|
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-05-005-001-03808400/3741
(PAUTHU)
|
0505005000NRG24290120240450383
|
29/01/2024
|
DEELIP SINGH
|
0505005WL057146
|
DEELIP SINGH
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280228
|
|
DEELIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808400/3743
(PAUTHU)
|
0505005000NRG24290120240450385
|
29/01/2024
|
LALDEEP KUMAR
|
0505005WL057146
|
LALDEEP KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280221
|
|
LALDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808400/3745
(PAUTHU)
|
0505005000NRG24290120240450387
|
29/01/2024
|
RAJU RANJAN
|
0505005WL057146
|
RAJU RANJAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280222
|
|
RAJU RANJAN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808400/3987
(PAUTHU)
|
0505005000NRG24290120240450401
|
29/01/2024
|
Sangeeta Devi
|
0505005WL057146
|
Sangeeta Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280226
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-001-03808400/3988
(PAUTHU)
|
0505005000NRG24290120240450402
|
29/01/2024
|
Rambilash Saw
|
0505005WL057146
|
Rambilash Saw
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280225
|
|
RAMVILASH SAW S/O KAMESHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-001-03808500/4000
(PAUTHU)
|
0505005000NRG24290120240450411
|
29/01/2024
|
Kamala Devi
|
0505005WL057146
|
Kamala Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280227
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-001-03808400/1132
(PAUTHU)
|
0505005000NRG24290120240450364
|
29/01/2024
|
Premsagar Ram
|
0505005WL057146
|
Premsagar Ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280216
|
|
Mr. Prem Sagar Ram
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-001-03808400/1599
(PAUTHU)
|
0505005000NRG24290120240450367
|
29/01/2024
|
Gandhi Ram
|
0505005WL057146
|
Gandhi Ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280217
|
|
Mr. Gandhi Ravidas
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-001-03808400/1612
(PAUTHU)
|
0505005000NRG24290120240450370
|
29/01/2024
|
Jitendra Kumar
|
0505005WL057146
|
Jitendra Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280219
|
|
Mr. JEETENDRA KUMAR
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-001-03808400/1661
(PAUTHU)
|
0505005000NRG24290120240450377
|
29/01/2024
|
Sanju Devi
|
0505005WL057146
|
Sanju Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280220
|
|
Mrs. Sanju Devi
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-001-03808400/3840
(PAUTHU)
|
0505005000NRG24290120240450393
|
29/01/2024
|
Rakesh Ram
|
0505005WL057146
|
Rakesh Ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280224
|
|
Mr. Rakesh Ram
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-001-03808400/3994
(PAUTHU)
|
0505005000NRG24290120240450404
|
29/01/2024
|
Suman Kumar
|
0505005WL057146
|
Suman Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280229
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-001-03808500/3819
(PAUTHU)
|
0505005000NRG24290120240450410
|
29/01/2024
|
Dhananjay Kumar
|
0505005WL057146
|
Dhananjay Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280213
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-001-03808400/3990
(PAUTHU)
|
0505005000NRG24290120240450403
|
29/01/2024
|
Sushma Kumari
|
0505005WL057146
|
Sushma Kumari
|
00354
|
PUNB0122600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154280210
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-001-03808400/3839
(PAUTHU)
|
0505005000NRG24290120240450392
|
29/01/2024
|
Manoj Ram
|
0505005WL057146
|
Manoj Ram
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280214
|
|
MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-001-03808400/3744
(PAUTHU)
|
0505005000NRG24290120240450386
|
29/01/2024
|
ANJU KUMARI
|
0505005WL057146
|
ANJU KUMARI
|
00354
|
PUNB0255000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280215
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-001-03808400/3841
(PAUTHU)
|
0505005000NRG24290120240450394
|
29/01/2024
|
Kunal Kumar
|
0505005WL057146
|
Kunal Kumar
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280212
|
|
Kunal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAFIGANJ
|
BH-05-005-001-03808400/3996
(PAUTHU)
|
0505005000NRG24290120240450406
|
29/01/2024
|
Sudhir Kumar
|
0505005WL057146
|
Sudhir Kumar
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280211
|
|
Sudhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-001-03808400/3751
(PAUTHU)
|
0505005000NRG24290120240450390
|
29/01/2024
|
AMARJEET THAKUR
|
0505005WL057146
|
AMARJEET THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280209
|
|
AMARJEET THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-001-03808500/4002
(PAUTHU)
|
0505005000NRG24290120240450412
|
29/01/2024
|
Shivpati Devi
|
0505005WL057146
|
Shivpati Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280208
|
|
MISS SHIVPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-001-03808300/3078
(PAUTHU)
|
0505005000NRG24290120240450363
|
29/01/2024
|
RANJU DEVI
|
0505005WL057146
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280188
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-001-03808400/1278
(PAUTHU)
|
0505005000NRG24290120240450365
|
29/01/2024
|
LAKHMANIYA DEVI
|
0505005WL057146
|
LAKHMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280204
|
|
LAKHMANI DEVI W/O SAGAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-001-03808400/1595
(PAUTHU)
|
0505005000NRG24290120240450366
|
29/01/2024
|
Gaya Parsad
|
0505005WL057146
|
Gaya Parsad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280196
|
|
GAYA PRASAD S/O RAM ESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-001-03808400/1602
(PAUTHU)
|
0505005000NRG24290120240450368
|
29/01/2024
|
Nathun Ram
|
0505005WL057146
|
Nathun Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280180
|
|
NATHUN RAM S/O MAIJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-001-03808400/1608
(PAUTHU)
|
0505005000NRG24290120240450369
|
29/01/2024
|
Rajkumar Ram
|
0505005WL057146
|
Rajkumar Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280199
|
|
RAJKUMAR RAM S/O MAIJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-001-03808400/1614
(PAUTHU)
|
0505005000NRG24290120240450371
|
29/01/2024
|
Kunti Devi
|
0505005WL057146
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154280179
|
|
DUDHESHWAR RAM AND KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-001-03808400/1615
(PAUTHU)
|
0505005000NRG24290120240450372
|
29/01/2024
|
Chandrmani Devi
|
0505005WL057146
|
Chandrmani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280218
|
|
CHANDRA MANI DEVI W/O PREM SAGAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-001-03808400/1616
(PAUTHU)
|
0505005000NRG24290120240450373
|
29/01/2024
|
Fulwanti Kunwar
|
0505005WL057146
|
Fulwanti Kunwar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280185
|
|
FULWATI KUNWAR W/O LT GIRJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-001-03808400/1617
(PAUTHU)
|
0505005000NRG24290120240450374
|
29/01/2024
|
BASO DEVI
|
0505005WL057146
|
BASO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280205
|
|
BASO DEVI W/O SUDAMA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-001-03808400/1636
(PAUTHU)
|
0505005000NRG24290120240450375
|
29/01/2024
|
Sumitra Devi
|
0505005WL057146
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280183
|
|
SUMINTA DEVI W/O RAGHUVIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-001-03808400/1640
(PAUTHU)
|
0505005000NRG24290120240450376
|
29/01/2024
|
Gupteswar Paswan
|
0505005WL057146
|
Gupteswar Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280181
|
|
GUPTESWAR PASWAN S/O SHIVCHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-001-03808400/1937
(PAUTHU)
|
0505005000NRG24290120240450378
|
29/01/2024
|
Lalan
|
0505005WL057146
|
Lalan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280186
|
|
LALAN RAM S/O NATHUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-001-03808400/2033
(PAUTHU)
|
0505005000NRG24290120240450379
|
29/01/2024
|
Bhuneshwar Singh
|
0505005WL057146
|
Bhuneshwar Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154280184
|
|
BHUBNESHWAR SINGH S/O RAMDHYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-001-03808400/2045
(PAUTHU)
|
0505005000NRG24290120240450380
|
29/01/2024
|
SUMITRA DEVI
|
0505005WL057146
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154280206
|
|
SUMITRA DEVI W/O DEVNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-001-03808400/303
(PAUTHU)
|
0505005000NRG24290120240450381
|
29/01/2024
|
Ramji Ram
|
0505005WL057146
|
Ramji Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280182
|
|
RAMJI RAM S/O NARESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-001-03808400/3740
(PAUTHU)
|
0505005000NRG24290120240450382
|
29/01/2024
|
BASANTI DEVI
|
0505005WL057146
