|
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-05-005-001-03808500/2991
(PAUTHU)
|
0505005000NRG24150320240528467
|
15/03/2024
|
PINTU SAW
|
0505005WL065453
|
PINTU SAW
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944670
|
|
MR PINTU SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-001-03808500/3210
(PAUTHU)
|
0505005000NRG24150320240528469
|
15/03/2024
|
PUNAM DEVI
|
0505005WL065453
|
PUNAM DEVI
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944658
|
|
PUNAM DEVI W/O-ASHOK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-001-03808100/2306
(PAUTHU)
|
0505005000NRG24150320240528420
|
15/03/2024
|
Savita Devi
|
0505005WL065453
|
Savita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944667
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-001-03808100/3109
(PAUTHU)
|
0505005000NRG24150320240528421
|
15/03/2024
|
RINKU DEVI
|
0505005WL065453
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944644
|
|
RAMVATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-001-03808100/3110
(PAUTHU)
|
0505005000NRG24150320240528422
|
15/03/2024
|
PARIKHA YADAV
|
0505005WL065453
|
PARIKHA YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944659
|
|
PARIKHA YADAV SO VISUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-001-03808100/3112
(PAUTHU)
|
0505005000NRG24150320240528424
|
15/03/2024
|
FULKUMARI DEVI
|
0505005WL065453
|
FULKUMARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944641
|
|
PHULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-001-03808100/3113
(PAUTHU)
|
0505005000NRG24150320240528425
|
15/03/2024
|
SURMI DEVI
|
0505005WL065453
|
SURMI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944666
|
|
SURAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-001-03808100/3115
(PAUTHU)
|
0505005000NRG24150320240528426
|
15/03/2024
|
KUSUM DEVI
|
0505005WL065453
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944636
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-001-03808100/3117
(PAUTHU)
|
0505005000NRG24150320240528427
|
15/03/2024
|
CHANDANI DEVI
|
0505005WL065453
|
CHANDANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041944647
|
|
CHANDANI DEVI W/O JAYRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-001-03808100/3118
(PAUTHU)
|
0505005000NRG24150320240528428
|
15/03/2024
|
MEENA DEVI
|
0505005WL065453
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944663
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-001-03808100/3119
(PAUTHU)
|
0505005000NRG24150320240528429
|
15/03/2024
|
LAKHIYA DEVI
|
0505005WL065453
|
LAKHIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041944646
|
|
LAKHIYA DEVI WO SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-001-03808100/3121
(PAUTHU)
|
0505005000NRG24150320240528430
|
15/03/2024
|
SARSWATI DEVI
|
0505005WL065453
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041944640
|
|
SARSWATI DVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-001-03808100/3122
(PAUTHU)
|
0505005000NRG24150320240528431
|
15/03/2024
|
DEWANTI DEVI
|
0505005WL065453
|
DEWANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944661
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-001-03808100/3123
(PAUTHU)
|
0505005000NRG24150320240528432
|
15/03/2024
|
SATYENDRA YADAV
|
0505005WL065453
|
SATYENDRA YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944634
|
|
SATENDRA YADAV SO RAJESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-001-03808100/3124
(PAUTHU)
|
0505005000NRG24150320240528433
|
15/03/2024
|
LALMOHAN YADAV
|
0505005WL065453
|
LALMOHAN YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944631
|
|
LAL MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-001-03808100/3125
(PAUTHU)
|
0505005000NRG24150320240528434
|
15/03/2024
|
PANWA DEVI
|
0505005WL065453
|
PANWA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041944632
|
|
PANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-001-03808100/3126
(PAUTHU)
|
0505005000NRG24150320240528435
|
15/03/2024
|
GUDDU KUMAR
|
0505005WL065453
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041944649
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-001-03808100/3127
(PAUTHU)
|
0505005000NRG24150320240528436
|
15/03/2024
|
TAPESHWAR YADAV
|
0505005WL065453
|
TAPESHWAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041944652
|
|
TAPESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-001-03808100/3128
(PAUTHU)
|
0505005000NRG24150320240528437
|
15/03/2024
|
PRAMILA DEVI
|
0505005WL065453
