|
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-05-005-015-03812000/3455
(SIHULI)
|
0505005000NRG24100520230047819
|
10/05/2023
|
REMANTI DEVI
|
0505005WL007816
|
REMANTI DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453628
|
|
Remanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03812000/3238
(SIHULI)
|
0505005000NRG24100520230047814
|
10/05/2023
|
SAVITRI DEVI
|
0505005WL007816
|
SAVITRI DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453640
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03812000/1282
(SIHULI)
|
0505005000NRG24100520230047783
|
10/05/2023
|
RITA DEVI
|
0505005WL007816
|
RITA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453651
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03812000/1501
(SIHULI)
|
0505005000NRG24100520230047787
|
10/05/2023
|
URMILA DEVI
|
0505005WL007816
|
URMILA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453642
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03812000/1507
(SIHULI)
|
0505005000NRG24100520230047791
|
10/05/2023
|
MUNNI DEVI
|
0505005WL007816
|
MUNNI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453643
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03812000/2455
(SIHULI)
|
0505005000NRG24100520230047797
|
10/05/2023
|
RANJEET YADAV
|
0505005WL007816
|
RANJEET YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453645
|
|
Mr. RANJEET YADAV
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03812000/2457
(SIHULI)
|
0505005000NRG24100520230047799
|
10/05/2023
|
RANJU DEVI
|
0505005WL007816
|
RANJU DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453646
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03812000/3227
(SIHULI)
|
0505005000NRG24100520230047806
|
10/05/2023
|
RENU KUMARI
|
0505005WL007816
|
RENU KUMARI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453649
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03812000/3236
(SIHULI)
|
0505005000NRG24100520230047813
|
10/05/2023
|
KAVITA DEVI
|
0505005WL007816
|
KAVITA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453648
|
|
Mrs. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03812000/3240
(SIHULI)
|
0505005000NRG24100520230047816
|
10/05/2023
|
LAKHIYA DEVI
|
0505005WL007816
|
LAKHIYA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453644
|
|
LAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03812000/3456
(SIHULI)
|
0505005000NRG24100520230047820
|
10/05/2023
|
KAJAL DEVI
|
0505005WL007816
|
KAJAL DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453647
|
|
Mr. KAJAL DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03812000/654
(SIHULI)
|
0505005000NRG24100520230047836
|
10/05/2023
|
RAMPUKAR YADAV
|
0505005WL007816
|
RAMPUKAR YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453655
|
|
Mr. Ram Pukar Yadav
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-3812000/138
(SIHULI)
|
0505005000NRG24100520230047840
|
10/05/2023
|
BIDESHI YADAV
|
0505005WL007816
|
BIDESHI YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453652
|
|
Mr. Bideshi Yadav
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-3812000/172
(SIHULI)
|
0505005000NRG24100520230047842
|
10/05/2023
|
KARU YADAV
|
0505005WL007816
|
KARU YADAV
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453650
|
|
Mr. Karu Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03812000/2457
(SIHULI)
|
0505005000NRG24100520230047800
|
10/05/2023
|
VINAY YADAV
|
0505005WL007816
|
VINAY YADAV
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453654
|
|
Vinay Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03812000/3224
(SIHULI)
|
0505005000NRG24100520230047804
|
10/05/2023
|
PUSHPA KUMARI
|
0505005WL007816
|
PUSHPA KUMARI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453641
|
|
Ms. PUSHPA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03812000/131
(SIHULI)
|
0505005000NRG24100520230047784
|
10/05/2023
|
DUKHAN YADAV
|
0505005WL007816
|
DUKHAN YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453627
|
|
DUKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03812000/131
(SIHULI)
|
0505005000NRG24100520230047785
|
10/05/2023
|
SANJAY KUMAR
|
0505005WL007816
|
SANJAY KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453619
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03812000/1502
(SIHULI)
|
0505005000NRG24100520230047789
|
10/05/2023
|
SUNITA DEVI
|
0505005WL007816
|
SUNITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453612
|
|
SUNITA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03812000/1505
(SIHULI)
|
0505005000NRG24100520230047790
|
10/05/2023
|
GYANTI DEVI
|
0505005WL007816
|
GYANTI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453621
|
|
GYANTI DEVI WO DEVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03812000/1508
(SIHULI)
|
0505005000NRG24100520230047792
|
10/05/2023
|
ANIL KUMAR
|
0505005WL007816
|
ANIL KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453617
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03812000/2205
(SIHULI)
|
0505005000NRG24100520230047796
|
10/05/2023
|
RITA DEVI
|
0505005WL007816
|
RITA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453613
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03812000/2459
(SIHULI)
|
0505005000NRG24100520230047801
|
10/05/2023
|
ANITA DEVI
|
0505005WL007816
|
ANITA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453624
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03812000/3230
(SIHULI)
|
0505005000NRG24100520230047808
|
10/05/2023
|
RAJESH KUMAR
|
0505005WL007816
|
RAJESH KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453622
|
|
RAJESH KUMAR SO CHANDRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03812000/3231
(SIHULI)
|
0505005000NRG24100520230047809
|
10/05/2023
|
RENU DEVI
|
0505005WL007816
|
RENU DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453611
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03812000/3232
(SIHULI)
|
0505005000NRG24100520230047810
|
10/05/2023
|
KAPIL KUMAR
|
0505005WL007816
|
KAPIL KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453623
|
|
KAPIL KUMAR SO INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03812000/3451
(SIHULI)
|
0505005000NRG24100520230047817
|
10/05/2023
|
YASHODA DEVI
|
0505005WL007816
|
YASHODA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453610
|
|
