|
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-05-005-011-03817430/2315
(BHADUKIKALA)
|
0505005000NRG24130520230062427
|
13/05/2023
|
LALITA DEVI
|
0505005WL008829
|
LALITA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067363
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817430/3112
(BHADUKIKALA)
|
0505005000NRG24130520230062435
|
13/05/2023
|
rita devi
|
0505005WL008829
|
rita devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067365
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817430/3424
(BHADUKIKALA)
|
0505005000NRG24130520230062438
|
13/05/2023
|
SUDARSHAN KUMAR
|
0505005WL008829
|
SUDARSHAN KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067368
|
|
Sudarshan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817430/3429
(BHADUKIKALA)
|
0505005000NRG24130520230062439
|
13/05/2023
|
RAKESH YADAV
|
0505005WL008829
|
RAKESH YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067360
|
|
RAKESHYADEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817430/3968
(BHADUKIKALA)
|
0505005000NRG24130520230062445
|
13/05/2023
|
MUNNI DEVI
|
0505005WL008829
|
MUNNI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067367
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817430/4257
(BHADUKIKALA)
|
0505005000NRG24130520230062452
|
13/05/2023
|
DEVANTI DEVI
|
0505005WL008829
|
DEVANTI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067369
|
|
DEVANTI DEVI WO DHANANJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817430/4260
(BHADUKIKALA)
|
0505005000NRG24130520230062453
|
13/05/2023
|
PRITY KUMARI
|
0505005WL008829
|
PRITY KUMARI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067366
|
|
PRITY KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817430/4279
(BHADUKIKALA)
|
0505005000NRG24130520230062460
|
13/05/2023
|
CHANDRAKANT KUMAR
|
0505005WL008829
|
CHANDRAKANT KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067361
|
|
CHANDRAKANT KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817430/4281
(BHADUKIKALA)
|
0505005000NRG24130520230062463
|
13/05/2023
|
VIBHA DEVI
|
0505005WL008829
|
VIBHA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067362
|
|
MRS KUMARI VIBHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817430/4286
(BHADUKIKALA)
|
0505005000NRG24130520230062464
|
13/05/2023
|
SURYAKANT KUMAR
|
0505005WL008829
|
SURYAKANT KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067364
|
|
SURYKANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817430/2291
(BHADUKIKALA)
|
0505005000NRG24130520230062417
|
13/05/2023
|
PARWATI DEVI
|
0505005WL008829
|
PARWATI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067376
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817430/2309
(BHADUKIKALA)
|
0505005000NRG24130520230062426
|
13/05/2023
|
MANMATI DEVI
|
0505005WL008829
|
MANMATI DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067370
|
|
MANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817430/2756
(BHADUKIKALA)
|
0505005000NRG24130520230062431
|
13/05/2023
|
USHA DEVI
|
0505005WL008829
|
USHA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067373
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817430/3850
(BHADUKIKALA)
|
0505005000NRG24130520230062440
|
13/05/2023
|
SARITA DEVI
|
0505005WL008829
|
SARITA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067371
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817430/3864
(BHADUKIKALA)
|
0505005000NRG24130520230062444
|
13/05/2023
|
USHA DEVI
|
0505005WL008829
|
USHA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067375
|
|
USHA KUMARI D/O JAGNARAYAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817430/4270
(BHADUKIKALA)
|
0505005000NRG24130520230062456
|
13/05/2023
|
MINA DEVI
|
0505005WL008829
|
MINA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067372
|
|
MEENA DEVI WO- SATYA NARAYAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817430/4289
(BHADUKIKALA)
|
0505005000NRG24130520230062465
|
13/05/2023
|
ANITA KUMARI
|
0505005WL008829
|
ANITA KUMARI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067374
|
|
Ms. ANITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817430/2306
(BHADUKIKALA)
