|
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-05-005-010-03820300/3703
(BALIGAON)
|
0505005000NRG24210620230208375
|
22/06/2023
|
NARGISH KHATUN
|
0505005WL017364
|
NARGISH KHATUN
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836605
|
|
MRS NARGISH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03817400/3868
(BALIGAON)
|
0505005000NRG24210620230208341
|
22/06/2023
|
Ranjeet Prasad
|
0505005WL017364
|
Ranjeet Prasad
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836613
|
|
RANJIT PRASAD, S/O- NEPAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03820300/1083
(BALIGAON)
|
0505005000NRG24210620230208355
|
22/06/2023
|
SANJAY YADAV
|
0505005WL017364
|
SANJAY YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836587
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03820300/1215
(BALIGAON)
|
0505005000NRG24210620230208357
|
22/06/2023
|
SHOBHA DEVI
|
0505005WL017364
|
SHOBHA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836588
|
|
SHOBHA DEVI AND JITENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03820300/2918
(BALIGAON)
|
0505005000NRG24210620230208360
|
22/06/2023
|
ARVIND KUMAR
|
0505005WL017364
|
ARVIND KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836584
|
|
ARVIND KUMAR SO ETWARI DSA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03820300/3122
(BALIGAON)
|
0505005000NRG24210620230208363
|
22/06/2023
|
RITA DEVI
|
0505005WL017364
|
RITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836590
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03820300/3266
(BALIGAON)
|
0505005000NRG24210620230208365
|
22/06/2023
|
KAUSHLYA DEVI
|
0505005WL017364
|
KAUSHLYA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836585
|
|
DEVNANDAN YADAV AND KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03820300/3708
(BALIGAON)
|
0505005000NRG24210620230208378
|
22/06/2023
|
PRAVEEN KUMAR
|
0505005WL017364
|
PRAVEEN KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836589
|
|
PRAVEEN KUMAR SO SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03820300/489
(BALIGAON)
|
0505005000NRG24210620230208383
|
22/06/2023
|
SAHENDRA PASWAN
|
0505005WL017364
|
SAHENDRA PASWAN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836586
|
|
SAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819300/3869
(BALIGAON)
|
0505005000NRG24210620230208352
|
22/06/2023
|
Manisha Kumari
|
0505005WL017364
|
Manisha Kumari
|
00354
|
PUNB0094900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836591
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03817400/3866
(BALIGAON)
|
0505005000NRG24210620230208339
|
22/06/2023
|
Asheesh Kumar
|
0505005WL017364
|
Asheesh Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836602
|
|
ASHEESH KUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03817400/3867
(BALIGAON)
|
0505005000NRG24210620230208340
|
22/06/2023
|
Rekha Kumari
|
0505005WL017364
|
Rekha Kumari
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836603
|
|
REKHA KUMARI D/O KISHORI MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03817400/3873
(BALIGAON)
|
0505005000NRG24210620230208342
|
22/06/2023
|
Anu Devi
|
0505005WL017364
|
Anu Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836601
|
|
ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03820300/2914
(BALIGAON)
|
0505005000NRG24210620230208358
|
22/06/2023
|
DILEEP PASWAN
|
0505005WL017364
|
DILEEP PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836600
|
|
DILIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03820300/3107
(BALIGAON)
|
0505005000NRG24210620230208362
|
22/06/2023
|
KAMLA DEVI
|
0505005WL017364
|
KAMLA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836592
|
|
KAMALA DEVI S/O AVDHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03820300/3226
(BALIGAON)
|
0505005000NRG24210620230208364
|
22/06/2023
|
DEVKALI DEVI
|
0505005WL017364
|
DEVKALI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836598
|
|
DEVKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03820300/3270
(BALIGAON)
|
0505005000NRG24210620230208366
|
22/06/2023
|
DHRAMRAJ YADAV
|
0505005WL017364
|
DHRAMRAJ YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836599
|
|
DHARM RAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03820300/3275
(BALIGAON)
|
0505005000NRG24210620230208368
|
22/06/2023
|
RATI DEVI
|
0505005WL017364
|
RATI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836593
|
|
RATI DEVI W O PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03820300/3611
(BALIGAON)
|
0505005000NRG24210620230208369
|
22/06/2023
|
PANKAJ KUMAR
|
0505005WL017364
|
PANKAJ KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836597
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03820300/3616
(BALIGAON)
|
0505005000NRG24210620230208370
|
22/06/2023
|
PUSHPA DEVI
|
0505005WL017364
|
PUSHPA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836594
|
|
PUSHPA DEVI W/O SHYAMRAJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03820300/3618
(BALIGAON)
|
0505005000NRG24210620230208372
|
22/06/2023
|
BABITA DEVI
|
0505005WL017364
|
BABITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836596
|
|
BABITA DEVI W/O- SHIVKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03820300/3619
(BALIGAON)
|
0505005000NRG24210620230208373
|
22/06/2023
|
ANITA DEVI
|
0505005WL017364
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836595
|
|
ANITA DEVI W/O-YUGESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03817400/3864
(BALIGAON)
|
0505005000NRG24210620230208337
|
22/06/2023
|
Santosh Kumar
|
0505005WL017364
|
Santosh Kumar
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836604
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03817400/3862
(BALIGAON)
|
0505005000NRG24210620230208336
|
22/06/2023
|
Brajesh Prajapat
|
0505005WL017364
|
Brajesh Prajapat
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836611
|
|
BRAJESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03820300/2932
(BALIGAON)
|
0505005000NRG24210620230208361
|
22/06/2023
|
NAGMATI DEVI
|
0505005WL017364
|
NAGMATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836608
|
|
MRS NAGMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03820300/3617
(BALIGAON)
|
0505005000NRG24210620230208371
|
22/06/2023
|
ASHA DEVI
|
0505005WL017364
|
ASHA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836609