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944660
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-001-03808100/3129
(PAUTHU)
|
0505005000NRG24150320240528438
|
15/03/2024
|
CHANKALIYA DEVI
|
0505005WL065453
|
CHANKALIYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944665
|
|
Mrs. CHAN KALIYA DEVI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-001-03808100/3131
(PAUTHU)
|
0505005000NRG24150320240528439
|
15/03/2024
|
KAMLESH YADAV
|
0505005WL065453
|
KAMLESH YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944669
|
|
KAMALESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-001-03808100/3132
(PAUTHU)
|
0505005000NRG24150320240528440
|
15/03/2024
|
REENA DEVI
|
0505005WL065453
|
REENA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944637
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-001-03808100/3133
(PAUTHU)
|
0505005000NRG24150320240528441
|
15/03/2024
|
ANJALI DEVI
|
0505005WL065453
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041944656
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-001-03808100/3134
(PAUTHU)
|
0505005000NRG24150320240528442
|
15/03/2024
|
NAGENDRA YADAV
|
0505005WL065453
|
NAGENDRA YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041944655
|
|
Nagendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAFIGANJ
|
BH-05-005-001-03808100/3136
(PAUTHU)
|
0505005000NRG24150320240528443
|
15/03/2024
|
JHAMAN YADAV
|
0505005WL065453
|
JHAMAN YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041944628
|
|
JHAMAN YADAV S/O- SADA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-001-03808100/3137
(PAUTHU)
|
0505005000NRG24150320240528444
|
15/03/2024
|
NAGESHWARI DEVI
|
0505005WL065453
|
NAGESHWARI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041944651
|
|
NAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-001-03808100/3138
(PAUTHU)
|
0505005000NRG24150320240528445
|
15/03/2024
|
RAMPRAVESH YADAV
|
0505005WL065453
|
RAMPRAVESH YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944664
|
|
RAM PRAVESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-001-03808100/3139
(PAUTHU)
|
0505005000NRG24150320240528446
|
15/03/2024
|
JHIMJHIM DEVI
|
0505005WL065453
|
JHIMJHIM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944627
|
|
ZIMAZIM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-001-03808100/3140
(PAUTHU)
|
0505005000NRG24150320240528447
|
15/03/2024
|
DAULTI DEVI
|
0505005WL065453
|
DAULTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944635
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-001-03808100/3141
(PAUTHU)
|
0505005000NRG24150320240528448
|
15/03/2024
|
RAJESH KUMAR
|
0505005WL065453
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944645
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-001-03808100/3142
(PAUTHU)
|
0505005000NRG24150320240528449
|
15/03/2024
|
PANPATIYA DEVI
|
0505005WL065453
|
PANPATIYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944662
|
|
PAN PATIYA DEVI W/O RAJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-001-03808100/3143
(PAUTHU)
|
0505005000NRG24150320240528450
|
15/03/2024
|
VINOD KUMAR
|
0505005WL065453
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944648
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-001-03808100/3144
(PAUTHU)
|
0505005000NRG24150320240528451
|
15/03/2024
|
SURENDRA YADAV
|
0505005WL065453
|
SURENDRA YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944650
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-001-03808100/3146
(PAUTHU)
|
0505005000NRG24150320240528452
|
15/03/2024
|
DINESH YADAV
|
0505005WL065453
|
DINESH YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944653
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-001-03808100/3147
(PAUTHU)
|
0505005000NRG24150320240528453
|
15/03/2024
|
RAMANTI DEVI
|
0505005WL065453
|
RAMANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944643
|
|
RAMANTI DEVI W/O- NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-001-03808100/3150
(PAUTHU)
|
0505005000NRG24150320240528454
|
15/03/2024
|
SHANTI DEVI
|
0505005WL065453
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944630
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-001-03808100/3151
(PAUTHU)
|
0505005000NRG24150320240528455
|
15/03/2024
|
VIBHA DEVI
|
0505005WL065453
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944638
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-001-03808100/3153
(PAUTHU)
|
0505005000NRG24150320240528456
|
15/03/2024
