|
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-18-008-023-02102200/1547
(MUSAPUR)
|
0518008000NRG24180720230323872
|
18/07/2023
|
virenndra sah
|
0518008WL028694
|
virenndra sah
|
00045
|
BARB0DALSIN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643472
|
|
VIRENDRA SAH S/O MUNESHWAR SAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/2475
(MUSAPUR)
|
0518008000NRG24180720230323893
|
18/07/2023
|
CHANDA KUMARI
|
0518008WL028694
|
CHANDA KUMARI
|
00045
|
BARB0DALSIN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643473
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/1309
(MUSAPUR)
|
0518008000NRG24180720230323868
|
18/07/2023
|
SHILIYA DEVI
|
0518008WL028694
|
SHILIYA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643460
|
|
SHILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/2497
(MUSAPUR)
|
0518008000NRG24180720230323895
|
18/07/2023
|
VIKASH KUMAR CHOUDHARY
|
0518008WL028694
|
VIKASH KUMAR CHOUDHARY
|
00078
|
CNRB0002311
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643446
|
|
VIKASH KUMAR CHAUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2458
(MUSAPUR)
|
0518008000NRG24180720230323891
|
18/07/2023
|
RINKU DEVI
|
0518008WL028694
|
RINKU DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643470
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/617
(MUSAPUR)
|
0518008000NRG24180720230323917
|
18/07/2023
|
BUDHANI DEVI
|
0518008WL028694
|
BUDHANI DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643471
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/742
(MUSAPUR)
|
0518008000NRG24180720230323920
|
18/07/2023
|
GEETA DEVI
|
0518008WL028694
|
GEETA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643448
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/923
(MUSAPUR)
|
0518008000NRG24180720230323922
|
18/07/2023
|
BANARASI DEVI
|
0518008WL028694
|
BANARASI DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643469
|
|
BANARSAI DEVI & ARJUN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/747
(MUSAPUR)
|
0518008000NRG24180720230323921
|
18/07/2023
|
KAMLESWARI DEVI
|
0518008WL028694
|
KAMLESWARI DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643442
|
|
KAMLESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102200/1511
(MUSAPUR)
|
0518008000NRG24180720230323871
|
18/07/2023
|
PUKARI DEVI
|
0518008WL028694
|
PUKARI DEVI
|
00354
|
PUNB0721000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643474
|
|
PUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102200/2338
(MUSAPUR)
|
0518008000NRG24180720230323884
|
18/07/2023
|
PINKI DEVI
|
0518008WL028694
|
PINKI DEVI
|
00415
|
SBIN0002322
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643447
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/2199
(MUSAPUR)
|
0518008000NRG24180720230323876
|
18/07/2023
|
SAGEETA DEVI
|
0518008WL028694
|
SAGEETA DEVI
|
00415
|
SBIN0002930
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643456
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102200/2305
(MUSAPUR)
|
0518008000NRG24180720230323880
|
18/07/2023
|
JITENDRA KUMAR
|
0518008WL028694
|
JITENDRA KUMAR
|
00415
|
SBIN0002930
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643453
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-023-02102200/2448
(MUSAPUR)
|
0518008000NRG24180720230323889
|
18/07/2023
|
KAILASH DEVI
|
0518008WL028694
|
KAILASH DEVI
|
00415
|
SBIN0002930
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643455
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-023-02102200/730
(MUSAPUR)
|
0518008000NRG24180720230323919
|
18/07/2023
|
DHARMSHILA DEVI
|
0518008WL028694
|
DHARMSHILA DEVI
|
00415
|
SBIN0002930
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643443
|
|
DHRAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-023-02102200/2651
(MUSAPUR)
|
0518008000NRG24180720230323906
|
18/07/2023
|
NITU KUMARI
|
0518008WL028694
|
NITU KUMARI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643451
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-023-02102200/2340
(MUSAPUR)
|
0518008000NRG24180720230323885
|
18/07/2023
|
AVADHESH KUMAR
|
0518008WL028694
|
AVADHESH KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643449
|
|
MR AVADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-023-02102200/2382
(MUSAPUR)
|
0518008000NRG24180720230323888
|
18/07/2023
|
NAVEEN KUMAR DAS
|
0518008WL028694
|
NAVEEN KUMAR DAS
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643450
|
|
NAVEEN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-023-02102200/2633
(MUSAPUR)
|
0518008000NRG24180720230323899
|
18/07/2023
|
NITISH KUMAR
|
0518008WL028694
|
NITISH KUMAR
|
00415
|
SBIN0005439
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643454