|
0505005000NRG24130520230062425
|
13/05/2023
|
RAJESH SAW
|
0505005WL008829
|
RAJESH SAW
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067328
|
|
RAJESH SAW SO BAIJNATH SAW
|
BANK OF INDIA(508505)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817430/2757
(BHADUKIKALA)
|
0505005000NRG24130520230062432
|
13/05/2023
|
SUNAINA DEVI
|
0505005WL008829
|
SUNAINA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067329
|
|
SUNAINA DEVI WO AKALESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817430/4252
(BHADUKIKALA)
|
0505005000NRG24130520230062450
|
13/05/2023
|
PAWAN KUMAR
|
0505005WL008829
|
PAWAN KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067331
|
|
PAWAN KUMAR SO JANARDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817430/4276
(BHADUKIKALA)
|
0505005000NRG24130520230062459
|
13/05/2023
|
LALITA DEVI
|
0505005WL008829
|
LALITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067330
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817430/4279
(BHADUKIKALA)
|
0505005000NRG24130520230062461
|
13/05/2023
|
SOBHA DEVI
|
0505005WL008829
|
SOBHA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067333
|
|
SHOBHA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817430/4297
(BHADUKIKALA)
|
0505005000NRG24130520230062467
|
13/05/2023
|
AJEET KUMAR
|
0505005WL008829
|
AJEET KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067332
|
|
AJEET KUMAR SO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817430/2016
(BHADUKIKALA)
|
0505005000NRG24130520230062413
|
13/05/2023
|
BIJANTI DEVI
|
0505005WL008829
|
BIJANTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067338
|
|
BIJANTI DEVI WO SATYENDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817430/2282
(BHADUKIKALA)
|
0505005000NRG24130520230062416
|
13/05/2023
|
MALA DEVI
|
0505005WL008829
|
MALA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067335
|
|
MALA DEVI, W/O: SHAILENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817430/2299
(BHADUKIKALA)
|
0505005000NRG24130520230062420
|
13/05/2023
|
DOMNI DEVI
|
0505005WL008829
|
DOMNI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067337
|
|
DOMANI DEVI W/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03817430/2300
(BHADUKIKALA)
|
0505005000NRG24130520230062421
|
13/05/2023
|
CHAMELI DEVI
|
0505005WL008829
|
CHAMELI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067336
|
|
CHAMELI DEVI W/O BALI RAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03817430/2303
(BHADUKIKALA)
|
0505005000NRG24130520230062422
|
13/05/2023
|
KAVITA DEVI
|
0505005WL008829
|
KAVITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067339
|
|
KABITA DEVI W O BHAIRO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03817430/2304
(BHADUKIKALA)
|
0505005000NRG24130520230062423
|
13/05/2023
|
KALAWATI DEVI
|
0505005WL008829
|
KALAWATI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067343
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03817430/2476
(BHADUKIKALA)
|
0505005000NRG24130520230062428
|
13/05/2023
|
KIRAN DEVI
|
0505005WL008829
|
KIRAN DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067344
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03817430/2760
(BHADUKIKALA)
|
0505005000NRG24130520230062433
|
13/05/2023
|
UTAM DEVI
|
0505005WL008829
|
UTAM DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067345
|
|
UTTAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03817430/3078
(BHADUKIKALA)
|
0505005000NRG24130520230062434
|
13/05/2023
|
PREM KUMARI
|
0505005WL008829
|
PREM KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067340
|
|
PREM KUMARI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03817430/3423
(BHADUKIKALA)
|
0505005000NRG24130520230062437
|
13/05/2023
|
TINKU KUMAR
|
0505005WL008829
|
TINKU KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067347
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03817430/3862
(BHADUKIKALA)
|
0505005000NRG24130520230062443
|
13/05/2023
|
YUGESH RAJAK
|
0505005WL008829
|
YUGESH RAJAK
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067348
|
|
YUGESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03817430/3969
(BHADUKIKALA)
