|
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-05-005-023-03829400/1826
(BAGHAURA)
|
0505005000NRG24150620230177411
|
17/06/2023
|
SUSHIL KUMAR
|
0505005WL016161
|
SUSHIL KUMAR
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210181
|
|
Susil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829300/1702
(BAGHAURA)
|
0505005000NRG24150620230177375
|
17/06/2023
|
Tarnnum Praveen
|
0505005WL016161
|
Tarnnum Praveen
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210194
|
|
TARANNUM KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829300/3168
(BAGHAURA)
|
0505005000NRG24150620230177409
|
17/06/2023
|
ARTI KUMARI
|
0505005WL016161
|
ARTI KUMARI
|
00354
|
PUNB0161400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210214
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829300/1845
(BAGHAURA)
|
0505005000NRG24150620230177377
|
17/06/2023
|
NAJMA KHATOON
|
0505005WL016161
|
NAJMA KHATOON
|
00354
|
PUNB0192200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210218
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829300/1846
(BAGHAURA)
|
0505005000NRG24150620230177378
|
17/06/2023
|
MURTUJA HUSSAIN
|
0505005WL016161
|
MURTUJA HUSSAIN
|
00354
|
PUNB0192200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210215
|
|
MURTAJA HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829300/1879
(BAGHAURA)
|
0505005000NRG24150620230177384
|
17/06/2023
|
GULSHAN ARA
|
0505005WL016161
|
GULSHAN ARA
|
00354
|
PUNB0192200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210217
|
|
GULASAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829400/2888
(BAGHAURA)
|
0505005000NRG24150620230177426
|
17/06/2023
|
SURESH YADAV
|
0505005WL016161
|
SURESH YADAV
|
00354
|
PUNB0192200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210216
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829300/1849
(BAGHAURA)
|
0505005000NRG24150620230177379
|
17/06/2023
|
ROKSANA PRAVEEN
|
0505005WL016161
|
ROKSANA PRAVEEN
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802210224
|
|
ROKSHANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829300/1850
(BAGHAURA)
|
0505005000NRG24150620230177380
|
17/06/2023
|
JAINAB PRAVEEN
|
0505005WL016161
|
JAINAB PRAVEEN
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210221
|
|
JAINAB PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829300/1868
(BAGHAURA)
|
0505005000NRG24150620230177381
|
17/06/2023
|
KORAISHA KHATOON
|
0505005WL016161
|
KORAISHA KHATOON
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210220
|
|
KURAISA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829300/1885
(BAGHAURA)
|
0505005000NRG24150620230177385
|
17/06/2023
|
KULSUM PRAVEEN
|
0505005WL016161
|
KULSUM PRAVEEN
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210176
|
|
KULSHUM PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829300/1893
(BAGHAURA)
|
0505005000NRG24150620230177386
|
17/06/2023
|
GULNAJ PRAVEEN
|
0505005WL016161
|
GULNAJ PRAVEEN
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802210219
|
|
GULNAJ PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829300/1899
(BAGHAURA)
|
0505005000NRG24150620230177387
|
17/06/2023
|
REHANA KHATOON
|
0505005WL016161
|
REHANA KHATOON
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210225
|
|
REHANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829300/1988
(BAGHAURA)
|
0505005000NRG24150620230177390
|
17/06/2023
|
SAHIN PRAVEEN
|
0505005WL016161
|
SAHIN PRAVEEN
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210222
|
|
SHAHIN PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829300/1989
(BAGHAURA)
|
0505005000NRG24150620230177391
|
17/06/2023
|
MD SAKIR ANSARI
|
0505005WL016161
|
MD SAKIR ANSARI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210223
|
|
Md Shakir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829300/2007
(BAGHAURA)
|
0505005000NRG24150620230177393
|
17/06/2023
|
Mini Devi
|
0505005WL016161
|
Mini Devi
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210179
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829300/2069
(BAGHAURA)
|
0505005000NRG24150620230177394
|
17/06/2023
|
APSANA KHATOON
|
0505005WL016161
|
APSANA KHATOON
