|
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-05-005-022-03817640/2177
(ARTHUA)
|
0505005000NRG24160620230180720
|
17/06/2023
|
SAHJAHAN KHATUN
|
0505005WL016251
|
SAHJAHAN KHATUN
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888885
|
|
Shahjahan Khatoon
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03817640/2666
(ARTHUA)
|
0505005000NRG24160620230180729
|
17/06/2023
|
MAJDA KHATOON
|
0505005WL016251
|
MAJDA KHATOON
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888884
|
|
Majada Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03817640/1937
(ARTHUA)
|
0505005000NRG24160620230180705
|
17/06/2023
|
MUSRAT KHATOON
|
0505005WL016251
|
MUSRAT KHATOON
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888908
|
|
MUSSRAT KHATOON W/O-MD AZAZ AHAMAD
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03817640/3650
(ARTHUA)
|
0505005000NRG24160620230180742
|
17/06/2023
|
MD FIROJ ALAM
|
0505005WL016251
|
MD FIROJ ALAM
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888907
|
|
MD FIROJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-022-03817640/2325
(ARTHUA)
|
0505005000NRG24160620230180722
|
17/06/2023
|
MD FAISAL
|
0505005WL016251
|
MD FAISAL
|
00089
|
CBIN0282681
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888906
|
|
MR MD FAISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-022-03817640/2506
(ARTHUA)
|
0505005000NRG24160620230180723
|
17/06/2023
|
MD ARSHAD ALAM
|
0505005WL016251
|
MD ARSHAD ALAM
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888875
|
|
MD ARSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-022-03817640/3444
(ARTHUA)
|
0505005000NRG24160620230180741
|
17/06/2023
|
DEVRANI DEVI
|
0505005WL016251
|
DEVRANI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888874
|
|
DEVRANI DEVI , W/O- FEKU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-022-03817640/1923
(ARTHUA)
|
0505005000NRG24160620230180704
|
17/06/2023
|
Azhar Hussain
|
0505005WL016251
|
Azhar Hussain
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888880
|
|
AZHAR HUSSAIN SO AKHTAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-022-03817640/1923
(ARTHUA)
|
0505005000NRG24160620230180703
|
17/06/2023
|
Bibi Fatima
|
0505005WL016251
|
Bibi Fatima
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888877
|
|
BIBI FATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-022-03817640/2127
(ARTHUA)
|
0505005000NRG24160620230180717
|
17/06/2023
|
RABIYA KHATOON
|
0505005WL016251
|
RABIYA KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888878
|
|
RAVIYA KHATOON WO ANIS AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-022-03817640/2175
(ARTHUA)
|
0505005000NRG24160620230180719
|
17/06/2023
|
Humera khatoon
|
0505005WL016251
|
Humera khatoon
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888876
|
|
HUMERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-022-03817640/2515
(ARTHUA)
|
0505005000NRG24160620230180726
|
17/06/2023
|
NUSRAT PARWEEN
|
0505005WL016251
|
NUSRAT PARWEEN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888879
|
|
NUSRAT PRAVEEN DO MD AKHTAR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-022-03827700/3583
(ARTHUA)
|
0505005000NRG24160620230180751
|
17/06/2023
|
NAZIYA PRAWEEN
|
0505005WL016251
|
NAZIYA PRAWEEN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888881
|
|
NAGIYA PERWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-022-03817640/1847
(ARTHUA)
|
0505005000NRG24160620230180698
|
17/06/2023
|
SANGITA DEVI
|
0505005WL016251
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888882
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-022-03817640/1884
(ARTHUA)
|
0505005000NRG24160620230180702
|
17/06/2023
|
AYUB
|
0505005WL016251
|
AYUB
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888888
|
|
MR MDAYUB
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-022-03817640/1947
(ARTHUA)
|
0505005000NRG24160620230180707
|
17/06/2023
|
FAHMODA KHATOON
|
0505005WL016251
|
FAHMODA KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888922
|
|
MRS FAHMODA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-022-03817640/1950
(ARTHUA)
|
0505005000NRG24160620230180708
|
17/06/2023
|
AKHTARI BEGAM
|
0505005WL016251
|
AKHTARI BEGAM
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888921
|
|
