|
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-05-005-009-03817600/3112
(BHADWA)
|
0505005000NRG24200720230321054
|
21/07/2023
|
MANJU DEVI
|
0505005WL023322
|
MANJU DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024783
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817600/1296
(BHADWA)
|
0505005000NRG24200720230321040
|
21/07/2023
|
MAYA DEVI
|
0505005WL023322
|
MAYA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024784
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817600/1300
(BHADWA)
|
0505005000NRG24200720230321042
|
21/07/2023
|
ANAND KUMAR
|
0505005WL023322
|
ANAND KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024789
|
|
Mr. Anand kumar
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817600/3112
(BHADWA)
|
0505005000NRG24200720230321055
|
21/07/2023
|
SHUBHAM KUMAR
|
0505005WL023322
|
SHUBHAM KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024788
|
|
Mr. Subham Kumar
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817600/3596
(BHADWA)
|
0505005000NRG24200720230321066
|
21/07/2023
|
SANTAN KUMAR
|
0505005WL023322
|
SANTAN KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024787
|
|
Mr. Santan Kumar
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817600/3837
(BHADWA)
|
0505005000NRG24200720230321074
|
21/07/2023
|
JITENDRA KUMAR
|
0505005WL023322
|
JITENDRA KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024785
|
|
JILENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817600/3837
(BHADWA)
|
0505005000NRG24200720230321075
|
21/07/2023
|
Ramdat Chandrwanshi
|
0505005WL023322
|
Ramdat Chandrwanshi
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024786
|
|
Mr. RAMDATT CHANDRAWANSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817600/614
(BHADWA)
|
0505005000NRG24200720230321084
|
21/07/2023
|
SANJAY CHANDRWANSI
|
0505005WL023322
|
SANJAY CHANDRWANSI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024771
|
|
Sanjay Narayan Chandra Vansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817600/1238
(BHADWA)
|
0505005000NRG24200720230321038
|
21/07/2023
|
RAJARAM SINGH
|
0505005WL023322
|
RAJARAM SINGH
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024772
|
|
RAJARAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817600/1238
(BHADWA)
|
0505005000NRG24200720230321037
|
21/07/2023
|
SAURABH KUMAR
|
0505005WL023322
|
SAURABH KUMAR
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024780
|
|
Mr. Saurbh Kumar
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817600/3830
(BHADWA)
|
0505005000NRG24200720230321067
|
21/07/2023
|
Chandan Kumar
|
0505005WL023322
|
Chandan Kumar
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024774
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817600/3837
(BHADWA)
|
0505005000NRG24200720230321073
|
21/07/2023
|
Yasoda Devi
|
0505005WL023322
|
Yasoda Devi
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024807
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817600/411
(BHADWA)
|
0505005000NRG24200720230321078
|
21/07/2023
|
KAMLESH PRASAD
|
0505005WL023322
|
KAMLESH PRASAD
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024770
|
|
Mr. Kamlesh Prasad
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817600/558
(BHADWA)
|
0505005000NRG24200720230321080
|
21/07/2023
|
BINDAL CHANDRWANSI
|
0505005WL023322
|
BINDAL CHANDRWANSI
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024769
|
|
MR VINDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817600/1293
(BHADWA)
|
0505005000NRG24200720230321039
|
21/07/2023
|
PUJA DEVI
|
0505005WL023322
|
PUJA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024775
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817600/1300
(BHADWA)
|
0505005000NRG24200720230321041
|
21/07/2023
|
REENA DEVI
|
0505005WL023322
|
REENA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024776
|
|
MR VINDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817600/1813
(BHADWA)
|
0505005000NRG24200720230321046
|
21/07/2023
|
BHAGWATI DEVI
|
0505005WL023322
|
BHAGWATI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024806
|
|
SHRI SHYAMDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817600/2814
(BHADWA)
|
0505005000NRG24200720230321052
|
21/07/2023
|
MUKESH KUMAR SINGH
|
0505005WL023322
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024773
|
|
MUKESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817600/2814
(BHADWA)
|
0505005000NRG24200720230321051
|
21/07/2023
|
VINA KUNWAR
|
0505005WL023322
|
VINA KUNWAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024779
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817600/3213
(BHADWA)
|
0505005000NRG24200720230321063
|
21/07/2023
|
CHINTA DEVI
|
0505005WL023322
|
CHINTA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024778
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817600/3834
(BHADWA)
|
0505005000NRG24200720230321070
|
21/07/2023
|
Rekha Devi
|
0505005WL023322
|
Rekha Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024777
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817600/3836
(BHADWA)
|
0505005000NRG24200720230321072
|
21/07/2023
|
SUSIL KUMAR SINGH
|
0505005WL023322
|
SUSIL KUMAR SINGH
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024782
|
|
Mr. SUSIL KUMAR SINGH
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817600/555
(BHADWA)
|
0505005000NRG24200720230321079
|
21/07/2023
|
PINTU KUMAR SINGH
|
0505005WL023322
|
PINTU KUMAR SINGH
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024781
|
|
PINTU KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817600/1224
(BHADWA)
|
0505005000NRG24200720230321033
|
21/07/2023
|
SHIVNANDAN RAM
|
0505005WL023322
|
SHIVNANDAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024816
|
|
SHIVNANDAN SINGH, S/O- HARI CHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817600/1230
(BHADWA)
|
0505005000NRG24200720230321034
|
21/07/2023
|
CHINTA DEVI
|
0505005WL023322
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024804
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817600/1237
(BHADWA)
|
0505005000NRG24200720230321035
|
21/07/2023
|
Shila Devi
|
0505005WL023322
|
Shila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024802
|
|
MR MEDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817600/1238
(BHADWA)
|
0505005000NRG24200720230321036
|
21/07/2023
|
SARITA DEVI
|
0505005WL023322
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024801
|
|