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802210177
|
|
APSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829400/2876
(BAGHAURA)
|
0505005000NRG24150620230177420
|
17/06/2023
|
MD SHAHJAD ANSARI
|
0505005WL016161
|
MD SHAHJAD ANSARI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210178
|
|
MD SAHJAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829400/2891
(BAGHAURA)
|
0505005000NRG24150620230177427
|
17/06/2023
|
UMESH YADAV
|
0505005WL016161
|
UMESH YADAV
|
00354
|
PUNB0255100
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210180
|
|
UMESH YADAV S/O MUNGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829300/1259
(BAGHAURA)
|
0505005000NRG24150620230177371
|
17/06/2023
|
VILASH YADAV
|
0505005WL016161
|
VILASH YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210184
|
|
VILAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829300/15
(BAGHAURA)
|
0505005000NRG24150620230177372
|
17/06/2023
|
DOMAN RAM
|
0505005WL016161
|
DOMAN RAM
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210183
|
|
DOMAN DAS SO BHAGLU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829300/1875
(BAGHAURA)
|
0505005000NRG24150620230177382
|
17/06/2023
|
AMNA KHATOON
|
0505005WL016161
|
AMNA KHATOON
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210190
|
|
MRS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829300/1876
(BAGHAURA)
|
0505005000NRG24150620230177383
|
17/06/2023
|
SAKILA KHATOON
|
0505005WL016161
|
SAKILA KHATOON
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210186
|
|
MRS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829300/1997
(BAGHAURA)
|
0505005000NRG24150620230177392
|
17/06/2023
|
MD ALIMIDDIN ANSARI
|
0505005WL016161
|
MD ALIMIDDIN ANSARI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210189
|
|
MR MD ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829300/2073
(BAGHAURA)
|
0505005000NRG24150620230177395
|
17/06/2023
|
SARIFA PRAVEEN
|
0505005WL016161
|
SARIFA PRAVEEN
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210188
|
|
MISS SHARIFA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829300/3099
(BAGHAURA)
|
0505005000NRG24150620230177408
|
17/06/2023
|
MD SABIR ANSARI
|
0505005WL016161
|
MD SABIR ANSARI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210185
|
|
MR MD SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829400/2499
(BAGHAURA)
|
0505005000NRG24150620230177414
|
17/06/2023
|
BIRENDRA YADAV
|
0505005WL016161
|
BIRENDRA YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210193
|
|
BIRENDRA YADAV
|
CANARA BANK(508532)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03829400/2538
(BAGHAURA)
|
0505005000NRG24150620230177415
|
17/06/2023
|
RAMAVATAR BHAGAT
|
0505005WL016161
|
RAMAVATAR BHAGAT
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210182
|
|
MR RAM AVATAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03829400/2663
(BAGHAURA)
|
0505005000NRG24150620230177416
|
17/06/2023
|
KESHARI DEVI
|
0505005WL016161
|
KESHARI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210192
|
|
Keshari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03829400/2875
(BAGHAURA)
|
0505005000NRG24150620230177419
|
17/06/2023
|
MD SAMSHAD ANSARI
|
0505005WL016161
|
MD SAMSHAD ANSARI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210191
|
|
MR MOHAMMAD SAMSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03829400/2897
(BAGHAURA)
|
0505005000NRG24150620230177430
|
17/06/2023
|
PARWATI KUMARI
|
0505005WL016161
|
PARWATI KUMARI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210187
|
|
MISS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03829300/1702
(BAGHAURA)
|
0505005000NRG24150620230177374
|
17/06/2023
|
Khursid Ansari
|
0505005WL016161
|
Khursid Ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802210206
|
|
MD KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03829300/2835
(BAGHAURA)
|
0505005000NRG24150620230177400
|
17/06/2023
|
DAWRIK DAS
|
0505005WL016161
|
DAWRIK DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210212
|
|
MR DWARIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03829300/2837
(BAGHAURA)
|
0505005000NRG24150620230177401
|
17/06/2023
