|
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-05-005-005-03816600/1928
(BHETANIYA)
|
0505005000NRG24290620230244502
|
29/06/2023
|
Kumar Bhim
|
0505005WL018956
|
Kumar Bhim
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871682
|
|
KUMAR BHIM
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816600/1940
(BHETANIYA)
|
0505005000NRG24290620230244506
|
29/06/2023
|
DHREERAJ KUMAR
|
0505005WL018956
|
DHREERAJ KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871685
|
|
DheerajKumar
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816600/1943
(BHETANIYA)
|
0505005000NRG24290620230244507
|
29/06/2023
|
ANAND KUMAR
|
0505005WL018956
|
ANAND KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871683
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816600/1944
(BHETANIYA)
|
0505005000NRG24290620230244508
|
29/06/2023
|
PIYUSH KUMAR
|
0505005WL018956
|
PIYUSH KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871684
|
|
PIYUSH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816600/2136
(BHETANIYA)
|
0505005000NRG24290620230244515
|
29/06/2023
|
Geeta Devi
|
0505005WL018956
|
Geeta Devi
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871688
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816600/2484
(BHETANIYA)
|
0505005000NRG24290620230244524
|
29/06/2023
|
ASHA KUMARI
|
0505005WL018956
|
ASHA KUMARI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871687
|
|
ASHA KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03816600/2505
(BHETANIYA)
|
0505005000NRG24290620230244536
|
29/06/2023
|
BHIM KUMAR
|
0505005WL018956
|
BHIM KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871689
|
|
Mr. Bhim Kumar
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03816600/2588
(BHETANIYA)
|
0505005000NRG24290620230244552
|
29/06/2023
|
SHASHI DEVI
|
0505005WL018956
|
SHASHI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871686
|
|
Shashi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03816600/2873
(BHETANIYA)
|
0505005000NRG24290620230244558
|
29/06/2023
|
Rani Kumari
|
0505005WL018956
|
Rani Kumari
|
00045
|
BARB0SANAUR
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871706
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03816600/2132
(BHETANIYA)
|
0505005000NRG24290620230244513
|
29/06/2023
|
Ankit Kumar
|
0505005WL018956
|
Ankit Kumar
|
00045
|
BARB0VJAURB
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871660
|
|
Mr. Ankit Kumar
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03816600/2557
(BHETANIYA)
|
0505005000NRG24290620230244541
|
29/06/2023
|
REETA DEVI
|
0505005WL018956
|
REETA DEVI
|
00045
|
BARB0VJAURB
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871661
|
|
Reeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03816600/1922
(BHETANIYA)
|
0505005000NRG24290620230244501
|
29/06/2023
|
RAJNISH KUMAR
|
0505005WL018956
|
RAJNISH KUMAR
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871700
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03816600/2585
(BHETANIYA)
|
0505005000NRG24290620230244551
|
29/06/2023
|
KHUSHBU KUMARI
|
0505005WL018956
|
KHUSHBU KUMARI
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871699
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03816600/1931
(BHETANIYA)
|
0505005000NRG24290620230244503
|
29/06/2023
|
Ratnesh Kumar
|
0505005WL018956
|
Ratnesh Kumar
|
00048
|
BKID0006251
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871659
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03816600/1778
(BHETANIYA)
|
0505005000NRG24290620230244498
|
29/06/2023
|
UPENDRA SINGH
|
0505005WL018956
|
UPENDRA SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871674
|
|
Mr. UPENDRA SINGH
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03816600/1808
(BHETANIYA)
|
0505005000NRG24290620230244500
|
29/06/2023
|
KISHORI PANDAY
|
0505005WL018956
|
KISHORI PANDAY
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871701
|
|
Mr. KISHORI PANDEY
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03816600/1939
(BHETANIYA)
|
0505005000NRG24290620230244505
|
29/06/2023
|
ARVIND TRIPATHI
|
0505005WL018956
|
ARVIND TRIPATHI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871704
|
|
Mr. ARVIND TRIPATHI
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03816600/2113
(BHETANIYA)
|
0505005000NRG24290620230244510
|
29/06/2023
|
RVINDRA KUMAR SINGH
|
0505005WL018956
|
RVINDRA KUMAR SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871673