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-023-02102200/2653
(MUSAPUR)
|
0518008000NRG24180720230323908
|
18/07/2023
|
CHANCHAL KUMARI
|
0518008WL028694
|
CHANCHAL KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643452
|
|
MISS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-023-02102200/486
(MUSAPUR)
|
0518008000NRG24180720230323914
|
18/07/2023
|
Jaiprakash mahto
|
0518008WL028694
|
Jaiprakash mahto
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643466
|
|
Mr. Jayprakash Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SARAIRANJAN
|
BH-18-008-023-02102200/697
(MUSAPUR)
|
0518008000NRG24180720230323918
|
18/07/2023
|
sarita devi
|
0518008WL028694
|
sarita devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643461
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-023-02102200/2656
(MUSAPUR)
|
0518008000NRG24180720230323910
|
18/07/2023
|
MUNNA PANDIT
|
0518008WL028694
|
MUNNA PANDIT
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643445
|
|
Munna Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SARAIRANJAN
|
BH-18-008-023-02102200/2657
(MUSAPUR)
|
0518008000NRG24180720230323911
|
18/07/2023
|
PANKAJ KUMAR
|
0518008WL028694
|
PANKAJ KUMAR
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643444
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-023-02102200/1364
(MUSAPUR)
|
0518008000NRG24180720230323869
|
18/07/2023
|
DHARMASHILA DEVI
|
0518008WL028694
|
DHARMASHILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643430
|
|
DHARMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARAIRANJAN
|
BH-18-008-023-02102200/184
(MUSAPUR)
|
0518008000NRG24180720230323873
|
18/07/2023
|
SUNITA DEVI
|
0518008WL028694
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643432
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARAIRANJAN
|
BH-18-008-023-02102200/1939
(MUSAPUR)
|
0518008000NRG24180720230323874
|
18/07/2023
|
KAMNI DEVI
|
0518008WL028694
|
KAMNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643438
|
|
KAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARAIRANJAN
|
BH-18-008-023-02102200/2294
(MUSAPUR)
|
0518008000NRG24180720230323877
|
18/07/2023
|
SHIV KUMAR JHA
|
0518008WL028694
|
SHIV KUMAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643421
|
|
SHIV KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARAIRANJAN
|
BH-18-008-023-02102200/2299
(MUSAPUR)
|
0518008000NRG24180720230323878
|
18/07/2023
|
ARVIND RAY
|
0518008WL028694
|
ARVIND RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643437
|
|
ARVIND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARAIRANJAN
|
BH-18-008-023-02102200/2303
(MUSAPUR)
|
0518008000NRG24180720230323879
|
18/07/2023
|
BALRAM JHA
|
0518008WL028694
|
BALRAM JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643434
|
|
BALRAM JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARAIRANJAN
|
BH-18-008-023-02102200/2319
(MUSAPUR)
|
0518008000NRG24180720230323882
|
18/07/2023
|
RUPA RANI
|
0518008WL028694
|
RUPA RANI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643420
|
|
RUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARAIRANJAN
|
BH-18-008-023-02102200/2320
(MUSAPUR)
|
0518008000NRG24180720230323883
|
18/07/2023
|
VINITA DEVI
|
0518008WL028694
|
VINITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643422
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARAIRANJAN
|
BH-18-008-023-02102200/2347
(MUSAPUR)
|
0518008000NRG24180720230323886
|
18/07/2023
|
FULO DEVI
|
0518008WL028694
|
FULO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643435
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARAIRANJAN
|
BH-18-008-023-02102200/2378
(MUSAPUR)
|
0518008000NRG24180720230323887
|
18/07/2023
|
PANKAJ KUMAR PANDIT
|
0518008WL028694
|
PANKAJ KUMAR PANDIT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643439
|
|
PANKAJ KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARAIRANJAN
|
BH-18-008-023-02102200/2456
(MUSAPUR)
|
0518008000NRG24180720230323890
|
18/07/2023
|
SAVITA DEVI
|
0518008WL028694
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643428
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARAIRANJAN
|
BH-18-008-023-02102200/2466
(MUSAPUR)
|
0518008000NRG24180720230323892
|
18/07/2023
|
KAVITA DEVI
|
0518008WL028694
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643425
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARAIRANJAN
|
BH-18-008-023-02102200/2496
(MUSAPUR)
|
0518008000NRG24180720230323894
|
18/07/2023
|
MAMTA DEVI
|
0518008WL028694
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643427
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARAIRANJAN
|
BH-18-008-023-02102200/2498
(MUSAPUR)
|
0518008000NRG24180720230323896
|