MR RAJA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817600/1301
(BHADWA)
|
0505005000NRG24200720230321043
|
21/07/2023
|
Pramila Devi
|
0505005WL023322
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024798
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817600/1322
(BHADWA)
|
0505005000NRG24200720230321045
|
21/07/2023
|
LALPARI DEVI
|
0505005WL023322
|
LALPARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024809
|
|
LALPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817600/1819
(BHADWA)
|
0505005000NRG24200720230321049
|
21/07/2023
|
SHITAL SINGH
|
0505005WL023322
|
SHITAL SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024797
|
|
SHEETAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817600/1819
(BHADWA)
|
0505005000NRG24200720230321048
|
21/07/2023
|
URMILA DEVI
|
0505005WL023322
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024799
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817600/1831
(BHADWA)
|
0505005000NRG24200720230321050
|
21/07/2023
|
BUZABAN SINGH
|
0505005WL023322
|
BUZABAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024800
|
|
MR BUZABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817600/2815
(BHADWA)
|
0505005000NRG24200720230321053
|
21/07/2023
|
JAYMALA DEVI
|
0505005WL023322
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024793
|
|
JAY MALA DEVI W/O KAMLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817600/3112
(BHADWA)
|
0505005000NRG24200720230321056
|
21/07/2023
|
VIMAL PRASAD
|
0505005WL023322
|
VIMAL PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024790
|
|
VIMAL PRASAD
|
BANK OF INDIA(508505)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817600/3142
(BHADWA)
|
0505005000NRG24200720230321057
|
21/07/2023
|
SHAKTI KUMAR
|
0505005WL023322
|
SHAKTI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024803
|
|
SHAKTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817600/3145
(BHADWA)
|
0505005000NRG24200720230321059
|
21/07/2023
|
PRIYANKA DEVI
|
0505005WL023322
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024812
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817600/3151
(BHADWA)
|
0505005000NRG24200720230321061
|
21/07/2023
|
SUNITA DEVI
|
0505005WL023322
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024791
|
|
SUNITA DEVI, W/O- PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817600/3199
(BHADWA)
|
0505005000NRG24200720230321062
|
21/07/2023
|
JAINANDAN CHANDRAWANSI
|
0505005WL023322
|
JAINANDAN CHANDRAWANSI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024814
|
|
JAINANDAN CHANDRAVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817600/3213
(BHADWA)
|
0505005000NRG24200720230321064
|
21/07/2023
|
VINAY SINGH
|
0505005WL023322
|
VINAY SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024796
|
|
VINAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817600/3831
(BHADWA)
|
0505005000NRG24200720230321068
|
21/07/2023
|
Rahul Kumar
|
0505005WL023322
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024795
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817600/3836
(BHADWA)
|
0505005000NRG24200720230321071
|
21/07/2023
|
Arti Devi
|
0505005WL023322
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024811
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817600/3838
(BHADWA)
|
0505005000NRG24200720230321076
|
21/07/2023
|
Aruni Devi
|
0505005WL023322
|
Aruni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024792
|
|
ARUNI DEVI, W/O- UMESH CHANDRAVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817600/3838
(BHADWA)
|
0505005000NRG24200720230321077
|
21/07/2023
|
Umesh Singh
|
0505005WL023322
|
Umesh Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024815
|
|
UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03817600/613
(BHADWA)
|
0505005000NRG24200720230321082
|
21/07/2023
|
DILIP CHANDRABANSHI
|
0505005WL023322
|
DILIP CHANDRABANSHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024818
|
|
MR DILEEP CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03817600/613
(BHADWA)
|
0505005000NRG24200720230321083
|
21/07/2023
|
KANTI DEVI
|
0505005WL023322
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024819
|
|
MR DILEEP CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03817600/695
(BHADWA)
|
0505005000NRG24200720230321085
|
21/07/2023
|
BABITA DEVI
|
0505005WL023322
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024794
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03817600/799
(BHADWA)
|
0505005000NRG24200720230321087
|
21/07/2023
|
Baburam Chandravansi
|
0505005WL023322
|
Baburam Chandravansi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024813
|
|
BABOO RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03817600/803
(BHADWA)
|
0505005000NRG24200720230321089
|
21/07/2023
|
SUNITA DEVI
|
0505005WL023322
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024805
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03817600/885
(BHADWA)
|
0505005000NRG24200720230321091
|
21/07/2023
|
Daso Devi
|
0505005WL023322
|
Daso Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024817
|
|
Mrs. DASI DEVI
|
INDIAN BANK(607105)
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03817600/96
(BHADWA)
|
0505005000NRG24200720230321093
|
21/07/2023
|
SUDAMA CHANDARWANSI
|
0505005WL023322
|
SUDAMA CHANDARWANSI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024810
|
|
SUDAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03817600/983
(BHADWA)
|
0505005000NRG24200720230321094
|
21/07/2023
|
SANGITA DEVI
|
0505005WL023322
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024808
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03817600/3151
(BHADWA)
|
0505005000NRG24200720230321060
|
21/07/2023
|
PAPPU KUMAR
|
0505005WL023322
|
PAPPU KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024822
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03817600/327
(BHADWA)
|
0505005000NRG24200720230321065
|
21/07/2023
|
VIJAY SINGH CHANDRABANSI
|
0505005WL023322
|
VIJAY SINGH CHANDRABANSI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024821
|
|
Vijay Singh Chandrawanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03817600/804
(BHADWA)
|
0505005000NRG24200720230321090
|
21/07/2023
|
kush Kumar singh
|
0505005WL023322
|
kush Kumar singh
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743024820
|
|
Mr. KUSH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172368
|
172368
|
|
|
|
|
|
|
|