|
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-18-008-019-02101800/5891
(RAIPUR BUZURG)
|
0518008000NRG24030520230035645
|
04/05/2023
|
SUNITA DEVI
|
0518008WL004569
|
SUNITA DEVI
|
00045
|
BARB0HARISH
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294218
|
|
SUNIL KUMAR YADAV SO BHOLA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02101800/5891
(RAIPUR BUZURG)
|
0518008000NRG24030520230035646
|
04/05/2023
|
SUNITA DEVI
|
0518008WL004569
|
SUNITA DEVI
|
00045
|
BARB0HARISH
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294219
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02101800/4356
(RAIPUR BUZURG)
|
0518008000NRG24030520230035618
|
04/05/2023
|
dev pari devi
|
0518008WL004569
|
dev pari devi
|
00048
|
BKID0004972
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294215
|
|
MS DEVPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02101800/5890
(RAIPUR BUZURG)
|
0518008000NRG24030520230035644
|
04/05/2023
|
BABITA DEVI
|
0518008WL004569
|
BABITA DEVI
|
00048
|
BKID0004972
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294214
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02101800/5898
(RAIPUR BUZURG)
|
0518008000NRG24030520230035648
|
04/05/2023
|
ROHIT KUMAR SHARMA
|
0518008WL004569
|
ROHIT KUMAR SHARMA
|
00048
|
BKID0004972
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294216
|
|
ROHIT KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02102600/5097
(RAIPUR BUZURG)
|
0518008000NRG24030520230035696
|
04/05/2023
|
Geeta Devi
|
0518008WL004569
|
Geeta Devi
|
00048
|
BKID0004972
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294217
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-019-02102600/5100
(RAIPUR BUZURG)
|
0518008000NRG24030520230035699
|
04/05/2023
|
Ravi Kumar
|
0518008WL004569
|
Ravi Kumar
|
00078
|
CNRB0004590
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294213
|
|
Ravi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-019-02102600/1220
(RAIPUR BUZURG)
|
0518008000NRG24030520230035668
|
04/05/2023
|
dinesh sahni
|
0518008WL004569
|
dinesh sahni
|
00089
|
CBIN0284635
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294169
|
|
Mr. DINESH SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARAIRANJAN
|
BH-18-008-019-02102600/3998
(RAIPUR BUZURG)
|
0518008000NRG24030520230035677
|
04/05/2023
|
Vikash kumar
|
0518008WL004569
|
Vikash kumar
|
00089
|
CBIN0284635
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294194
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-019-02102600/3998
(RAIPUR BUZURG)
|
0518008000NRG24030520230035678
|
04/05/2023
|
Vikash kumar
|
0518008WL004569
|
Vikash kumar
|
00089
|
CBIN0284635
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294195
|
|
KRISHNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-019-02102600/4001
(RAIPUR BUZURG)
|
0518008000NRG24030520230035681
|
04/05/2023
|
Sarvind sahni
|
0518008WL004569
|
Sarvind sahni
|
00089
|
CBIN0284635
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294192
|
|
MR SARVIND SAHNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-019-02102600/4003
(RAIPUR BUZURG)
|
0518008000NRG24030520230035683
|
04/05/2023
|
Ambika kumari
|
0518008WL004569
|
Ambika kumari
|
00089
|
CBIN0284635
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294193
|
|
MS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-019-02102600/5064
(RAIPUR BUZURG)
|
0518008000NRG24030520230035690
|
04/05/2023
|
Babita Devi
|
0518008WL004569
|
Babita Devi
|
00089
|
CBIN0284635
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294172
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-019-02102600/3997
(RAIPUR BUZURG)
|
0518008000NRG24030520230035676
|
04/05/2023
|
Mahesh kumar sahni
|
0518008WL004569
|
Mahesh kumar sahni
|
00354
|
PUNB0050920
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294164
|
|
Mahesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-019-02101800/4566
(RAIPUR BUZURG)
|
0518008000NRG24030520230035619
|
04/05/2023
|
MANJU DEVI
|
0518008WL004569
|
MANJU DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294212
|
|
MANJU DEVI WO-KESHO SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARAIRANJAN
|
BH-18-008-019-02101800/5394
(RAIPUR BUZURG)
|
0518008000NRG24030520230035629
|
04/05/2023
|
Ambika Kumari
|
0518008WL004569
|
Ambika Kumari
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294196
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
17
|
SARAIRANJAN
|
BH-18-008-019-02101800/5411
(RAIPUR BUZURG)
|
0518008000NRG24030520230035634
|
04/05/2023
|
ARTI DEVI
|
0518008WL004569
|
ARTI DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294188
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-019-02101800/5882
(RAIPUR BUZURG)
|
0518008000NRG24030520230035640
|
04/05/2023
|
SONI DEVI
|
0518008WL004569
|
