|
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-18-008-023-02102200/1611
(MUSAPUR)
|
0518008000NRG24280720230344683
|
28/07/2023
|
MARNI DEVI
|
0518008WL029822
|
MARNI DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157126
|
|
MARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/381
(MUSAPUR)
|
0518008000NRG24280720230344723
|
28/07/2023
|
REKHA DEVI
|
0518008WL029822
|
REKHA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157145
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/48
(MUSAPUR)
|
0518008000NRG24280720230344724
|
28/07/2023
|
SHILA DEVI
|
0518008WL029822
|
SHILA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157122
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/534
(MUSAPUR)
|
0518008000NRG24280720230344725
|
28/07/2023
|
RAJIYA DEVI
|
0518008WL029822
|
RAJIYA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157125
|
|
RAJIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/1818
(MUSAPUR)
|
0518008000NRG24280720230344687
|
28/07/2023
|
TETRI DEVI
|
0518008WL029822
|
TETRI DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157107
|
|
Mrs. TETRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/2190
(MUSAPUR)
|
0518008000NRG24280720230344691
|
28/07/2023
|
SUNITA DEVI
|
0518008WL029822
|
SUNITA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157116
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/2556
(MUSAPUR)
|
0518008000NRG24280720230344717
|
28/07/2023
|
PREETI KUMARI
|
0518008WL029822
|
PREETI KUMARI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157135
|
|
PREETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/2461
(MUSAPUR)
|
0518008000NRG24280720230344710
|
28/07/2023
|
ARTI KUMARI
|
0518008WL029822
|
ARTI KUMARI
|
00415
|
SBIN0002322
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157112
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/2379
(MUSAPUR)
|
0518008000NRG24280720230344703
|
28/07/2023
|
PAPPU KUMAR
|
0518008WL029822
|
PAPPU KUMAR
|
00415
|
SBIN0002930
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157111
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102200/2465
(MUSAPUR)
|
0518008000NRG24280720230344712
|
28/07/2023
|
NARESH MAHTO
|
0518008WL029822
|
NARESH MAHTO
|
00415
|
SBIN0002930
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157110
|
|
NARESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102200/2474
(MUSAPUR)
|
0518008000NRG24280720230344716
|
28/07/2023
|
SURESH MAHTO
|
0518008WL029822
|
SURESH MAHTO
|
00415
|
SBIN0002930
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157109
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/2561
(MUSAPUR)
|
0518008000NRG24280720230344718
|
28/07/2023
|
PINKI DEVI
|
0518008WL029822
|
PINKI DEVI
|
00415
|
SBIN0002930
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157115
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102200/2563
(MUSAPUR)
|
0518008000NRG24280720230344720
|
28/07/2023
|
MAYAVATI DEVI
|
0518008WL029822
|
MAYAVATI DEVI
|
00415
|
SBIN0002930
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157114
|
|
MRS MAYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-023-02102200/1204
(MUSAPUR)
|
0518008000NRG24280720230344676
|
28/07/2023
|
REKHA DEVI
|
0518008WL029822
|
REKHA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157103
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-023-02102200/1545
(MUSAPUR)
|
0518008000NRG24280720230344682
|
28/07/2023
|
RAMVATI DEVI
|
0518008WL029822
|
RAMVATI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157105
|
|
MRS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-023-02102200/2297
(MUSAPUR)
|
0518008000NRG24280720230344693
|
28/07/2023
|
CHANDAN KUMAR PANDIT
|
0518008WL029822
|
CHANDAN KUMAR PANDIT
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157104
|
|
Chandan Kumar Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-023-02102200/2562
(MUSAPUR)
|
0518008000NRG24280720230344719
|
28/07/2023
|
NILAM KUMARI
|
0518008WL029822
|
NILAM KUMARI
|
00415
|
SBIN0005439
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157113
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-023-02102200/2567