MR AKHTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-022-03817640/1951
(ARTHUA)
|
0505005000NRG24160620230180709
|
17/06/2023
|
KHADIJA KHATOON
|
0505005WL016251
|
KHADIJA KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888901
|
|
KHADIJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-022-03817640/1987
(ARTHUA)
|
0505005000NRG24160620230180710
|
17/06/2023
|
SAHIN PRAVEEN
|
0505005WL016251
|
SAHIN PRAVEEN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888896
|
|
MRS SHAHIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-022-03817640/1990
(ARTHUA)
|
0505005000NRG24160620230180711
|
17/06/2023
|
ISHRAT PRAVEEN
|
0505005WL016251
|
ISHRAT PRAVEEN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888894
|
|
MRS ISHRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-022-03817640/1991
(ARTHUA)
|
0505005000NRG24160620230180712
|
17/06/2023
|
SAKILA KHATOON
|
0505005WL016251
|
SAKILA KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888887
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-022-03817640/2047
(ARTHUA)
|
0505005000NRG24160620230180713
|
17/06/2023
|
TAJRUN NISHA
|
0505005WL016251
|
TAJRUN NISHA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888897
|
|
MRS TAJRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-022-03817640/2107
(ARTHUA)
|
0505005000NRG24160620230180714
|
17/06/2023
|
AMARJEET KUMAR
|
0505005WL016251
|
AMARJEET KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888923
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-022-03817640/2122
(ARTHUA)
|
0505005000NRG24160620230180715
|
17/06/2023
|
SANJIDA KHATOON
|
0505005WL016251
|
SANJIDA KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888899
|
|
MRS SAMJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-022-03817640/2123
(ARTHUA)
|
0505005000NRG24160620230180716
|
17/06/2023
|
SHABNAM PRAVIN
|
0505005WL016251
|
SHABNAM PRAVIN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888903
|
|
MRS SHABNAM PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-022-03817640/2171
(ARTHUA)
|
0505005000NRG24160620230180718
|
17/06/2023
|
RUBI DEVI
|
0505005WL016251
|
RUBI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888891
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-022-03817640/2510
(ARTHUA)
|
0505005000NRG24160620230180725
|
17/06/2023
|
MAHAMUDA KHATUN
|
0505005WL016251
|
MAHAMUDA KHATUN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888900
|
|
MAHMUDA KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
RAFIGANJ
|
BH-05-005-022-03817640/2519
(ARTHUA)
|
0505005000NRG24160620230180727
|
17/06/2023
|
MD FAIZ
|
0505005WL016251
|
MD FAIZ
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888893
|
|
MOHAMMAD FAIYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-022-03817640/2543
(ARTHUA)
|
0505005000NRG24160620230180728
|
17/06/2023
|
MD SHARIQUE
|
0505005WL016251
|
MD SHARIQUE
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888905
|
|
MD. SHARIQUE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
30
|
RAFIGANJ
|
BH-05-005-022-03817640/2679
(ARTHUA)
|
0505005000NRG24160620230180730
|
17/06/2023
|
KANCHAN DEVI
|
0505005WL016251
|
KANCHAN DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888889
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-022-03817640/2679
(ARTHUA)
|
0505005000NRG24160620230180731
|
17/06/2023
|
MUKESH THAKUR
|
0505005WL016251
|
MUKESH THAKUR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888890
|
|
MUKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-022-03817640/2681
(ARTHUA)
|
0505005000NRG24160620230180732
|
17/06/2023
|
BAKAR AHMED
|
0505005WL016251
|
BAKAR AHMED
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888883
|
|
MR BAKAR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-022-03817640/3120
(ARTHUA)
|
0505005000NRG24160620230180739
|
17/06/2023
|
MD DANISH
|
0505005WL016251
|
MD DANISH
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888902
|
|
MD DANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-022-03817640/3651
(ARTHUA)
|
0505005000NRG24160620230180743
|
17/06/2023
|
MD MERAJ AHMAD
|
0505005WL016251
|
MD MERAJ AHMAD
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888886
|
|
MR MDMERAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-022-03827600/1115
(ARTHUA)
|
0505005000NRG24160620230180744
|
17/06/2023
|
HUSN ARA
|
0505005WL016251
|