YASHODA DEVI W/O DUKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03812000/3457
(SIHULI)
|
0505005000NRG24100520230047821
|
10/05/2023
|
MANITA DEVI
|
0505005WL007816
|
MANITA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453615
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03812000/3458
(SIHULI)
|
0505005000NRG24100520230047822
|
10/05/2023
|
REKHA DEVI
|
0505005WL007816
|
REKHA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453616
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-015-03812000/3459
(SIHULI)
|
0505005000NRG24100520230047823
|
10/05/2023
|
RINKI DEVI
|
0505005WL007816
|
RINKI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453620
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-015-03812000/3877
(SIHULI)
|
0505005000NRG24100520230047830
|
10/05/2023
|
RUBI DEVI
|
0505005WL007816
|
RUBI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453618
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-015-03812000/652
(SIHULI)
|
0505005000NRG24100520230047832
|
10/05/2023
|
SUSHILA DEVI
|
0505005WL007816
|
SUSHILA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453614
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-015-03812000/653
(SIHULI)
|
0505005000NRG24100520230047833
|
10/05/2023
|
NAGENDRA YADAV
|
0505005WL007816
|
NAGENDRA YADAV
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453609
|
|
NAGENDRA VILAAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-015-03812000/654
(SIHULI)
|
0505005000NRG24100520230047837
|
10/05/2023
|
MANOJ KUMAR
|
0505005WL007816
|
MANOJ KUMAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453608
|
|
MANOJ KUMAR SO RAMPUKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-015-03812000/656
(SIHULI)
|
0505005000NRG24100520230047838
|
10/05/2023
|
TILESRI DEVI
|
0505005WL007816
|
TILESRI DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453626
|
|
TILESRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-015-3812000/134
(SIHULI)
|
0505005000NRG24100520230047839
|
10/05/2023
|
KAILASH YADAV
|
0505005WL007816
|
KAILASH YADAV
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453625
|
|
KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-015-03812000/2071
(SIHULI)
|
0505005000NRG24100520230047795
|
10/05/2023
|
Lalita Devi
|
0505005WL007816
|
Lalita Devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453637
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-015-03812000/3226
(SIHULI)
|
0505005000NRG24100520230047805
|
10/05/2023
|
SUKESH KUMAR
|
0505005WL007816
|
SUKESH KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453632
|
|
MR SUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-015-03812000/3228
(SIHULI)
|
0505005000NRG24100520230047807
|
10/05/2023
|
SUSHIL KUMAR
|
0505005WL007816
|
SUSHIL KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453634
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-015-03812000/3233
(SIHULI)
|
0505005000NRG24100520230047811
|
10/05/2023
|
RAJMANI DEVI
|
0505005WL007816
|
RAJMANI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453638
|
|
MR RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-015-03812000/3234
(SIHULI)
|
0505005000NRG24100520230047812
|
10/05/2023
|
AMRENDRA KUMAR
|
0505005WL007816
|
AMRENDRA KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453630
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-015-03812000/3239
(SIHULI)
|
0505005000NRG24100520230047815
|
10/05/2023
|
VIJENDRA KUMAR
|
0505005WL007816
|
VIJENDRA KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453636
|
|
VIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAFIGANJ
|
BH-05-005-015-03812000/3452
(SIHULI)
|
0505005000NRG24100520230047818
|
10/05/2023
|
SUKESH KUMAR
|
0505005WL007816
|
SUKESH KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453633
|
|
MR SUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-015-03812000/3460
(SIHULI)
|
0505005000NRG24100520230047824
|
10/05/2023
|
VIKASH KUMAR
|
0505005WL007816
|
VIKASH KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453635
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-015-03812000/3867
(SIHULI)
|
0505005000NRG24100520230047825
|
10/05/2023
|
TINKU KUMAR
|
0505005WL007816
|
TINKU KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453639
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-015-03812000/653
(SIHULI)
|
0505005000NRG24100520230047834
|
10/05/2023
|
HARENDRA YADAV
|
0505005WL007816
|
HARENDRA YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453631
|
|
MR HARENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-015-03812000/653
(SIHULI)
|
0505005000NRG24100520230047835
|
10/05/2023
|
SHOBHA DEVI
|
0505005WL007816
|
SHOBHA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453629
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-015-03812000/1697
(SIHULI)
|
0505005000NRG24100520230047794
|
10/05/2023
|
REKHA DEVI
|
0505005WL007816
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453605
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAFIGANJ
|
BH-05-005-015-03812000/2456
(SIHULI)
|
0505005000NRG24100520230047798
|
10/05/2023
|
MISTAR YADAV
|
0505005WL007816
|
MISTAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453604
|
|
MISTAR YADAV S/O-KULDEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAFIGANJ
|
BH-05-005-015-03812000/3870
(SIHULI)
|
0505005000NRG24100520230047827
|
10/05/2023
|
LALITA DEVI
|
0505005WL007816
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453607
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAFIGANJ
|
BH-05-005-015-3812000/138
(SIHULI)
|
0505005000NRG24100520230047841
|
10/05/2023
|
LALTENIYA DEVI
|
0505005WL007816
|
LALTENIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453606
|
|
SUNKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
52
|
RAFIGANJ
|
BH-05-005-015-03812000/3875
(SIHULI)
|
0505005000NRG24100520230047829
|
10/05/2023
|
BASANTI DEVI
|
0505005WL007816
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637453653
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
RAFIGANJ
|
BH-05-005-015-03812000/1501
(SIHULI)
|
0505005000NRG24100520230047786
|
10/05/2023
|
Mandip Yadav
|
0505005WL007816
|
Mandip Yadav
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637453656
|
|
MANDIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148656
|
148656
|
|
|
|
|
|
|
|