|
KABITA DEVI
|
0505005WL016161
|
KABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210211
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03829300/2840
(BAGHAURA)
|
0505005000NRG24150620230177402
|
17/06/2023
|
MUSLIM ANSARI
|
0505005WL016161
|
MUSLIM ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210213
|
|
MUSLIM ANSARI SO MUSTAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03829300/2841
(BAGHAURA)
|
0505005000NRG24150620230177403
|
17/06/2023
|
FULWA DEVI
|
0505005WL016161
|
FULWA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210210
|
|
Mrs. PHULWA DEVI
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03829300/2843
(BAGHAURA)
|
0505005000NRG24150620230177404
|
17/06/2023
|
RUBAIDA KHATUN
|
0505005WL016161
|
RUBAIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210209
|
|
RUBEDA KHATUN D/O MUSLIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-023-03829300/2851
(BAGHAURA)
|
0505005000NRG24150620230177405
|
17/06/2023
|
SAMSHER AALM
|
0505005WL016161
|
SAMSHER AALM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802210208
|
|
SAMSER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-023-03829400/2886
(BAGHAURA)
|
0505005000NRG24150620230177425
|
17/06/2023
|
KAUSHLYA DEVI
|
0505005WL016161
|
KAUSHLYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802210207
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-023-03829300/1700
(BAGHAURA)
|
0505005000NRG24150620230177373
|
17/06/2023
|
MD MATIULAH
|
0505005WL016161
|
MD MATIULAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210196
|
|
MATIULLAH ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-023-03829300/1719
(BAGHAURA)
|
0505005000NRG24150620230177376
|
17/06/2023
|
Ashiya Begam
|
0505005WL016161
|
Ashiya Begam
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210195
|
|
ASHIYA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-023-03829300/213
(BAGHAURA)
|
0505005000NRG24150620230177397
|
17/06/2023
|
Seema Kumari
|
0505005WL016161
|
Seema Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210205
|
|
SEEMA KUMARI AND YOGENDRA YADAV D/O YOGE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-023-03829300/2290
(BAGHAURA)
|
0505005000NRG24150620230177398
|
17/06/2023
|
Kahkasha Parween
|
0505005WL016161
|
Kahkasha Parween
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210203
|
|
KAHKASHA PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-023-03829300/2296
(BAGHAURA)
|
0505005000NRG24150620230177399
|
17/06/2023
|
Brijesh Kumar
|
0505005WL016161
|
Brijesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210204
|
|
BRIJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-023-03829300/2862
(BAGHAURA)
|
0505005000NRG24150620230177406
|
17/06/2023
|
SULTANA KHUTUN
|
0505005WL016161
|
SULTANA KHUTUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210197
|
|
SULTANA PRAWEEN WO ALAUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAFIGANJ
|
BH-05-005-023-03829300/2863
(BAGHAURA)
|
0505005000NRG24150620230177407
|
17/06/2023
|
NAVABUDIN ANSARI
|
0505005WL016161
|
NAVABUDIN ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802210201
|
|
NAWABUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAFIGANJ
|
BH-05-005-023-03829400/2212
(BAGHAURA)
|
0505005000NRG24150620230177412
|
17/06/2023
|
RAMPEYARI DEVI
|
0505005WL016161
|
RAMPEYARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210199
|
|
RAMPAYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-023-03829400/2235
(BAGHAURA)
|
0505005000NRG24150620230177413
|
17/06/2023
|
RITA DEVI
|
0505005WL016161
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210198
|
|
RITA DEVI W/O SURESH YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-023-03829400/2665
(BAGHAURA)
|
0505005000NRG24150620230177417
|
17/06/2023
|
CHANDA DEVI
|
0505005WL016161
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210202
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-023-03829400/2881
(BAGHAURA)
|
0505005000NRG24150620230177422
|
17/06/2023
|
KARI DEVI
|
0505005WL016161
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802210200
|
|
SUVAINA DEVI W/O LAKHAN DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|