|
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-18-008-019-02102600/5095
(RAIPUR BUZURG)
|
0518008000NRG24190320240782462
|
19/03/2024
|
Md Shamshad
|
0518008WL086889
|
Md Shamshad
|
00048
|
BKID0004972
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095281
|
|
MD. SAMSAD S/O-SULEMAN
|
BANK OF INDIA(508505)
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02102600/5097
(RAIPUR BUZURG)
|
0518008000NRG24190320240782463
|
19/03/2024
|
Geeta Devi
|
0518008WL086889
|
Geeta Devi
|
00048
|
BKID0004972
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095258
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02101800/3879
(RAIPUR BUZURG)
|
0518008000NRG24190320240782438
|
19/03/2024
|
RITESH KUMAR PURI
|
0518008WL086889
|
RITESH KUMAR PURI
|
00048
|
BKID0005992
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3044095268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02101800/5429
(RAIPUR BUZURG)
|
0518008000NRG24190320240782454
|
19/03/2024
|
MANJU DEVI
|
0518008WL086889
|
MANJU DEVI
|
00089
|
CBIN0280059
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095234
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02101800/5429
(RAIPUR BUZURG)
|
0518008000NRG24190320240782455
|
19/03/2024
|
MANJU DEVI
|
0518008WL086889
|
MANJU DEVI
|
00089
|
CBIN0280059
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095235
|
|
Mr. SRI PRASAD GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02101800/5430
(RAIPUR BUZURG)
|
0518008000NRG24190320240782456
|
19/03/2024
|
SUJIT KUMAR GIRI
|
0518008WL086889
|
SUJIT KUMAR GIRI
|
00089
|
CBIN0280059
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095259
|
|
SUJEET KUMAR GIRI S/O PRASAD GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SARAIRANJAN
|
BH-18-008-019-02101800/5430
(RAIPUR BUZURG)
|
0518008000NRG24190320240782457
|
19/03/2024
|
SUJIT KUMAR GIRI
|
0518008WL086889
|
SUJIT KUMAR GIRI
|
00089
|
CBIN0280059
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095274
|
|
Ms. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-019-02101800/3605
(RAIPUR BUZURG)
|
0518008000NRG24190320240782435
|
19/03/2024
|
Arvind Kumar Sahani
|
0518008WL086889
|
Arvind Kumar Sahani
|
00089
|
CBIN0284635
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095265
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-019-02101800/5607
(RAIPUR BUZURG)
|
0518008000NRG24190320240782459
|
19/03/2024
|
REKHA DEVI
|
0518008WL086889
|
REKHA DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095230
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-019-02101800/4144
(RAIPUR BUZURG)
|
0518008000NRG24190320240782440
|
19/03/2024
|
PARMOD KUMAR RAY
|
0518008WL086889
|
PARMOD KUMAR RAY
|
00354
|
PUNB0169000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095231
|
|
PARMOD KUMAR RAY SO NATHUNI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-019-02101800/3451
(RAIPUR BUZURG)
|
0518008000NRG24190320240782431
|
19/03/2024
|
RAVI KUMAR SAHNI
|
0518008WL086889
|
RAVI KUMAR SAHNI
|
00415
|
SBIN0002932
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095233
|
|
MR RAVIN KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-019-02101800/1866
(RAIPUR BUZURG)
|
0518008000NRG24190320240782414
|
19/03/2024
|
RAMPREET SAHNI
|
0518008WL086889
|
RAMPREET SAHNI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095238
|
|
MR RAMPRIT SAHNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-019-02101800/1869
(RAIPUR BUZURG)
|
0518008000NRG24190320240782415
|
19/03/2024
|
UMESH SAHNI
|
0518008WL086889
|
UMESH SAHNI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095243
|
|
MR UMESH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-019-02101800/1873
(RAIPUR BUZURG)
|
0518008000NRG24190320240782416
|
19/03/2024
|
BUTAN SAHNI
|
0518008WL086889
|
BUTAN SAHNI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095241
|
|
MR BUTAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-019-02101800/1877
(RAIPUR BUZURG)
|
0518008000NRG24190320240782417
|
19/03/2024
|
GANESH SAHNI
|
0518008WL086889
|
GANESH SAHNI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095240
|
|
MR GANESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-019-02101800/1934
(RAIPUR BUZURG)
|
0518008000NRG24190320240782418
|
19/03/2024
|
SANJAY SAHNI
|
0518008WL086889
|
SANJAY SAHNI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095249
|
|
MRS RUBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-019-02101800/1936
(RAIPUR BUZURG)
|
0518008000NRG24190320240782419
|
19/03/2024
|
SANJU DEVI
|
0518008WL086889
|
SANJU DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095273
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-019-02101800/2070
