|
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-18-008-019-02102500/2072
(RAIPUR BUZURG)
|
0518008000NRG24100120240642937
|
10/01/2024
|
UMESH RAY
|
0518008WL070298
|
UMESH RAY
|
00048
|
BKID0004972
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855550
|
|
YAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02102500/2069
(RAIPUR BUZURG)
|
0518008000NRG24100120240642935
|
10/01/2024
|
MANGAL RAY
|
0518008WL070298
|
MANGAL RAY
|
00354
|
PUNB0169000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855499
|
|
MANGAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02102500/6021
(RAIPUR BUZURG)
|
0518008000NRG24100120240642960
|
10/01/2024
|
KUMARI ARCHANA
|
0518008WL070298
|
KUMARI ARCHANA
|
00354
|
PUNB0169000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855500
|
|
KUMARI ARCHNA D/O NAWAL KISHOR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02101800/1184
(RAIPUR BUZURG)
|
0518008000NRG24100120240642910
|
10/01/2024
|
ASHA DEVI
|
0518008WL070298
|
ASHA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129855510
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02101800/285
(RAIPUR BUZURG)
|
0518008000NRG24100120240642912
|
10/01/2024
|
meela devi
|
0518008WL070298
|
meela devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129855503
|
|
MRS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02101800/316
(RAIPUR BUZURG)
|
0518008000NRG24100120240642913
|
10/01/2024
|
kalawati devi
|
0518008WL070298
|
kalawati devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129855513
|
|
SHRI RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-019-02101800/316
(RAIPUR BUZURG)
|
0518008000NRG24100120240642914
|
10/01/2024
|
kalawati devi
|
0518008WL070298
|
kalawati devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129855514
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-019-02101800/319
(RAIPUR BUZURG)
|
0518008000NRG24100120240642915
|
10/01/2024
|
INDU DEVI
|
0518008WL070298
|
INDU DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129855537
|
|
MR NARESH DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-019-02101800/319
(RAIPUR BUZURG)
|
0518008000NRG24100120240642916
|
10/01/2024
|
INDU DEVI
|
0518008WL070298
|
INDU DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129855523
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-019-02101800/834
(RAIPUR BUZURG)
|
0518008000NRG24100120240642925
|
10/01/2024
|
ASHA DEVI
|
0518008WL070298
|
ASHA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129855517
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-019-02101800/870
(RAIPUR BUZURG)
|
0518008000NRG24100120240642926
|
10/01/2024
|
LEELA DEVI
|
0518008WL070298
|
LEELA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129855504
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-019-02101800/876
(RAIPUR BUZURG)
|
0518008000NRG24100120240642927
|
10/01/2024
|
ANURADHA DEVI
|
0518008WL070298
|
ANURADHA DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855508
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-019-02101800/952
(RAIPUR BUZURG)
|
0518008000NRG24100120240642929
|
10/01/2024
|
sushila devi
|
0518008WL070298
|
sushila devi
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855516
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-019-02101800/954
(RAIPUR BUZURG)
|
0518008000NRG24100120240642930
|
10/01/2024
|
darshania devi
|
0518008WL070298
|
darshania devi
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855518
|
|
MRS DARASANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-019-02101800/958
(RAIPUR BUZURG)
|
0518008000NRG24100120240642931
|
10/01/2024
|
GEETA DEVI
|
0518008WL070298
|
GEETA DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855515
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-019-02102500/2602
(RAIPUR BUZURG)
|
0518008000NRG24100120240642941
|
10/01/2024
|
REKHA DEVI
|
0518008WL070298
|
REKHA DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855519
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-019-02102500/2709
(RAIPUR BUZURG)
|
0518008000NRG24100120240642942
|
10/01/2024
|
SABITA DEVI
|
0518008WL070298
|
SABITA DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855511
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-019-02102500/2710
(RAIPUR BUZURG)
|
0518008000NRG24100120240642943
|
10/01/2024
|
LAXMI DEVI
|
0518008WL070298
|
