|
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-18-008-022-02100600/1861
(MANIKPUR)
|
0518008000NRG24220620230201899
|
22/06/2023
|
SHYAM KUMAR SAH
|
0518008WL020121
|
SHYAM KUMAR SAH
|
00078
|
CNRB0000989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098411
|
|
SHYAM KUMAR SAH
|
CANARA BANK(508532)
|
|
2
|
SARAIRANJAN
|
BH-18-008-022-02102100/1240
(MANIKPUR)
|
0518008000NRG24220620230201903
|
22/06/2023
|
LALITA DEVI
|
0518008WL020121
|
LALITA DEVI
|
00078
|
CNRB0000989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098409
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
3
|
SARAIRANJAN
|
BH-18-008-022-02102120/2048
(MANIKPUR)
|
0518008000NRG24220620230201929
|
22/06/2023
|
Prem Sharan
|
0518008WL020121
|
Prem Sharan
|
00078
|
CNRB0000989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098408
|
|
PREM SARAN
|
CANARA BANK(508532)
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/2270
(MUSAPUR)
|
0518008000NRG24220620230201943
|
22/06/2023
|
Sanjeev Kumar
|
0518008WL020121
|
Sanjeev Kumar
|
00078
|
CNRB0000989
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098410
|
|
SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-022-02102120/1217
(MANIKPUR)
|
0518008000NRG24220620230201916
|
22/06/2023
|
Usha Devi
|
0518008WL020121
|
Usha Devi
|
00078
|
CNRB0002311
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098414
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
6
|
SARAIRANJAN
|
BH-18-008-022-02102120/1849
(MANIKPUR)
|
0518008000NRG24220620230201921
|
22/06/2023
|
Santosh Kumar Sah
|
0518008WL020121
|
Santosh Kumar Sah
|
00078
|
CNRB0002311
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098417
|
|
SANTOSH KUMAR SAH
|
CANARA BANK(508532)
|
|
7
|
SARAIRANJAN
|
BH-18-008-022-02102120/2026
(MANIKPUR)
|
0518008000NRG24220620230201926
|
22/06/2023
|
Mukesh Kumar
|
0518008WL020121
|
Mukesh Kumar
|
00078
|
CNRB0002311
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098416
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/2271
(MUSAPUR)
|
0518008000NRG24220620230201944
|
22/06/2023
|
Shivnath Paswan
|
0518008WL020121
|
Shivnath Paswan
|
00078
|
CNRB0002311
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098415
|
|
SHIVNATH PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-022-02100600/1861
(MANIKPUR)
|
0518008000NRG24220620230201900
|
22/06/2023
|
SONI KUMARI
|
0518008WL020121
|
SONI KUMARI
|
00078
|
CNRB0004587
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098432
|
|
SONI KUMARI D/O MANOJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
10
|
SARAIRANJAN
|
BH-18-008-022-02102120/1930
(MANIKPUR)
|
0518008000NRG24220620230201922
|
22/06/2023
|
RAM KUMAR SHARAN
|
0518008WL020121
|
RAM KUMAR SHARAN
|
00078
|
CNRB0004587
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098406
|
|
RAM KUMAR SHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-022-02102100/259
(MANIKPUR)
|
0518008000NRG24220620230201910
|
22/06/2023
|
SAPANA DEVI
|
0518008WL020121
|
SAPANA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098433
|
|
Sapana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SARAIRANJAN
|
BH-18-008-022-02102120/731
(MANIKPUR)
|
0518008000NRG24220620230201936
|
22/06/2023
|
JALANDHAR SAH
|
0518008WL020121
|
JALANDHAR SAH
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098420
|
|
Mr. JALANDHAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARAIRANJAN
|
BH-18-008-022-02102120/731
(MANIKPUR)
|
0518008000NRG24220620230201935
|
22/06/2023
|
MALA DEVI
|
0518008WL020121
|
MALA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098419
|
|
Mr. JALANDHAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SARAIRANJAN
|
BH-18-008-024-00236957/45
(KHAJURI)
|
0518008000NRG24220620230201948
|
22/06/2023
|
NIRMALA DEVI
|
0518008WL020121
|
NIRMALA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098418
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-022-02102100/579
(MANIKPUR)
|
0518008000NRG24220620230201914
|
22/06/2023
|
VIR BAHADUR PASWAN
|
0518008WL020121
|
VIR BAHADUR PASWAN
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098412
|
|
VIR BAHADUR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-023-02102200/2423
(MUSAPUR)
|
0518008000NRG24220620230201946
|
22/06/2023
|
SUMAN KUMARI
|
0518008WL020121
|
SUMAN KUMARI
|
00354
|
PUNB0169000
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098413
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-021-02100800/192
(DHARAMPUR)
|
0518008000NRG24220620230201897
|
22/06/2023
|
ISHARAT KHATUN
|
0518008WL020121
|