|
|
Mr. RAVINDRA KUMAR SINGH
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03816600/2128
(BHETANIYA)
|
0505005000NRG24290620230244511
|
29/06/2023
|
Shambhunath Singh
|
0505005WL018956
|
Shambhunath Singh
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871675
|
|
Mr. SHAMBHUNATH SINGH
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03816600/2135
(BHETANIYA)
|
0505005000NRG24290620230244514
|
29/06/2023
|
Kanti Devi
|
0505005WL018956
|
Kanti Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871707
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03816600/2143
(BHETANIYA)
|
0505005000NRG24290620230244519
|
29/06/2023
|
Parwati Devi
|
0505005WL018956
|
Parwati Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871705
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03816600/2485
(BHETANIYA)
|
0505005000NRG24290620230244525
|
29/06/2023
|
RITA DEVI
|
0505005WL018956
|
RITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871710
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03816600/2486
(BHETANIYA)
|
0505005000NRG24290620230244526
|
29/06/2023
|
RITA DEVI
|
0505005WL018956
|
RITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871702
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03816600/2487
(BHETANIYA)
|
0505005000NRG24290620230244527
|
29/06/2023
|
BRAJESH KUMAR SINGH
|
0505005WL018956
|
BRAJESH KUMAR SINGH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871703
|
|
Mr. BRAJESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03816600/2491
(BHETANIYA)
|
0505005000NRG24290620230244528
|
29/06/2023
|
BIJENDRA SAW
|
0505005WL018956
|
BIJENDRA SAW
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871676
|
|
Mr. BIJENDRA SAW
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03816600/2500
(BHETANIYA)
|
0505005000NRG24290620230244532
|
29/06/2023
|
GOVIND THAKUR
|
0505005WL018956
|
GOVIND THAKUR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871708
|
|
Mr. Govind Thakur
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-005-03816600/2578
(BHETANIYA)
|
0505005000NRG24290620230244546
|
29/06/2023
|
GOVIND KUMAR
|
0505005WL018956
|
GOVIND KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871709
|
|
GOVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAFIGANJ
|
BH-05-005-005-03816600/2618
(BHETANIYA)
|
0505005000NRG24290620230244554
|
29/06/2023
|
PRATEEMA DEVI
|
0505005WL018956
|
PRATEEMA DEVI
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962871668
|
|
Mr. Prateema Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-005-03816600/1937
(BHETANIYA)
|
0505005000NRG24290620230244504
|
29/06/2023
|
AKHILES KUMAR SINGH
|
0505005WL018956
|
AKHILES KUMAR SINGH
|
00354
|
PUNB0050200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871670
|
|
MR AKHILASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-005-03816600/2508
(BHETANIYA)
|
0505005000NRG24290620230244538
|
29/06/2023
|
PUNAM KUMARI
|
0505005WL018956
|
PUNAM KUMARI
|
00354
|
PUNB0067600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871671
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-005-03816600/2617
(BHETANIYA)
|
0505005000NRG24290620230244553
|
29/06/2023
|
SANGITA DEVI
|
0505005WL018956
|
SANGITA DEVI
|
00354
|
PUNB0200600
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4962871672
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-005-03816600/2874
(BHETANIYA)
|
0505005000NRG24290620230244559
|
29/06/2023
|
Amrita Kumari
|
0505005WL018956
|
Amrita Kumari
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871677
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-005-03816600/1945
(BHETANIYA)
|
0505005000NRG24290620230244509
|
29/06/2023
|
DEV NANDAN YADAV
|
0505005WL018956
|
DEV NANDAN YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871679
|
|
DEVNANDAN YADAV S/O ETBAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-005-03816600/2503
(BHETANIYA)
|
0505005000NRG24290620230244534
|
29/06/2023
|
RAM SUBHAG YADAV
|
0505005WL018956
|
RAM SUBHAG YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871678
|
|
RAM SUBHAG YADAV S/O RAGHUNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-005-03816600/2145
(BHETANIYA)
|
0505005000NRG24290620230244520
|
29/06/2023
|
DurgawatiDevi
|
0505005WL018956
|
DurgawatiDevi
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871681
|
|
DURGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-005-03816600/2504
