|
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-05-005-015-03810600/3444
(SIHULI)
|
0505005000NRG24170620230190154
|
17/06/2023
|
SADANAND KUMAR
|
0505005WL016519
|
SADANAND KUMAR
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885994
|
|
Sadanand Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810600/3735
(SIHULI)
|
0505005000NRG24170620230190161
|
17/06/2023
|
PUJA DEVI
|
0505005WL016519
|
PUJA DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885990
|
|
Puja Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810600/2085
(SIHULI)
|
0505005000NRG24170620230190150
|
17/06/2023
|
NAGINA DEVI
|
0505005WL016519
|
NAGINA DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886008
|
|
NAGINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810600/2089
(SIHULI)
|
0505005000NRG24170620230190151
|
17/06/2023
|
KUSHMI DEVI
|
0505005WL016519
|
KUSHMI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886009
|
|
KUSHMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810600/3737
(SIHULI)
|
0505005000NRG24170620230190163
|
17/06/2023
|
SANTOSH YADAV
|
0505005WL016519
|
SANTOSH YADAV
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886010
|
|
SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/2405
(SIHULI)
|
0505005000NRG24170620230190114
|
17/06/2023
|
RAMASHISH PASWAN
|
0505005WL016519
|
RAMASHISH PASWAN
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886024
|
|
Ramashish Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/3112
(SIHULI)
|
0505005000NRG24170620230190116
|
17/06/2023
|
SURYAMANIYA DEVI
|
0505005WL016519
|
SURYAMANIYA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886023
|
|
Mrs. Surymani Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/3736
(SIHULI)
|
0505005000NRG24170620230190126
|
17/06/2023
|
CHINTA DEVI
|
0505005WL016519
|
CHINTA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886027
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/3742
(SIHULI)
|
0505005000NRG24170620230190128
|
17/06/2023
|
LALTI DEVI
|
0505005WL016519
|
LALTI DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886033
|
|
Mrs. Lalti Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/3747
(SIHULI)
|
0505005000NRG24170620230190129
|
17/06/2023
|
SARSWATI DEVI
|
0505005WL016519
|
SARSWATI DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886026
|
|
Mrs. Sarswati Devi Devi
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/3748
(SIHULI)
|
0505005000NRG24170620230190130
|
17/06/2023
|
SUKESHWARI DEVI
|
0505005WL016519
|
SUKESHWARI DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886025
|
|
Mrs. Sukeshwari Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/3758
(SIHULI)
|
0505005000NRG24170620230190135
|
17/06/2023
|
PYARCHAND YADAV
|
0505005WL016519
|
PYARCHAND YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886032
|
|
Mr. Pyarchand Yadav
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/3759
(SIHULI)
|
0505005000NRG24170620230190136
|
17/06/2023
|
ANITA DEVI
|
0505005WL016519
|
ANITA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886021
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/3815
(SIHULI)
|
0505005000NRG24170620230190139
|
17/06/2023
|
KABUTRI DEVI
|
0505005WL016519
|
KABUTRI DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886019
|
|
Mrs. KABUTRI DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810300/3831
(SIHULI)
|
0505005000NRG24170620230190142
|
17/06/2023
|
DULARI DEVI
|
0505005WL016519
|
DULARI DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886022
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810300/3832
(SIHULI)
|
0505005000NRG24170620230190143
|
17/06/2023
|
MANORMA DEVI
|
0505005WL016519
|
MANORMA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886020
|
|
Mrs. MANORMA DEVI
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810300/460
(SIHULI)
|
0505005000NRG24170620230190146
|
17/06/2023
|
SANGITA DEVI
|
0505005WL016519
|
SANGITA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886018
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810300/602
(SIHULI)
|
0505005000NRG24170620230190147
|
17/06/2023
|
MAHESH YADAV
|
0505005WL016519
|
MAHESH YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886016
|
|
Mr. MAHESH YADAV
