|
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-18-008-011-02098371/734
(HARPUR BARHETA)
|
0518008000NRG24201220230595057
|
20/12/2023
|
DHARMENDRA KUMAR RAY
|
0518008WL064491
|
DHARMENDRA KUMAR RAY
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004456
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02099000/1498
(HARPUR BARHETA)
|
0518008000NRG24201220230595062
|
20/12/2023
|
Deepak Kumar Ram
|
0518008WL064491
|
Deepak Kumar Ram
|
00048
|
BKID0005992
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004470
|
|
MR DEEPAK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02098371/165
(HARPUR BARHETA)
|
0518008000NRG24201220230595026
|
20/12/2023
|
Bande Sada
|
0518008WL064491
|
Bande Sada
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523004460
|
|
BANDE SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02098371/179
(HARPUR BARHETA)
|
0518008000NRG24201220230595028
|
20/12/2023
|
Sudhir kumar Jha
|
0518008WL064491
|
Sudhir kumar Jha
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004472
|
|
SUDHIR KUMAR JHA
|
HDFC BANK LTD(607152)
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02098371/180
(HARPUR BARHETA)
|
0518008000NRG24201220230595029
|
20/12/2023
|
Malhu Sada
|
0518008WL064491
|
Malhu Sada
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523004462
|
|
MALHU SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02098371/262
(HARPUR BARHETA)
|
0518008000NRG24201220230595034
|
20/12/2023
|
SURESH SAH
|
0518008WL064491
|
SURESH SAH
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523004471
|
|
SURESH SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02098371/2776
(HARPUR BARHETA)
|
0518008000NRG24201220230595038
|
20/12/2023
|
MANJULA KUMARI
|
0518008WL064491
|
MANJULA KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523004499
|
|
MANJULA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02098371/3435
(HARPUR BARHETA)
|
0518008000NRG24201220230595052
|
20/12/2023
|
LALITA KUMARI
|
0518008WL064491
|
LALITA KUMARI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004500
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02098371/758
(HARPUR BARHETA)
|
0518008000NRG24201220230595059
|
20/12/2023
|
gita devi
|
0518008WL064491
|
gita devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004466
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02099000/1364
(HARPUR BARHETA)
|
0518008000NRG24201220230595061
|
20/12/2023
|
RAJESH RAM
|
0518008WL064491
|
RAJESH RAM
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004479
|
|
Mr. RAJESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARAIRANJAN
|
BH-18-008-011-02099000/3246
(HARPUR BARHETA)
|
0518008000NRG24201220230595068
|
20/12/2023
|
SITA DEVI
|
0518008WL064491
|
SITA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004478
|
|
Mrs. SITA DEVI W/O BINDUSAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-011-02098371/1388
(HARPUR BARHETA)
|
0518008000NRG24201220230595024
|
20/12/2023
|
SHOBHA DEVI
|
0518008WL064491
|
SHOBHA DEVI
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004503
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-011-02098371/1601
(HARPUR BARHETA)
|
0518008000NRG24201220230595025
|
20/12/2023
|
REKHA DEVI
|
0518008WL064491
|
REKHA DEVI
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004502
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
SARAIRANJAN
|
BH-18-008-011-02098371/3341
(HARPUR BARHETA)
|
0518008000NRG24201220230595045
|
20/12/2023
|
CHANDAN KUMAR SAHNI
|
0518008WL064491
|
CHANDAN KUMAR SAHNI
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004505
|
|
MR CHANDAN KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-011-02098371/3342
(HARPUR BARHETA)
|
0518008000NRG24201220230595046
|
20/12/2023
|
AMARNATH KUMAR SAHNI
|
0518008WL064491
|
AMARNATH KUMAR SAHNI
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004455
|
|
MR AMARNATH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-011-02098371/3436
(HARPUR BARHETA)
|
0518008000NRG24201220230595053
|
20/12/2023
|
SHANTI DEVI
|
0518008WL064491
|
SHANTI DEVI
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004504
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-011-02098371/2733
(HARPUR BARHETA)
|
0518008000NRG24201220230595037
|
20/12/2023
|
RAJPATI DEVI
|
0518008WL064491
|
RAJPATI DEVI
|
00354
|
PUNB0126310
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004467
