|
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-05-005-011-03819900/1006
(BHADUKIKALA)
|
0505005000NRG24150520230067313
|
16/05/2023
|
MANJU DEVI
|
0505005WL009357
|
MANJU DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147836
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819900/1023
(BHADUKIKALA)
|
0505005000NRG24150520230067317
|
16/05/2023
|
MINA DEVI
|
0505005WL009357
|
MINA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147838
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819900/1023
(BHADUKIKALA)
|
0505005000NRG24150520230067316
|
16/05/2023
|
UMESH SINGH
|
0505005WL009357
|
UMESH SINGH
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147840
|
|
UMESH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819900/1141
(BHADUKIKALA)
|
0505005000NRG24150520230067318
|
16/05/2023
|
SURENDRA RAM
|
0505005WL009357
|
SURENDRA RAM
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147839
|
|
SURENDRA RAM
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819900/2851
(BHADUKIKALA)
|
0505005000NRG24150520230067326
|
16/05/2023
|
NIRBHA DEVI
|
0505005WL009357
|
NIRBHA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147847
|
|
NIRBHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819900/2860
(BHADUKIKALA)
|
0505005000NRG24150520230067328
|
16/05/2023
|
SUMAN DEVI
|
0505005WL009357
|
SUMAN DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147835
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819900/2864
(BHADUKIKALA)
|
0505005000NRG24150520230067329
|
16/05/2023
|
SANJU DEVI
|
0505005WL009357
|
SANJU DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147837
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819900/2868
(BHADUKIKALA)
|
0505005000NRG24150520230067330
|
16/05/2023
|
JAGAN YADAV
|
0505005WL009357
|
JAGAN YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147845
|
|
JAGAN YADAV S/O-SAUDAGAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819900/2870
(BHADUKIKALA)
|
0505005000NRG24150520230067331
|
16/05/2023
|
ARUN KUMAR YADAV
|
0505005WL009357
|
ARUN KUMAR YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147842
|
|
Arun Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819900/2871
(BHADUKIKALA)
|
0505005000NRG24150520230067332
|
16/05/2023
|
PAWAN KUMAR
|
0505005WL009357
|
PAWAN KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147841
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819900/2873
(BHADUKIKALA)
|
0505005000NRG24150520230067333
|
16/05/2023
|
DULARI DEVI
|
0505005WL009357
|
DULARI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147843
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819900/2874
(BHADUKIKALA)
|
0505005000NRG24150520230067334
|
16/05/2023
|
RADHIKA DEVI
|
0505005WL009357
|
RADHIKA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147844
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819900/3777
(BHADUKIKALA)
|
0505005000NRG24150520230067350
|
16/05/2023
|
kunti devi
|
0505005WL009357
|
kunti devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147833
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819900/882
(BHADUKIKALA)
|
0505005000NRG24150520230067355
|
16/05/2023
|
PATIYA DEVI
|
0505005WL009357
|
PATIYA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147846
|
|
PATIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819900/951
(BHADUKIKALA)
|
0505005000NRG24150520230067356
|
16/05/2023
|
SANGITA DEVI
|
0505005WL009357
|
SANGITA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147834
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03820000/303
(BHADUKIKALA)
|
0505005000NRG24150520230067368
|
16/05/2023
|
VIJAY CHAUHAN
|
0505005WL009357
|
VIJAY CHAUHAN
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147860
|
|
Mr. VIJAY CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03820000/338
(BHADUKIKALA)
|
0505005000NRG24150520230067370
|
16/05/2023
|
HEMA DEVI
|
0505005WL009357
|
HEMA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147848
|
|
Mrs. HEMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819900/1147
(BHADUKIKALA)
|
0505005000NRG24150520230067321
|
16/05/2023
|
MAHENDRA RAM
|
0505005WL009357
|
MAHENDRA RAM
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147814
|
|
MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819900/1382
(BHADUKIKALA)
|
0505005000NRG24150520230067322
|
16/05/2023
|
VIJAY YADAV
|
0505005WL009357
|
VIJAY YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147809
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819900/2798
(BHADUKIKALA)
|
0505005000NRG24150520230067325
|
