|
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-18-008-023-02102200/2687
(MUSAPUR)
|
0518008000NRG24241120230537320
|
24/11/2023
|
AMAN KUMAR
|
0518008WL058311
|
AMAN KUMAR
|
00032
|
UTIB0003253
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388469
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/1804
(MUSAPUR)
|
0518008000NRG24241120230537286
|
24/11/2023
|
Manish Kumar
|
0518008WL058311
|
Manish Kumar
|
00078
|
CNRB0004587
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9008388437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/2200
(MUSAPUR)
|
0518008000NRG24241120230537291
|
24/11/2023
|
SUNITA DEVI
|
0518008WL058311
|
SUNITA DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388439
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/2620
(MUSAPUR)
|
0518008000NRG24241120230537300
|
24/11/2023
|
DHANMANTI DEVI
|
0518008WL058311
|
DHANMANTI DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388467
|
|
DHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2631
(MUSAPUR)
|
0518008000NRG24241120230537303
|
24/11/2023
|
INARWATI DEVI
|
0518008WL058311
|
INARWATI DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388468
|
|
MISS INRAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/2671
(MUSAPUR)
|
0518008000NRG24241120230537313
|
24/11/2023
|
SUNITA DEVI
|
0518008WL058311
|
SUNITA DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388447
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/2676
(MUSAPUR)
|
0518008000NRG24241120230537316
|
24/11/2023
|
PINKU DEVI
|
0518008WL058311
|
PINKU DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388465
|
|
Ms. Pinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/906
(MUSAPUR)
|
0518008000NRG24241120230537329
|
24/11/2023
|
KUSHMA DEVI
|
0518008WL058311
|
KUSHMA DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388466
|
|
KUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102300/1471
(MUSAPUR)
|
0518008000NRG24241120230537330
|
24/11/2023
|
ASHA DEVI
|
0518008WL058311
|
ASHA DEVI
|
00089
|
CBIN0281487
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388473
|
|
Mr. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102200/2452
(MUSAPUR)
|
0518008000NRG24241120230537294
|
24/11/2023
|
CHANDAN KUMAR SUMAN
|
0518008WL058311
|
CHANDAN KUMAR SUMAN
|
00354
|
PUNB0640400
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388471
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102200/837
(MUSAPUR)
|
0518008000NRG24241120230537328
|
24/11/2023
|
Ramakant Ray
|
0518008WL058311
|
Ramakant Ray
|
00354
|
PUNB0640400
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388470
|
|
RAMKANT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/2193
(MUSAPUR)
|
0518008000NRG24241120230537290
|
24/11/2023
|
NAHNKI DEVI
|
0518008WL058311
|
NAHNKI DEVI
|
00415
|
SBIN0002930
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388446
|
|
MRS NAHNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102200/1225
(MUSAPUR)
|
0518008000NRG24241120230537279
|
24/11/2023
|
MALA DEVI
|
0518008WL058311
|
MALA DEVI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388442
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARAIRANJAN
|
BH-18-008-023-02102200/2433
(MUSAPUR)
|
0518008000NRG24241120230537293
|
24/11/2023
|
RINKI DEVI
|
0518008WL058311
|
RINKI DEVI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388443
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-023-02102200/2682
(MUSAPUR)
|
0518008000NRG24241120230537318
|
24/11/2023
|
PUNAM DEVI
|
0518008WL058311
|
PUNAM DEVI
|
00415
|
SBIN0005439
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388441
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARAIRANJAN
|
BH-18-008-023-02102200/495
(MUSAPUR)
|
0518008000NRG24241120230537324
|
24/11/2023
|
Kaliya devi
|
0518008WL058311
|
Kaliya devi
|
00415
|
SBIN0005439
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388440
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-023-02102200/2646
(MUSAPUR)
|
0518008000NRG24241120230537306
|
24/11/2023
|
SURUCHI KUMARI
|
0518008WL058311
|
SURUCHI KUMARI
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388444
|
|
