|
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-18-008-019-02102500/5723
(RAIPUR BUZURG)
|
0518008000NRG24030720230253504
|
03/07/2023
|
Rohit Kumar
|
0518008WL023038
|
Rohit Kumar
|
00045
|
BARB0DALSIN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416119
|
|
Rohit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02102500/5529
(RAIPUR BUZURG)
|
0518008000NRG24030720230253497
|
03/07/2023
|
Neha Kumari
|
0518008WL023038
|
Neha Kumari
|
00048
|
BKID0004668
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416175
|
|
NEHA KUMARI DO CHANDESHWAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02102500/4345
(RAIPUR BUZURG)
|
0518008000NRG24030720230253481
|
03/07/2023
|
SHIT KUMAR RAY
|
0518008WL023038
|
SHIT KUMAR RAY
|
00048
|
BKID0004972
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416169
|
|
SHEET KUMAR ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02102500/4346
(RAIPUR BUZURG)
|
0518008000NRG24030720230253482
|
03/07/2023
|
BASANT KUMAR
|
0518008WL023038
|
BASANT KUMAR
|
00078
|
CNRB0006339
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416171
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02102500/5531
(RAIPUR BUZURG)
|
0518008000NRG24030720230253499
|
03/07/2023
|
Kavita Devi
|
0518008WL023038
|
Kavita Devi
|
00089
|
CBIN0280055
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416129
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02102500/3409
(RAIPUR BUZURG)
|
0518008000NRG24030720230253476
|
03/07/2023
|
KIRAN DEV
|
0518008WL023038
|
KIRAN DEV
|
00354
|
PUNB0169000
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416116
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-019-02101800/4278
(RAIPUR BUZURG)
|
0518008000NRG24030720230253459
|
03/07/2023
|
Dharvendra kumar ray
|
0518008WL023038
|
Dharvendra kumar ray
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416125
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-019-02101800/5484
(RAIPUR BUZURG)
|
0518008000NRG24030720230253465
|
03/07/2023
|
RINKU DEVI
|
0518008WL023038
|
RINKU DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416121
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-019-02102500/2874
(RAIPUR BUZURG)
|
0518008000NRG24030720230253471
|
03/07/2023
|
PANKAJ RAY
|
0518008WL023038
|
PANKAJ RAY
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416124
|
|
MR PANKAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-019-02102500/2877
(RAIPUR BUZURG)
|
0518008000NRG24030720230253472
|
03/07/2023
|
RANJAN KUMAR RAY
|
0518008WL023038
|
RANJAN KUMAR RAY
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416123
|
|
MR RANJAN KUAMR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-019-02102500/3012
(RAIPUR BUZURG)
|
0518008000NRG24030720230253474
|
03/07/2023
|
BINDU DEVI
|
0518008WL023038
|
BINDU DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416133
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-019-02102500/4339
(RAIPUR BUZURG)
|
0518008000NRG24030720230253477
|
03/07/2023
|
MAMTA KUMARI
|
0518008WL023038
|
MAMTA KUMARI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416130
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-019-02102500/4340
(RAIPUR BUZURG)
|
0518008000NRG24030720230253478
|
03/07/2023
|
SONI DEVI
|
0518008WL023038
|
SONI DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416137
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-019-02102500/5523
(RAIPUR BUZURG)
|
0518008000NRG24030720230253492
|
03/07/2023
|
Pinki Devi
|
0518008WL023038
|
Pinki Devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416131
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-019-02102500/5530
(RAIPUR BUZURG)
|
0518008000NRG24030720230253498
|
03/07/2023
|
Veena devi
|
0518008WL023038
|
Veena devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416134
|
|
Ms. VINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SARAIRANJAN
|
BH-18-008-019-02102500/5533
