|
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-05-005-022-03817640/1937
(ARTHUA)
|
0505005000NRG24290520230108216
|
30/05/2023
|
MUSRAT KHATOON
|
0505005WL012196
|
MUSRAT KHATOON
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259318
|
|
MUSSRAT KHATOON W/O-MD AZAZ AHAMAD
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03817640/2520
(ARTHUA)
|
0505005000NRG24290520230108245
|
30/05/2023
|
FATMA KHATOON
|
0505005WL012196
|
FATMA KHATOON
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259317
|
|
FATMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03817640/2325
(ARTHUA)
|
0505005000NRG24290520230108240
|
30/05/2023
|
MD FAISAL
|
0505005WL012196
|
MD FAISAL
|
00089
|
CBIN0282681
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259316
|
|
MR MD FAISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03817640/2506
(ARTHUA)
|
0505005000NRG24290520230108241
|
30/05/2023
|
MD ARSHAD ALAM
|
0505005WL012196
|
MD ARSHAD ALAM
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259298
|
|
MD ARSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-022-03817640/2164
(ARTHUA)
|
0505005000NRG24290520230108235
|
30/05/2023
|
Arti devi
|
0505005WL012196
|
Arti devi
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259301
|
|
ARTI DEVI WO SANTOSH RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-022-03817640/2514
(ARTHUA)
|
0505005000NRG24290520230108243
|
30/05/2023
|
NUZHAT PARWEEN
|
0505005WL012196
|
NUZHAT PARWEEN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259299
|
|
Nuzhat Parween
|
BANK OF BARODA(606985)
|
|
7
|
RAFIGANJ
|
BH-05-005-022-03817640/2515
(ARTHUA)
|
0505005000NRG24290520230108244
|
30/05/2023
|
NUSRAT PARWEEN
|
0505005WL012196
|
NUSRAT PARWEEN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259300
|
|
NUSRAT PRAVEEN DO MD AKHTAR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-022-03817640/1847
(ARTHUA)
|
0505005000NRG24290520230108210
|
30/05/2023
|
PINTU YADAV
|
0505005WL012196
|
PINTU YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084259311
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-022-03817640/1847
(ARTHUA)
|
0505005000NRG24290520230108209
|
30/05/2023
|
SANGITA DEVI
|
0505005WL012196
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084259302
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-022-03817640/1947
(ARTHUA)
|
0505005000NRG24290520230108218
|
30/05/2023
|
FAHMODA KHATOON
|
0505005WL012196
|
FAHMODA KHATOON
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259306
|
|
MRS FAHMODA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-022-03817640/1970
(ARTHUA)
|
0505005000NRG24290520230108220
|
30/05/2023
|
SURDEEP KUMAR
|
0505005WL012196
|
SURDEEP KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259308
|
|
SURDEEP KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
RAFIGANJ
|
BH-05-005-022-03817640/1979
(ARTHUA)
|
0505005000NRG24290520230108222
|
30/05/2023
|
PUSHPA DEVI
|
0505005WL012196
|
PUSHPA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259307
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-022-03817640/1990
(ARTHUA)
|
0505005000NRG24290520230108223
|
30/05/2023
|
ISHRAT PRAVEEN
|
0505005WL012196
|
ISHRAT PRAVEEN
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259310
|
|
MRS ISHRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-022-03817640/1991
(ARTHUA)
|
0505005000NRG24290520230108224
|
30/05/2023
|
SAKILA KHATOON
|
0505005WL012196
|
SAKILA KHATOON
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259303
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-022-03817640/2107
(ARTHUA)
|
0505005000NRG24290520230108229
|
30/05/2023
|
AMARJEET KUMAR
|
0505005WL012196
|
AMARJEET KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259304
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-022-03817640/2122
(ARTHUA)
|
0505005000NRG24290520230108232
|
30/05/2023
|
SANJIDA KHATOON
|
0505005WL012196
|
SANJIDA KHATOON
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259312
|
|
MRS SAMJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-022-03817640/2123
(ARTHUA)
|
0505005000NRG24290520230108233
|
30/05/2023
|
SHABNAM PRAVIN
|
0505005WL012196
|
SHABNAM PRAVIN
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259314
|
|
MRS SHABNAM PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-022-03817640/2197
(ARTHUA)
|
0505005000NRG24290520230108237
|
30/05/2023
|
Khusbu devi
|
0505005WL012196
|
Khusbu devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259313
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-022-03817640/2255
(ARTHUA)
|
0505005000NRG24290520230108239
|
30/05/2023
|
Manoj kumar singh
|
0505005WL012196
|
Manoj kumar singh
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259309