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280191
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-001-03808400/3742
(PAUTHU)
|
0505005000NRG24290120240450384
|
29/01/2024
|
PRADIP RAM
|
0505005WL057146
|
PRADIP RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280190
|
|
PRADIP KUMAR S/O- RAMJI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-001-03808400/3749
(PAUTHU)
|
0505005000NRG24290120240450388
|
29/01/2024
|
SIKANDAR PRASAD
|
0505005WL057146
|
SIKANDAR PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280197
|
|
SIKANDAR PRASAD SO BAIKUNTH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-001-03808400/3750
(PAUTHU)
|
0505005000NRG24290120240450389
|
29/01/2024
|
PUNAM DEVI
|
0505005WL057146
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280193
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAFIGANJ
|
BH-05-005-001-03808400/3837
(PAUTHU)
|
0505005000NRG24290120240450391
|
29/01/2024
|
amrit Lal
|
0505005WL057146
|
amrit Lal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280195
|
|
AMRIT LAL S/O- DEVANTI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-001-03808400/3842
(PAUTHU)
|
0505005000NRG24290120240450395
|
29/01/2024
|
Prabha Devi
|
0505005WL057146
|
Prabha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280223
|
|
PRABHA DEVI W/O MAHENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-001-03808400/3843
(PAUTHU)
|
0505005000NRG24290120240450396
|
29/01/2024
|
Anita Kumari
|
0505005WL057146
|
Anita Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280189
|
|
ANITA DEVI W/O AMRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-001-03808400/3844
(PAUTHU)
|
0505005000NRG24290120240450397
|
29/01/2024
|
Ankit Kumar
|
0505005WL057146
|
Ankit Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280194
|
|
ANKIT KUMAR S/O- UPENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-001-03808400/3983
(PAUTHU)
|
0505005000NRG24290120240450398
|
29/01/2024
|
Amrendra Thakur
|
0505005WL057146
|
Amrendra Thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280202
|
|
AMARENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAFIGANJ
|
BH-05-005-001-03808400/3985
(PAUTHU)
|
0505005000NRG24290120240450399
|
29/01/2024
|
Dudhnath yadav
|
0505005WL057146
|
Dudhnath yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280200
|
|
DUDHNATHYADAVSONARAYANYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
46
|
RAFIGANJ
|
BH-05-005-001-03808400/3986
(PAUTHU)
|
0505005000NRG24290120240450400
|
29/01/2024
|
Kalawati Devi
|
0505005WL057146
|
Kalawati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280201
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-001-03808400/3995
(PAUTHU)
|
0505005000NRG24290120240450405
|
29/01/2024
|
Punam Kumari
|
0505005WL057146
|
Punam Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280203
|
|
Mrs. POONAM KUMARI
|
INDIAN BANK(607105)
|
|
48
|
RAFIGANJ
|
BH-05-005-001-03808500/3252
(PAUTHU)
|
0505005000NRG24290120240450408
|
29/01/2024
|
AJIT YADAV
|
0505005WL057146
|
AJIT YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280198
|
|
AJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAFIGANJ
|
BH-05-005-001-03808500/3817
(PAUTHU)
|
0505005000NRG24290120240450409
|
29/01/2024
|
kunjan kumar
|
0505005WL057146
|
kunjan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280192
|
|
KUNJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-001-3808400/299
(PAUTHU)
|
0505005000NRG24290120240450413
|
29/01/2024
|
BRIJNANDAN RAM
|
0505005WL057146
|
BRIJNANDAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280230
|
|
Mr. BRIJNANDAN KUMAR
|
INDIAN BANK(607105)
|
|
51
|
RAFIGANJ
|
BH-05-005-001-3808400/299
(PAUTHU)
|
0505005000NRG24290120240450414
|
29/01/2024
|
URMILA DEVI
|
0505005WL057146
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154280231
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAFIGANJ
|
BH-05-005-001-3808400/300
(PAUTHU)
|
0505005000NRG24290120240450415
|
29/01/2024
|
SUDARSHAN RAM
|
0505005WL057146
|
SUDARSHAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280187
|
|
SUDARSAN RAM S/O- BALESWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
53
|
RAFIGANJ
|
BH-05-005-001-03808400/3999
(PAUTHU)
|
0505005000NRG24290120240450407
|
29/01/2024
|
Anuj Kumar
|
0505005WL057146
|
Anuj Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154280207
|
|
Anuj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180120
|
180120
|
|
|
|
|
|
|
|