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810600/2079
(SIHULI)
|
0505005000NRG24170620230190149
|
17/06/2023
|
NITA DEVI
|
0505005WL016519
|
NITA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886017
|
|
Mrs. NITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810600/1492
(SIHULI)
|
0505005000NRG24170620230190148
|
17/06/2023
|
NARESH YADAV
|
0505005WL016519
|
NARESH YADAV
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886013
|
|
Mr. NARESH YADAV
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810600/3738
(SIHULI)
|
0505005000NRG24170620230190164
|
17/06/2023
|
MAMTA KUMARI
|
0505005WL016519
|
MAMTA KUMARI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886011
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03812200/551
(SIHULI)
|
0505005000NRG24170620230190168
|
17/06/2023
|
NARESH YADAV
|
0505005WL016519
|
NARESH YADAV
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886015
|
|
Mr. NARESH YADAV
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03812200/562
(SIHULI)
|
0505005000NRG24170620230190169
|
17/06/2023
|
RENU DEVI
|
0505005WL016519
|
RENU DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886012
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03812200/683
(SIHULI)
|
0505005000NRG24170620230190171
|
17/06/2023
|
VIDYANAND YADAV
|
0505005WL016519
|
VIDYANAND YADAV
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886014
|
|
Mr. VIDYANAND YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810300/3181
(SIHULI)
|
0505005000NRG24170620230190117
|
17/06/2023
|
SUMAN KUMARI
|
0505005WL016519
|
SUMAN KUMARI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885989
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810300/3724
(SIHULI)
|
0505005000NRG24170620230190119
|
17/06/2023
|
SURJI DEVI
|
0505005WL016519
|
SURJI DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885986
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810300/3735
(SIHULI)
|
0505005000NRG24170620230190125
|
17/06/2023
|
SUNIL KUMAR
|
0505005WL016519
|
SUNIL KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885988
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03810300/3756
(SIHULI)
|
0505005000NRG24170620230190134
|
17/06/2023
|
JAMUNA PASWAN
|
0505005WL016519
|
JAMUNA PASWAN
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885991
|
|
MR JAMUNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03810600/3725
(SIHULI)
|
0505005000NRG24170620230190156
|
17/06/2023
|
RIPUJAN KUMAR
|
0505005WL016519
|
RIPUJAN KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885987
|
|
MR RIPUJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-015-03810600/3736
(SIHULI)
|
0505005000NRG24170620230190162
|
17/06/2023
|
KUSUM DEVI
|
0505005WL016519
|
KUSUM DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885993
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-015-03810600/3739
(SIHULI)
|
0505005000NRG24170620230190165
|
17/06/2023
|
DHARMDEV YADAV
|
0505005WL016519
|
DHARMDEV YADAV
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885992
|
|
DHARMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-015-03810300/3726
(SIHULI)
|
0505005000NRG24170620230190121
|
17/06/2023
|
SABNAM KUMARI
|
0505005WL016519
|
SABNAM KUMARI
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886028
|
|
SABNAM KUMARI DO BINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-015-03810300/2452
(SIHULI)
|
0505005000NRG24170620230190115
|
17/06/2023
|
RAJKUMAR YADAV
|
0505005WL016519
|
RAJKUMAR YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885998
|
|
MRS RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-015-03810300/3725
(SIHULI)
|
0505005000NRG24170620230190120
|
17/06/2023
|
PINTU KUMAR
|
0505005WL016519
|
PINTU KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886006
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-015-03810300/3731
(SIHULI)
|
0505005000NRG24170620230190123
|
17/06/2023
|
RINKI KUMARI
|
0505005WL016519
|
RINKI KUMARI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885995
|
|
MS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-015-03810300/3734
(SIHULI)
|
0505005000NRG24170620230190124
|
17/06/2023
|
PRIYANSHU KUMARI
|
0505005WL016519
|
PRIYANSHU KUMARI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886004
|
|
