|
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-18-008-019-02101800/5893
(RAIPUR BUZURG)
|
0518008000NRG24150620230173943
|
15/06/2023
|
ARJUN KUMAR SHARMA
|
0518008WL018253
|
ARJUN KUMAR SHARMA
|
00045
|
BARB0DALSIN
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664595
|
|
ARJUN KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02101800/5891
(RAIPUR BUZURG)
|
0518008000NRG24150620230173941
|
15/06/2023
|
SUNITA DEVI
|
0518008WL018253
|
SUNITA DEVI
|
00045
|
BARB0HARISH
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664580
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02101800/3537
(RAIPUR BUZURG)
|
0518008000NRG24150620230173907
|
15/06/2023
|
Mamta kumari
|
0518008WL018253
|
Mamta kumari
|
00048
|
BKID0004972
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664575
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02101800/4356
(RAIPUR BUZURG)
|
0518008000NRG24150620230173911
|
15/06/2023
|
dev pari devi
|
0518008WL018253
|
dev pari devi
|
00048
|
BKID0004972
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664577
|
|
MS DEVPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02101800/5890
(RAIPUR BUZURG)
|
0518008000NRG24150620230173940
|
15/06/2023
|
BABITA DEVI
|
0518008WL018253
|
BABITA DEVI
|
00048
|
BKID0004972
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664576
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02101800/5892
(RAIPUR BUZURG)
|
0518008000NRG24150620230173942
|
15/06/2023
|
RUBI KUMARI
|
0518008WL018253
|
RUBI KUMARI
|
00048
|
BKID0004972
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664574
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
SARAIRANJAN
|
BH-18-008-019-02101800/5898
(RAIPUR BUZURG)
|
0518008000NRG24150620230173947
|
15/06/2023
|
ROHIT KUMAR SHARMA
|
0518008WL018253
|
ROHIT KUMAR SHARMA
|
00048
|
BKID0004972
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664578
|
|
ROHIT KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SARAIRANJAN
|
BH-18-008-019-02102600/5097
(RAIPUR BUZURG)
|
0518008000NRG24150620230173991
|
15/06/2023
|
Geeta Devi
|
0518008WL018253
|
Geeta Devi
|
00048
|
BKID0004972
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664579
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-019-02102600/5100
(RAIPUR BUZURG)
|
0518008000NRG24150620230173994
|
15/06/2023
|
Ravi Kumar
|
0518008WL018253
|
Ravi Kumar
|
00078
|
CNRB0004590
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664573
|
|
Ravi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-019-02102600/1220
(RAIPUR BUZURG)
|
0518008000NRG24150620230173969
|
15/06/2023
|
dinesh sahni
|
0518008WL018253
|
dinesh sahni
|
00089
|
CBIN0284635
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664599
|
|
Mr. DINESH SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARAIRANJAN
|
BH-18-008-019-02102600/3998
(RAIPUR BUZURG)
|
0518008000NRG24150620230173976
|
15/06/2023
|
Vikash kumar
|
0518008WL018253
|
Vikash kumar
|
00089
|
CBIN0284635
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664632
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-019-02102600/3998
(RAIPUR BUZURG)
|
0518008000NRG24150620230173977
|
15/06/2023
|
Vikash kumar
|
0518008WL018253
|
Vikash kumar
|
00089
|
CBIN0284635
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664633
|
|
KRISHNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-019-02102600/4001
(RAIPUR BUZURG)
|
0518008000NRG24150620230173980
|
15/06/2023
|
Sarvind sahni
|
0518008WL018253
|
Sarvind sahni
|
00089
|
CBIN0284635
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664630
|
|
MR SARVIND SAHNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-019-02102600/4003
(RAIPUR BUZURG)
|
0518008000NRG24150620230173981
|
15/06/2023
|
Ambika kumari
|
0518008WL018253
|
Ambika kumari
|
00089
|
CBIN0284635
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664631
|
|
MS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-019-02102600/5064
(RAIPUR BUZURG)
|
0518008000NRG24150620230173988
|
15/06/2023
|
Babita Devi
|
0518008WL018253
|
