|
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
|
RAFIGANJ
|
BH-05-005-005-03792700/2639
(BHETANIYA)
|
0505005000NRG24300520230112616
|
30/05/2023
|
RITA DEVI
|
0505005WL012459
|
RITA DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141032
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03792700/2647
(BHETANIYA)
|
0505005000NRG24300520230112621
|
30/05/2023
|
RAJ KUMAR
|
0505005WL012459
|
RAJ KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141031
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03792700/2648
(BHETANIYA)
|
0505005000NRG24300520230112622
|
30/05/2023
|
SITA RAM
|
0505005WL012459
|
SITA RAM
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141036
|
|
Sita Ram
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03792700/2652
(BHETANIYA)
|
0505005000NRG24300520230112625
|
30/05/2023
|
RINKI DEVI
|
0505005WL012459
|
RINKI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141034
|
|
Rinki Devi
|
BANK OF BARODA(606985)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03792700/2826
(BHETANIYA)
|
0505005000NRG24300520230112658
|
30/05/2023
|
Upendra Thakur
|
0505005WL012459
|
Upendra Thakur
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141035
|
|
Upendra Thakur
|
BANK OF BARODA(606985)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03815200/1381
(BHETANIYA)
|
0505005000NRG24300520230112672
|
30/05/2023
|
MUNI DEVI
|
0505005WL012459
|
MUNI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141033
|
|
Muni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03792700/2786
(BHETANIYA)
|
0505005000NRG24300520230112633
|
30/05/2023
|
fantush kumar
|
0505005WL012459
|
fantush kumar
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141043
|
|
FANTUS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03792700/1332
(BHETANIYA)
|
0505005000NRG24300520230112610
|
30/05/2023
|
Lutan Kumar
|
0505005WL012459
|
Lutan Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2082141025
|
|
Mr. LUTAN KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03792700/2642
(BHETANIYA)
|
0505005000NRG24300520230112618
|
30/05/2023
|
MANOJANI DEVI
|
0505005WL012459
|
MANOJANI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141063
|
|
MANOJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03792700/2643
(BHETANIYA)
|
0505005000NRG24300520230112619
|
30/05/2023
|
SURESH PRAJAPATI
|
0505005WL012459
|
SURESH PRAJAPATI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2082141023
|
|
Mr. SURESH PRAJAPATI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03792700/2646
(BHETANIYA)
|
0505005000NRG24300520230112620
|
30/05/2023
|
SHIV KUMAR
|
0505005WL012459
|
SHIV KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141059
|
|
Shiv Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03792700/2656
(BHETANIYA)
|
0505005000NRG24300520230112627
|
30/05/2023
|
RAMESHWARUP PRAJAPAT
|
0505005WL012459
|
RAMESHWARUP PRAJAPAT
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141044
|
|
RAMSWARUP PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03792700/2658
(BHETANIYA)
|
0505005000NRG24300520230112629
|
30/05/2023
|
PRAMILA DEVI
|
0505005WL012459
|
PRAMILA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141052
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03792700/2660
(BHETANIYA)
|
0505005000NRG24300520230112631
|
30/05/2023
|
RAJESH KUMAR
|
0505005WL012459
|
RAJESH KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2082141058
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03792700/2790
(BHETANIYA)
|
0505005000NRG24300520230112634
|
30/05/2023
|
vikash kumar
|
0505005WL012459
|
vikash kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141051
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03792700/2801
(BHETANIYA)
|
0505005000NRG24300520230112635
|
30/05/2023
|
bimlesh kumar
|
0505005WL012459
|
bimlesh kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2082141048
|
|
Mr. BIMLESH KUMAR
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03792700/2803
(BHETANIYA)
|
0505005000NRG24300520230112636
|
30/05/2023
|
satyendra yadav
|
0505005WL012459
|
satyendra yadav
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2082141046
|
|
Mr. SATENDER YADAV
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03792700/2805
(BHETANIYA)
|
0505005000NRG24300520230112637
|
30/05/2023
|
Anita Devi
|
0505005WL012459
|
Anita Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2082141055
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03792700/2806
(BHETANIYA)
|
0505005000NRG24300520230112638
|
30/05/2023
|
Balmati Devi
|
0505005WL012459
|
Balmati Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141065
|
|
BALMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03792700/2807
(BHETANIYA)
|
0505005000NRG24300520230112639
|
30/05/2023
|
Gaytri Kumari
|
0505005WL012459
|
Gaytri Kumari
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141062
|
|
GAYTRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03792700/2808
(BHETANIYA)
|
0505005000NRG24300520230112640
|
30/05/2023
|
Kaushila Devi
|
0505005WL012459
|
Kaushila Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2082141054
|
|
Mrs. KAUSHILA DEVI
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03792700/2811
(BHETANIYA)
|
0505005000NRG24300520230112643
|
30/05/2023
|
Anita Devi
|
0505005WL012459
|
Anita Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141053
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03792700/2815
(BHETANIYA)
|
0505005000NRG24300520230112647
|
30/05/2023
|
Usha Devi
|
0505005WL012459
|
Usha Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141049
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03792700/2817
(BHETANIYA)
|
0505005000NRG24300520230112649
|
30/05/2023
|
Sumanti Devi
|
0505005WL012459
|
Sumanti Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2082141056
|
|
Mrs. SUMANTI DEVI
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03792700/2820
(BHETANIYA)
|
0505005000NRG24300520230112652
|
30/05/2023
|
Rita Devi
|
0505005WL012459
|
Rita Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141061
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03792700/2829
(BHETANIYA)
|
0505005000NRG24300520230112661
|
30/05/2023
|
Rukmini Devi
|
0505005WL012459
|