(RAIPUR BUZURG)
|
0518008000NRG24190320240782420
|
19/03/2024
|
ANITA DEVI
|
0518008WL086889
|
ANITA DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095239
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-019-02101800/2915
(RAIPUR BUZURG)
|
0518008000NRG24190320240782423
|
19/03/2024
|
KESIYA DEVI
|
0518008WL086889
|
KESIYA DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095245
|
|
KESHIYA DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
SARAIRANJAN
|
BH-18-008-019-02101800/3071
(RAIPUR BUZURG)
|
0518008000NRG24190320240782427
|
19/03/2024
|
KARTIK KUMAR GIRI
|
0518008WL086889
|
KARTIK KUMAR GIRI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095237
|
|
MR KARTIKKUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-019-02101800/3169
(RAIPUR BUZURG)
|
0518008000NRG24190320240782429
|
19/03/2024
|
HIRAMANI DEVI
|
0518008WL086889
|
HIRAMANI DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095247
|
|
Hiramani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SARAIRANJAN
|
BH-18-008-019-02101800/3169
(RAIPUR BUZURG)
|
0518008000NRG24190320240782430
|
19/03/2024
|
HIRAMANI DEVI
|
0518008WL086889
|
HIRAMANI DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095248
|
|
HARERAM GIRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SARAIRANJAN
|
BH-18-008-019-02101800/4211
(RAIPUR BUZURG)
|
0518008000NRG24190320240782441
|
19/03/2024
|
MANJU DEVI
|
0518008WL086889
|
MANJU DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095250
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-019-02101800/4566
(RAIPUR BUZURG)
|
0518008000NRG24190320240782442
|
19/03/2024
|
MANJU DEVI
|
0518008WL086889
|
MANJU DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3044095272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-019-02101800/4823
(RAIPUR BUZURG)
|
0518008000NRG24190320240782444
|
19/03/2024
|
VINA DEVI
|
0518008WL086889
|
VINA DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095246
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-019-02101800/4954
(RAIPUR BUZURG)
|
0518008000NRG24190320240782446
|
19/03/2024
|
PUTUL DEVI
|
0518008WL086889
|
PUTUL DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095242
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-019-02101800/5901
(RAIPUR BUZURG)
|
0518008000NRG24190320240782460
|
19/03/2024
|
RAMKALI DEVI
|
0518008WL086889
|
RAMKALI DEVI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095244
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
28
|
SARAIRANJAN
|
BH-18-008-019-02101800/1703
(RAIPUR BUZURG)
|
0518008000NRG24190320240782412
|
19/03/2024
|
SUMITRA DEVI
|
0518008WL086889
|
SUMITRA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095253
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-019-02101800/1758
(RAIPUR BUZURG)
|
0518008000NRG24190320240782413
|
19/03/2024
|
SUNAINA DEVI
|
0518008WL086889
|
SUNAINA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095251
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-019-02101800/2886
(RAIPUR BUZURG)
|
0518008000NRG24190320240782421
|
19/03/2024
|
ANJANA DEVI
|
0518008WL086889
|
ANJANA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095255
|
|
MRS ANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-019-02101800/3042
(RAIPUR BUZURG)
|
0518008000NRG24190320240782425
|
19/03/2024
|
SULEKHA DEVI
|
0518008WL086889
|
SULEKHA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095260
|
|
Mr. NAND LAL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SARAIRANJAN
|
BH-18-008-019-02101800/3042
(RAIPUR BUZURG)
|
0518008000NRG24190320240782426
|
19/03/2024
|
SULEKHA DEVI
|
0518008WL086889
|
SULEKHA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095261
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARAIRANJAN
|
BH-18-008-019-02101800/3079
(RAIPUR BUZURG)
|
0518008000NRG24190320240782428
|
19/03/2024
|
PUNAM DEVI
|
0518008WL086889
|
PUNAM DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095262
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-019-02101800/3452
(RAIPUR BUZURG)
|
0518008000NRG24190320240782432
|
19/03/2024
|
DINESH PURI
|
0518008WL086889
|
DINESH PURI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095252
|
|
MR DINESH PURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARAIRANJAN
|
BH-18-008-019-02101800/3457
(RAIPUR BUZURG)
|
0518008000NRG24190320240782433
|
19/03/2024
|
RANJANA DEVI
|
0518008WL086889
|
RANJANA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095236
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARAIRANJAN
|
BH-18-008-019-02101800/3459
(RAIPUR BUZURG)
|
0518008000NRG24190320240782434
|
19/03/2024
|