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-022-03817640/2543
(ARTHUA)
|
0505005000NRG24290520230108246
|
30/05/2023
|
MD SHARIQUE
|
0505005WL012196
|
MD SHARIQUE
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259315
|
|
MD. SHARIQUE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
RAFIGANJ
|
BH-05-005-022-03817640/2668
(ARTHUA)
|
0505005000NRG24290520230108247
|
30/05/2023
|
SANTOSH SINGH
|
0505005WL012196
|
SANTOSH SINGH
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259305
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-022-03817640/2809
(ARTHUA)
|
0505005000NRG24290520230108249
|
30/05/2023
|
RAUSHAN SINGH
|
0505005WL012196
|
RAUSHAN SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259329
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-022-03827600/1414
(ARTHUA)
|
0505005000NRG24290520230108254
|
30/05/2023
|
rajendra thakur
|
0505005WL012196
|
rajendra thakur
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259297
|
|
RAJENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-022-03817640/1777
(ARTHUA)
|
0505005000NRG24290520230108195
|
30/05/2023
|
SANJAY YADAV
|
0505005WL012196
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259337
|
|
SANJAY YADAV S/O LAKHPATIYA YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-022-03817640/1793
(ARTHUA)
|
0505005000NRG24290520230108196
|
30/05/2023
|
VICKY KUMAR
|
0505005WL012196
|
VICKY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259341
|
|
MR VICKY KUMAR RAM VILAS RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-022-03817640/1797
(ARTHUA)
|
0505005000NRG24290520230108197
|
30/05/2023
|
SANDEEP KUMAR
|
0505005WL012196
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259340
|
|
SANDEEP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAFIGANJ
|
BH-05-005-022-03817640/1800
(ARTHUA)
|
0505005000NRG24290520230108198
|
30/05/2023
|
SURESH THAKUR
|
0505005WL012196
|
SURESH THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259330
|
|
SURESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-022-03817640/1802
(ARTHUA)
|
0505005000NRG24290520230108199
|
30/05/2023
|
RESHMI DEVI
|
0505005WL012196
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259353
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-022-03817640/1804
(ARTHUA)
|
0505005000NRG24290520230108200
|
30/05/2023
|
GAYANTI DEVI
|
0505005WL012196
|
GAYANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259352
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-022-03817640/1806
(ARTHUA)
|
0505005000NRG24290520230108201
|
30/05/2023
|
BASMATI DEVI
|
0505005WL012196
|
BASMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259344
|
|
MRS VASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-022-03817640/1807
(ARTHUA)
|
0505005000NRG24290520230108202
|
30/05/2023
|
SANGITA DEVI
|
0505005WL012196
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259343
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-022-03817640/1809
(ARTHUA)
|
0505005000NRG24290520230108203
|
30/05/2023
|
RAJENDRA PRASAD
|
0505005WL012196
|
RAJENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259319
|
|
RAJENDRA PRASAD S/O-BECH SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-022-03817640/1811
(ARTHUA)
|
0505005000NRG24290520230108204
|
30/05/2023
|
ANITA DEVI
|
0505005WL012196
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259354
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
RAFIGANJ
|
BH-05-005-022-03817640/1812
(ARTHUA)
|
0505005000NRG24290520230108205
|
30/05/2023
|
SAVITA DEVI
|
0505005WL012196
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084259335
|
|
MRS AKALDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-022-03817640/1815
(ARTHUA)
|
0505005000NRG24290520230108206
|
30/05/2023
|
MUNNA SHAH
|
0505005WL012196
|
MUNNA SHAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084259334
|
|
MUNNA SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-022-03817640/1816
(ARTHUA)
|
0505005000NRG24290520230108207
|
30/05/2023
|
KANTI DEVI
|
0505005WL012196
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084259320
|
|
SUMINTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-022-03817640/1817
(ARTHUA)
|
0505005000NRG24290520230108208
|
30/05/2023
|
MINA DEVI
|
0505005WL012196
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084259350
|
|
MINA DEVI W/O SHIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-022-03817640/1854
(ARTHUA)
|
0505005000NRG24290520230108212
|
30/05/2023
|
EKBAL
|
0505005WL012196
|
EKBAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084259332
|
|
EKBAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-022-03817640/1855
(ARTHUA)
|
0505005000NRG24290520230108213
|
30/05/2023
|
MALTI DEVI
|