(MUSAPUR)
|
0518008000NRG24280720230344721
|
28/07/2023
|
RAKHI KUMARI
|
0518008WL029822
|
RAKHI KUMARI
|
00415
|
SBIN0006448
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157106
|
|
RAKHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-023-02102200/134
(MUSAPUR)
|
0518008000NRG24280720230344678
|
28/07/2023
|
SUMITRA DEVI
|
0518008WL029822
|
SUMITRA DEVI
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157139
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-023-02102200/2183
(MUSAPUR)
|
0518008000NRG24280720230344690
|
28/07/2023
|
NIRMALA DEVI
|
0518008WL029822
|
NIRMALA DEVI
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157108
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-023-02102200/2310
(MUSAPUR)
|
0518008000NRG24280720230344695
|
28/07/2023
|
RISHI KUMAR JHA
|
0518008WL029822
|
RISHI KUMAR JHA
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157102
|
|
RISHI KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-023-02102200/1194
(MUSAPUR)
|
0518008000NRG24280720230344675
|
28/07/2023
|
Ramsati devi
|
0518008WL029822
|
Ramsati devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157124
|
|
RAMSUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARAIRANJAN
|
BH-18-008-023-02102200/1692
(MUSAPUR)
|
0518008000NRG24280720230344684
|
28/07/2023
|
shila devi
|
0518008WL029822
|
shila devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157123
|
|
SHELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARAIRANJAN
|
BH-18-008-023-02102200/1706
(MUSAPUR)
|
0518008000NRG24280720230344686
|
28/07/2023
|
Phulan devi
|
0518008WL029822
|
Phulan devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157136
|
|
FULAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARAIRANJAN
|
BH-18-008-023-02102200/735
(MUSAPUR)
|
0518008000NRG24280720230344727
|
28/07/2023
|
Sukhiya devi
|
0518008WL029822
|
Sukhiya devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157127
|
|
SUKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
SARAIRANJAN
|
BH-18-008-023-02102200/1476
(MUSAPUR)
|
0518008000NRG24280720230344679
|
28/07/2023
|
sunita devi
|
0518008WL029822
|
sunita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157097
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARAIRANJAN
|
BH-18-008-023-02102200/2295
(MUSAPUR)
|
0518008000NRG24280720230344692
|
28/07/2023
|
RAJNISH KUMAR
|
0518008WL029822
|
RAJNISH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157099
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-023-02102200/2308
(MUSAPUR)
|
0518008000NRG24280720230344694
|
28/07/2023
|
RINA KUMARI
|
0518008WL029822
|
RINA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157140
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-023-02102200/2314
(MUSAPUR)
|
0518008000NRG24280720230344697
|
28/07/2023
|
SUMAN KUMARI
|
0518008WL029822
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157143
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARAIRANJAN
|
BH-18-008-023-02102200/2322
(MUSAPUR)
|
0518008000NRG24280720230344698
|
28/07/2023
|
SUDHANSHU SHARAN SATSANGI
|
0518008WL029822
|
SUDHANSHU SHARAN SATSANGI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157096
|
|
SUDHANSHU SHARAN SATSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARAIRANJAN
|
BH-18-008-023-02102200/2330
(MUSAPUR)
|
0518008000NRG24280720230344699
|
28/07/2023
|
AJILA DEVI
|
0518008WL029822
|
AJILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157142
|
|
AJILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARAIRANJAN
|
BH-18-008-023-02102200/2381
(MUSAPUR)
|
0518008000NRG24280720230344704
|
28/07/2023
|
CHANDAN DAS
|
0518008WL029822
|
CHANDAN DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157141
|
|
CHANDAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-023-02102200/2387
(MUSAPUR)
|
0518008000NRG24280720230344705
|
28/07/2023
|
SHRAWAN KUMAR
|
0518008WL029822
|
SHRAWAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157100
|
|
SHRAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARAIRANJAN
|
BH-18-008-023-02102200/2440
(MUSAPUR)
|
0518008000NRG24280720230344707
|
28/07/2023
|
RAJANI DEVI
|
0518008WL029822