MISS SURUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-023-02102200/1687
(MUSAPUR)
|
0518008000NRG24241120230537284
|
24/11/2023
|
LAGANI DEVI
|
0518008WL058311
|
LAGANI DEVI
|
00415
|
SBIN0018433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388445
|
|
LAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARAIRANJAN
|
BH-18-008-023-02102200/60
(MUSAPUR)
|
0518008000NRG24241120230537326
|
24/11/2023
|
BHULIYA DEVI
|
0518008WL058311
|
BHULIYA DEVI
|
00415
|
SBIN0018433
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388480
|
|
BHULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-023-02102200/1660
(MUSAPUR)
|
0518008000NRG24241120230537283
|
24/11/2023
|
RAM KUMAR THAKUR
|
0518008WL058311
|
RAM KUMAR THAKUR
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388452
|
|
MR RAMKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-023-02102200/544
(MUSAPUR)
|
0518008000NRG24241120230537325
|
24/11/2023
|
Punit pandit
|
0518008WL058311
|
Punit pandit
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388479
|
|
PUNIT PANDIT S/O SHIRCHAND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-023-02102200/2647
(MUSAPUR)
|
0518008000NRG24241120230537307
|
24/11/2023
|
NITU DEVI
|
0518008WL058311
|
NITU DEVI
|
00662
|
BDBL0001431
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388438
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-023-02102200/2640
(MUSAPUR)
|
0518008000NRG24241120230537304
|
24/11/2023
|
SADHANA DEVI
|
0518008WL058311
|
SADHANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388435
|
|
SADHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARAIRANJAN
|
BH-18-008-023-02102200/2650
(MUSAPUR)
|
0518008000NRG24241120230537308
|
24/11/2023
|
PARWATI DEVI
|
0518008WL058311
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388483
|
|
PACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARAIRANJAN
|
BH-18-008-023-02102200/2652
(MUSAPUR)
|
0518008000NRG24241120230537309
|
24/11/2023
|
USHA DEVI
|
0518008WL058311
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388482
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SARAIRANJAN
|
BH-18-008-023-02102200/2655
(MUSAPUR)
|
0518008000NRG24241120230537310
|
24/11/2023
|
SUNIL KUMAR PANDIT
|
0518008WL058311
|
SUNIL KUMAR PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388436
|
|
Sunil Kumar Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SARAIRANJAN
|
BH-18-008-023-02102200/2669
(MUSAPUR)
|
0518008000NRG24241120230537312
|
24/11/2023
|
SUBHASH KUMAR
|
0518008WL058311
|
SUBHASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388476
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARAIRANJAN
|
BH-18-008-023-02102200/2673
(MUSAPUR)
|
0518008000NRG24241120230537315
|
24/11/2023
|
SHAM PARSHAD MAHTO
|
0518008WL058311
|
SHAM PARSHAD MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388474
|
|
SHAM PRASAD MAHTO
|
IDBI BANK(607095)
|
|
29
|
SARAIRANJAN
|
BH-18-008-023-02102200/2684
(MUSAPUR)
|
0518008000NRG24241120230537319
|
24/11/2023
|
VIKASH KUMAR
|
0518008WL058311
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388475
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARAIRANJAN
|
BH-18-008-023-02102200/2725
(MUSAPUR)
|
0518008000NRG24241120230537322
|
24/11/2023
|
RANJAN KUMAR
|
0518008WL058311
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388477
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-023-02102200/376
(MUSAPUR)
|
0518008000NRG24241120230537323
|
24/11/2023
|
ranjeet ram
|
0518008WL058311
|
ranjeet ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388434
|
|
RANJEET RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-023-02102200/836
(MUSAPUR)
|
0518008000NRG24241120230537327
|
24/11/2023
|
SUJATA DEVI
|
0518008WL058311
|
SUJATA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388481
|
|
SUJATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
33
|
SARAIRANJAN
|
BH-18-008-023-02102200/1373
(MUSAPUR)
|
0518008000NRG24241120230537280
|
24/11/2023
|
ANILA DEVI
|
0518008WL058311
|
ANILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388461
|
|
ANILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARAIRANJAN
|
BH-18-008-023-02102200/1553