16/05/2023
|
Munni Devi
|
0505005WL009357
|
Munni Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147857
|
|
MUNNY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819900/3054
(BHADUKIKALA)
|
0505005000NRG24150520230067336
|
16/05/2023
|
SUNAINA DEVI
|
0505005WL009357
|
SUNAINA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147856
|
|
SUNAINA DEVI RAMESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819900/3057
(BHADUKIKALA)
|
0505005000NRG24150520230067337
|
16/05/2023
|
PRAMOD YADAV
|
0505005WL009357
|
PRAMOD YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147812
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819900/3066
(BHADUKIKALA)
|
0505005000NRG24150520230067340
|
16/05/2023
|
MINTU KUMAR
|
0505005WL009357
|
MINTU KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147811
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819900/973
(BHADUKIKALA)
|
0505005000NRG24150520230067360
|
16/05/2023
|
SABIHA KHATOON
|
0505005WL009357
|
SABIHA KHATOON
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147813
|
|
SAVIDA KHATUN WO MD ASHIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03820000/303
(BHADUKIKALA)
|
0505005000NRG24150520230067369
|
16/05/2023
|
KUNTI DEVI
|
0505005WL009357
|
KUNTI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147810
|
|
KUNTI DEVI W/O- VIJAY CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819800/4129
(BHADUKIKALA)
|
0505005000NRG24150520230067312
|
16/05/2023
|
SONU SHARMA
|
0505005WL009357
|
SONU SHARMA
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147816
|
|
SONU SHARMA S/O JUGESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819900/1019
(BHADUKIKALA)
|
0505005000NRG24150520230067315
|
16/05/2023
|
SUSHMA DEVI
|
0505005WL009357
|
SUSHMA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147820
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819900/2853
(BHADUKIKALA)
|
0505005000NRG24150520230067327
|
16/05/2023
|
PAWAN KUMAR
|
0505005WL009357
|
PAWAN KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147824
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819900/2892
(BHADUKIKALA)
|
0505005000NRG24150520230067335
|
16/05/2023
|
NILAM DEVI
|
0505005WL009357
|
NILAM DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147822
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03819900/3059
(BHADUKIKALA)
|
0505005000NRG24150520230067338
|
16/05/2023
|
SUMIDRA DEVI
|
0505005WL009357
|
SUMIDRA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147821
|
|
SUMIDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819900/3063
(BHADUKIKALA)
|
0505005000NRG24150520230067339
|
16/05/2023
|
ARTI DEVI
|
0505005WL009357
|
ARTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147825
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03819900/3273
(BHADUKIKALA)
|
0505005000NRG24150520230067346
|
16/05/2023
|
RAMISHWAR SHARMA
|
0505005WL009357
|
RAMISHWAR SHARMA
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147815
|
|
RAMISHWAR SHARMA S/O LATE GANAURI MIST
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03819900/3533
(BHADUKIKALA)
|
0505005000NRG24150520230067348
|
16/05/2023
|
SAVITA DEVI
|
0505005WL009357
|
SAVITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147823
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03819900/869
(BHADUKIKALA)
|
0505005000NRG24150520230067351
|
16/05/2023
|
WAYAS CHAUDHARY
|
0505005WL009357
|
WAYAS CHAUDHARY
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147851
|
|
VYAS CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03819900/881
(BHADUKIKALA)
|
0505005000NRG24150520230067354
|
16/05/2023
|
JITENDRA YADAV
|
0505005WL009357
|
JITENDRA YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147818
|
|
JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03819900/960
(BHADUKIKALA)
|
0505005000NRG24150520230067358
|
16/05/2023
|
KUNTI DEVI
|
0505005WL009357
|
KUNTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147819
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03819900/963
(BHADUKIKALA)
|
0505005000NRG24150520230067359
|
16/05/2023
|
jit
|
0505005WL009357
|
jit
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147855
|
|
JITENDRA SINGH SO RAMSWARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03819900/975
(BHADUKIKALA)
|
0505005000NRG24150520230067361
|
16/05/2023
|
MS SUNAINA DEVI
|
0505005WL009357
|
MS SUNAINA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147853
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03819900/980
(BHADUKIKALA)
|
0505005000NRG24150520230067362
|
16/05/2023
|
KIRAN DEVI