Babita Devi
|
00089
|
CBIN0284635
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664602
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-019-02102600/3997
(RAIPUR BUZURG)
|
0518008000NRG24150620230173975
|
15/06/2023
|
Mahesh kumar sahni
|
0518008WL018253
|
Mahesh kumar sahni
|
00354
|
PUNB0050920
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664593
|
|
Mahesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-019-02101800/5412
(RAIPUR BUZURG)
|
0518008000NRG24150620230173926
|
15/06/2023
|
PARVATI DEVI
|
0518008WL018253
|
PARVATI DEVI
|
00415
|
SBIN0002921
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664614
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-019-02101800/3715
(RAIPUR BUZURG)
|
0518008000NRG24150620230173909
|
15/06/2023
|
KRISHNA DEVI
|
0518008WL018253
|
KRISHNA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664620
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-019-02101800/3799
(RAIPUR BUZURG)
|
0518008000NRG24150620230173910
|
15/06/2023
|
MUNNAR DEVI
|
0518008WL018253
|
MUNNAR DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664616
|
|
MRS MUNNAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-019-02101800/4566
(RAIPUR BUZURG)
|
0518008000NRG24150620230173912
|
15/06/2023
|
MANJU DEVI
|
0518008WL018253
|
MANJU DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664570
|
|
MANJU DEVI WO-KESHO SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARAIRANJAN
|
BH-18-008-019-02101800/4577
(RAIPUR BUZURG)
|
0518008000NRG24150620230173913
|
15/06/2023
|
LALITA DEVI
|
0518008WL018253
|
LALITA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664628
|
|
Bhola Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SARAIRANJAN
|
BH-18-008-019-02101800/4577
(RAIPUR BUZURG)
|
0518008000NRG24150620230173914
|
15/06/2023
|
LALITA DEVI
|
0518008WL018253
|
LALITA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664629
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-019-02101800/4900
(RAIPUR BUZURG)
|
0518008000NRG24150620230173916
|
15/06/2023
|
VIMAL DEVI
|
0518008WL018253
|
VIMAL DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664607
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-019-02101800/4900
(RAIPUR BUZURG)
|
0518008000NRG24150620230173917
|
15/06/2023
|
VIMAL DEVI
|
0518008WL018253
|
VIMAL DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664608
|
|
VINAY KUMAR SHARMA
|
AXIS BANK(607153)
|
|
25
|
SARAIRANJAN
|
BH-18-008-019-02101800/4942
(RAIPUR BUZURG)
|
0518008000NRG24150620230173918
|
15/06/2023
|
SHARMILA DEVI
|
0518008WL018253
|
SHARMILA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664611
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-019-02101800/5882
(RAIPUR BUZURG)
|
0518008000NRG24150620230173932
|
15/06/2023
|
SONI DEVI
|
0518008WL018253
|
SONI DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664601
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-019-02101800/5885
(RAIPUR BUZURG)
|
0518008000NRG24150620230173933
|
15/06/2023
|
KIRAN DEVI
|
0518008WL018253
|
KIRAN DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664621
|
|
VIJAY PRAKASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-019-02101800/5885
(RAIPUR BUZURG)
|
0518008000NRG24150620230173934
|
15/06/2023
|
KIRAN DEVI
|
0518008WL018253
|
KIRAN DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664622
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-019-02101800/5887
(RAIPUR BUZURG)
|
0518008000NRG24150620230173937
|
15/06/2023
|
SANGITA DEVI
|
0518008WL018253
|
SANGITA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664603
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-019-02102410/1311
(RAIPUR BUZURG)
|
0518008000NRG24150620230173948
|
15/06/2023
|
MAHESH SAHNI
|
0518008WL018253
|
MAHESH SAHNI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664612
|
|
Mahesh Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SARAIRANJAN
|
BH-18-008-019-02102600/1208
(RAIPUR BUZURG)
|
0518008000NRG24150620230173966
|
15/06/2023
|
AVADHESH SHARMA
|
0518008WL018253
