|
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-18-008-023-02102200/2475
(MUSAPUR)
|
0518008000NRG24310720230351226
|
01/08/2023
|
CHANDA KUMARI
|
0518008WL030232
|
CHANDA KUMARI
|
00045
|
BARB0DALSIN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067764
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/1309
(MUSAPUR)
|
0518008000NRG24310720230351205
|
01/08/2023
|
SHILIYA DEVI
|
0518008WL030232
|
SHILIYA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067781
|
|
SHILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/2497
(MUSAPUR)
|
0518008000NRG24310720230351228
|
01/08/2023
|
VIKASH KUMAR CHOUDHARY
|
0518008WL030232
|
VIKASH KUMAR CHOUDHARY
|
00078
|
CNRB0002311
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067745
|
|
VIKASH KUMAR CHAUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/2458
(MUSAPUR)
|
0518008000NRG24310720230351225
|
01/08/2023
|
RINKU DEVI
|
0518008WL030232
|
RINKU DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067762
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/617
(MUSAPUR)
|
0518008000NRG24310720230351250
|
01/08/2023
|
BUDHANI DEVI
|
0518008WL030232
|
BUDHANI DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067763
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/742
(MUSAPUR)
|
0518008000NRG24310720230351253
|
01/08/2023
|
GEETA DEVI
|
0518008WL030232
|
GEETA DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067746
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/923
(MUSAPUR)
|
0518008000NRG24310720230351254
|
01/08/2023
|
BANARASI DEVI
|
0518008WL030232
|
BANARASI DEVI
|
00089
|
CBIN0280058
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743067761
|
|
BANARSAI DEVI & ARJUN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/1511
(MUSAPUR)
|
0518008000NRG24310720230351208
|
01/08/2023
|
PUKARI DEVI
|
0518008WL030232
|
PUKARI DEVI
|
00354
|
PUNB0721000
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067765
|
|
PUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/2338
(MUSAPUR)
|
0518008000NRG24310720230351219
|
01/08/2023
|
PINKI DEVI
|
0518008WL030232
|
PINKI DEVI
|
00415
|
SBIN0002322
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067769
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102200/2199
(MUSAPUR)
|
0518008000NRG24310720230351211
|
01/08/2023
|
SAGEETA DEVI
|
0518008WL030232
|
SAGEETA DEVI
|
00415
|
SBIN0002930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067753
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102200/2305
(MUSAPUR)
|
0518008000NRG24310720230351215
|
01/08/2023
|
JITENDRA KUMAR
|
0518008WL030232
|
JITENDRA KUMAR
|
00415
|
SBIN0002930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067751
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/2448
(MUSAPUR)
|
0518008000NRG24310720230351224
|
01/08/2023
|
KAILASH DEVI
|
0518008WL030232
|
KAILASH DEVI
|
00415
|
SBIN0002930
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067752
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102200/730
(MUSAPUR)
|
0518008000NRG24310720230351252
|
01/08/2023
|
DHARMSHILA DEVI
|
0518008WL030232
|
DHARMSHILA DEVI
|
00415
|
SBIN0002930
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743067741
|
|
DHRAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-023-02102200/2651
(MUSAPUR)
|
0518008000NRG24310720230351238
|
01/08/2023
|
NITU KUMARI
|
0518008WL030232
|
NITU KUMARI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067749
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-023-02102200/2340
(MUSAPUR)
|
0518008000NRG24310720230351220
|
01/08/2023
|
AVADHESH KUMAR
|
0518008WL030232
|
AVADHESH KUMAR
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067747
|
|
MR AVADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-023-02102200/2382
(MUSAPUR)
|
0518008000NRG24310720230351223
|
01/08/2023
|
NAVEEN KUMAR DAS
|
0518008WL030232
|
NAVEEN KUMAR DAS
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067748
|
|
NAVEEN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-023-02102200/2633
(MUSAPUR)
|
0518008000NRG24310720230351232
|
01/08/2023
|
NITISH KUMAR
|
0518008WL030232
|
NITISH KUMAR
|
00415
|
SBIN0005439
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067768
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-023-02102200/2653
(MUSAPUR)
|