ISHARAT KHATUN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098382
|
|
MRS ISHARAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-021-02100800/2161
(DHARAMPUR)
|
0518008000NRG24220620230201898
|
22/06/2023
|
NAJRANA KHATUN
|
0518008WL020121
|
NAJRANA KHATUN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098427
|
|
MS NAJRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-022-02102100/2152
(MANIKPUR)
|
0518008000NRG24220620230201904
|
22/06/2023
|
Kundan Kumar Singh
|
0518008WL020121
|
Kundan Kumar Singh
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098384
|
|
KUNDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARAIRANJAN
|
BH-18-008-022-02102100/235
(MANIKPUR)
|
0518008000NRG24220620230201907
|
22/06/2023
|
BIBHA DEVI
|
0518008WL020121
|
BIBHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098421
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-022-02102100/251
(MANIKPUR)
|
0518008000NRG24220620230201909
|
22/06/2023
|
SHIYA DEVI
|
0518008WL020121
|
SHIYA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098381
|
|
MRS SHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-022-02102120/1849
(MANIKPUR)
|
0518008000NRG24220620230201920
|
22/06/2023
|
PINKI DEVI
|
0518008WL020121
|
PINKI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098383
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-022-02102100/225
(MANIKPUR)
|
0518008000NRG24220620230201905
|
22/06/2023
|
JHUNNU PASWAN
|
0518008WL020121
|
JHUNNU PASWAN
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098428
|
|
SHRI JHUNNU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-022-02102100/579
(MANIKPUR)
|
0518008000NRG24220620230201915
|
22/06/2023
|
NANKI DEVI
|
0518008WL020121
|
NANKI DEVI
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098424
|
|
Nanki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SARAIRANJAN
|
BH-18-008-022-02102120/1563
(MANIKPUR)
|
0518008000NRG24220620230201917
|
22/06/2023
|
ASHA DEVI
|
0518008WL020121
|
ASHA DEVI
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098423
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-022-02102120/2023
(MANIKPUR)
|
0518008000NRG24220620230201924
|
22/06/2023
|
Rahul Kumar
|
0518008WL020121
|
Rahul Kumar
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098426
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-022-02102120/736
(MANIKPUR)
|
0518008000NRG24220620230201937
|
22/06/2023
|
RAMESHWARI DEVI
|
0518008WL020121
|
RAMESHWARI DEVI
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098422
|
|
MS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-023-02102200/2423
(MUSAPUR)
|
0518008000NRG24220620230201945
|
22/06/2023
|
SUDHIR KUMAR
|
0518008WL020121
|
SUDHIR KUMAR
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098425
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
29
|
SARAIRANJAN
|
BH-18-008-022-02102120/1848
(MANIKPUR)
|
0518008000NRG24220620230201919
|
22/06/2023
|
ANJANI DEVI
|
0518008WL020121
|
ANJANI DEVI
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098431
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARAIRANJAN
|
BH-18-008-022-02102120/1848
(MANIKPUR)
|
0518008000NRG24220620230201918
|
22/06/2023
|
Dileep Shah
|
0518008WL020121
|
Dileep Shah
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098430
|
|
Mr. DILEEP SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SARAIRANJAN
|
BH-18-008-022-02102120/2025
(MANIKPUR)
|
0518008000NRG24220620230201925
|
22/06/2023
|
Beby Devi
|
0518008WL020121
|
Beby Devi
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098405
|
|
BEBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-022-02102120/2240
(MANIKPUR)
|
0518008000NRG24220620230201930
|
22/06/2023
|
SANGITA DEVI
|
0518008WL020121
|
SANGITA DEVI
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098429
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
33
|
SARAIRANJAN
|
BH-18-008-022-02102120/2004
(MANIKPUR)
|
0518008000NRG24220620230201923
|
22/06/2023
|
Ram Pravesh Sah
|
0518008WL020121
|
Ram Pravesh Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809098407
|
|
RAM PARVESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
SARAIRANJAN
|
BH-18-008-021-02100000/1052
(DHARAMPUR)
|
0518008000NRG24220620230201896
|
22/06/2023
|
APSANA BEGAM
|
0518008WL020121
|
APSANA BEGAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098404
|
|
Apsana Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SARAIRANJAN
|
BH-18-008-022-02100600/2149
(MANIKPUR)
|
0518008000NRG24220620230201902
|
22/06/2023
|
Rahul Kumar
|
0518008WL020121
