|
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-05-005-009-03816900/868
(BHADWA)
|
0505005000NRG24070620230149882
|
07/06/2023
|
Tara Devi
|
0505005WL014839
|
Tara Devi
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922057
|
|
Tara Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/3778
(BHADWA)
|
0505005000NRG24070620230149870
|
07/06/2023
|
Pinki Kumari
|
0505005WL014839
|
Pinki Kumari
|
00462
|
UCBA0001638
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922056
|
|
PINKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03816900/1114
(BHADWA)
|
0505005000NRG24070620230149826
|
07/06/2023
|
JIRVA DEVI
|
0505005WL014839
|
JIRVA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922076
|
|
JIRVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/1125
(BHADWA)
|
0505005000NRG24070620230149827
|
07/06/2023
|
SAROJ DEVI
|
0505005WL014839
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922082
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03816900/1447
(BHADWA)
|
0505005000NRG24070620230149830
|
07/06/2023
|
REKHA DEVI
|
0505005WL014839
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922105
|
|
REKHA DEVI, W/O- ISHWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03816900/1483
(BHADWA)
|
0505005000NRG24070620230149831
|
07/06/2023
|
URMILA DEVI
|
0505005WL014839
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922079
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03816900/1490
(BHADWA)
|
0505005000NRG24070620230149832
|
07/06/2023
|
MD ISLAM
|
0505005WL014839
|
MD ISLAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922062
|
|
MD ISLAM SO MD JAHUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03816900/1573
(BHADWA)
|
0505005000NRG24070620230149833
|
07/06/2023
|
BAIJANTI DEVI
|
0505005WL014839
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922083
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03816900/1634
(BHADWA)
|
0505005000NRG24070620230149834
|
07/06/2023
|
BEBY DEVI
|
0505005WL014839
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922106
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03816900/1712
(BHADWA)
|
0505005000NRG24070620230149835
|
07/06/2023
|
LALITA DEVI
|
0505005WL014839
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922103
|
|
LALITA DEVI, W/O-DHARMENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03816900/1855
(BHADWA)
|
0505005000NRG24070620230149836
|
07/06/2023
|
RITA DEVI
|
0505005WL014839
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922074
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03816900/1859
(BHADWA)
|
0505005000NRG24070620230149837
|
07/06/2023
|
BASANTI DEVI
|
0505005WL014839
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922072
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03816900/1865
(BHADWA)
|
0505005000NRG24070620230149838
|
07/06/2023
|
RAMNARESH PRASAD
|
0505005WL014839
|
RAMNARESH PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922077
|
|
RAMNARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03816900/1866
(BHADWA)
|
0505005000NRG24070620230149839
|
07/06/2023
|
SUNITA DEVI
|
0505005WL014839
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922075
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03816900/1867
(BHADWA)
|
0505005000NRG24070620230149840
|
07/06/2023
|
RAJKUMARI DEVI
|
0505005WL014839
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922073
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03816900/2680
(BHADWA)
|
0505005000NRG24070620230149841
|
07/06/2023
|
RITA DEVI
|
0505005WL014839
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922087
|
|
MISS RAMBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03816900/2681
(BHADWA)
|
0505005000NRG24070620230149842
|
07/06/2023
|
MAMTA DEVI
|
0505005WL014839
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922089
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03816900/2685
(BHADWA)
|
0505005000NRG24070620230149843
|
07/06/2023
|
ANJU DEVI
|
0505005WL014839
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922080
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03816900/2890
(BHADWA)
|
0505005000NRG24070620230149844
|
07/06/2023
|
RIBHA DEVI
|
0505005WL014839
|
RIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922092
|
|
RIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03816900/2892
(BHADWA)
|
0505005000NRG24070620230149846
|
07/06/2023
|
PANPAT DEVI
|
0505005WL014839
|
PANPAT DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922088
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03816900/2892
(BHADWA)
|
0505005000NRG24070620230149845
|
07/06/2023
|
SURENDRA RAWANI
|
0505005WL014839
|
SURENDRA RAWANI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922059
|
|
SURENDRA RAWANI S/O DOMAM RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03816900/2894
(BHADWA)
|
0505005000NRG24070620230149847
|
07/06/2023
|
PUNAM KUMARI
|
0505005WL014839
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922095
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03816900/2941
(BHADWA)
|
0505005000NRG24070620230149848
|
07/06/2023
|
MINA DEVI
|
0505005WL014839
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922060
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03816900/3129
(BHADWA)
|
0505005000NRG24070620230149849
|
07/06/2023
|
MUNIYA KUMARI
|
0505005WL014839
|
MUNIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922098
|
|
MUNIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03816900/3229
(BHADWA)
|
0505005000NRG24070620230149850
|
07/06/2023
|
hajara khatun
|
0505005WL014839
|
hajara khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922081
|
|
Mrs. HAJARA KHATUN
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03816900/33
(BHADWA)
|
0505005000NRG24070620230149851
|
07/06/2023
|
BASANTI DEVI
|
0505005WL014839
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922078
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03816900/34