MS PRIYANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-015-03810300/3754
(SIHULI)
|
0505005000NRG24170620230190132
|
17/06/2023
|
MINA DEVI
|
0505005WL016519
|
MINA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886007
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-015-03810300/3755
(SIHULI)
|
0505005000NRG24170620230190133
|
17/06/2023
|
MUNA DEVI
|
0505005WL016519
|
MUNA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886003
|
|
MRS MUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-015-03810300/3812
(SIHULI)
|
0505005000NRG24170620230190137
|
17/06/2023
|
RAVIRANJAN KUMAR
|
0505005WL016519
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886005
|
|
MR RAVI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-015-03810300/3816
(SIHULI)
|
0505005000NRG24170620230190140
|
17/06/2023
|
SANDHYA KUMARI
|
0505005WL016519
|
SANDHYA KUMARI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885997
|
|
MISS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-015-03810300/3837
(SIHULI)
|
0505005000NRG24170620230190144
|
17/06/2023
|
SAURABH KUMAR
|
0505005WL016519
|
SAURABH KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885999
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-015-03810600/3024
(SIHULI)
|
0505005000NRG24170620230190153
|
17/06/2023
|
RIKESH KUMAR
|
0505005WL016519
|
RIKESH KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886000
|
|
MR RIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-015-03810600/3727
(SIHULI)
|
0505005000NRG24170620230190157
|
17/06/2023
|
SUNITA DEVI
|
0505005WL016519
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886002
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-015-03810600/3733
(SIHULI)
|
0505005000NRG24170620230190160
|
17/06/2023
|
PREM KUMAR
|
0505005WL016519
|
PREM KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886001
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-015-03812200/549
(SIHULI)
|
0505005000NRG24170620230190167
|
17/06/2023
|
umesh yadav and asha devi
|
0505005WL016519
|
umesh yadav and asha devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885996
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-015-03810300/3751
(SIHULI)
|
0505005000NRG24170620230190131
|
17/06/2023
|
BABITA DEVI
|
0505005WL016519
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885984
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAFIGANJ
|
BH-05-005-015-03810300/3844
(SIHULI)
|
0505005000NRG24170620230190145
|
17/06/2023
|
MUNNA KUMAR THAKUR
|
0505005WL016519
|
MUNNA KUMAR THAKUR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885985
|
|
MUNNA KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAFIGANJ
|
BH-05-005-015-03810600/3022
(SIHULI)
|
0505005000NRG24170620230190152
|
17/06/2023
|
KAPIL KUMAR
|
0505005WL016519
|
KAPIL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885983
|
|
KAPIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAFIGANJ
|
BH-05-005-015-03810600/3744
(SIHULI)
|
0505005000NRG24170620230190166
|
17/06/2023
|
BIRENDRA YADAV
|
0505005WL016519
|
BIRENDRA YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885981
|
|
Birendra Yadav
|
BANK OF BARODA(606985)
|
|
50
|
RAFIGANJ
|
BH-05-005-015-03812200/682
(SIHULI)
|
0505005000NRG24170620230190170
|
17/06/2023
|
SAHENDRA YADAV
|
0505005WL016519
|
SAHENDRA YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805885982
|
|
SAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
51
|
RAFIGANJ
|
BH-05-005-015-03810300/3738
(SIHULI)
|
0505005000NRG24170620230190127
|
17/06/2023
|
PRIYANKA KUMARI
|
0505005WL016519
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886031
|
|
PRIYANKA KUMARI D/O-RAMPRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-015-03810600/3732
(SIHULI)
|
0505005000NRG24170620230190159
|
17/06/2023
|
REKHA KUMARI
|
0505005WL016519
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886029
|
|
REKHA KUMARI D/O- AKALDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
53
|
RAFIGANJ
|
BH-05-005-015-03810600/3731
(SIHULI)
|
0505005000NRG24170620230190158
|
17/06/2023
|
UMESH YADAV
|
0505005WL016519
|
UMESH YADAV
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2805886030
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96672
|
96672
|
|
|
|
|
|
|
|