LAXMI DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855525
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-019-02102500/2713
(RAIPUR BUZURG)
|
0518008000NRG24100120240642944
|
10/01/2024
|
RAMDULARI DEVI
|
0518008WL070298
|
RAMDULARI DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855524
|
|
RAMDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-019-02102500/2714
(RAIPUR BUZURG)
|
0518008000NRG24100120240642945
|
10/01/2024
|
SUMAN DEVI
|
0518008WL070298
|
SUMAN DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855520
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-019-02102500/288
(RAIPUR BUZURG)
|
0518008000NRG24100120240642947
|
10/01/2024
|
GOVARDHAN DAS
|
0518008WL070298
|
GOVARDHAN DAS
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855529
|
|
TURANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-019-02102500/327
(RAIPUR BUZURG)
|
0518008000NRG24100120240642951
|
10/01/2024
|
SHANTI DEVI
|
0518008WL070298
|
SHANTI DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855512
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-019-02102500/329
(RAIPUR BUZURG)
|
0518008000NRG24100120240642952
|
10/01/2024
|
SHALIYA DEVI
|
0518008WL070298
|
SHALIYA DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855506
|
|
SHALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SARAIRANJAN
|
BH-18-008-019-02102500/336
(RAIPUR BUZURG)
|
0518008000NRG24100120240642953
|
10/01/2024
|
MEENA DEVI
|
0518008WL070298
|
MEENA DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855505
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-019-02102500/348
(RAIPUR BUZURG)
|
0518008000NRG24100120240642954
|
10/01/2024
|
GEETA DEVI
|
0518008WL070298
|
GEETA DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855507
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-019-02102500/90
(RAIPUR BUZURG)
|
0518008000NRG24100120240642961
|
10/01/2024
|
SUNITA DEVI
|
0518008WL070298
|
SUNITA DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855509
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80484
|
80484
|
|
|
|
|
|
|
|
|
27
|
SARAIRANJAN
|
BH-18-008-019-02101800/1890
(RAIPUR BUZURG)
|
0518008000NRG24100120240642911
|
10/01/2024
|
HARERAM SAHNI
|
0518008WL070298
|
HARERAM SAHNI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129855501
|
|
Mrs. CHAMPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SARAIRANJAN
|
BH-18-008-019-02101800/3539
(RAIPUR BUZURG)
|
0518008000NRG24100120240642917
|
10/01/2024
|
Kanchan Devi
|
0518008WL070298
|
Kanchan Devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129855542
|
|
MRS NIRAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-019-02101800/3904
(RAIPUR BUZURG)
|
0518008000NRG24100120240642920
|
10/01/2024
|
REKHA DEVI
|
0518008WL070298
|
REKHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129855540
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-019-02101800/5842
(RAIPUR BUZURG)
|
0518008000NRG24100120240642923
|
10/01/2024
|
SHUSHIL KUMAR
|
0518008WL070298
|
SHUSHIL KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129855530
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-019-02102500/1269
(RAIPUR BUZURG)
|
0518008000NRG24100120240642932
|
10/01/2024
|
SHOBHA DEVI
|
0518008WL070298
|
SHOBHA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855502
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-019-02102500/235
(RAIPUR BUZURG)
|
0518008000NRG24100120240642939
|
10/01/2024
|
BINITA DEVI
|
0518008WL070298
|
BINITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855541
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARAIRANJAN
|
BH-18-008-019-02102500/287
(RAIPUR BUZURG)
|
0518008000NRG24100120240642946
|
10/01/2024
|
KRANTI DEVI
|
0518008WL070298
|
KRANTI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855539
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-019-02102500/326
(RAIPUR BUZURG)
|
0518008000NRG24100120240642949
|
10/01/2024
|
TETAR DAS
|
0518008WL070298
|
TETAR DAS
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855527
|
|
MR TETAR DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARAIRANJAN
|
BH-18-008-019-02102500/326
(RAIPUR BUZURG)
|
0518008000NRG24100120240642950
|
10/01/2024
|
TETAR DAS
|
0518008WL070298
|
TETAR DAS
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855526
|
|
MRS MAHGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