(RAIPUR BUZURG)
|
0518008000NRG24030720230253500
|
03/07/2023
|
Manjita Devi
|
0518008WL023038
|
Manjita Devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416135
|
|
MRS KAMLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-019-02102500/5727
(RAIPUR BUZURG)
|
0518008000NRG24030720230253505
|
03/07/2023
|
Nagmani Devi
|
0518008WL023038
|
Nagmani Devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416122
|
|
MRS NAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-019-02102500/5729
(RAIPUR BUZURG)
|
0518008000NRG24030720230253508
|
03/07/2023
|
Pramila Devi
|
0518008WL023038
|
Pramila Devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416126
|
|
PRAMILA DEVI WO UMESH PRASAD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARAIRANJAN
|
BH-18-008-019-02102500/5823
(RAIPUR BUZURG)
|
0518008000NRG24030720230253516
|
03/07/2023
|
Mira Devi
|
0518008WL023038
|
Mira Devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416127
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-019-02102500/5828
(RAIPUR BUZURG)
|
0518008000NRG24030720230253519
|
03/07/2023
|
Paniya Devi
|
0518008WL023038
|
Paniya Devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416132
|
|
PANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-019-02101800/3426
(RAIPUR BUZURG)
|
0518008000NRG24030720230253458
|
03/07/2023
|
SHULEKHA DEVI
|
0518008WL023038
|
SHULEKHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416128
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-019-02101800/1806
(RAIPUR BUZURG)
|
0518008000NRG24030720230253457
|
03/07/2023
|
JAGPATIYA DEVI
|
0518008WL023038
|
JAGPATIYA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416120
|
|
MRS JAGPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-019-02102500/5519
(RAIPUR BUZURG)
|
0518008000NRG24030720230253488
|
03/07/2023
|
Indu Devi
|
0518008WL023038
|
Indu Devi
|
00415
|
SBIN0008136
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416136
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
SARAIRANJAN
|
BH-18-008-019-02101800/5485
(RAIPUR BUZURG)
|
0518008000NRG24030720230253467
|
03/07/2023
|
SUNIL KUMAR RAY
|
0518008WL023038
|
SUNIL KUMAR RAY
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416117
|
|
Sunil Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SARAIRANJAN
|
BH-18-008-019-02102500/5734
(RAIPUR BUZURG)
|
0518008000NRG24030720230253511
|
03/07/2023
|
Rana Pratap sharma
|
0518008WL023038
|
Rana Pratap sharma
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416118
|
|
Rana Pratap Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
26
|
SARAIRANJAN
|
BH-18-008-019-02101800/4278
(RAIPUR BUZURG)
|
0518008000NRG24030720230253460
|
03/07/2023
|
Rajesh Ray
|
0518008WL023038
|
Rajesh Ray
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416159
|
|
RAJESH RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
SARAIRANJAN
|
BH-18-008-019-02101800/4291
(RAIPUR BUZURG)
|
0518008000NRG24030720230253461
|
03/07/2023
|
DHARMSHILA DEVI
|
0518008WL023038
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416146
|
|
MRS DHARMSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-019-02101800/4500
(RAIPUR BUZURG)
|
0518008000NRG24030720230253463
|
03/07/2023
|
AHILYA DEVI
|
0518008WL023038
|
AHILYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416156
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-019-02101800/4500
(RAIPUR BUZURG)
|
0518008000NRG24030720230253462
|
03/07/2023
|
DINESH RAY
|
0518008WL023038
|
DINESH RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416154
|
|
MR DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-019-02101800/5482
(RAIPUR BUZURG)
|
0518008000NRG24030720230253464
|
03/07/2023
|
DHIRAJ KUMAR
|
0518008WL023038
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416144
|
|
DHEERAJ KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SARAIRANJAN
|
BH-18-008-019-02101800/5485
(RAIPUR BUZURG)