0505005WL012196
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084259339
|
|
MALTI DEVI WO LATE BILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-022-03817640/1856
(ARTHUA)
|
0505005000NRG24290520230108214
|
30/05/2023
|
SALMA KHATOON
|
0505005WL012196
|
SALMA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084259342
|
|
SHALMA KHATUN
|
BANK OF INDIA(508505)
|
|
41
|
RAFIGANJ
|
BH-05-005-022-03817640/1869
(ARTHUA)
|
0505005000NRG24290520230108215
|
30/05/2023
|
INDU DEVI
|
0505005WL012196
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259333
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-022-03817640/1945
(ARTHUA)
|
0505005000NRG24290520230108217
|
30/05/2023
|
MD MOKHTAR
|
0505005WL012196
|
MD MOKHTAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259346
|
|
MOHAMMAD MOKHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-022-03817640/1958
(ARTHUA)
|
0505005000NRG24290520230108219
|
30/05/2023
|
DAULTI DEVI
|
0505005WL012196
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259324
|
|
DAULTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-022-03817640/1973
(ARTHUA)
|
0505005000NRG24290520230108221
|
30/05/2023
|
SUNITA DEVI
|
0505005WL012196
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259351
|
|
SUNITA DEVI W/O SRI SUBEDAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-022-03817640/2042
(ARTHUA)
|
0505005000NRG24290520230108225
|
30/05/2023
|
rita devi
|
0505005WL012196
|
rita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259347
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-022-03817640/2064
(ARTHUA)
|
0505005000NRG24290520230108226
|
30/05/2023
|
LALTI DEVI
|
0505005WL012196
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259325
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-022-03817640/2067
(ARTHUA)
|
0505005000NRG24290520230108227
|
30/05/2023
|
GULNAAJ PRAVEEN
|
0505005WL012196
|
GULNAAJ PRAVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259328
|
|
GULNAZ PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-022-03817640/2068
(ARTHUA)
|
0505005000NRG24290520230108228
|
30/05/2023
|
KAUSHAL KUMAR
|
0505005WL012196
|
KAUSHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259321
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-022-03817640/2109
(ARTHUA)
|
0505005000NRG24290520230108230
|
30/05/2023
|
SHABANA KHATOON
|
0505005WL012196
|
SHABANA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259323
|
|
SHABANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-022-03817640/2117
(ARTHUA)
|
0505005000NRG24290520230108231
|
30/05/2023
|
NIRMALA DEVI
|
0505005WL012196
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259327
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-022-03817640/2125
(ARTHUA)
|
0505005000NRG24290520230108234
|
30/05/2023
|
SHABIHA KHATOON
|
0505005WL012196
|
SHABIHA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259322
|
|
SABIHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAFIGANJ
|
BH-05-005-022-03817640/2178
(ARTHUA)
|
0505005000NRG24290520230108236
|
30/05/2023
|
SAIAD SHAH
|
0505005WL012196
|
SAIAD SHAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259336
|
|
MR SYED ALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAFIGANJ
|
BH-05-005-022-03817640/2244
(ARTHUA)
|
0505005000NRG24290520230108238
|
30/05/2023
|
Mina devi
|
0505005WL012196
|
Mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259326
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-022-03817640/2508
(ARTHUA)
|
0505005000NRG24290520230108242
|
30/05/2023
|
SHABINA KHATOON
|
0505005WL012196
|
SHABINA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259349
|
|
SHABINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-022-03817640/2678
(ARTHUA)
|
0505005000NRG24290520230108248
|
30/05/2023
|
ANITA DEVI
|
0505005WL012196
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259348
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAFIGANJ
|
BH-05-005-022-03817640/3016
(ARTHUA)
|
0505005000NRG24290520230108251
|
30/05/2023
|
NESHAR AHMAD
|
0505005WL012196
|
NESHAR AHMAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259338
|
|
MD NESAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAFIGANJ
|
BH-05-005-022-03827400/2124
(ARTHUA)
|
0505005000NRG24290520230108252
|
30/05/2023
|
SAYEBA KHATOON
|
0505005WL012196
|
SAYEBA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259331
|
|
SUYBA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-022-03827600/128
(ARTHUA)
|
0505005000NRG24290520230108253
|
30/05/2023
|
SUBEDAR DAS
|
0505005WL012196
|
SUBEDAR DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084259345
|
|
SUBEDAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169860
|
169860
|
|
|
|
|
|
|
|