36
|
SARAIRANJAN
|
BH-18-008-019-02102500/4338
(RAIPUR BUZURG)
|
0518008000NRG24100120240642956
|
10/01/2024
|
LALITA DEVI
|
0518008WL070298
|
LALITA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855549
|
|
UPENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
SARAIRANJAN
|
BH-18-008-019-02101800/3863
(RAIPUR BUZURG)
|
0518008000NRG24100120240642918
|
10/01/2024
|
kanchan devi
|
0518008WL070298
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129855548
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-019-02101800/3864
(RAIPUR BUZURG)
|
0518008000NRG24100120240642919
|
10/01/2024
|
nitu devi
|
0518008WL070298
|
nitu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129855533
|
|
MISS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-019-02101800/3929
(RAIPUR BUZURG)
|
0518008000NRG24100120240642921
|
10/01/2024
|
ranju devi
|
0518008WL070298
|
ranju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129855545
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARAIRANJAN
|
BH-18-008-019-02101800/5839
(RAIPUR BUZURG)
|
0518008000NRG24100120240642922
|
10/01/2024
|
RANI DEVI
|
0518008WL070298
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129855532
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-019-02101800/5849
(RAIPUR BUZURG)
|
0518008000NRG24100120240642924
|
10/01/2024
|
roshani devi
|
0518008WL070298
|
roshani devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129855536
|
|
MISS ROSHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARAIRANJAN
|
BH-18-008-019-02101800/951
(RAIPUR BUZURG)
|
0518008000NRG24100120240642928
|
10/01/2024
|
DHIRAJ KUMAR
|
0518008WL070298
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855535
|
|
MRS TULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARAIRANJAN
|
BH-18-008-019-02102500/1272
(RAIPUR BUZURG)
|
0518008000NRG24100120240642933
|
10/01/2024
|
SUMITRA DEVI
|
0518008WL070298
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855521
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARAIRANJAN
|
BH-18-008-019-02102500/1810
(RAIPUR BUZURG)
|
0518008000NRG24100120240642934
|
10/01/2024
|
GITA DEVI
|
0518008WL070298
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855544
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SARAIRANJAN
|
BH-18-008-019-02102500/2069
(RAIPUR BUZURG)
|
0518008000NRG24100120240642936
|
10/01/2024
|
KAJAL KUMARI
|
0518008WL070298
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855546
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SARAIRANJAN
|
BH-18-008-019-02102500/2134
(RAIPUR BUZURG)
|
0518008000NRG24100120240642938
|
10/01/2024
|
RAMA RAY
|
0518008WL070298
|
RAMA RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855538
|
|
RAMA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SARAIRANJAN
|
BH-18-008-019-02102500/2580
(RAIPUR BUZURG)
|
0518008000NRG24100120240642940
|
10/01/2024
|
SHIVNATH RAY
|
0518008WL070298
|
SHIVNATH RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855531
|
|
SHIVNATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SARAIRANJAN
|
BH-18-008-019-02102500/2938
(RAIPUR BUZURG)
|
0518008000NRG24100120240642948
|
10/01/2024
|
MAMTA DEVI
|
0518008WL070298
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855522
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SARAIRANJAN
|
BH-18-008-019-02102500/3725
(RAIPUR BUZURG)
|
0518008000NRG24100120240642955
|
10/01/2024
|
GUNJAN DEVI
|
0518008WL070298
|
GUNJAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855534
|
|
GUNJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SARAIRANJAN
|
BH-18-008-019-02102500/4831
(RAIPUR BUZURG)
|
0518008000NRG24100120240642957
|
10/01/2024
|
Shaniti Devi
|
0518008WL070298
|
Shaniti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855543
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SARAIRANJAN
|
BH-18-008-019-02102500/5518
(RAIPUR BUZURG)
|
0518008000NRG24100120240642958
|
10/01/2024
|
Guriya Devi
|
0518008WL070298
|
Guriya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855528
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SARAIRANJAN
|
BH-18-008-019-02102500/5818
(RAIPUR BUZURG)
|
0518008000NRG24100120240642959
|
10/01/2024
|
SAVITA DEVI
|
0518008WL070298
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855547
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181716
|
181716
|
|
|
|
|
|
|
|