SONI DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294171
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-019-02101800/5887
(RAIPUR BUZURG)
|
0518008000NRG24030520230035641
|
04/05/2023
|
SANGITA DEVI
|
0518008WL004569
|
SANGITA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294173
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-019-02102600/1208
(RAIPUR BUZURG)
|
0518008000NRG24030520230035666
|
04/05/2023
|
AVADHESH SHARMA
|
0518008WL004569
|
AVADHESH SHARMA
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294175
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-019-02102600/1208
(RAIPUR BUZURG)
|
0518008000NRG24030520230035667
|
04/05/2023
|
AVADHESH SHARMA
|
0518008WL004569
|
AVADHESH SHARMA
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294176
|
|
MR AVADHESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-019-02102600/1568
(RAIPUR BUZURG)
|
0518008000NRG24030520230035670
|
04/05/2023
|
bebi devi
|
0518008WL004569
|
bebi devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294177
|
|
MR UPENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-019-02102600/1568
(RAIPUR BUZURG)
|
0518008000NRG24030520230035671
|
04/05/2023
|
Begi devi
|
0518008WL004569
|
Begi devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294178
|
|
Mr. UPENDRA SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SARAIRANJAN
|
BH-18-008-019-02102600/1571
(RAIPUR BUZURG)
|
0518008000NRG24030520230035672
|
04/05/2023
|
SUNITA DEVI
|
0518008WL004569
|
SUNITA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294183
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-019-02102600/3999
(RAIPUR BUZURG)
|
0518008000NRG24030520230035679
|
04/05/2023
|
Upendra sahni
|
0518008WL004569
|
Upendra sahni
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294184
|
|
MR UPENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-019-02102600/3999
(RAIPUR BUZURG)
|
0518008000NRG24030520230035680
|
04/05/2023
|
Upendra sahni
|
0518008WL004569
|
Upendra sahni
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294185
|
|
VIRAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-019-02102600/5094
(RAIPUR BUZURG)
|
0518008000NRG24030520230035695
|
04/05/2023
|
Asha Devi
|
0518008WL004569
|
Asha Devi
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294182
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
28
|
SARAIRANJAN
|
BH-18-008-019-02102500/3381
(RAIPUR BUZURG)
|
0518008000NRG24030520230035653
|
04/05/2023
|
MAHESH RAY
|
0518008WL004569
|
MAHESH RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294190
|
|
MR MAHESH RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-019-02102500/5805
(RAIPUR BUZURG)
|
0518008000NRG24030520230035661
|
04/05/2023
|
ANCHAL KUMARI
|
0518008WL004569
|
ANCHAL KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294179
|
|
MISS ANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-019-02102500/5806
(RAIPUR BUZURG)
|
0518008000NRG24030520230035663
|
04/05/2023
|
SONI DEVI
|
0518008WL004569
|
SONI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294187
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-019-02102600/2820
(RAIPUR BUZURG)
|
0518008000NRG24030520230035673
|
04/05/2023
|
SULENDRA SHARMA
|
0518008WL004569
|
SULENDRA SHARMA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294168
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARAIRANJAN
|
BH-18-008-019-02102600/4093
(RAIPUR BUZURG)
|
0518008000NRG24030520230035684
|
04/05/2023
|
Anil kumar sahni
|
0518008WL004569
|
Anil kumar sahni
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294167
|
|
ANIL KUMAR SAHNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SARAIRANJAN
|
BH-18-008-019-02102600/5060
(RAIPUR BUZURG)
|
0518008000NRG24030520230035686
|
04/05/2023
|
Arachana Kumari
|
0518008WL004569
|
Arachana Kumari
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294186
|
|
Mr. SANTOSH KUMAR SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
34
|
SARAIRANJAN
|
BH-18-008-019-02101800/4572
(RAIPUR BUZURG)
|
0518008000NRG24030520230035620
|
04/05/2023
|
SUNITA DEVI
|
0518008WL004569
|
SUNITA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294174
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARAIRANJAN
|
BH-18-008-019-02102500/2657
(RAIPUR BUZURG)
|
0518008000NRG24030520230035652
|
04/05/2023
|
INDU DEVI
|
0518008WL004569
|
INDU DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294166
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARAIRANJAN
|
BH-18-008-019-02102500/5817
(RAIPUR BUZURG)
|
0518008000NRG24030520230035665
|
04/05/2023
|
SHOBHA DEVI
|
0518008WL004569
|
SHOBHA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294170
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
37
|
SARAIRANJAN
|
BH-18-008-019-02102500/5696
(RAIPUR BUZURG)
|
0518008000NRG24030520230035657
|
