-011-02098371/2715
(HARPUR BARHETA)
|
0518008000NRG24180720230324067
|
18/07/2023
|
REKHA DEVI
|
0518008WL028701
|
REKHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633163
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-011-02098371/323
(HARPUR BARHETA)
|
0518008000NRG24180720230324086
|
18/07/2023
|
LALBABU SAHNI
|
0518008WL028701
|
LALBABU SAHNI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633160
|
|
MR LALBABU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-011-02098371/735
(HARPUR BARHETA)
|
0518008000NRG24180720230324096
|
18/07/2023
|
GAURI DEVI
|
0518008WL028701
|
GAURI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633161
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-011-02098371/735
(HARPUR BARHETA)
|
0518008000NRG24180720230324097
|
18/07/2023
|
GAURI DEVI
|
0518008WL028701
|
GAURI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633162
|
|
JAI NARAYAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-011-02098371/2505
(HARPUR BARHETA)
|
0518008000NRG24180720230324062
|
18/07/2023
|
SANJAY KUMAR SHARMA
|
0518008WL028701
|
SANJAY KUMAR SHARMA
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633175
|
|
SANJAY KUMAR SHARMA S/O VISHWANATH SHARM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SARAIRANJAN
|
BH-18-008-011-02098371/3157
(HARPUR BARHETA)
|
0518008000NRG24180720230324083
|
18/07/2023
|
AMRITA DEVI
|
0518008WL028701
|
AMRITA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633176
|
|
AMRITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SARAIRANJAN
|
BH-18-008-011-02098371/3344
(HARPUR BARHETA)
|
0518008000NRG24180720230324091
|
18/07/2023
|
MD CHUNNU
|
0518008WL028701
|
MD CHUNNU
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633177
|
|
MD CHUNNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
SARAIRANJAN
|
BH-18-008-011-02098371/485
(HARPUR BARHETA)
|
0518008000NRG24180720230324092
|
18/07/2023
|
DILIP KUMAR SHARMA
|
0518008WL028701
|
DILIP KUMAR SHARMA
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633168
|
|
DILIP KUMAR SHARMA SO LAKSHMAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-011-02098371/113
(HARPUR BARHETA)
|
0518008000NRG24180720230324049
|
18/07/2023
|
GHANSHAYAM RAY
|
0518008WL028701
|
GHANSHAYAM RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633158
|
|
GHANSHYAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARAIRANJAN
|
BH-18-008-011-02098371/2712
(HARPUR BARHETA)
|
0518008000NRG24180720230324065
|
18/07/2023
|
KUNDAN KUMAR SAH
|
0518008WL028701
|
KUNDAN KUMAR SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633194
|
|
KUNDAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARAIRANJAN
|
BH-18-008-011-02098371/3123
(HARPUR BARHETA)
|
0518008000NRG24180720230324071
|
18/07/2023
|
PINKI DEVI
|
0518008WL028701
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633157
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARAIRANJAN
|
BH-18-008-011-02098371/3127
(HARPUR BARHETA)
|
0518008000NRG24180720230324072
|
18/07/2023
|
PANKAJ KUMAR RAM
|
0518008WL028701
|
PANKAJ KUMAR RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633195
|
|
PANKAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARAIRANJAN
|
BH-18-008-011-02098371/3129
(HARPUR BARHETA)
|
0518008000NRG24180720230324073
|
18/07/2023
|
MAHESH KUMAR THAKUR
|
0518008WL028701
|
MAHESH KUMAR THAKUR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633156
|
|
MAHESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARAIRANJAN
|
BH-18-008-011-02098371/3130
(HARPUR BARHETA)
|
0518008000NRG24180720230324074
|
18/07/2023
|
BAHADUR DAS
|
0518008WL028701
|
BAHADUR DAS
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633155
|
|
BAHADUR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARAIRANJAN
|
BH-18-008-011-02098371/3134
(HARPUR BARHETA)
|
0518008000NRG24180720230324075
|
18/07/2023
|
KHUSHBU DEVI
|
0518008WL028701
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633151
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARAIRANJAN
|
BH-18-008-011-02098371/3135
(HARPUR BARHETA)
|
0518008000NRG24180720230324076
|
18/07/2023
|
RINKI DEVI
|
0518008WL028701
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633153
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARAIRANJAN
|
BH-18-008-011-02098371/3137
(HARPUR BARHETA)
|
0518008000NRG24180720230324077
|
18/07/2023
|
MAMTA DEVI
|