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098389
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-022-02100600/2149
(MANIKPUR)
|
0518008000NRG24220620230201901
|
22/06/2023
|
Vikash Kumar
|
0518008WL020121
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098398
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-022-02102100/231
(MANIKPUR)
|
0518008000NRG24220620230201906
|
22/06/2023
|
RAJKUMARI DEVI
|
0518008WL020121
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098392
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARAIRANJAN
|
BH-18-008-022-02102100/237
(MANIKPUR)
|
0518008000NRG24220620230201908
|
22/06/2023
|
PRAMILA DEVI
|
0518008WL020121
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098399
|
|
MS GARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-022-02102100/574
(MANIKPUR)
|
0518008000NRG24220620230201911
|
22/06/2023
|
BABITA DEVI
|
0518008WL020121
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098386
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARAIRANJAN
|
BH-18-008-022-02102100/574
(MANIKPUR)
|
0518008000NRG24220620230201912
|
22/06/2023
|
BABITA DEVI
|
0518008WL020121
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098387
|
|
HIMMAT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARAIRANJAN
|
BH-18-008-022-02102100/575
(MANIKPUR)
|
0518008000NRG24220620230201913
|
22/06/2023
|
LALITA DEVI
|
0518008WL020121
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098394
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARAIRANJAN
|
BH-18-008-022-02102120/2030
(MANIKPUR)
|
0518008000NRG24220620230201927
|
22/06/2023
|
Ruby Kumari
|
0518008WL020121
|
Ruby Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098402
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARAIRANJAN
|
BH-18-008-022-02102120/2031
(MANIKPUR)
|
0518008000NRG24220620230201928
|
22/06/2023
|
Sanjeet Kumar Sah
|
0518008WL020121
|
Sanjeet Kumar Sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098385
|
|
SANJEET KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SARAIRANJAN
|
BH-18-008-022-02102120/2241
(MANIKPUR)
|
0518008000NRG24220620230201931
|
22/06/2023
|
RENU DEVI
|
0518008WL020121
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098393
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SARAIRANJAN
|
BH-18-008-022-02102120/635
(MANIKPUR)
|
0518008000NRG24220620230201932
|
22/06/2023
|
JIVAN RAY
|
0518008WL020121
|
JIVAN RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809098388
|
|
JIVAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SARAIRANJAN
|
BH-18-008-022-02102120/637
(MANIKPUR)
|
0518008000NRG24220620230201933
|
22/06/2023
|
SUDHA DEVI
|
0518008WL020121
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098390
|
|
Mr. UDAY PASWAN S/ODEV RAJ PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SARAIRANJAN
|
BH-18-008-022-02102120/637
(MANIKPUR)
|
0518008000NRG24220620230201934
|
22/06/2023
|
SUDHA DEVI
|
0518008WL020121
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098391
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARAIRANJAN
|
BH-18-008-022-02102120/760
(MANIKPUR)
|
0518008000NRG24220620230201938
|
22/06/2023
|
ANITA DEVI
|
0518008WL020121
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098396
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SARAIRANJAN
|
BH-18-008-022-02102120/768
(MANIKPUR)
|
0518008000NRG24220620230201939
|
22/06/2023
|
LAGINA DEVI
|
0518008WL020121
|
LAGINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098403
|
|
LAGILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SARAIRANJAN
|
BH-18-008-022-02102120/774
(MANIKPUR)
|
0518008000NRG24220620230201940
|
22/06/2023
|
KIRAN DEVI
|
0518008WL020121
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098401
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARAIRANJAN
|
BH-18-008-023-02102200/2261
(MUSAPUR)
|
0518008000NRG24220620230201941
|
22/06/2023
|
Arti Devi
|
0518008WL020121
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098400
|
|
ARTI KUMARI
|
CANARA BANK(508532)
|
|
52
|
SARAIRANJAN
|
BH-18-008-023-02102200/2269
(MUSAPUR)
|
0518008000NRG24220620230201942
|
22/06/2023
|
Sarita Devi
|
0518008WL020121
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098395
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SARAIRANJAN
|
BH-18-008-023-02102200/2425
(MUSAPUR)
|
0518008000NRG24220620230201947
|
22/06/2023
|
RANI DEVI
|
0518008WL020121
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2809098397
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192888
|
192888
|
|
|
|
|
|
|
|