18/07/2023
|
KHUSHBU DEVI
|
0518008WL028694
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643423
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARAIRANJAN
|
BH-18-008-023-02102200/2500
(MUSAPUR)
|
0518008000NRG24180720230323897
|
18/07/2023
|
RAMO DEVI
|
0518008WL028694
|
RAMO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741643419
|
|
RAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARAIRANJAN
|
BH-18-008-023-02102200/2501
(MUSAPUR)
|
0518008000NRG24180720230323898
|
18/07/2023
|
MUNNI DEVI
|
0518008WL028694
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643441
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARAIRANJAN
|
BH-18-008-023-02102200/2634
(MUSAPUR)
|
0518008000NRG24180720230323900
|
18/07/2023
|
MANISH KUMAR
|
0518008WL028694
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643433
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARAIRANJAN
|
BH-18-008-023-02102200/2637
(MUSAPUR)
|
0518008000NRG24180720230323902
|
18/07/2023
|
SUJEET KUMAR
|
0518008WL028694
|
SUJEET KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643431
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARAIRANJAN
|
BH-18-008-023-02102200/2650
(MUSAPUR)
|
0518008000NRG24180720230323905
|
18/07/2023
|
PARWATI DEVI
|
0518008WL028694
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643429
|
|
PACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SARAIRANJAN
|
BH-18-008-023-02102200/2652
(MUSAPUR)
|
0518008000NRG24180720230323907
|
18/07/2023
|
USHA DEVI
|
0518008WL028694
|
USHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643436
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SARAIRANJAN
|
BH-18-008-023-02102200/2654
(MUSAPUR)
|
0518008000NRG24180720230323909
|
18/07/2023
|
MUNNI KUMARI
|
0518008WL028694
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643426
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SARAIRANJAN
|
BH-18-008-023-02102200/2659
(MUSAPUR)
|
0518008000NRG24180720230323913
|
18/07/2023
|
KISAN KUMAR
|
0518008WL028694
|
KISAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643440
|
|
KISAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARAIRANJAN
|
BH-18-008-023-02102200/494
(MUSAPUR)
|
0518008000NRG24180720230323915
|
18/07/2023
|
MEENA DEVI
|
0518008WL028694
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643424
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78432
|
78432
|
|
|
|
|
|
|
|
|
48
|
SARAIRANJAN
|
BH-18-008-023-02102200/1489
(MUSAPUR)
|
0518008000NRG24180720230323870
|
18/07/2023
|
GEETA DEVI
|
0518008WL028694
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643462
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SARAIRANJAN
|
BH-18-008-023-02102200/2123
(MUSAPUR)
|
0518008000NRG24180720230323875
|
18/07/2023
|
SANJU DEVI
|
0518008WL028694
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643464
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SARAIRANJAN
|
BH-18-008-023-02102200/2309
(MUSAPUR)
|
0518008000NRG24180720230323881
|
18/07/2023
|
RUNA DEVI
|
0518008WL028694
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643465
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SARAIRANJAN
|
BH-18-008-023-02102200/2635
(MUSAPUR)
|
0518008000NRG24180720230323901
|
18/07/2023
|
LALITA DEVI
|
0518008WL028694
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643459
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SARAIRANJAN
|
BH-18-008-023-02102200/2645
(MUSAPUR)
|
0518008000NRG24180720230323903
|
18/07/2023
|
PANKAJ KUMAR PANDIT
|
0518008WL028694
|
PANKAJ KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643458
|
|
PANKAJ KUMAR PANDITT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SARAIRANJAN
|
BH-18-008-023-02102200/2649
(MUSAPUR)
|
0518008000NRG24180720230323904
|
18/07/2023
|
DIPA DEVI
|
0518008WL028694
|
DIPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643457
|
|
DIPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SARAIRANJAN
|
BH-18-008-023-02102200/2658
(MUSAPUR)
|
0518008000NRG24180720230323912
|
18/07/2023
|
SUMAN DEVI
|
0518008WL028694
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643468
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARAIRANJAN
|
BH-18-008-023-02102200/582
(MUSAPUR)
|
0518008000NRG24180720230323916
|
18/07/2023
|
PRAMILA DEVI
|
0518008WL028694
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643463
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SARAIRANJAN
|
BH-18-008-023-02102300/1470
(MUSAPUR)
|
0518008000NRG24180720230323923
|
18/07/2023
|
SITA DEVI
|
0518008WL028694
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741643467
|
|
MR SATRUGHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191292
|
191292
|
|
|
|
|
|
|
|