0518008WL028701
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633152
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARAIRANJAN
|
BH-18-008-011-02098371/3138
(HARPUR BARHETA)
|
0518008000NRG24180720230324078
|
18/07/2023
|
SANGITA DEVI
|
0518008WL028701
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633154
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARAIRANJAN
|
BH-18-008-011-02098371/3140
(HARPUR BARHETA)
|
0518008000NRG24180720230324079
|
18/07/2023
|
SUNAINA DEVI
|
0518008WL028701
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633149
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARAIRANJAN
|
BH-18-008-011-02098371/3146
(HARPUR BARHETA)
|
0518008000NRG24180720230324080
|
18/07/2023
|
BABITA DEVI
|
0518008WL028701
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633150
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARAIRANJAN
|
BH-18-008-011-02098371/3155
(HARPUR BARHETA)
|
0518008000NRG24180720230324081
|
18/07/2023
|
KRISHNA KUMAR
|
0518008WL028701
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633148
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARAIRANJAN
|
BH-18-008-011-02098371/3156
(HARPUR BARHETA)
|
0518008000NRG24180720230324082
|
18/07/2023
|
RITU KUMARI
|
0518008WL028701
|
RITU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633147
|
|
RITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
39
|
SARAIRANJAN
|
BH-18-008-011-02098371/1138
(HARPUR BARHETA)
|
0518008000NRG24180720230324050
|
18/07/2023
|
ARJUN SADA
|
0518008WL028701
|
ARJUN SADA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633169
|
|
ARJUN SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SARAIRANJAN
|
BH-18-008-011-02098371/181
(HARPUR BARHETA)
|
0518008000NRG24180720230324058
|
18/07/2023
|
Bhutta Sada
|
0518008WL028701
|
Bhutta Sada
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633187
|
|
BHUTTA SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-011-02098371/184
(HARPUR BARHETA)
|
0518008000NRG24180720230324059
|
18/07/2023
|
SURAJ SADA
|
0518008WL028701
|
SURAJ SADA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633165
|
|
SURAJ SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SARAIRANJAN
|
BH-18-008-011-02098371/184
(HARPUR BARHETA)
|
0518008000NRG24180720230324060
|
18/07/2023
|
SURAJ SADA
|
0518008WL028701
|
SURAJ SADA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633166
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SARAIRANJAN
|
BH-18-008-011-02098371/2566
(HARPUR BARHETA)
|
0518008000NRG24180720230324063
|
18/07/2023
|
NITISH KUMAR JHA
|
0518008WL028701
|
NITISH KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633170
|
|
NITISH KUMAR JHA
|
HDFC BANK LTD(607152)
|
|
44
|
SARAIRANJAN
|
BH-18-008-011-02098371/2714
(HARPUR BARHETA)
|
0518008000NRG24180720230324066
|
18/07/2023
|
ARATI DEVI
|
0518008WL028701
|
ARATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633173
|
|
Mrs. ARATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SARAIRANJAN
|
BH-18-008-011-02098371/303
(HARPUR BARHETA)
|
0518008000NRG24180720230324070
|
18/07/2023
|
devendra sah
|
0518008WL028701
|
devendra sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633172
|
|
DEVENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SARAIRANJAN
|
BH-18-008-011-02098371/3183
(HARPUR BARHETA)
|
0518008000NRG24180720230324084
|
18/07/2023
|
mukesh kumar
|
0518008WL028701
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633171
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARAIRANJAN
|
BH-18-008-011-02098371/3336
(HARPUR BARHETA)
|
0518008000NRG24180720230324087
|
18/07/2023
|
ASHRAF ALI
|
0518008WL028701
|
ASHRAF ALI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633167
|
|
ASHRAF ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
48
|
SARAIRANJAN
|
BH-18-008-011-02098371/323
(HARPUR BARHETA)
|
0518008000NRG24180720230324085
|
18/07/2023
|
RASMANI DEVI
|
0518008WL028701
|
RASMANI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633184
|
|
RASMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SARAIRANJAN
|
BH-18-008-011-02098371/708
(HARPUR BARHETA)
|
0518008000NRG24180720230324093
|
18/07/2023
|
RAJU SAHNI
|
0518008WL028701
|
RAJU SAHNI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741633185
|
|
RAJU SAHANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178752
|
178752
|
|
|
|
|
|
|
|