|
AVADHESH SHARMA
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664605
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARAIRANJAN
|
BH-18-008-019-02102600/1208
(RAIPUR BUZURG)
|
0518008000NRG24150620230173967
|
15/06/2023
|
AVADHESH SHARMA
|
0518008WL018253
|
AVADHESH SHARMA
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664606
|
|
MR AVADHESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARAIRANJAN
|
BH-18-008-019-02102600/1571
(RAIPUR BUZURG)
|
0518008000NRG24150620230173972
|
15/06/2023
|
SUNITA DEVI
|
0518008WL018253
|
SUNITA DEVI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664615
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-019-02102600/3999
(RAIPUR BUZURG)
|
0518008000NRG24150620230173978
|
15/06/2023
|
Upendra sahni
|
0518008WL018253
|
Upendra sahni
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664617
|
|
MR UPENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARAIRANJAN
|
BH-18-008-019-02102600/3999
(RAIPUR BUZURG)
|
0518008000NRG24150620230173979
|
15/06/2023
|
Upendra sahni
|
0518008WL018253
|
Upendra sahni
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664618
|
|
VIRAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
36
|
SARAIRANJAN
|
BH-18-008-019-02102500/3381
(RAIPUR BUZURG)
|
0518008000NRG24150620230173952
|
15/06/2023
|
MAHESH RAY
|
0518008WL018253
|
MAHESH RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664625
|
|
MR MAHESH RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARAIRANJAN
|
BH-18-008-019-02102500/5805
(RAIPUR BUZURG)
|
0518008000NRG24150620230173961
|
15/06/2023
|
ANCHAL KUMARI
|
0518008WL018253
|
ANCHAL KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664610
|
|
MISS ANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARAIRANJAN
|
BH-18-008-019-02102500/5806
(RAIPUR BUZURG)
|
0518008000NRG24150620230173963
|
15/06/2023
|
SONI DEVI
|
0518008WL018253
|
SONI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664623
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-019-02102600/2820
(RAIPUR BUZURG)
|
0518008000NRG24150620230173973
|
15/06/2023
|
SULENDRA SHARMA
|
0518008WL018253
|
SULENDRA SHARMA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664598
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARAIRANJAN
|
BH-18-008-019-02102600/4093
(RAIPUR BUZURG)
|
0518008000NRG24150620230173982
|
15/06/2023
|
Anil kumar sahni
|
0518008WL018253
|
Anil kumar sahni
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664597
|
|
ANIL KUMAR SAHNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SARAIRANJAN
|
BH-18-008-019-02102600/5060
(RAIPUR BUZURG)
|
0518008000NRG24150620230173984
|
15/06/2023
|
Arachana Kumari
|
0518008WL018253
|
Arachana Kumari
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664619
|
|
Mr. SANTOSH KUMAR SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
42
|
SARAIRANJAN
|
BH-18-008-019-02101800/5398
(RAIPUR BUZURG)
|
0518008000NRG24150620230173923
|
15/06/2023
|
Meena Devi
|
0518008WL018253
|
Meena Devi
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664609
|
|
MRS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARAIRANJAN
|
BH-18-008-019-02102500/2657
(RAIPUR BUZURG)
|
0518008000NRG24150620230173951
|
15/06/2023
|
INDU DEVI
|
0518008WL018253
|
INDU DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664596
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARAIRANJAN
|
BH-18-008-019-02102500/5817
(RAIPUR BUZURG)
|
0518008000NRG24150620230173965
|
15/06/2023
|
SHOBHA DEVI
|
0518008WL018253
|
SHOBHA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664600
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARAIRANJAN
|
BH-18-008-019-02102600/782
(RAIPUR BUZURG)
|
0518008000NRG24150620230173999
|
15/06/2023
|
gayatri dev
|
0518008WL018253
|
gayatri dev
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664604
|
|
Dharmendra Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
46
|
SARAIRANJAN
|
BH-18-008-019-02102500/5703
(RAIPUR BUZURG)
|
0518008000NRG24150620230173958
|
15/06/2023
|
sajni Kumari
|