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-011-02098371/178
(HARPUR BARHETA)
|
0518008000NRG24201220230595027
|
20/12/2023
|
GUJO SADA
|
0518008WL064491
|
GUJO SADA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004485
|
|
MR GUJO SADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-011-02098371/2101
(HARPUR BARHETA)
|
0518008000NRG24201220230595032
|
20/12/2023
|
RINA DEVI
|
0518008WL064491
|
RINA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004486
|
|
RINA DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
SARAIRANJAN
|
BH-18-008-011-02098371/2715
(HARPUR BARHETA)
|
0518008000NRG24201220230595036
|
20/12/2023
|
REKHA DEVI
|
0518008WL064491
|
REKHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004464
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-011-02098371/3430
(HARPUR BARHETA)
|
0518008000NRG24201220230595048
|
20/12/2023
|
SHILA DEVI
|
0518008WL064491
|
SHILA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004483
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-011-02098371/3432
(HARPUR BARHETA)
|
0518008000NRG24201220230595050
|
20/12/2023
|
SHUSHILA DEVI
|
0518008WL064491
|
SHUSHILA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004482
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-011-02098371/3438
(HARPUR BARHETA)
|
0518008000NRG24201220230595055
|
20/12/2023
|
MANJU DEVI
|
0518008WL064491
|
MANJU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004481
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-011-02098371/735
(HARPUR BARHETA)
|
0518008000NRG24201220230595058
|
20/12/2023
|
GAURI DEVI
|
0518008WL064491
|
GAURI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004465
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-011-02099000/3270
(HARPUR BARHETA)
|
0518008000NRG24201220230595072
|
20/12/2023
|
punam devi
|
0518008WL064491
|
punam devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004480
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-011-02099000/3340
(HARPUR BARHETA)
|
0518008000NRG24201220230595074
|
20/12/2023
|
RUBI DEVI
|
0518008WL064491
|
RUBI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004484
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
27
|
SARAIRANJAN
|
BH-18-008-011-02098371/3431
(HARPUR BARHETA)
|
0518008000NRG24201220230595049
|
20/12/2023
|
ANJALI KUMARI
|
0518008WL064491
|
ANJALI KUMARI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004501
|
|
MISS ANJLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
SARAIRANJAN
|
BH-18-008-011-02099000/3281
(HARPUR BARHETA)
|
0518008000NRG24201220230595073
|
20/12/2023
|
anita devi
|
0518008WL064491
|
anita devi
|
00666
|
IDFB0060284
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523004477
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
SARAIRANJAN
|
BH-18-008-011-02098371/3135
(HARPUR BARHETA)
|
0518008000NRG24201220230595039
|
20/12/2023
|
RINKI DEVI
|
0518008WL064491
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004476
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARAIRANJAN
|
BH-18-008-011-02098371/3137
(HARPUR BARHETA)
|
0518008000NRG24201220230595040
|
20/12/2023
|
MAMTA DEVI
|
0518008WL064491
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004475
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARAIRANJAN
|
BH-18-008-011-02098371/3146
(HARPUR BARHETA)
|
0518008000NRG24201220230595041
|
20/12/2023
|
BABITA DEVI
|
0518008WL064491
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004468
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARAIRANJAN
|
BH-18-008-011-02099000/2871
(HARPUR BARHETA)
|
0518008000NRG24201220230595063
|
20/12/2023
|
ARTI DEVI
|
0518008WL064491
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004473
|
|
ARTI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARAIRANJAN
|
BH-18-008-011-02099000/3220
(HARPUR BARHETA)
|
0518008000NRG24201220230595066
|
20/12/2023
|
URMILA DEVI
|
0518008WL064491
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004469
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARAIRANJAN
|
BH-18-008-011-02099000/3260
(HARPUR BARHETA)
|
0518008000NRG24201220230595070
|
20/12/2023
|
kamlee devi
|
0518008WL064491
|
kamlee devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004474
|
|
KAMLEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
35
|
SARAIRANJAN
|
BH-18-008-011-02098371/1386
(HARPUR BARHETA)
|
0518008000NRG24201220230595023
|
20/12/2023
|