04/05/2023
|
Khusboo Khatun
|
0518008WL004569
|
Khusboo Khatun
|
00415
|
SBIN0012562
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294189
|
|
MRS KHUSHBU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARAIRANJAN
|
BH-18-008-019-02102600/5091
(RAIPUR BUZURG)
|
0518008000NRG24030520230035694
|
04/05/2023
|
Maimul Khatun
|
0518008WL004569
|
Maimul Khatun
|
00415
|
SBIN0012562
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294181
|
|
MS MAIMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-019-02102600/5102
(RAIPUR BUZURG)
|
0518008000NRG24030520230035701
|
04/05/2023
|
Ram Prit Sahani
|
0518008WL004569
|
Ram Prit Sahani
|
00415
|
SBIN0012562
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294180
|
|
MR RAM PRIT SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
40
|
SARAIRANJAN
|
BH-18-008-019-02102600/4093
(RAIPUR BUZURG)
|
0518008000NRG24030520230035685
|
04/05/2023
|
Kanchan kumari
|
0518008WL004569
|
Kanchan kumari
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294198
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
41
|
SARAIRANJAN
|
BH-18-008-019-02101800/5368
(RAIPUR BUZURG)
|
0518008000NRG24030520230035622
|
04/05/2023
|
RINA DEVI
|
0518008WL004569
|
RINA DEVI
|
00688
|
FINO0001445
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294165
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
SARAIRANJAN
|
BH-18-008-019-02102600/5099
(RAIPUR BUZURG)
|
0518008000NRG24030520230035697
|
04/05/2023
|
Kavita Kumari
|
0518008WL004569
|
Kavita Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294162
|
|
Bablu Kumar Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SARAIRANJAN
|
BH-18-008-019-02102600/5099
(RAIPUR BUZURG)
|
0518008000NRG24030520230035698
|
04/05/2023
|
Kavita Kumari
|
0518008WL004569
|
Kavita Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/05/2023
|
|
1483294163
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
44
|
SARAIRANJAN
|
BH-18-008-019-02101800/5006
(RAIPUR BUZURG)
|
0518008000NRG24030520230035621
|
04/05/2023
|
SULEKHA DEVI
|
0518008WL004569
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294208
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARAIRANJAN
|
BH-18-008-019-02101800/5392
(RAIPUR BUZURG)
|
0518008000NRG24030520230035627
|
04/05/2023
|
Wrong Account
|
0518008WL004569
|
Wrong Account
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294233
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARAIRANJAN
|
BH-18-008-019-02101800/5399
(RAIPUR BUZURG)
|
0518008000NRG24030520230035631
|
04/05/2023
|
SARITA DEVI
|
0518008WL004569
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294206
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARAIRANJAN
|
BH-18-008-019-02101800/5880
(RAIPUR BUZURG)
|
0518008000NRG24030520230035638
|
04/05/2023
|
BIBHA KUMARI
|
0518008WL004569
|
BIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294211
|
|
BIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SARAIRANJAN
|
BH-18-008-019-02101800/5881
(RAIPUR BUZURG)
|
0518008000NRG24030520230035639
|
04/05/2023
|
AASHA DEVI
|
0518008WL004569
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294209
|
|
AASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SARAIRANJAN
|
BH-18-008-019-02101800/5888
(RAIPUR BUZURG)
|
0518008000NRG24030520230035642
|
04/05/2023
|
PINKU DEVI
|
0518008WL004569
|
PINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294210
|
|
PINKU DEVI
|
INDUSIND BANK(607189)
|
|
50
|
SARAIRANJAN
|
BH-18-008-019-02101800/5889
(RAIPUR BUZURG)
|
0518008000NRG24030520230035643
|
04/05/2023
|
KAMLESHWARI DEVI
|
0518008WL004569
|
KAMLESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294202
|
|
Kamleshwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SARAIRANJAN
|
BH-18-008-019-02101800/5895
(RAIPUR BUZURG)
|
0518008000NRG24030520230035647
|
04/05/2023
|
Wrong account
|
0518008WL004569
|
Wrong account
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294191
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARAIRANJAN
|
BH-18-008-019-02102500/1519
(RAIPUR BUZURG)
|
0518008000NRG24030520230035649
|
04/05/2023
|
RAJKUMAR RAI
|
0518008WL004569
|
RAJKUMAR RAI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294199
|
|
RAJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SARAIRANJAN
|
BH-18-008-019-02102500/240
(RAIPUR BUZURG)
|
0518008000NRG24030520230035651
|
04/05/2023
|
kamli devi
|
0518008WL004569
|
kamli devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294200
|
|
KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SARAIRANJAN
|
BH-18-008-019-02102500/3381
(RAIPUR BUZURG)
|
0518008000NRG24030520230035654
|
04/05/2023
|
RINKU DEVI
|
0518008WL004569
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294201
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SARAIRANJAN
|
BH-18-008-019-02102500/5695