|
0505005WL009357
|
KIRAN DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147854
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03819900/991
(BHADUKIKALA)
|
0505005000NRG24150520230067363
|
16/05/2023
|
Sudarsan Yadav
|
0505005WL009357
|
Sudarsan Yadav
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147863
|
|
SUDARSAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03819900/993
(BHADUKIKALA)
|
0505005000NRG24150520230067364
|
16/05/2023
|
NURAISHA KHATOON
|
0505005WL009357
|
NURAISHA KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147817
|
|
NURAISHA KHATUN W/O-MD JAFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03819900/998
(BHADUKIKALA)
|
0505005000NRG24150520230067365
|
16/05/2023
|
PACHIYA DEVI
|
0505005WL009357
|
PACHIYA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147852
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-011-03820000/1251
(BHADUKIKALA)
|
0505005000NRG24150520230067366
|
16/05/2023
|
ANITA DEVI
|
0505005WL009357
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147862
|
|
ANITA DEVI W/O HARIDAWAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-011-03820000/1253
(BHADUKIKALA)
|
0505005000NRG24150520230067367
|
16/05/2023
|
ASHA DEVI
|
0505005WL009357
|
ASHA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147861
|
|
SHIV SHANKAR CHAUHAN AND ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
45
|
RAFIGANJ
|
BH-05-005-011-03819800/1960
(BHADUKIKALA)
|
0505005000NRG24150520230067309
|
16/05/2023
|
ANIL KUMAR
|
0505005WL009357
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147850
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-011-03819900/1013
(BHADUKIKALA)
|
0505005000NRG24150520230067314
|
16/05/2023
|
MUNARIK SHARMA
|
0505005WL009357
|
MUNARIK SHARMA
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147831
|
|
MR MUNARIK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-011-03819900/2603
(BHADUKIKALA)
|
0505005000NRG24150520230067324
|
16/05/2023
|
SARDA DEVI
|
0505005WL009357
|
SARDA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147832
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAFIGANJ
|
BH-05-005-011-03819900/3127
(BHADUKIKALA)
|
0505005000NRG24150520230067341
|
16/05/2023
|
SUMINTRA DEVI
|
0505005WL009357
|
SUMINTRA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147830
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-011-03819900/3176
(BHADUKIKALA)
|
0505005000NRG24150520230067343
|
16/05/2023
|
ABHIMANYU KUMAR
|
0505005WL009357
|
ABHIMANYU KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147827
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-011-03819900/3179
(BHADUKIKALA)
|
0505005000NRG24150520230067345
|
16/05/2023
|
DHARMENDRA KUMAR
|
0505005WL009357
|
DHARMENDRA KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147829
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-011-03819900/3526
(BHADUKIKALA)
|
0505005000NRG24150520230067347
|
16/05/2023
|
SUDAMA PRASAD GUPTA
|
0505005WL009357
|
SUDAMA PRASAD GUPTA
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147828
|
|
SUDAMA PRSAD GUPTA S/O RAMESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAFIGANJ
|
BH-05-005-011-03819900/3777
(BHADUKIKALA)
|
0505005000NRG24150520230067349
|
16/05/2023
|
tileshwar ram
|
0505005WL009357
|
tileshwar ram
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147826
|
|
MR TILESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
53
|
RAFIGANJ
|
BH-05-005-011-03819900/1145
(BHADUKIKALA)
|
0505005000NRG24150520230067320
|
16/05/2023
|
ram lagan ram
|
0505005WL009357
|
ram lagan ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147808
|
|
RAM LAGAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
54
|
RAFIGANJ
|
BH-05-005-011-03819800/4125
(BHADUKIKALA)
|
0505005000NRG24150520230067310
|
16/05/2023
|
MANISHANKAR PATHAK
|
0505005WL009357
|
MANISHANKAR PATHAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147849
|
|
MR MANISHANKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAFIGANJ
|
BH-05-005-011-03819900/878
(BHADUKIKALA)
|
0505005000NRG24150520230067352
|
16/05/2023
|
ARUN SINGH
|
0505005WL009357
|
ARUN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147859
|
|
ARUN SINGH S/O- JITWHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-011-03819900/878
(BHADUKIKALA)
|
0505005000NRG24150520230067353
|
16/05/2023
|
ARUN SINGH
|
0505005WL009357
|
ARUN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753147858
|
|
Mrs. SUNEETA DEVI W O ARUN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178752
|
178752
|
|
|
|
|
|
|
|