|
0518008000NRG24030720230253466
|
03/07/2023
|
SULEKHA KUMARI
|
0518008WL023038
|
SULEKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416158
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-019-02101800/5490
(RAIPUR BUZURG)
|
0518008000NRG24030720230253468
|
03/07/2023
|
CHANDRAKALA DEVI
|
0518008WL023038
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416161
|
|
CHANDRA KALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-019-02101800/5492
(RAIPUR BUZURG)
|
0518008000NRG24030720230253469
|
03/07/2023
|
PRAMILA DEVI
|
0518008WL023038
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416173
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-019-02102500/2655
(RAIPUR BUZURG)
|
0518008000NRG24030720230253470
|
03/07/2023
|
RAMPRAVESH RAY
|
0518008WL023038
|
RAMPRAVESH RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416138
|
|
RAMAPRAVESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-019-02102500/3233
(RAIPUR BUZURG)
|
0518008000NRG24030720230253475
|
03/07/2023
|
PHOOL KUMARI DEVI
|
0518008WL023038
|
PHOOL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416162
|
|
FUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-019-02102500/5516
(RAIPUR BUZURG)
|
0518008000NRG24030720230253483
|
03/07/2023
|
Munundra Ray
|
0518008WL023038
|
Munundra Ray
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416157
|
|
MUNINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-019-02102500/5516
(RAIPUR BUZURG)
|
0518008000NRG24030720230253484
|
03/07/2023
|
Priya Devi
|
0518008WL023038
|
Priya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416145
|
|
PRIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-019-02102500/5518
(RAIPUR BUZURG)
|
0518008000NRG24030720230253485
|
03/07/2023
|
Guriya Devi
|
0518008WL023038
|
Guriya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416148
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SARAIRANJAN
|
BH-18-008-019-02102500/5519
(RAIPUR BUZURG)
|
0518008000NRG24030720230253487
|
03/07/2023
|
Brij Bhushan Ray
|
0518008WL023038
|
Brij Bhushan Ray
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416163
|
|
BRIJ BHUSHAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SARAIRANJAN
|
BH-18-008-019-02102500/5520
(RAIPUR BUZURG)
|
0518008000NRG24030720230253489
|
03/07/2023
|
Rinku Devi
|
0518008WL023038
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416165
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-019-02102500/5522
(RAIPUR BUZURG)
|
0518008000NRG24030720230253490
|
03/07/2023
|
Guriya Devi
|
0518008WL023038
|
Guriya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416166
|
|
Mrs. GURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SARAIRANJAN
|
BH-18-008-019-02102500/5522
(RAIPUR BUZURG)
|
0518008000NRG24030720230253491
|
03/07/2023
|
Guriya Devi
|
0518008WL023038
|
Guriya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416174
|
|
ANIL RAY
|
AXIS BANK(607153)
|
|
43
|
SARAIRANJAN
|
BH-18-008-019-02102500/5524
(RAIPUR BUZURG)
|
0518008000NRG24030720230253494
|
03/07/2023
|
Arjun Ray
|
0518008WL023038
|
Arjun Ray
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416147
|
|
ARJUN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SARAIRANJAN
|
BH-18-008-019-02102500/5524
(RAIPUR BUZURG)
|
0518008000NRG24030720230253493
|
03/07/2023
|
Lilam Devi
|
0518008WL023038
|
Lilam Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416172
|
|
LILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SARAIRANJAN
|
BH-18-008-019-02102500/5526
(RAIPUR BUZURG)
|
0518008000NRG24030720230253495
|
03/07/2023
|
Savita Devi
|
0518008WL023038
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416155
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARAIRANJAN
|
BH-18-008-019-02102500/5527
(RAIPUR BUZURG)
|
0518008000NRG24030720230253496
|
03/07/2023
|
Sima Kumari
|
0518008WL023038
|
Sima Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416153