0518008WL018253
|
sajni Kumari
|
00415
|
SBIN0008136
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664634
|
|
MRS SAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
47
|
SARAIRANJAN
|
BH-18-008-019-02102500/5696
(RAIPUR BUZURG)
|
0518008000NRG24150620230173956
|
15/06/2023
|
Khusboo Khatun
|
0518008WL018253
|
Khusboo Khatun
|
00415
|
SBIN0012562
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664624
|
|
MRS KHUSHBU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARAIRANJAN
|
BH-18-008-019-02102600/5102
(RAIPUR BUZURG)
|
0518008000NRG24150620230173995
|
15/06/2023
|
Ram Prit Sahani
|
0518008WL018253
|
Ram Prit Sahani
|
00415
|
SBIN0012562
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664613
|
|
MR RAM PRIT SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
49
|
SARAIRANJAN
|
BH-18-008-019-02102600/4093
(RAIPUR BUZURG)
|
0518008000NRG24150620230173983
|
15/06/2023
|
Kanchan kumari
|
0518008WL018253
|
Kanchan kumari
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664560
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
50
|
SARAIRANJAN
|
BH-18-008-019-02101800/5368
(RAIPUR BUZURG)
|
0518008000NRG24150620230173919
|
15/06/2023
|
RINA DEVI
|
0518008WL018253
|
RINA DEVI
|
00688
|
FINO0001445
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664594
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
51
|
SARAIRANJAN
|
BH-18-008-019-02102600/5099
(RAIPUR BUZURG)
|
0518008000NRG24150620230173992
|
15/06/2023
|
Kavita Kumari
|
0518008WL018253
|
Kavita Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664591
|
|
Bablu Kumar Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SARAIRANJAN
|
BH-18-008-019-02102600/5099
(RAIPUR BUZURG)
|
0518008000NRG24150620230173993
|
15/06/2023
|
Kavita Kumari
|
0518008WL018253
|
Kavita Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664592
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
53
|
SARAIRANJAN
|
BH-18-008-019-02101800/5399
(RAIPUR BUZURG)
|
0518008000NRG24150620230173924
|
15/06/2023
|
SARITA DEVI
|
0518008WL018253
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664565
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARAIRANJAN
|
BH-18-008-019-02101800/5881
(RAIPUR BUZURG)
|
0518008000NRG24150620230173930
|
15/06/2023
|
AASHA DEVI
|
0518008WL018253
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664567
|
|
AASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SARAIRANJAN
|
BH-18-008-019-02101800/5888
(RAIPUR BUZURG)
|
0518008000NRG24150620230173938
|
15/06/2023
|
PINKU DEVI
|
0518008WL018253
|
PINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664568
|
|
AMARJIT RAY & PINKI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SARAIRANJAN
|
BH-18-008-019-02101800/5888
(RAIPUR BUZURG)
|
0518008000NRG24150620230173939
|
15/06/2023
|
PINKU DEVI
|
0518008WL018253
|
PINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664569
|
|
PINKU DEVI
|
INDUSIND BANK(607189)
|
|
57
|
SARAIRANJAN
|
BH-18-008-019-02101800/5894
(RAIPUR BUZURG)
|
0518008000NRG24150620230173944
|
15/06/2023
|
REKHA DEVI
|
0518008WL018253
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664562
|
|
REKHA DEVI W/ODHANESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SARAIRANJAN
|
BH-18-008-019-02101800/5895
(RAIPUR BUZURG)
|
0518008000NRG24150620230173945
|
15/06/2023
|
Wrong account
|
0518008WL018253
|
Wrong account
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664626
|
|
Upendra Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SARAIRANJAN
|
BH-18-008-019-02101800/5895
(RAIPUR BUZURG)
|
0518008000NRG24150620230173946
|
15/06/2023
|
Wrong account
|
0518008WL018253
|
Wrong account
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664627
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARAIRANJAN
|
BH-18-008-019-02102500/240
(RAIPUR BUZURG)
|
0518008000NRG24150620230173950
|
15/06/2023
|
kamli devi
|
0518008WL018253
|
kamli devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664561
|
|
KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SARAIRANJAN
|