HUSN ARA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888898
|
|
MRS HUSN ARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-022-03827700/3361
(ARTHUA)
|
0505005000NRG24160620230180747
|
17/06/2023
|
NARGIS FATMA
|
0505005WL016251
|
NARGIS FATMA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888904
|
|
MISS NARGIS FATMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-022-03827700/3407
(ARTHUA)
|
0505005000NRG24160620230180749
|
17/06/2023
|
NURI KHATUN
|
0505005WL016251
|
NURI KHATUN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888892
|
|
MR NURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-022-03827700/3579
(ARTHUA)
|
0505005000NRG24160620230180750
|
17/06/2023
|
MD HAMID ANSARI
|
0505005WL016251
|
MD HAMID ANSARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888895
|
|
MR MD HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-022-03817640/2948
(ARTHUA)
|
0505005000NRG24160620230180736
|
17/06/2023
|
AKHTARI KHATOON
|
0505005WL016251
|
AKHTARI KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888873
|
|
AKHTARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-022-03817640/3430
(ARTHUA)
|
0505005000NRG24160620230180740
|
17/06/2023
|
CHUNI DEVI
|
0505005WL016251
|
CHUNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888872
|
|
CHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-022-03817640/1810
(ARTHUA)
|
0505005000NRG24160620230180697
|
17/06/2023
|
JETINAR KHATOON
|
0505005WL016251
|
JETINAR KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888920
|
|
JETINAR KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-022-03817640/1854
(ARTHUA)
|
0505005000NRG24160620230180699
|
17/06/2023
|
EKBAL
|
0505005WL016251
|
EKBAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888912
|
|
EKBAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-022-03817640/1856
(ARTHUA)
|
0505005000NRG24160620230180700
|
17/06/2023
|
SALMA KHATOON
|
0505005WL016251
|
SALMA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888917
|
|
SHALMA KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
RAFIGANJ
|
BH-05-005-022-03817640/1857
(ARTHUA)
|
0505005000NRG24160620230180701
|
17/06/2023
|
SAHDUN KHATOON
|
0505005WL016251
|
SAHDUN KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888909
|
|
NAIBUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAFIGANJ
|
BH-05-005-022-03817640/1945
(ARTHUA)
|
0505005000NRG24160620230180706
|
17/06/2023
|
MD MOKHTAR
|
0505005WL016251
|
MD MOKHTAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888918
|
|
MOHAMMAD MOKHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-022-03817640/2244
(ARTHUA)
|
0505005000NRG24160620230180721
|
17/06/2023
|
Mina devi
|
0505005WL016251
|
Mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888910
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-022-03817640/2508
(ARTHUA)
|
0505005000NRG24160620230180724
|
17/06/2023
|
SHABINA KHATOON
|
0505005WL016251
|
SHABINA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888919
|
|
SHABINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-022-03817640/2926
(ARTHUA)
|
0505005000NRG24160620230180734
|
17/06/2023
|
SALMA KHATOON
|
0505005WL016251
|
SALMA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888916
|
|
SALMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-022-03817640/2945
(ARTHUA)
|
0505005000NRG24160620230180735
|
17/06/2023
|
TASMINA BANO
|
0505005WL016251
|
TASMINA BANO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888911
|
|
TASMINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAFIGANJ
|
BH-05-005-022-03817640/3016
(ARTHUA)
|
0505005000NRG24160620230180737
|
17/06/2023
|
JAMILA KHATOON
|
0505005WL016251
|
JAMILA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888915
|
|
JAMILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAFIGANJ
|
BH-05-005-022-03817640/3016
(ARTHUA)
|
0505005000NRG24160620230180738
|
17/06/2023
|
NESHAR AHMAD
|
0505005WL016251
|
NESHAR AHMAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888914
|
|
MD NESAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAFIGANJ
|
BH-05-005-022-03827600/643
(ARTHUA)
|
0505005000NRG24160620230180745
|
17/06/2023
|
SALMA KHATOON
|
0505005WL016251
|
SALMA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2805888913
|
|
SALMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|