|
MANJARI DEVI
|
0505005WL065453
|
MANJARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944642
|
|
MANJRI DEVI W/O GANAURI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-001-03808100/3154
(PAUTHU)
|
0505005000NRG24150320240528457
|
15/03/2024
|
MUKESH KUMAR
|
0505005WL065453
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944633
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-001-03808100/3155
(PAUTHU)
|
0505005000NRG24150320240528458
|
15/03/2024
|
SHANTI DEVI
|
0505005WL065453
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944654
|
|
SURENDRA YADAV & SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-001-03808100/3156
(PAUTHU)
|
0505005000NRG24150320240528459
|
15/03/2024
|
DINESH YADAV
|
0505005WL065453
|
DINESH YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944657
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-001-03808100/3158
(PAUTHU)
|
0505005000NRG24150320240528460
|
15/03/2024
|
SHIVPUJAN YADAV
|
0505005WL065453
|
SHIVPUJAN YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944668
|
|
Mr. SHIV PUJAN YADAV
|
INDIAN BANK(607105)
|
|
43
|
RAFIGANJ
|
BH-05-005-001-03808100/3160
(PAUTHU)
|
0505005000NRG24150320240528461
|
15/03/2024
|
RAMRATIYA DEVI
|
0505005WL065453
|
RAMRATIYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944671
|
|
RAMARATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-001-03808100/3161
(PAUTHU)
|
0505005000NRG24150320240528462
|
15/03/2024
|
POONAM DEVI
|
0505005WL065453
|
POONAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944629
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-001-03808100/3168
(PAUTHU)
|
0505005000NRG24150320240528463
|
15/03/2024
|
SAROJ DEVI
|
0505005WL065453
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944639
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145464
|
145464
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-001-03807900/1373
(PAUTHU)
|
0505005000NRG24150320240528415
|
15/03/2024
|
YOGENDRA THAKUR
|
0505005WL065453
|
YOGENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944679
|
|
YOGENDRA THAKUR & MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-001-03807900/2859
(PAUTHU)
|
0505005000NRG24150320240528416
|
15/03/2024
|
RAMDHIR KUMAR
|
0505005WL065453
|
RAMDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944673
|
|
RAMADHIR KUMAR S/O SURYADAYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-001-03807900/2860
(PAUTHU)
|
0505005000NRG24150320240528417
|
15/03/2024
|
GYANTI DEVI
|
0505005WL065453
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041944674
|
|
GAYANTI DEVI W/O RAMDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-001-03808000/2793
(PAUTHU)
|
0505005000NRG24150320240528418
|
15/03/2024
|
Akhilesh Yadav
|
0505005WL065453
|
Akhilesh Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944676
|
|
AKHILESHYADAVSOJALUYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
50
|
RAFIGANJ
|
BH-05-005-001-03808000/2794
(PAUTHU)
|
0505005000NRG24150320240528419
|
15/03/2024
|
Kiran Devi
|
0505005WL065453
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944677
|
|
KIRAN DEVI W/O AKHILESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-001-03808100/3111
(PAUTHU)
|
0505005000NRG24150320240528423
|
15/03/2024
|
sharmila devi
|
0505005WL065453
|
sharmila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944680
|
|
SHARMILA DEVI W/O SHYAM NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-001-03808500/2531
(PAUTHU)
|
0505005000NRG24150320240528464
|
15/03/2024
|
SURENDRA RAM
|
0505005WL065453
|
SURENDRA RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944678
|
|
SURENDRA RAM S/O KRIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-001-03808500/2536
(PAUTHU)
|
0505005000NRG24150320240528465
|
15/03/2024
|
MUNNI DEVI
|
0505005WL065453
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944681
|
|
JOTI KUMARI M/O MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-001-03808500/2844
(PAUTHU)
|
0505005000NRG24150320240528466
|
15/03/2024
|
GUDIYA DEVI
|
0505005WL065453
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944672
|
|
GUDIYA DEVI W/O- RAVINDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-001-03808500/3173
(PAUTHU)
|
0505005000NRG24150320240528468
|
15/03/2024
|
BRIJNANDAN RAM
|
0505005WL065453
|
BRIJNANDAN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041944675
|
|
BRIJNANDAN RAM S/O MANROOP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189012
|
189012
|
|
|
|
|
|
|
|