|
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-05-005-022-03827840/3472
(ARTHUA)
|
0505005000NRG24160620230180287
|
18/06/2023
|
PUNAM DEVI
|
0505005WL016241
|
PUNAM DEVI
|
00176
|
IDIB000S540
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798367670
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03827840/2360
(ARTHUA)
|
0505005000NRG24160620230180267
|
18/06/2023
|
Pintu prajapati
|
0505005WL016241
|
Pintu prajapati
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367635
|
|
PINTUKUMAR LAKHANBHAI PRAJAPAT
|
IDBI BANK(607095)
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03827840/2494
(ARTHUA)
|
0505005000NRG24160620230180277
|
18/06/2023
|
TARA DEVI
|
0505005WL016241
|
TARA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367634
|
|
TARA DEVI WIOLATE CHANDRABOS PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03827840/2493
(ARTHUA)
|
0505005000NRG24160620230180276
|
18/06/2023
|
UDIT PRASAD SONI
|
0505005WL016241
|
UDIT PRASAD SONI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367636
|
|
Mr. Udit Prasad Soni
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-022-03827840/2499
(ARTHUA)
|
0505005000NRG24160620230180279
|
18/06/2023
|
ANUJ KUMAR NIRALA
|
0505005WL016241
|
ANUJ KUMAR NIRALA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367637
|
|
ANUJ KUMAR NIRALA SO CHANDRADEV PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-022-03827900/3289
(ARTHUA)
|
0505005000NRG24160620230180322
|
18/06/2023
|
RAMESH KUMAR
|
0505005WL016241
|
RAMESH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367638
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-022-03827840/3517
(ARTHUA)
|
0505005000NRG24160620230180294
|
18/06/2023
|
USHA DEVI
|
0505005WL016241
|
USHA DEVI
|
00354
|
PUNB0492200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367669
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-022-03827800/1371
(ARTHUA)
|
0505005000NRG24160620230180255
|
18/06/2023
|
Anandi devi
|
0505005WL016241
|
Anandi devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367649
|
|
ANANDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-022-03827840/2093
(ARTHUA)
|
0505005000NRG24160620230180256
|
18/06/2023
|
Kalawati devi
|
0505005WL016241
|
Kalawati devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367645
|
|
MRS KLONTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-022-03827840/2346
(ARTHUA)
|
0505005000NRG24160620230180257
|
18/06/2023
|
Reena kumari
|
0505005WL016241
|
Reena kumari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367654
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-022-03827840/2348
(ARTHUA)
|
0505005000NRG24160620230180259
|
18/06/2023
|
Sakuntala devi
|
0505005WL016241
|
Sakuntala devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367641
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-022-03827840/2351
(ARTHUA)
|
0505005000NRG24160620230180260
|
18/06/2023
|
Pankaj kumar
|
0505005WL016241
|
Pankaj kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367661
|
|
Pankaj Kumar
|
BANK OF BARODA(606985)
|
|
13
|
RAFIGANJ
|
BH-05-005-022-03827840/2354
(ARTHUA)
|
0505005000NRG24160620230180262
|
18/06/2023
|
Upendar Kumar
|
0505005WL016241
|
Upendar Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367660
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-022-03827840/2356
(ARTHUA)
|
0505005000NRG24160620230180264
|
18/06/2023
|
Laldev bhuiya
|
0505005WL016241
|
Laldev bhuiya
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367642
|
|
MR LALDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-022-03827840/2482
(ARTHUA)
|
0505005000NRG24160620230180269
|
18/06/2023
|
SARTIMA KUMARI
|
0505005WL016241
|
SARTIMA KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367655
|
|
MISS SARTIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-022-03827840/2484
(ARTHUA)
|
0505005000NRG24160620230180270
|
18/06/2023
|
SUNIL PRAJAPATI
|
0505005WL016241
|
SUNIL PRAJAPATI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367639
|
|
RINU DEVI S/O- SUNIL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-022-03827840/2978
(ARTHUA)
|
0505005000NRG24160620230180282
|
18/06/2023
|
MD RAGIB
|
0505005WL016241
|
MD RAGIB
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367647
|
|
MR MOHAMMAD RAGIB
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-022-03827840/3397
(ARTHUA)
|
0505005000NRG24160620230180283
|
18/06/2023
|
RADHIKA DEVI
|
0505005WL016241
|
RADHIKA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367644
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-022-03827840/3466
(ARTHUA)
|
0505005000NRG24160620230180284
|
18/06/2023
|
RINKU KUMARI
|
0505005WL016241
|
RINKU KUMARI
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798367668
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-022-03827840/3469
(ARTHUA)
|
0505005000NRG24160620230180285
|
18/06/2023
|
MALTI DEVI
|
0505005WL016241
|
MALTI DEVI
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798367640
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-022-03827840/3471
(ARTHUA)
|
0505005000NRG24160620230180286
|
18/06/2023
|
SUNITA DEVI
|
0505005WL016241
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798367652
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-022-03827840/3475
(ARTHUA)