(BHADWA)
|
0505005000NRG24070620230149852
|
07/06/2023
|
Sita Devi
|
0505005WL014839
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922084
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03816900/363
(BHADWA)
|
0505005000NRG24070620230149853
|
07/06/2023
|
KRISHNA BHAGAT
|
0505005WL014839
|
KRISHNA BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922097
|
|
KRISHNA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03816900/366
(BHADWA)
|
0505005000NRG24070620230149854
|
07/06/2023
|
JITENDRA CHAUDHARY
|
0505005WL014839
|
JITENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922058
|
|
JITENDRA CHAUDHARI & GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03816900/367
(BHADWA)
|
0505005000NRG24070620230149855
|
07/06/2023
|
GEETA DEVI
|
0505005WL014839
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922090
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03816900/374
(BHADWA)
|
0505005000NRG24070620230149856
|
07/06/2023
|
RADHA DEVI
|
0505005WL014839
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922093
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03816900/375
(BHADWA)
|
0505005000NRG24070620230149857
|
07/06/2023
|
INDU DEVI
|
0505005WL014839
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922085
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03816900/3752
(BHADWA)
|
0505005000NRG24070620230149858
|
07/06/2023
|
Malti Devi
|
0505005WL014839
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922102
|
|
MALTI DEVI , W/O-SHOSHILA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03816900/3755
(BHADWA)
|
0505005000NRG24070620230149859
|
07/06/2023
|
Kushum Kumari
|
0505005WL014839
|
Kushum Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922099
|
|
KUSUM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03816900/3757
(BHADWA)
|
0505005000NRG24070620230149860
|
07/06/2023
|
Manoj Kumar
|
0505005WL014839
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922065
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03816900/3759
(BHADWA)
|
0505005000NRG24070620230149861
|
07/06/2023
|
Rajeev Ranjan Kumar
|
0505005WL014839
|
Rajeev Ranjan Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922071
|
|
RAJEEV RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03816900/3761
(BHADWA)
|
0505005000NRG24070620230149862
|
07/06/2023
|
Pankaj Kumar
|
0505005WL014839
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922096
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03816900/3762
(BHADWA)
|
0505005000NRG24070620230149863
|
07/06/2023
|
Manish Kumar
|
0505005WL014839
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922067
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03816900/3767
(BHADWA)
|
0505005000NRG24070620230149864
|
07/06/2023
|
Sita Devi
|
0505005WL014839
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922061
|
|
SEETA DEVI, W/O- RAJDEO CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03816900/3768
(BHADWA)
|
0505005000NRG24070620230149865
|
07/06/2023
|
Soni Kumari
|
0505005WL014839
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922100
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03816900/3770
(BHADWA)
|
0505005000NRG24070620230149867
|
07/06/2023
|
Suruchi Devi
|
0505005WL014839
|
Suruchi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922091
|
|
SURUCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03816900/3773
(BHADWA)
|
0505005000NRG24070620230149868
|
07/06/2023
|
Ravi Kumar
|
0505005WL014839
|
Ravi Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922066
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03816900/3776
(BHADWA)
|
0505005000NRG24070620230149869
|
07/06/2023
|
Raushan Kumar
|
0505005WL014839
|
Raushan Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922068
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03816900/3779
(BHADWA)
|
0505005000NRG24070620230149871
|
07/06/2023
|
Sunita Devi
|
0505005WL014839
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922104
|
|
SUNITA DEVI, W/O- VIJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03816900/3783
(BHADWA)
|
0505005000NRG24070620230149873
|
07/06/2023
|
Kavita Devi
|
0505005WL014839
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922094
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03816900/43
(BHADWA)
|
0505005000NRG24070620230149875
|
07/06/2023
|
Kundan Kumar
|
0505005WL014839
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922064
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03816900/44
(BHADWA)
|
0505005000NRG24070620230149876
|
07/06/2023
|
Kanchan Devi
|
0505005WL014839
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922063
|
|
KANCHAN DEVI RANJIT CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03816900/59
(BHADWA)
|
0505005000NRG24070620230149877
|
07/06/2023
|
AWADHESH RAM
|
0505005WL014839
|
AWADHESH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922055
|
|
AWADHESH RAM S.O DOMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03816900/68
(BHADWA)
|
0505005000NRG24070620230149878
|
07/06/2023
|
KALAWATI DEVI
|
0505005WL014839
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922101
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03816900/748
(BHADWA)
|
0505005000NRG24070620230149879
|
07/06/2023
|
MUNNI DEVI
|
0505005WL014839
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922086
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03816900/807
(BHADWA)
|
0505005000NRG24070620230149880
|
07/06/2023
|
JAGDEV YADAV
|
0505005WL014839
|
JAGDEV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922069
|
|
JAGDEO YADAV AND SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03816900/866
(BHADWA)
|
0505005000NRG24070620230149881
|
07/06/2023
|
Sona Devi
|
0505005WL014839
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495922070
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171000
|
171000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|