BH-18-008-019-02102500/3381
(RAIPUR BUZURG)
|
0518008000NRG24150620230173953
|
15/06/2023
|
RINKU DEVI
|
0518008WL018253
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664563
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SARAIRANJAN
|
BH-18-008-019-02102500/5695
(RAIPUR BUZURG)
|
0518008000NRG24150620230173954
|
15/06/2023
|
Rita devi
|
0518008WL018253
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664566
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SARAIRANJAN
|
BH-18-008-019-02102500/5706
(RAIPUR BUZURG)
|
0518008000NRG24150620230173959
|
15/06/2023
|
Nirjal Kumari
|
0518008WL018253
|
Nirjal Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664571
|
|
NIRJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SARAIRANJAN
|
BH-18-008-019-02102600/1218
(RAIPUR BUZURG)
|
0518008000NRG24150620230173968
|
15/06/2023
|
Wrong Account
|
0518008WL018253
|
Wrong Account
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664582
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARAIRANJAN
|
BH-18-008-019-02102600/1296
(RAIPUR BUZURG)
|
0518008000NRG24150620230173970
|
15/06/2023
|
Wrong Account
|
0518008WL018253
|
Wrong Account
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664572
|
|
SUMINTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARAIRANJAN
|
BH-18-008-019-02102600/3210
(RAIPUR BUZURG)
|
0518008000NRG24150620230173974
|
15/06/2023
|
HEMA DEVI
|
0518008WL018253
|
HEMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664564
|
|
Mr. RAJESH SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SARAIRANJAN
|
BH-18-008-019-02102600/635
(RAIPUR BUZURG)
|
0518008000NRG24150620230173996
|
15/06/2023
|
Wrong Account
|
0518008WL018253
|
Wrong Account
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664586
|
|
MRS KALMUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
68
|
SARAIRANJAN
|
BH-18-008-019-02101800/4781
(RAIPUR BUZURG)
|
0518008000NRG24150620230173915
|
15/06/2023
|
VIKASH KUMAR
|
0518008WL018253
|
VIKASH KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664584
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SARAIRANJAN
|
BH-18-008-019-02101800/5369
(RAIPUR BUZURG)
|
0518008000NRG24150620230173920
|
15/06/2023
|
KIRAN DEVI
|
0518008WL018253
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664587
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SARAIRANJAN
|
BH-18-008-019-02101800/5370
(RAIPUR BUZURG)
|
0518008000NRG24150620230173921
|
15/06/2023
|
RANJU DEVI
|
0518008WL018253
|
RANJU DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664590
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARAIRANJAN
|
BH-18-008-019-02101800/5374
(RAIPUR BUZURG)
|
0518008000NRG24150620230173922
|
15/06/2023
|
BANARSHI DEVI
|
0518008WL018253
|
BANARSHI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664581
|
|
MRS BANARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARAIRANJAN
|
BH-18-008-019-02101800/5413
(RAIPUR BUZURG)
|
0518008000NRG24150620230173927
|
15/06/2023
|
ABHIMANYU KUMAR DAS
|
0518008WL018253
|
ABHIMANYU KUMAR DAS
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664588
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SARAIRANJAN
|
BH-18-008-019-02101800/5413
(RAIPUR BUZURG)
|
0518008000NRG24150620230173928
|
15/06/2023
|
ABHIMANYU KUMAR DAS
|
0518008WL018253
|
ABHIMANYU KUMAR DAS
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664589
|
|
Abhimanyu Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SARAIRANJAN
|
BH-18-008-019-02101800/5416
(RAIPUR BUZURG)
|
0518008000NRG24150620230173929
|
15/06/2023
|
SHOBHA KUMARI
|
0518008WL018253
|
SHOBHA KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664583
|
|
SOBHA KUMARI W/O RANJEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SARAIRANJAN
|
BH-18-008-019-02102500/2233
(RAIPUR BUZURG)
|
0518008000NRG24150620230173949
|
15/06/2023
|
MANJU DEVI
|
0518008WL018253
|
MANJU DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2659664585
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273600
|
273600
|
|
|
|
|
|
|
|