|
0505005000NRG24160620230180290
|
18/06/2023
|
KAUSHILA DEVI
|
0505005WL016241
|
KAUSHILA DEVI
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798367663
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-022-03827840/3502
(ARTHUA)
|
0505005000NRG24160620230180292
|
18/06/2023
|
AMIT KUMAR NIRALA
|
0505005WL016241
|
AMIT KUMAR NIRALA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367646
|
|
MR AMITKUMAR NIRALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-022-03827840/3509
(ARTHUA)
|
0505005000NRG24160620230180293
|
18/06/2023
|
MAHENDRA KUMAR
|
0505005WL016241
|
MAHENDRA KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367662
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAFIGANJ
|
BH-05-005-022-03827900/1127
(ARTHUA)
|
0505005000NRG24160620230180295
|
18/06/2023
|
devanti Devi
|
0505005WL016241
|
devanti Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367643
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-022-03827900/3242
(ARTHUA)
|
0505005000NRG24160620230180297
|
18/06/2023
|
LALAN RIKIYASHAN
|
0505005WL016241
|
LALAN RIKIYASHAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367657
|
|
MR LALAN RIKIYASAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-022-03827900/3246
(ARTHUA)
|
0505005000NRG24160620230180299
|
18/06/2023
|
KANTI DEVI
|
0505005WL016241
|
KANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367665
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-022-03827900/3255
(ARTHUA)
|
0505005000NRG24160620230180303
|
18/06/2023
|
NAGINA DEVI
|
0505005WL016241
|
NAGINA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367648
|
|
NAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-022-03827900/3260
(ARTHUA)
|
0505005000NRG24160620230180305
|
18/06/2023
|
SHANTI DEVI
|
0505005WL016241
|
SHANTI DEVI
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798367651
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-022-03827900/3271
(ARTHUA)
|
0505005000NRG24160620230180311
|
18/06/2023
|
RESHMI DEVI
|
0505005WL016241
|
RESHMI DEVI
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798367658
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-022-03827900/3275
(ARTHUA)
|
0505005000NRG24160620230180314
|
18/06/2023
|
SUJATA DEVI
|
0505005WL016241
|
SUJATA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367653
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-022-03827900/3279
(ARTHUA)
|
0505005000NRG24160620230180316
|
18/06/2023
|
MUNNI DEVI
|
0505005WL016241
|
MUNNI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367666
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-022-03827900/3280
(ARTHUA)
|
0505005000NRG24160620230180317
|
18/06/2023
|
DAULTI DEVI
|
0505005WL016241
|
DAULTI DEVI
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798367659
|
|
MISS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-022-03827900/3284
(ARTHUA)
|
0505005000NRG24160620230180319
|
18/06/2023
|
SHARDA DEVI
|
0505005WL016241
|
SHARDA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367667
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-022-03827900/3285
(ARTHUA)
|
0505005000NRG24160620230180320
|
18/06/2023
|
LALITA DEVI
|
0505005WL016241
|
LALITA DEVI
|
00415
|
SBIN0012608
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798367650
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-022-03827900/3299
(ARTHUA)
|
0505005000NRG24160620230180324
|
18/06/2023
|
MAMTA DEVI
|
0505005WL016241
|
MAMTA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367664
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-022-03827900/3308
(ARTHUA)
|
0505005000NRG24160620230180326
|
18/06/2023
|
MUNIYA DEVI
|
0505005WL016241
|
MUNIYA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367656
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76152
|
76152
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-022-03827840/2347
(ARTHUA)
|
0505005000NRG24160620230180258
|
18/06/2023
|
Sushila devi
|
0505005WL016241
|
Sushila devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367631
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-022-03827840/2364
(ARTHUA)
|
0505005000NRG24160620230180268
|
18/06/2023
|
Sohari devi
|
0505005WL016241
|
Sohari devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367632
|
|
Sohri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAFIGANJ
|
BH-05-005-022-03827840/2867
(ARTHUA)
|
0505005000NRG24160620230180281
|
18/06/2023
|
ARVIND PRAJAPAT
|
0505005WL016241
|
ARVIND PRAJAPAT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367633
|
|
ARVIND PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAFIGANJ
|
BH-05-005-022-03827900/3267
(ARTHUA)
|
0505005000NRG24160620230180309
|
18/06/2023
|
MALTI DEVI
|
0505005WL016241
|
MALTI DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798367630
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-022-03827900/3293
(ARTHUA)
|
0505005000NRG24160620230180323
|
18/06/2023
|
TAPESHWAR DAS
|
0505005WL016241
|
TAPESHWAR DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367629
|
|
TAPESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-022-03827800/1192
(ARTHUA)
|
0505005000NRG24160620230180254
|
18/06/2023
|
BEBI DEVI
|
0505005WL016241
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367686