(BHETANIYA)
|
0505005000NRG24290620230244535
|
29/06/2023
|
CHINTA DEVI
|
0505005WL018956
|
CHINTA DEVI
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871680
|
|
CHINTA DEVI WO RAM SUBHAG YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-005-03816600/2507
(BHETANIYA)
|
0505005000NRG24290620230244537
|
29/06/2023
|
SHOBHA KUMARI
|
0505005WL018956
|
SHOBHA KUMARI
|
00354
|
PUNB0386100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871698
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-005-03816600/2875
(BHETANIYA)
|
0505005000NRG24290620230244560
|
29/06/2023
|
Usha Kumari
|
0505005WL018956
|
Usha Kumari
|
00354
|
PUNB0608300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871711
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-005-03816600/2141
(BHETANIYA)
|
0505005000NRG24290620230244518
|
29/06/2023
|
Shanti Devi
|
0505005WL018956
|
Shanti Devi
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871690
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-005-03816600/2146
(BHETANIYA)
|
0505005000NRG24290620230244521
|
29/06/2023
|
Sushma Sevi
|
0505005WL018956
|
Sushma Sevi
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871695
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-005-03816600/2495
(BHETANIYA)
|
0505005000NRG24290620230244531
|
29/06/2023
|
PRABHAWATI DEVI
|
0505005WL018956
|
PRABHAWATI DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871692
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-005-03816600/2509
(BHETANIYA)
|
0505005000NRG24290620230244539
|
29/06/2023
|
HIRAMANI DEVI
|
0505005WL018956
|
HIRAMANI DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871697
|
|
HiramaniDevi
|
BANK OF BARODA(606985)
|
|
43
|
RAFIGANJ
|
BH-05-005-005-03816600/2510
(BHETANIYA)
|
0505005000NRG24290620230244540
|
29/06/2023
|
RITA DEVI
|
0505005WL018956
|
RITA DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871696
|
|
RITA DEVI
|
AXIS BANK(607153)
|
|
44
|
RAFIGANJ
|
BH-05-005-005-03816600/2559
(BHETANIYA)
|
0505005000NRG24290620230244542
|
29/06/2023
|
MANORMA DEVI
|
0505005WL018956
|
MANORMA DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871693
|
|
SHRI MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-005-03816600/2563
(BHETANIYA)
|
0505005000NRG24290620230244544
|
29/06/2023
|
KAMLESH SHARMA
|
0505005WL018956
|
KAMLESH SHARMA
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871694
|
|
MR KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-005-03816600/2579
(BHETANIYA)
|
0505005000NRG24290620230244547
|
29/06/2023
|
PRAVIN KUMAR
|
0505005WL018956
|
PRAVIN KUMAR
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871691
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-005-03816600/2130
(BHETANIYA)
|
0505005000NRG24290620230244512
|
29/06/2023
|
Basanti Devi
|
0505005WL018956
|
Basanti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871667
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-005-03816600/2138
(BHETANIYA)
|
0505005000NRG24290620230244517
|
29/06/2023
|
Satish Tripathi
|
0505005WL018956
|
Satish Tripathi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871669
|
|
SATISH TRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-005-03816600/2494
(BHETANIYA)
|
0505005000NRG24290620230244530
|
29/06/2023
|
PAPPU KUMAR
|
0505005WL018956
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871664
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-005-03816600/2501
(BHETANIYA)
|
0505005000NRG24290620230244533
|
29/06/2023
|
SARANTI DEVI
|
0505005WL018956
|
SARANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871663
|
|
SARANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-005-03816600/2561
(BHETANIYA)
|
0505005000NRG24290620230244543
|
29/06/2023
|
RINKU DEVI
|
0505005WL018956
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871665
|
|
Mr. RINKU DEVI
|
INDIAN BANK(607105)
|
|
52
|
RAFIGANJ
|
BH-05-005-005-03816600/2571
(BHETANIYA)
|
0505005000NRG24290620230244545
|
29/06/2023
|
RAMADHAR YADAV
|
0505005WL018956
|
RAMADHAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871662
|
|
RAMADHAR YADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-005-03816600/2708
(BHETANIYA)
|
0505005000NRG24290620230244556
|
29/06/2023
|
Vijay Singh
|
0505005WL018956
|
Vijay Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962871666
|
|
MR VIJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178980
|
178980
|
|
|
|
|
|
|
|