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03820300/3702
(BALIGAON)
|
0505005000NRG24210620230208374
|
22/06/2023
|
SHAKIL KHAN
|
0505005WL017364
|
SHAKIL KHAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836606
|
|
SHAKIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03820300/3709
(BALIGAON)
|
0505005000NRG24210620230208379
|
22/06/2023
|
BIMLESH KUMAR
|
0505005WL017364
|
BIMLESH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836607
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03820300/3878
(BALIGAON)
|
0505005000NRG24210620230208381
|
22/06/2023
|
Pramod Kumar
|
0505005WL017364
|
Pramod Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836610
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03820300/3879
(BALIGAON)
|
0505005000NRG24210620230208382
|
22/06/2023
|
Niraj Paswan
|
0505005WL017364
|
Niraj Paswan
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836612
|
|
MR NIRAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-010-03818900/1738
(BALIGAON)
|
0505005000NRG24210620230208346
|
22/06/2023
|
Naresh Yadav
|
0505005WL017364
|
Naresh Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836580
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-010-03818900/3876
(BALIGAON)
|
0505005000NRG24210620230208347
|
22/06/2023
|
Satyendra SIngh
|
0505005WL017364
|
Satyendra SIngh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836577
|
|
SATYENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-010-03818900/3877
(BALIGAON)
|
0505005000NRG24210620230208348
|
22/06/2023
|
Kamlesh Kumar
|
0505005WL017364
|
Kamlesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861836576
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-010-03819300/1536
(BALIGAON)
|
0505005000NRG24210620230208349
|
22/06/2023
|
BABLU MISTRI
|
0505005WL017364
|
BABLU MISTRI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836583
|
|
BABLU MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-010-03819300/3318
(BALIGAON)
|
0505005000NRG24210620230208350
|
22/06/2023
|
SATYENDRA MAHTO
|
0505005WL017364
|
SATYENDRA MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836579
|
|
SATYENDRA MAHTO & GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-010-03819300/3880
(BALIGAON)
|
0505005000NRG24210620230208353
|
22/06/2023
|
Lalita Kumari
|
0505005WL017364
|
Lalita Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836582
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-010-03819300/3881
(BALIGAON)
|
0505005000NRG24210620230208354
|
22/06/2023
|
Lakshman Kumar
|
0505005WL017364
|
Lakshman Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836581
|
|
LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-010-03820300/3788
(BALIGAON)
|
0505005000NRG24210620230208380
|
22/06/2023
|
RAVITA DEVI
|
0505005WL017364
|
RAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836578
|
|
RAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-010-03817400/1251
(BALIGAON)
|
0505005000NRG24210620230208328
|
22/06/2023
|
RAJANTI DEVI
|
0505005WL017364
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836617
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-010-03817400/148
(BALIGAON)
|
0505005000NRG24210620230208329
|
22/06/2023
|
MUKESH BHAGAT
|
0505005WL017364
|
MUKESH BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836614
|
|
MR MUKESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-010-03817400/156
(BALIGAON)
|
0505005000NRG24210620230208330
|
22/06/2023
|
RINKI DEVI
|
0505005WL017364
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836618
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-010-03817400/191
(BALIGAON)
|
0505005000NRG24210620230208331
|
22/06/2023
|
BASANTI DEVI
|
0505005WL017364
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836620
|
|
BASANTI DEVI W/O SUBHASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-010-03817400/3857
(BALIGAON)
|
0505005000NRG24210620230208332
|
22/06/2023
|
Vinda Devi
|
0505005WL017364
|
Vinda Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836624
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-010-03817400/3858
(BALIGAON)
|
0505005000NRG24210620230208333
|
22/06/2023
|
Sneha Kumari
|
0505005WL017364
|
Sneha Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836627
|
|
MRS SNEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-010-03817400/3859
(BALIGAON)
|
0505005000NRG24210620230208334
|
22/06/2023
|
Rinki Kumari
|
0505005WL017364
|
Rinki Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836623
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-010-03817400/3860
(BALIGAON)
|
0505005000NRG24210620230208335
|
22/06/2023
|
Prabha Devi
|
0505005WL017364
|
Prabha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836616
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-010-03817400/3865
(BALIGAON)
|
0505005000NRG24210620230208338
|
22/06/2023
|
Simpi Kumari
|
0505005WL017364
|
Simpi Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836626
|
|
SIMPI KUMARI D/O RAM AOTAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-010-03817400/3874
(BALIGAON)
|
0505005000NRG24210620230208343
|
22/06/2023
|
Meena Devi
|
0505005WL017364
|
Meena Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836622
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-010-03817400/3875
(BALIGAON)
|
0505005000NRG24210620230208344
|
22/06/2023
|
Pramila Devi
|
0505005WL017364
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836625
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-010-03817400/3884
(BALIGAON)
|
0505005000NRG24210620230208345
|
22/06/2023
|
Baliram Goswami
|
0505005WL017364
|
Baliram Goswami
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836621
|
|
BALIRAM GOSWAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-010-03877000/3883
(BALIGAON)
|
0505005000NRG24210620230208384
|
22/06/2023
|
Jaypujan SIngh
|
0505005WL017364
|
Jaypujan SIngh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836615
|
|
MR JAYPUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-010-03877000/3883
(BALIGAON)
|
0505005000NRG24210620230208385
|
22/06/2023
|
Pramila Devi
|
0505005WL017364
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861836619
|
|
PRAMILA DEVI WO JAY PUJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177612
|
177612
|
|
|
|
|
|
|
|