|
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-05-005-023-03828520/3367
(BAGHAURA)
|
0505005000NRG24200620230200020
|
22/06/2023
|
ANUJ KUMAR
|
0505005WL017050
|
ANUJ KUMAR
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856468
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03828520/3687
(BAGHAURA)
|
0505005000NRG24200620230200030
|
22/06/2023
|
ANITA DEVI
|
0505005WL017050
|
ANITA DEVI
|
00048
|
BKID0004568
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856481
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03828520/2406
(BAGHAURA)
|
0505005000NRG24200620230200008
|
22/06/2023
|
VINAY KUMAR
|
0505005WL017050
|
VINAY KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856483
|
|
Mr. VINAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03828520/3389
(BAGHAURA)
|
0505005000NRG24200620230200025
|
22/06/2023
|
GEETA DEVI
|
0505005WL017050
|
GEETA DEVI
|
00176
|
IDIB000S540
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856482
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03828520/2320
(BAGHAURA)
|
0505005000NRG24200620230200000
|
22/06/2023
|
OMPRAKASH KUMAR
|
0505005WL017050
|
OMPRAKASH KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856453
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03828520/2338
(BAGHAURA)
|
0505005000NRG24200620230200006
|
22/06/2023
|
SUNIL KR SHARMA
|
0505005WL017050
|
SUNIL KR SHARMA
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856501
|
|
SUNIL KUMAR SHARMA,S/O: YADU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03828520/3364
(BAGHAURA)
|
0505005000NRG24200620230200019
|
22/06/2023
|
AJAY YADAV
|
0505005WL017050
|
AJAY YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856502
|
|
AJAY KUMAR, S/O:- KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03828520/3350
(BAGHAURA)
|
0505005000NRG24200620230200015
|
22/06/2023
|
DHANANJAY KUMAR
|
0505005WL017050
|
DHANANJAY KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856451
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03828900/117
(BAGHAURA)
|
0505005000NRG24200620230200049
|
22/06/2023
|
SUGIYA DEVI
|
0505005WL017050
|
SUGIYA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856454
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03828520/2324
(BAGHAURA)
|
0505005000NRG24200620230200003
|
22/06/2023
|
SUNITA DEVI
|
0505005WL017050
|
SUNITA DEVI
|
00354
|
PUNB0997100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856495
|
|
SUNITA KUMARI W/O SHYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03828520/1675
(BAGHAURA)
|
0505005000NRG24200620230199997
|
22/06/2023
|
LALAN CHAUHAN
|
0505005WL017050
|
LALAN CHAUHAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856471
|
|
MR LALAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03828520/2265
(BAGHAURA)
|
0505005000NRG24200620230199998
|
22/06/2023
|
GAUTAM KUMAR
|
0505005WL017050
|
GAUTAM KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856473
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03828520/2323
(BAGHAURA)
|
0505005000NRG24200620230200002
|
22/06/2023
|
SHEYAM SHARMA
|
0505005WL017050
|
SHEYAM SHARMA
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856469
|
|
MR SHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03828520/2325
(BAGHAURA)
|
0505005000NRG24200620230200004
|
22/06/2023
|
ANKIT KUMAR
|
0505005WL017050
|
ANKIT KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856475
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03828520/2345
(BAGHAURA)
|
0505005000NRG24200620230200007
|
22/06/2023
|
RANJIT VISHWAKRMA
|
0505005WL017050
|
RANJIT VISHWAKRMA
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856472
|
|
MR RANJEET VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03828520/2426
(BAGHAURA)
|
0505005000NRG24200620230200009
|
22/06/2023
|
VILASH YADAV
|
0505005WL017050
|
VILASH YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856476
|
|
MR BILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03828520/3336
(BAGHAURA)
|
0505005000NRG24200620230200010
|
22/06/2023
|
MALTI DEVI
|
0505005WL017050
|
MALTI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856478
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03828520/3347
(BAGHAURA)
|
0505005000NRG24200620230200014
|
22/06/2023
|
RUBI KUMARI
|
0505005WL017050
|
RUBI KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856474
|
|
MR RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03828520/3352
(BAGHAURA)
|
0505005000NRG24200620230200016
|
22/06/2023
|
RANJIT SINGH
|
0505005WL017050
|
RANJIT SINGH
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856477
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03828520/3384
(BAGHAURA)
|
0505005000NRG24200620230200023
|
22/06/2023
|
URMILA DEVI
|
0505005WL017050
|
URMILA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856480
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03828520/3677
(BAGHAURA)
|
0505005000NRG24200620230200026
|
22/06/2023
|
JUBAIDA KHATUN
|
0505005WL017050
|
JUBAIDA KHATUN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856479
|
|
MISS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03828700/1028
(BAGHAURA)
|
0505005000NRG24200620230200036
|
22/06/2023
|
SULEKHA DEVI
|
0505005WL017050
|
SULEKHA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867856470
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03828700/1024
(BAGHAURA)
|
0505005000NRG24200620230200033
|
22/06/2023
|
UMESH PRASAD
|
0505005WL017050
|
UMESH PRASAD
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867856463
|
|
UMESH PRASAD S/O- SITA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03828700/1025
(BAGHAURA)
|
0505005000NRG24200620230200034
|
22/06/2023
|
CHAMPA DEVI
|
0505005WL017050
|
CHAMPA DEVI
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867856457
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03828700/1028
(BAGHAURA)
|
0505005000NRG24200620230200035
|
22/06/2023
|
DINESH PRASAD
|
0505005WL017050
|
DINESH PRASAD
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867856458
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03828700/1037
(BAGHAURA)
|
0505005000NRG24200620230200037
|
22/06/2023
|
CHITRANJAN PRASAD
|
0505005WL017050
|
CHITRANJAN PRASAD
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867856455
|
|
CHITRANJAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03828700/1037
(BAGHAURA)
|
0505005000NRG24200620230200038
|
22/06/2023
|
REENA DEVI
|
0505005WL017050
|
REENA DEVI
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867856456
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03828700/1088
(BAGHAURA)
|
0505005000NRG24200620230200039
|
22/06/2023
|
SANJU DEVI
|
0505005WL017050
|
SANJU DEVI
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867856461
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03828700/181
(BAGHAURA)
|
0505005000NRG24200620230200041
|
22/06/2023
|
MALTI DEVI
|
0505005WL017050
|
MALTI DEVI
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867856462
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03828700/181
(BAGHAURA)
|
0505005000NRG24200620230200040
|
22/06/2023
|
SATYENDRA CHAUDHARY
|
0505005WL017050
|
SATYENDRA CHAUDHARY
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867856465
|
|
SATYENDRA CHAUDHARY
|
UCO BANK(607066)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03828700/3562
(BAGHAURA)
|
0505005000NRG24200620230200042
|
22/06/2023
|
SUSHMA DEVI
|
0505005WL017050
|
SUSHMA DEVI
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867856459
|
|
SHUSMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03828700/3563
(BAGHAURA)
|
0505005000NRG24200620230200043
|
22/06/2023
|
SAVITA DEVI
|
0505005WL017050
|
SAVITA DEVI
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867856464
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03828700/780
(BAGHAURA)
|
0505005000NRG24200620230200044
|
22/06/2023
|
RAVINDRA CHAUDHARY
|
0505005WL017050
|
RAVINDRA CHAUDHARY
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867856460
|
|
RAVINDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03828700/884
(BAGHAURA)
|
0505005000NRG24200620230200046
|
22/06/2023
|
GUDIYA DEVI
|
0505005WL017050
|
GUDIYA DEVI
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867856466
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03828700/884
(BAGHAURA)
|
0505005000NRG24200620230200045
|
22/06/2023
|
SAHDEV CHAUDHARY
|
0505005WL017050
|
SAHDEV CHAUDHARY
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867856467
|
|
MR SAHDEV CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03828700/994
(BAGHAURA)
|
0505005000NRG24200620230200047
|
22/06/2023
|
KANTI DEVI
|
0505005WL017050
|
KANTI DEVI
|
00462
|
UCBA0002771
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867856452
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03828520/2315
(BAGHAURA)
|
0505005000NRG24200620230199999
|
22/06/2023
|
SHANTI DEVI
|
0505005WL017050
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856498
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-023-03828520/2322
(BAGHAURA)
|
0505005000NRG24200620230200001
|
22/06/2023
|
KESHWAR SHARMA
|
0505005WL017050
|
KESHWAR SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856497
|
|
KENSHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-023-03828520/3369
(BAGHAURA)
|
0505005000NRG24200620230200021
|
22/06/2023
|
CHHOTU KUMAR
|
0505005WL017050
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856496
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-023-03828520/3385
(BAGHAURA)
|
0505005000NRG24200620230200024
|
22/06/2023
|
DEEPAK KUMAR
|
0505005WL017050
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856499
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAFIGANJ
|
BH-05-005-023-03828520/3683
(BAGHAURA)
|
0505005000NRG24200620230200027
|
22/06/2023
|
RAHUL KUMAR
|
0505005WL017050
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856500
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-023-03828520/2331
(BAGHAURA)
|
0505005000NRG24200620230200005
|
22/06/2023
|
SUMAN KUMARI
|
0505005WL017050
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856488
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-023-03828520/3342
(BAGHAURA)
|
0505005000NRG24200620230200012
|
22/06/2023
|
CHANDRESH SHARMA
|
0505005WL017050
|
CHANDRESH SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856486
|
|
MR CHANDRESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-023-03828520/3342
(BAGHAURA)
|
0505005000NRG24200620230200013
|
22/06/2023
|
LALITA DEVI
|
0505005WL017050
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856490
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-023-03828520/3352
(BAGHAURA)
|
0505005000NRG24200620230200017
|
22/06/2023
|
OSIYA DEVI
|
0505005WL017050
|
OSIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856487
|
|
MRS OSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-023-03828520/3363
(BAGHAURA)
|
0505005000NRG24200620230200018
|
22/06/2023
|
SANJAY YADAV
|
0505005WL017050
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856485
|
|
SANJAY YADAV S/O- KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-023-03828520/3373
(BAGHAURA)
|
0505005000NRG24200620230200022
|
22/06/2023
|
RENU KUMARI
|
0505005WL017050
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856494
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-023-03828520/3684
(BAGHAURA)
|
0505005000NRG24200620230200028
|
22/06/2023
|
KARU SHARMA
|
0505005WL017050
|
KARU SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856493
|
|
KARU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-023-03828520/3692
(BAGHAURA)
|
0505005000NRG24200620230200031
|
22/06/2023
|
LALITA DEVI
|
0505005WL017050
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856489
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-023-03828520/3697
(BAGHAURA)
|
0505005000NRG24200620230200032
|
22/06/2023
|
SABITA DEVI
|
0505005WL017050
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856492
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-023-03828900/112
(BAGHAURA)
|
0505005000NRG24200620230200048
|
22/06/2023
|
SHANTI DEVI
|
0505005WL017050
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856484
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAFIGANJ
|
BH-05-005-023-03828900/1209
(BAGHAURA)
|
0505005000NRG24200620230200050
|
22/06/2023
|
CHAMRU MISTRY
|
0505005WL017050
|
CHAMRU MISTRY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856491
|
|
CHAMRU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162564
|
162564
|
|
|
|
|
|
|
|