|
RAJANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157144
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARAIRANJAN
|
BH-18-008-023-02102200/2460
(MUSAPUR)
|
0518008000NRG24280720230344709
|
28/07/2023
|
RENU DEVI
|
0518008WL029822
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157101
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARAIRANJAN
|
BH-18-008-023-02102200/2467
(MUSAPUR)
|
0518008000NRG24280720230344713
|
28/07/2023
|
RINKU DEVI
|
0518008WL029822
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157098
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
37
|
SARAIRANJAN
|
BH-18-008-023-02102200/1311
(MUSAPUR)
|
0518008000NRG24280720230344677
|
28/07/2023
|
BABITA DEVI
|
0518008WL029822
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157117
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARAIRANJAN
|
BH-18-008-023-02102200/1517
(MUSAPUR)
|
0518008000NRG24280720230344681
|
28/07/2023
|
DHANESHWARI DEVI
|
0518008WL029822
|
DHANESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157134
|
|
DHANESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARAIRANJAN
|
BH-18-008-023-02102200/1697
(MUSAPUR)
|
0518008000NRG24280720230344685
|
28/07/2023
|
Savita devi
|
0518008WL029822
|
Savita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157129
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARAIRANJAN
|
BH-18-008-023-02102200/1848
(MUSAPUR)
|
0518008000NRG24280720230344688
|
28/07/2023
|
SITARAM PANDIT
|
0518008WL029822
|
SITARAM PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157133
|
|
SITARAM PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-023-02102200/202
(MUSAPUR)
|
0518008000NRG24280720230344689
|
28/07/2023
|
ARJUN PASWAN
|
0518008WL029822
|
ARJUN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742157128
|
|
ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SARAIRANJAN
|
BH-18-008-023-02102200/2311
(MUSAPUR)
|
0518008000NRG24280720230344696
|
28/07/2023
|
RENU DEVI
|
0518008WL029822
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157137
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SARAIRANJAN
|
BH-18-008-023-02102200/2334
(MUSAPUR)
|
0518008000NRG24280720230344700
|
28/07/2023
|
KAUSHAL KUMAR
|
0518008WL029822
|
KAUSHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157118
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SARAIRANJAN
|
BH-18-008-023-02102200/2335
(MUSAPUR)
|
0518008000NRG24280720230344701
|
28/07/2023
|
NIRAJ KUMAR
|
0518008WL029822
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157119
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SARAIRANJAN
|
BH-18-008-023-02102200/2351
(MUSAPUR)
|
0518008000NRG24280720230344702
|
28/07/2023
|
ANIL KUMAR PANDIT
|
0518008WL029822
|
ANIL KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157120
|
|
ANIL KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SARAIRANJAN
|
BH-18-008-023-02102200/2454
(MUSAPUR)
|
0518008000NRG24280720230344708
|
28/07/2023
|
BUDHAN KUMAR
|
0518008WL029822
|
BUDHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157138
|
|
Budhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SARAIRANJAN
|
BH-18-008-023-02102200/2468
(MUSAPUR)
|
0518008000NRG24280720230344714
|
28/07/2023
|
RUBI DEVI
|
0518008WL029822
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157131
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARAIRANJAN
|
BH-18-008-023-02102200/2472
(MUSAPUR)
|
0518008000NRG24280720230344715
|
28/07/2023
|
LALITA DEVI
|
0518008WL029822
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157132
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARAIRANJAN
|
BH-18-008-023-02102200/2568
(MUSAPUR)
|
0518008000NRG24280720230344722
|
28/07/2023
|
SANJU KUMARI
|
0518008WL029822
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157121
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARAIRANJAN
|
BH-18-008-023-02102200/56
(MUSAPUR)
|
0518008000NRG24280720230344726
|
28/07/2023
|
Sunita devi
|
0518008WL029822
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742157130
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170772
|
170772
|
|
|
|
|
|
|
|