SUMINTRA DEVI
|
0518008WL064491
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004495
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARAIRANJAN
|
BH-18-008-011-02098371/181
(HARPUR BARHETA)
|
0518008000NRG24201220230595030
|
20/12/2023
|
Bhutta Sada
|
0518008WL064491
|
Bhutta Sada
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523004461
|
|
BHUTTA SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-011-02098371/184
(HARPUR BARHETA)
|
0518008000NRG24201220230595031
|
20/12/2023
|
SURAJ SADA
|
0518008WL064491
|
SURAJ SADA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004488
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SARAIRANJAN
|
BH-18-008-011-02098371/2566
(HARPUR BARHETA)
|
0518008000NRG24201220230595033
|
20/12/2023
|
NITISH KUMAR JHA
|
0518008WL064491
|
NITISH KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004459
|
|
NITISH KUMAR JHA
|
HDFC BANK LTD(607152)
|
|
39
|
SARAIRANJAN
|
BH-18-008-011-02098371/2714
(HARPUR BARHETA)
|
0518008000NRG24201220230595035
|
20/12/2023
|
ARATI DEVI
|
0518008WL064491
|
ARATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004458
|
|
Mrs. ARATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SARAIRANJAN
|
BH-18-008-011-02098371/3183
(HARPUR BARHETA)
|
0518008000NRG24201220230595042
|
20/12/2023
|
mukesh kumar
|
0518008WL064491
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004496
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARAIRANJAN
|
BH-18-008-011-02098371/3336
(HARPUR BARHETA)
|
0518008000NRG24201220230595043
|
20/12/2023
|
ASHRAF ALI
|
0518008WL064491
|
ASHRAF ALI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523004490
|
|
ASHRAF ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SARAIRANJAN
|
BH-18-008-011-02098371/3433
(HARPUR BARHETA)
|
0518008000NRG24201220230595051
|
20/12/2023
|
SANGITA DEVI
|
0518008WL064491
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523004493
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SARAIRANJAN
|
BH-18-008-011-02098371/3437
(HARPUR BARHETA)
|
0518008000NRG24201220230595054
|
20/12/2023
|
SUNITA DEVI
|
0518008WL064491
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523004487
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SARAIRANJAN
|
BH-18-008-011-02098371/781
(HARPUR BARHETA)
|
0518008000NRG24201220230595060
|
20/12/2023
|
VINOD RAY
|
0518008WL064491
|
VINOD RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004463
|
|
VINOD RAY
|
HDFC BANK LTD(607152)
|
|
45
|
SARAIRANJAN
|
BH-18-008-011-02099000/2872
(HARPUR BARHETA)
|
0518008000NRG24201220230595064
|
20/12/2023
|
SUDAMA DEVI
|
0518008WL064491
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004489
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SARAIRANJAN
|
BH-18-008-011-02099000/2928
(HARPUR BARHETA)
|
0518008000NRG24201220230595065
|
20/12/2023
|
MAHULI DEVI
|
0518008WL064491
|
MAHULI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523004491
|
|
MAHULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SARAIRANJAN
|
BH-18-008-011-02099000/3237
(HARPUR BARHETA)
|
0518008000NRG24201220230595067
|
20/12/2023
|
vidhata kumari
|
0518008WL064491
|
vidhata kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523004497
|
|
VIDHATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SARAIRANJAN
|
BH-18-008-011-02099000/3252
(HARPUR BARHETA)
|
0518008000NRG24201220230595069
|
20/12/2023
|
indu devi
|
0518008WL064491
|
indu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523004498
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SARAIRANJAN
|
BH-18-008-011-02099000/3269
(HARPUR BARHETA)
|
0518008000NRG24201220230595071
|
20/12/2023
|
gitanjali devi
|
0518008WL064491
|
gitanjali devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523004494
|
|
GITANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SARAIRANJAN
|
BH-18-008-011-02099000/647
(HARPUR BARHETA)
|
0518008000NRG24201220230595075
|
20/12/2023
|
perakhani devi
|
0518008WL064491
|
perakhani devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523004492
|
|
PERAKHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
51
|
SARAIRANJAN
|
BH-18-008-011-02098371/708
(HARPUR BARHETA)
|
0518008000NRG24201220230595056
|
20/12/2023
|
RAJU SAHNI
|
0518008WL064491
|
RAJU SAHNI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523004457
|
|
RAJU SAHANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186048
|
186048
|
|
|
|
|
|
|
|