0518008000NRG24310720230351240
|
01/08/2023
|
CHANCHAL KUMARI
|
0518008WL030232
|
CHANCHAL KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067750
|
|
MISS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-023-02102200/2662
(MUSAPUR)
|
0518008000NRG24310720230351246
|
01/08/2023
|
CHANDANI KUMARI
|
0518008WL030232
|
CHANDANI KUMARI
|
00415
|
SBIN0018433
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067744
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-023-02102200/486
(MUSAPUR)
|
0518008000NRG24310720230351247
|
01/08/2023
|
Jaiprakash mahto
|
0518008WL030232
|
Jaiprakash mahto
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067758
|
|
Mr. Jayprakash Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SARAIRANJAN
|
BH-18-008-023-02102200/697
(MUSAPUR)
|
0518008000NRG24310720230351251
|
01/08/2023
|
sarita devi
|
0518008WL030232
|
sarita devi
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067780
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-023-02102200/2656
(MUSAPUR)
|
0518008000NRG24310720230351242
|
01/08/2023
|
MUNNA PANDIT
|
0518008WL030232
|
MUNNA PANDIT
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067743
|
|
Munna Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SARAIRANJAN
|
BH-18-008-023-02102200/2657
(MUSAPUR)
|
0518008000NRG24310720230351243
|
01/08/2023
|
PANKAJ KUMAR
|
0518008WL030232
|
PANKAJ KUMAR
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067742
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
24
|
SARAIRANJAN
|
BH-18-008-023-02102200/1364
(MUSAPUR)
|
0518008000NRG24310720230351206
|
01/08/2023
|
DHARMASHILA DEVI
|
0518008WL030232
|
DHARMASHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067774
|
|
DHARMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARAIRANJAN
|
BH-18-008-023-02102200/1939
(MUSAPUR)
|
0518008000NRG24310720230351209
|
01/08/2023
|
KAMNI DEVI
|
0518008WL030232
|
KAMNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067737
|
|
KAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARAIRANJAN
|
BH-18-008-023-02102200/2294
(MUSAPUR)
|
0518008000NRG24310720230351212
|
01/08/2023
|
SHIV KUMAR JHA
|
0518008WL030232
|
SHIV KUMAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067777
|
|
SHIV KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARAIRANJAN
|
BH-18-008-023-02102200/2299
(MUSAPUR)
|
0518008000NRG24310720230351213
|
01/08/2023
|
ARVIND RAY
|
0518008WL030232
|
ARVIND RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067736
|
|
ARVIND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARAIRANJAN
|
BH-18-008-023-02102200/2303
(MUSAPUR)
|
0518008000NRG24310720230351214
|
01/08/2023
|
BALRAM JHA
|
0518008WL030232
|
BALRAM JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067771
|
|
BALRAM JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARAIRANJAN
|
BH-18-008-023-02102200/2319
(MUSAPUR)
|
0518008000NRG24310720230351217
|
01/08/2023
|
RUPA RANI
|
0518008WL030232
|
RUPA RANI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067778
|
|
RUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARAIRANJAN
|
BH-18-008-023-02102200/2320
(MUSAPUR)
|
0518008000NRG24310720230351218
|
01/08/2023
|
VINITA DEVI
|
0518008WL030232
|
VINITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067776
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARAIRANJAN
|
BH-18-008-023-02102200/2347
(MUSAPUR)
|
0518008000NRG24310720230351221
|
01/08/2023
|
FULO DEVI
|
0518008WL030232
|
FULO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067770
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARAIRANJAN
|
BH-18-008-023-02102200/2378
(MUSAPUR)
|
0518008000NRG24310720230351222
|
01/08/2023
|
PANKAJ KUMAR PANDIT
|
0518008WL030232
|
PANKAJ KUMAR PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067738
|
|
PANKAJ KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARAIRANJAN
|
BH-18-008-023-02102200/2496
(MUSAPUR)
|
0518008000NRG24310720230351227
|
01/08/2023
|
MAMTA DEVI
|
0518008WL030232
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067733
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARAIRANJAN
|
BH-18-008-023-02102200/2498
(MUSAPUR)
|
0518008000NRG24310720230351229
|
01/08/2023
|
KHUSHBU DEVI
|
0518008WL030232
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067775