|
|
SIMA KUMARI
|
CANARA BANK(508532)
|
|
47
|
SARAIRANJAN
|
BH-18-008-019-02102500/5534
(RAIPUR BUZURG)
|
0518008000NRG24030720230253502
|
03/07/2023
|
Natho Ray
|
0518008WL023038
|
Natho Ray
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416140
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARAIRANJAN
|
BH-18-008-019-02102500/5713
(RAIPUR BUZURG)
|
0518008000NRG24030720230253503
|
03/07/2023
|
Sunar Devi
|
0518008WL023038
|
Sunar Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416141
|
|
SUNAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SARAIRANJAN
|
BH-18-008-019-02102500/5728
(RAIPUR BUZURG)
|
0518008000NRG24030720230253506
|
03/07/2023
|
Rina Devi
|
0518008WL023038
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416164
|
|
RAMPRAVESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SARAIRANJAN
|
BH-18-008-019-02102500/5728
(RAIPUR BUZURG)
|
0518008000NRG24030720230253507
|
03/07/2023
|
Rina Devi
|
0518008WL023038
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416151
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARAIRANJAN
|
BH-18-008-019-02102500/5731
(RAIPUR BUZURG)
|
0518008000NRG24030720230253509
|
03/07/2023
|
Arvind Kumar Ray
|
0518008WL023038
|
Arvind Kumar Ray
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416160
|
|
ARVIND KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SARAIRANJAN
|
BH-18-008-019-02102500/5733
(RAIPUR BUZURG)
|
0518008000NRG24030720230253510
|
03/07/2023
|
Janak Prosad Roy
|
0518008WL023038
|
Janak Prosad Roy
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416152
|
|
JANAK PROSAD ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SARAIRANJAN
|
BH-18-008-019-02102500/5820
(RAIPUR BUZURG)
|
0518008000NRG24030720230253512
|
03/07/2023
|
Pinkee Kumari
|
0518008WL023038
|
Pinkee Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416150
|
|
MISS PINKEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARAIRANJAN
|
BH-18-008-019-02102500/5821
(RAIPUR BUZURG)
|
0518008000NRG24030720230253513
|
03/07/2023
|
Jeevchhe Ray
|
0518008WL023038
|
Jeevchhe Ray
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416142
|
|
JEEVCHHE RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SARAIRANJAN
|
BH-18-008-019-02102500/5821
(RAIPUR BUZURG)
|
0518008000NRG24030720230253514
|
03/07/2023
|
Jeevchhe Ray
|
0518008WL023038
|
Jeevchhe Ray
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416143
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARAIRANJAN
|
BH-18-008-019-02102500/5824
(RAIPUR BUZURG)
|
0518008000NRG24030720230253517
|
03/07/2023
|
Raj Kumari Devi
|
0518008WL023038
|
Raj Kumari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416149
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SARAIRANJAN
|
BH-18-008-019-02102500/5827
(RAIPUR BUZURG)
|
0518008000NRG24030720230253518
|
03/07/2023
|
Baby kumari
|
0518008WL023038
|
Baby kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416139
|
|
Baby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SARAIRANJAN
|
BH-18-008-019-02102500/5833
(RAIPUR BUZURG)
|
0518008000NRG24030720230253520
|
03/07/2023
|
Veena Devi
|
0518008WL023038
|
Veena Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416167
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARAIRANJAN
|
BH-18-008-019-02102500/5836
(RAIPUR BUZURG)
|
0518008000NRG24030720230253523
|
03/07/2023
|
Kumari Jaymala
|
0518008WL023038
|
Kumari Jaymala
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966416168
|
|
KUMARI JAYMALA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123804
|
123804
|
|
|
|
|
|
|
|
|
60
|
SARAIRANJAN
|
BH-18-008-019-02102500/5834
(RAIPUR BUZURG)
|
0518008000NRG24030720230253521
|
03/07/2023
|
Pankaj Kumar
|
0518008WL023038
|
Pankaj Kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4966416170
|
|
PINKEE KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218652
|
218652
|
|
|
|
|
|
|
|