Rukmini Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2082141047
|
|
Mrs. RUKAMANI DEVI
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-005-03792700/2831
(BHETANIYA)
|
0505005000NRG24300520230112663
|
30/05/2023
|
Daulti Devi
|
0505005WL012459
|
Daulti Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2082141050
|
|
Mrs. DAULATI DEVI W/O MANTOSH PASWAN
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-005-03792700/2832
(BHETANIYA)
|
0505005000NRG24300520230112664
|
30/05/2023
|
Binda Rajak
|
0505005WL012459
|
Binda Rajak
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141064
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-005-03792700/2835
(BHETANIYA)
|
0505005000NRG24300520230112667
|
30/05/2023
|
Urmila Devi
|
0505005WL012459
|
Urmila Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141057
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
30
|
RAFIGANJ
|
BH-05-005-005-03792700/2836
(BHETANIYA)
|
0505005000NRG24300520230112668
|
30/05/2023
|
Bindu Devi
|
0505005WL012459
|
Bindu Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141060
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-005-03815200/1523
(BHETANIYA)
|
0505005000NRG24300520230112673
|
30/05/2023
|
RAJKUMARI DEVI
|
0505005WL012459
|
RAJKUMARI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141045
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAFIGANJ
|
BH-05-005-005-03815200/1524
(BHETANIYA)
|
0505005000NRG24300520230112674
|
30/05/2023
|
KUSUM DEVI
|
0505005WL012459
|
KUSUM DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2082141024
|
|
Mrs. KUSUM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-005-03792700/2839
(BHETANIYA)
|
0505005000NRG24300520230112671
|
30/05/2023
|
Rubi Kumari
|
0505005WL012459
|
Rubi Kumari
|
00354
|
PUNB0094900
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141022
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-005-03792700/2827
(BHETANIYA)
|
0505005000NRG24300520230112659
|
30/05/2023
|
Arti Devi
|
0505005WL012459
|
Arti Devi
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141026
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-005-03792700/2809
(BHETANIYA)
|
0505005000NRG24300520230112641
|
30/05/2023
|
Sanjit Kumar
|
0505005WL012459
|
Sanjit Kumar
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141030
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-005-03792700/2810
(BHETANIYA)
|
0505005000NRG24300520230112642
|
30/05/2023
|
Guddu Kumar
|
0505005WL012459
|
Guddu Kumar
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141029
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-005-03792700/2816
(BHETANIYA)
|
0505005000NRG24300520230112648
|
30/05/2023
|
Savitri Devi
|
0505005WL012459
|
Savitri Devi
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141027
|
|
SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-005-03792700/2823
(BHETANIYA)
|
0505005000NRG24300520230112655
|
30/05/2023
|
MUnni Kumari
|
0505005WL012459
|
MUnni Kumari
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141028
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-005-03792700/2838
(BHETANIYA)
|
0505005000NRG24300520230112670
|
30/05/2023
|
Rita Kumari
|
0505005WL012459
|
Rita Kumari
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141038
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-005-03792700/2641
(BHETANIYA)
|
0505005000NRG24300520230112617
|
30/05/2023
|
PANKAJ KUMAR
|
0505005WL012459
|
PANKAJ KUMAR
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141041
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-005-03792700/2825
(BHETANIYA)
|
0505005000NRG24300520230112657
|
30/05/2023
|
Gudiya Devi
|
0505005WL012459
|
Gudiya Devi
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141039
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-005-03792700/2833
(BHETANIYA)
|
0505005000NRG24300520230112665
|
30/05/2023
|
Kalawati Devi
|
0505005WL012459
|
Kalawati Devi
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2082141042
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-005-03815200/1959
(BHETANIYA)
|
0505005000NRG24300520230112675
|
30/05/2023
|
KAUSHILA DEVI
|
0505005WL012459
|
KAUSHILA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141040
|
|
Kaushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-005-03792700/2814
(BHETANIYA)
|
0505005000NRG24300520230112646
|
30/05/2023
|
Sima Kumari
|
0505005WL012459
|
Sima Kumari
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141037
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
RAFIGANJ
|
BH-05-005-005-03792700/2822
(BHETANIYA)
|
0505005000NRG24300520230112654
|
30/05/2023
|
Vikash Kumar
|
0505005WL012459
|
Vikash Kumar
|
00468
|
UBIN0577359
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141071
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-005-03792700/2837
(BHETANIYA)
|
0505005000NRG24300520230112669
|
30/05/2023
|
Fulkumari Devi
|
0505005WL012459
|
Fulkumari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141021
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-005-03792700/2650
(BHETANIYA)
|
0505005000NRG24300520230112623
|
30/05/2023
|
NAKIL KUMAR
|
0505005WL012459
|
NAKIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141066
|
|
MR NAKIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAFIGANJ
|
BH-05-005-005-03792700/2657
(BHETANIYA)
|
0505005000NRG24300520230112628
|
30/05/2023
|
SUNITA DEVI
|
0505005WL012459
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2082141067
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
49
|
RAFIGANJ
|
BH-05-005-005-03792700/2812
(BHETANIYA)
|
0505005000NRG24300520230112644
|
30/05/2023
|
Mina Devi
|
0505005WL012459
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141069
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAFIGANJ
|
BH-05-005-005-03792700/2821
(BHETANIYA)
|
0505005000NRG24300520230112653
|
30/05/2023
|
Lalita Devi
|
0505005WL012459
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141070
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-005-03792700/2834
(BHETANIYA)
|
0505005000NRG24300520230112666
|
30/05/2023
|
Chandan Kumar
|
0505005WL012459
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082141068
|
|
Chandan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174420
|
174420
|
|
|
|
|
|
|
|