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARAIRANJAN
|
BH-18-008-023-02102200/2500
(MUSAPUR)
|
0518008000NRG24310720230351230
|
01/08/2023
|
RAMO DEVI
|
0518008WL030232
|
RAMO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067779
|
|
RAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARAIRANJAN
|
BH-18-008-023-02102200/2501
(MUSAPUR)
|
0518008000NRG24310720230351231
|
01/08/2023
|
MUNNI DEVI
|
0518008WL030232
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067740
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARAIRANJAN
|
BH-18-008-023-02102200/2634
(MUSAPUR)
|
0518008000NRG24310720230351233
|
01/08/2023
|
MANISH KUMAR
|
0518008WL030232
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067772
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARAIRANJAN
|
BH-18-008-023-02102200/2637
(MUSAPUR)
|
0518008000NRG24310720230351234
|
01/08/2023
|
SUJEET KUMAR
|
0518008WL030232
|
SUJEET KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067773
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARAIRANJAN
|
BH-18-008-023-02102200/2650
(MUSAPUR)
|
0518008000NRG24310720230351237
|
01/08/2023
|
PARWATI DEVI
|
0518008WL030232
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067734
|
|
PACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARAIRANJAN
|
BH-18-008-023-02102200/2652
(MUSAPUR)
|
0518008000NRG24310720230351239
|
01/08/2023
|
USHA DEVI
|
0518008WL030232
|
USHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067735
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SARAIRANJAN
|
BH-18-008-023-02102200/2654
(MUSAPUR)
|
0518008000NRG24310720230351241
|
01/08/2023
|
MUNNI KUMARI
|
0518008WL030232
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067732
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARAIRANJAN
|
BH-18-008-023-02102200/2659
(MUSAPUR)
|
0518008000NRG24310720230351245
|
01/08/2023
|
KISAN KUMAR
|
0518008WL030232
|
KISAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067739
|
|
KISAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARAIRANJAN
|
BH-18-008-023-02102200/494
(MUSAPUR)
|
0518008000NRG24310720230351248
|
01/08/2023
|
MEENA DEVI
|
0518008WL030232
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067731
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
44
|
SARAIRANJAN
|
BH-18-008-023-02102200/1489
(MUSAPUR)
|
0518008000NRG24310720230351207
|
01/08/2023
|
GEETA DEVI
|
0518008WL030232
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067767
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SARAIRANJAN
|
BH-18-008-023-02102200/2123
(MUSAPUR)
|
0518008000NRG24310720230351210
|
01/08/2023
|
SANJU DEVI
|
0518008WL030232
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067756
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SARAIRANJAN
|
BH-18-008-023-02102200/2309
(MUSAPUR)
|
0518008000NRG24310720230351216
|
01/08/2023
|
RUNA DEVI
|
0518008WL030232
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067757
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SARAIRANJAN
|
BH-18-008-023-02102200/2645
(MUSAPUR)
|
0518008000NRG24310720230351235
|
01/08/2023
|
PANKAJ KUMAR PANDIT
|
0518008WL030232
|
PANKAJ KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067755
|
|
PANKAJ KUMAR PANDITT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SARAIRANJAN
|
BH-18-008-023-02102200/2649
(MUSAPUR)
|
0518008000NRG24310720230351236
|
01/08/2023
|
DIPA DEVI
|
0518008WL030232
|
DIPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067754
|
|
DIPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SARAIRANJAN
|
BH-18-008-023-02102200/2658
(MUSAPUR)
|
0518008000NRG24310720230351244
|
01/08/2023
|
SUMAN DEVI
|
0518008WL030232
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067760
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARAIRANJAN
|
BH-18-008-023-02102200/582
(MUSAPUR)
|
0518008000NRG24310720230351249
|
01/08/2023
|
PRAMILA DEVI
|
0518008WL030232
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067766
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SARAIRANJAN
|
BH-18-008-023-02102300/1470
(MUSAPUR)
|
0518008000NRG24310720230351255
|
01/08/2023
|
SITA DEVI
|
0518008WL030232
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743067759
|
|
MR SATRUGHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158232
|
158232
|
|
|
|
|
|
|
|