(MUSAPUR)
|
0518008000NRG24241120230537281
|
24/11/2023
|
MANTI KUMARI
|
0518008WL058311
|
MANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388460
|
|
MANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARAIRANJAN
|
BH-18-008-023-02102200/1653
(MUSAPUR)
|
0518008000NRG24241120230537282
|
24/11/2023
|
REKHA DEVI
|
0518008WL058311
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388453
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARAIRANJAN
|
BH-18-008-023-02102200/1720
(MUSAPUR)
|
0518008000NRG24241120230537285
|
24/11/2023
|
RAMIYA DEVI
|
0518008WL058311
|
RAMIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388458
|
|
RAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-023-02102200/1875
(MUSAPUR)
|
0518008000NRG24241120230537287
|
24/11/2023
|
RINKI DEVI
|
0518008WL058311
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388450
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARAIRANJAN
|
BH-18-008-023-02102200/2191
(MUSAPUR)
|
0518008000NRG24241120230537289
|
24/11/2023
|
URMILA DEVI
|
0518008WL058311
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388457
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARAIRANJAN
|
BH-18-008-023-02102200/2342
(MUSAPUR)
|
0518008000NRG24241120230537292
|
24/11/2023
|
SUNIL KUMAR
|
0518008WL058311
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388478
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARAIRANJAN
|
BH-18-008-023-02102200/2469
(MUSAPUR)
|
0518008000NRG24241120230537295
|
24/11/2023
|
RUBI DEVI
|
0518008WL058311
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388472
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-023-02102200/2568
(MUSAPUR)
|
0518008000NRG24241120230537296
|
24/11/2023
|
SANJU KUMARI
|
0518008WL058311
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388455
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARAIRANJAN
|
BH-18-008-023-02102200/2582
(MUSAPUR)
|
0518008000NRG24241120230537297
|
24/11/2023
|
KAVITA DEVI
|
0518008WL058311
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388462
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARAIRANJAN
|
BH-18-008-023-02102200/2596
(MUSAPUR)
|
0518008000NRG24241120230537298
|
24/11/2023
|
SHILA DEVI
|
0518008WL058311
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388448
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SARAIRANJAN
|
BH-18-008-023-02102200/2600
(MUSAPUR)
|
0518008000NRG24241120230537299
|
24/11/2023
|
KIRAN KUMARI
|
0518008WL058311
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388464
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SARAIRANJAN
|
BH-18-008-023-02102200/2621
(MUSAPUR)
|
0518008000NRG24241120230537301
|
24/11/2023
|
RITA KUMARI
|
0518008WL058311
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388451
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SARAIRANJAN
|
BH-18-008-023-02102200/2622
(MUSAPUR)
|
0518008000NRG24241120230537302
|
24/11/2023
|
REKHA DEVI
|
0518008WL058311
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388449
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SARAIRANJAN
|
BH-18-008-023-02102200/2642
(MUSAPUR)
|
0518008000NRG24241120230537305
|
24/11/2023
|
CHANDRA KIRAN KUMARI
|
0518008WL058311
|
CHANDRA KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388459
|
|
MRS CHANDRA KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARAIRANJAN
|
BH-18-008-023-02102200/2660
(MUSAPUR)
|
0518008000NRG24241120230537311
|
24/11/2023
|
SARASWATI KUMARI
|
0518008WL058311
|
SARASWATI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388454
|
|
SARSWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SARAIRANJAN
|
BH-18-008-023-02102200/2672
(MUSAPUR)
|
0518008000NRG24241120230537314
|
24/11/2023
|
AMITA DEVI
|
0518008WL058311
|
AMITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388456
|
|
AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SARAIRANJAN
|
BH-18-008-023-02102200/2681
(MUSAPUR)
|
0518008000NRG24241120230537317
|
24/11/2023
|
UJALA KUMARI
|
0518008WL058311
|
UJALA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008388463
|
|
UJALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|