MANITA DEVI
|
0518008WL086889
|
MANITA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095277
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARAIRANJAN
|
BH-18-008-019-02101800/3744
(RAIPUR BUZURG)
|
0518008000NRG24190320240782436
|
19/03/2024
|
SANJU DEVI
|
0518008WL086889
|
SANJU DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095270
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARAIRANJAN
|
BH-18-008-019-02101800/3769
(RAIPUR BUZURG)
|
0518008000NRG24190320240782437
|
19/03/2024
|
RANI DEVI
|
0518008WL086889
|
RANI DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095269
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-019-02101800/4143
(RAIPUR BUZURG)
|
0518008000NRG24190320240782439
|
19/03/2024
|
AMIT GIRI
|
0518008WL086889
|
AMIT GIRI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095276
|
|
AMIT GIRI SO SHIV KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SARAIRANJAN
|
BH-18-008-019-02101800/4757
(RAIPUR BUZURG)
|
0518008000NRG24190320240782443
|
19/03/2024
|
BEBY DEVI
|
0518008WL086889
|
BEBY DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095264
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARAIRANJAN
|
BH-18-008-019-02101800/5928
(RAIPUR BUZURG)
|
0518008000NRG24190320240782461
|
19/03/2024
|
USHA DEVI
|
0518008WL086889
|
USHA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095256
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
42
|
SARAIRANJAN
|
BH-18-008-019-02101800/5427
(RAIPUR BUZURG)
|
0518008000NRG24190320240782453
|
19/03/2024
|
HEMA DEVI
|
0518008WL086889
|
HEMA DEVI
|
00468
|
UBIN0546186
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095275
|
|
HEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
SARAIRANJAN
|
BH-18-008-019-02101800/5368
(RAIPUR BUZURG)
|
0518008000NRG24190320240782452
|
19/03/2024
|
RINA DEVI
|
0518008WL086889
|
RINA DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095232
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
SARAIRANJAN
|
BH-18-008-019-02101800/1039
(RAIPUR BUZURG)
|
0518008000NRG24190320240782411
|
19/03/2024
|
vinita devi
|
0518008WL086889
|
vinita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095271
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SARAIRANJAN
|
BH-18-008-019-02101800/2913
(RAIPUR BUZURG)
|
0518008000NRG24190320240782422
|
19/03/2024
|
INDRA DEVI
|
0518008WL086889
|
INDRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095257
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARAIRANJAN
|
BH-18-008-019-02101800/4953
(RAIPUR BUZURG)
|
0518008000NRG24190320240782445
|
19/03/2024
|
KIRAN DEVI
|
0518008WL086889
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095280
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SARAIRANJAN
|
BH-18-008-019-02101800/5034
(RAIPUR BUZURG)
|
0518008000NRG24190320240782447
|
19/03/2024
|
KALPANA DEVI
|
0518008WL086889
|
KALPANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095278
|
|
KALPNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SARAIRANJAN
|
BH-18-008-019-02101800/5034
(RAIPUR BUZURG)
|
0518008000NRG24190320240782448
|
19/03/2024
|
KALPANA DEVI
|
0518008WL086889
|
KALPANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095279
|
|
PAWAN KUMAR
|
AXIS BANK(607153)
|
|
49
|
SARAIRANJAN
|
BH-18-008-019-02101800/5159
(RAIPUR BUZURG)
|
0518008000NRG24190320240782449
|
19/03/2024
|
DEVPARI DEVI
|
0518008WL086889
|
DEVPARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095266
|
|
MRS DEVPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARAIRANJAN
|
BH-18-008-019-02101800/5188
(RAIPUR BUZURG)
|
0518008000NRG24190320240782450
|
19/03/2024
|
NIRMALA DEVI
|
0518008WL086889
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095267
|
|
NIRMALA DEVI
|
HDFC BANK LTD(607152)
|
|
51
|
SARAIRANJAN
|
BH-18-008-019-02101800/5212
(RAIPUR BUZURG)
|
0518008000NRG24190320240782451
|
19/03/2024
|
NISHA GOSWAMI
|
0518008WL086889
|
NISHA GOSWAMI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095263
|
|
NISHA GOSWAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SARAIRANJAN
|
BH-18-008-019-02101800/5438
(RAIPUR BUZURG)
|
0518008000NRG24190320240782458
|
19/03/2024
|
Wrong Account
|
0518008WL086889
|
Wrong Account
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095254
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
53
|
SARAIRANJAN
|
BH-18-008-019-02101800/3014
(RAIPUR BUZURG)
|
0518008000NRG24190320240782424
|
19/03/2024
|
MANJEET PUREE
|
0518008WL086889
|
MANJEET PUREE
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044095282
|
|
MANJEET PUREE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169176
|
169176
|
|
|
|
|
|
|
|