(RAIPUR BUZURG)
|
0518008000NRG24030520230035655
|
04/05/2023
|
Rita devi
|
0518008WL004569
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294207
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SARAIRANJAN
|
BH-18-008-019-02102600/1223
(RAIPUR BUZURG)
|
0518008000NRG24030520230035669
|
04/05/2023
|
Sanju devi
|
0518008WL004569
|
Sanju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294203
|
|
MR JAYRAM SAHNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARAIRANJAN
|
BH-18-008-019-02102600/3210
(RAIPUR BUZURG)
|
0518008000NRG24030520230035674
|
04/05/2023
|
HEMA DEVI
|
0518008WL004569
|
HEMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294204
|
|
Mr. RAJESH SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SARAIRANJAN
|
BH-18-008-019-02102600/3210
(RAIPUR BUZURG)
|
0518008000NRG24030520230035675
|
04/05/2023
|
RAJESH SAHANI
|
0518008WL004569
|
RAJESH SAHANI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294205
|
|
Mr. RAJESH SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SARAIRANJAN
|
BH-18-008-019-02102600/5101
(RAIPUR BUZURG)
|
0518008000NRG24030520230035700
|
04/05/2023
|
Nitish Kumar
|
0518008WL004569
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294197
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
60
|
SARAIRANJAN
|
BH-18-008-019-02101800/5372
(RAIPUR BUZURG)
|
0518008000NRG24030520230035623
|
04/05/2023
|
SHANTI DEVI
|
0518008WL004569
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294224
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SARAIRANJAN
|
BH-18-008-019-02101800/5374
(RAIPUR BUZURG)
|
0518008000NRG24030520230035624
|
04/05/2023
|
BANARSHI DEVI
|
0518008WL004569
|
BANARSHI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294223
|
|
MRS BANARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARAIRANJAN
|
BH-18-008-019-02101800/5390
(RAIPUR BUZURG)
|
0518008000NRG24030520230035625
|
04/05/2023
|
HEMA DEVI
|
0518008WL004569
|
HEMA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294222
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARAIRANJAN
|
BH-18-008-019-02101800/5391
(RAIPUR BUZURG)
|
0518008000NRG24030520230035626
|
04/05/2023
|
CHANDNI DEVI
|
0518008WL004569
|
CHANDNI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294221
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARAIRANJAN
|
BH-18-008-019-02101800/5393
(RAIPUR BUZURG)
|
0518008000NRG24030520230035628
|
04/05/2023
|
VARSHA KUMAR
|
0518008WL004569
|
VARSHA KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294220
|
|
Varsha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SARAIRANJAN
|
BH-18-008-019-02101800/5396
(RAIPUR BUZURG)
|
0518008000NRG24030520230035630
|
04/05/2023
|
RANI KUMARI
|
0518008WL004569
|
RANI KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294229
|
|
Mrs. RANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SARAIRANJAN
|
BH-18-008-019-02101800/5409
(RAIPUR BUZURG)
|
0518008000NRG24030520230035632
|
04/05/2023
|
ANSHU KUMARI
|
0518008WL004569
|
ANSHU KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294230
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SARAIRANJAN
|
BH-18-008-019-02101800/5410
(RAIPUR BUZURG)
|
0518008000NRG24030520230035633
|
04/05/2023
|
RAM DULARI DEVI
|
0518008WL004569
|
RAM DULARI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294228
|
|
Ramdulari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SARAIRANJAN
|
BH-18-008-019-02101800/5413
(RAIPUR BUZURG)
|
0518008000NRG24030520230035635
|
04/05/2023
|
ABHIMANYU KUMAR DAS
|
0518008WL004569
|
ABHIMANYU KUMAR DAS
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294231
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SARAIRANJAN
|
BH-18-008-019-02101800/5413
(RAIPUR BUZURG)
|
0518008000NRG24030520230035636
|
04/05/2023
|
ABHIMANYU KUMAR DAS
|
0518008WL004569
|
ABHIMANYU KUMAR DAS
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294232
|
|
Abhimanyu Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SARAIRANJAN
|
BH-18-008-019-02101800/5416
(RAIPUR BUZURG)
|
0518008000NRG24030520230035637
|
04/05/2023
|
SHOBHA KUMARI
|
0518008WL004569
|
SHOBHA KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294225
|
|
SOBHA KUMARI W/O RANJEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SARAIRANJAN
|
BH-18-008-019-02102500/2233
(RAIPUR BUZURG)
|
0518008000NRG24030520230035650
|
04/05/2023
|
MANJU DEVI
|
0518008WL004569
|
MANJU DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294227
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SARAIRANJAN
|
BH-18-008-019-02102500/5700
(RAIPUR BUZURG)
|
0518008000NRG24030520230035659
|
04/05/2023
|
Sunita Devi
|
0518008WL004569
|
Sunita Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1483294226
|
|
Amarnath Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262656
|
262656
|
|
|
|
|
|
|
|