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-022-03827840/2355
(ARTHUA)
|
0505005000NRG24160620230180263
|
18/06/2023
|
Pankj Kumar
|
0505005WL016241
|
Pankj Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367687
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAFIGANJ
|
BH-05-005-022-03827840/2357
(ARTHUA)
|
0505005000NRG24160620230180265
|
18/06/2023
|
KUSUM devi
|
0505005WL016241
|
KUSUM devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367688
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-022-03827840/2485
(ARTHUA)
|
0505005000NRG24160620230180271
|
18/06/2023
|
UMESH KUMAR
|
0505005WL016241
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798367671
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAFIGANJ
|
BH-05-005-022-03827840/2485
(ARTHUA)
|
0505005000NRG24160620230180272
|
18/06/2023
|
URMILA DEVI
|
0505005WL016241
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798367672
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-022-03827840/2488
(ARTHUA)
|
0505005000NRG24160620230180274
|
18/06/2023
|
manisha devi
|
0505005WL016241
|
manisha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367683
|
|
MANISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-022-03827840/2491
(ARTHUA)
|
0505005000NRG24160620230180275
|
18/06/2023
|
SITABI DEVI
|
0505005WL016241
|
SITABI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367682
|
|
SITABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-022-03827840/2496
(ARTHUA)
|
0505005000NRG24160620230180278
|
18/06/2023
|
CHINTU KUMAR
|
0505005WL016241
|
CHINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367675
|
|
CHINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-022-03827840/3474
(ARTHUA)
|
0505005000NRG24160620230180289
|
18/06/2023
|
GEETA DEVI
|
0505005WL016241
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798367693
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-022-03827840/3477
(ARTHUA)
|
0505005000NRG24160620230180291
|
18/06/2023
|
SAMFULWA DEVI
|
0505005WL016241
|
SAMFULWA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798367691
|
|
SAMFULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-022-03827900/3244
(ARTHUA)
|
0505005000NRG24160620230180298
|
18/06/2023
|
PIYARIYA DEVI
|
0505005WL016241
|
PIYARIYA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798367689
|
|
PIYARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAFIGANJ
|
BH-05-005-022-03827900/3247
(ARTHUA)
|
0505005000NRG24160620230180300
|
18/06/2023
|
RAJANTI DEVI
|
0505005WL016241
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367684
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-022-03827900/3249
(ARTHUA)
|
0505005000NRG24160620230180301
|
18/06/2023
|
KAVITA DEVI
|
0505005WL016241
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367678
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-022-03827900/3250
(ARTHUA)
|
0505005000NRG24160620230180302
|
18/06/2023
|
RAMRATI DEVI
|
0505005WL016241
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798367690
|
|
RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-022-03827900/3256
(ARTHUA)
|
0505005000NRG24160620230180304
|
18/06/2023
|
NIRU DEVI
|
0505005WL016241
|
NIRU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367679
|
|
NIRU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-022-03827900/3261
(ARTHUA)
|
0505005000NRG24160620230180306
|
18/06/2023
|
SANJAY BHUIYA
|
0505005WL016241
|
SANJAY BHUIYA
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798367674
|
|
SANJAY BHUYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-022-03827900/3262
(ARTHUA)
|
0505005000NRG24160620230180307
|
18/06/2023
|
RAKESH KUMAR
|
0505005WL016241
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367673
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-022-03827900/3265
(ARTHUA)
|
0505005000NRG24160620230180308
|
18/06/2023
|
SUGIYA DEVI
|
0505005WL016241
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367676
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAFIGANJ
|
BH-05-005-022-03827900/3269
(ARTHUA)
|
0505005000NRG24160620230180310
|
18/06/2023
|
SAKUNTI DEVI
|
0505005WL016241
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798367685
|
|
SAKUNTI DEVI WO MANOJ BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAFIGANJ
|
BH-05-005-022-03827900/3273
(ARTHUA)
|
0505005000NRG24160620230180312
|
18/06/2023
|
UPENDRA BHUIYA
|
0505005WL016241
|
UPENDRA BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367681
|
|
UPENDRA BHUYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RAFIGANJ
|
BH-05-005-022-03827900/3274
(ARTHUA)
|
0505005000NRG24160620230180313
|
18/06/2023
|
GUDDU KUMAR
|
0505005WL016241
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367680
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAFIGANJ
|
BH-05-005-022-03827900/3282
(ARTHUA)
|
0505005000NRG24160620230180318
|
18/06/2023
|
SONIYA DEVI
|
0505005WL016241
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367677
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
RAFIGANJ
|
BH-05-005-022-03827900/3305
(ARTHUA)
|
0505005000NRG24160620230180325
|
18/06/2023
|
KIRAN DEVI
|
0505005WL016241
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798367692
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168720
|
168720
|
|
|
|
|
|
|
|