|
0505005000NRG24130520230062446
|
13/05/2023
|
RESHMI DEVI
|
0505005WL008829
|
RESHMI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067341
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03817430/4249
(BHADUKIKALA)
|
0505005000NRG24130520230062448
|
13/05/2023
|
SANJU DEVI
|
0505005WL008829
|
SANJU DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067349
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03817430/4255
(BHADUKIKALA)
|
0505005000NRG24130520230062451
|
13/05/2023
|
ANITA DEVI
|
0505005WL008829
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067342
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03817430/4273
(BHADUKIKALA)
|
0505005000NRG24130520230062458
|
13/05/2023
|
RANJU DEVI
|
0505005WL008829
|
RANJU DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067334
|
|
RANJU DEVI, W/O: RAMBALI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03817430/4301
(BHADUKIKALA)
|
0505005000NRG24130520230062470
|
13/05/2023
|
ASHISH KUMAR
|
0505005WL008829
|
ASHISH KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067346
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03817430/4294
(BHADUKIKALA)
|
0505005000NRG24130520230062466
|
13/05/2023
|
PANKAJ KUMAR
|
0505005WL008829
|
PANKAJ KUMAR
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067357
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03817430/4298
(BHADUKIKALA)
|
0505005000NRG24130520230062468
|
13/05/2023
|
NIRMALA KUMARI
|
0505005WL008829
|
NIRMALA KUMARI
|
00415
|
SBIN0012576
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067354
|
|
NIRMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03817430/1827
(BHADUKIKALA)
|
0505005000NRG24130520230062412
|
13/05/2023
|
ANKAJ KUMAR
|
0505005WL008829
|
ANKAJ KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067352
|
|
ANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
RAFIGANJ
|
BH-05-005-011-03817430/2278
(BHADUKIKALA)
|
0505005000NRG24130520230062414
|
13/05/2023
|
SANJEET KUMAR
|
0505005WL008829
|
SANJEET KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067351
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-011-03817430/2292
(BHADUKIKALA)
|
0505005000NRG24130520230062418
|
13/05/2023
|
SRAWAN KUMAR
|
0505005WL008829
|
SRAWAN KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067350
|
|
SHRAVANKUMARSOGULABCHANDS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
45
|
RAFIGANJ
|
BH-05-005-011-03817430/2753
(BHADUKIKALA)
|
0505005000NRG24130520230062429
|
13/05/2023
|
SHANTI DEVI
|
0505005WL008829
|
SHANTI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067353
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-011-03817430/4250
(BHADUKIKALA)
|
0505005000NRG24130520230062449
|
13/05/2023
|
SABITRI DEVI
|
0505005WL008829
|
SABITRI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067358
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-011-03817430/4263
(BHADUKIKALA)
|
0505005000NRG24130520230062455
|
13/05/2023
|
JITU KUMAR
|
0505005WL008829
|
JITU KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067359
|
|
JITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-011-03817430/4271
(BHADUKIKALA)
|
0505005000NRG24130520230062457
|
13/05/2023
|
MANJU DEVI
|
0505005WL008829
|
MANJU DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067355
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-011-03819500/529
(BHADUKIKALA)
|
0505005000NRG24130520230062471
|
13/05/2023
|
NAGIYA DEVI
|
0505005WL008829
|
NAGIYA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067356
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
50
|
RAFIGANJ
|
BH-05-005-011-03817430/4235
(BHADUKIKALA)
|
0505005000NRG24130520230062447
|
13/05/2023
|
VIKASH KUMAR
|
0505005WL008829
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067378
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAFIGANJ
|
BH-05-005-011-03817430/4300
(BHADUKIKALA)
|
0505005000NRG24130520230062469
|
13/05/2023
|
BABITA KUMARI
|
0505005WL008829
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1639067377
|
|
BABITA KUMARI D/O LALDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162792
|
162792
|
|
|
|
|
|
|
|