|
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-05-005-009-03816900/4605
(BHADWA)
|
0505005000NRG24290320240557251
|
29/03/2024
|
Shusham kumari
|
0505005WL067404
|
Shusham kumari
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028260
|
|
Mrs. SUSHAM KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/1153
(BHADWA)
|
0505005000NRG24290320240557217
|
29/03/2024
|
SHYAMDEV PASWAN
|
0505005WL067404
|
SHYAMDEV PASWAN
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028256
|
|
Mr. Shyamdev Paswan
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03816900/4589
(BHADWA)
|
0505005000NRG24290320240557238
|
29/03/2024
|
Kushmi kumari
|
0505005WL067404
|
Kushmi kumari
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028258
|
|
Ms. Kushmi Kumari
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/4590
(BHADWA)
|
0505005000NRG24290320240557239
|
29/03/2024
|
gango devi
|
0505005WL067404
|
gango devi
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028257
|
|
SHANTI DEVI W/O RAM PUKAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03816900/4604
(BHADWA)
|
0505005000NRG24290320240557250
|
29/03/2024
|
Punam kumar
|
0505005WL067404
|
Punam kumar
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028255
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03816900/878
(BHADWA)
|
0505005000NRG24290320240557273
|
29/03/2024
|
Satendra Bhagat
|
0505005WL067404
|
Satendra Bhagat
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028262
|
|
Satyendra Bhgat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03816900/4616
(BHADWA)
|
0505005000NRG24290320240557260
|
29/03/2024
|
Rekha kumari
|
0505005WL067404
|
Rekha kumari
|
00354
|
PUNB0067600
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028231
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03816900/4591
(BHADWA)
|
0505005000NRG24290320240557240
|
29/03/2024
|
Pooja Kumari
|
0505005WL067404
|
Pooja Kumari
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028232
|
|
POOJA KUMARI DO- VIJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03816900/4588
(BHADWA)
|
0505005000NRG24290320240557237
|
29/03/2024
|
Ranju Devi
|
0505005WL067404
|
Ranju Devi
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028233
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03816900/4609
(BHADWA)
|
0505005000NRG24290320240557254
|
29/03/2024
|
Guddu kumar
|
0505005WL067404
|
Guddu kumar
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028235
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03816900/4613
(BHADWA)
|
0505005000NRG24290320240557257
|
29/03/2024
|
Vijay chauhan
|
0505005WL067404
|
Vijay chauhan
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028234
|
|
VIJAY CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03816900/4634
(BHADWA)
|
0505005000NRG24290320240557266
|
29/03/2024
|
Arati devi
|
0505005WL067404
|
Arati devi
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028236
|
|
ARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03816900/1871
(BHADWA)
|
0505005000NRG24290320240557223
|
29/03/2024
|
PARMANAND KUMAR
|
0505005WL067404
|
PARMANAND KUMAR
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028241
|
|
PRAMANAND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03816900/2907
(BHADWA)
|
0505005000NRG24290320240557226
|
29/03/2024
|
ANIL YADAV
|
0505005WL067404
|
ANIL YADAV
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028239
|
|
Anil Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03816900/3030
(BHADWA)
|
0505005000NRG24290320240557227
|
29/03/2024
|
REKHA DEVI
|
0505005WL067404
|
REKHA DEVI
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028247
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03816900/3036
(BHADWA)
|
0505005000NRG24290320240557229
|
29/03/2024
|
SARWAN KUMAR
|
0505005WL067404
|
SARWAN KUMAR
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028248
|
|
SARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03816900/4599
(BHADWA)
|
0505005000NRG24290320240557246
|
29/03/2024
|
Nandlal chaudhary
|
0505005WL067404
|
Nandlal chaudhary
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028237
|
|
NAND LAL CHAUDHRY S/O RAM KESHWAR CHAUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03816900/4603
(BHADWA)
|
0505005000NRG24290320240557249
|
29/03/2024
|
Pinki kumari
|
0505005WL067404
|
Pinki kumari
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028238
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03816900/4617
(BHADWA)
|
0505005000NRG24290320240557261
|
29/03/2024
|
Ajeet kumar
|
0505005WL067404
|
Ajeet kumar
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028250
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03816900/4620
(BHADWA)
|
0505005000NRG24290320240557264
|
29/03/2024
|
Lalita kumari
|
0505005WL067404
|
Lalita kumari
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028240
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817800/3951
(BHADWA)
|
0505005000NRG24290320240557278
|
29/03/2024
|
Sugapati Kumari
|
0505005WL067404
|
Sugapati Kumari
|
00354
|
PUNB0315300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028243
|
|
SUGAPATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817800/3949
(BHADWA)
|
0505005000NRG24290320240557277
|
29/03/2024
|
Suman Kumari
|
0505005WL067404
|
Suman Kumari
|
00354
|
PUNB0332000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028263
|
|
Suman Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03816900/4593
(BHADWA)
|
0505005000NRG24290320240557242
|
29/03/2024
|
Anjli kumari
|
0505005WL067404
|
Anjli kumari
|
00354
|
PUNB0606900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028259
|
|
ANJLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03816900/4592
(BHADWA)
|
0505005000NRG24290320240557241
|
29/03/2024
|
Bikash chaudhary
|
0505005WL067404
|
Bikash chaudhary
|
00415
|
SBIN0003575
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028251
|
|
Bikash Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03816900/4597
(BHADWA)
|
0505005000NRG24290320240557245
|
29/03/2024
|
Sandip kumar
|
0505005WL067404
|
Sandip kumar
|
00415
|
SBIN0003575
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028253
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817800/3945
(BHADWA)
|
0505005000NRG24290320240557274
|
29/03/2024
|
Punam Kumari
|
0505005WL067404
|
Punam Kumari
|
00415
|
SBIN0003575
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028246
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03816900/2903
(BHADWA)
|
0505005000NRG24290320240557225
|
29/03/2024
|
RANJIT KUMAR YADAV
|
0505005WL067404
|
RANJIT KUMAR YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028244
|
|
MR RANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03816900/3126
(BHADWA)
|
0505005000NRG24290320240557230
|
29/03/2024
|
PINKI KUMARI
|
0505005WL067404
|
PINKI KUMARI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028245
|
|
PINKI KUMARI D/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03816900/4608
(BHADWA)
|
0505005000NRG24290320240557253
|
29/03/2024
|
Reeta kumari
|
0505005WL067404
|
Reeta kumari
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028252
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03816900/4618
(BHADWA)
|
0505005000NRG24290320240557262
|
29/03/2024
|
Ritesh kumar
|
0505005WL067404
|
Ritesh kumar
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028254
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03816900/1153
(BHADWA)
|
0505005000NRG24290320240557218
|
29/03/2024
|
sabita devi
|
0505005WL067404
|
sabita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028291
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03816900/1161
(BHADWA)
|
0505005000NRG24290320240557219
|
29/03/2024
|
MAMTA DEVI
|
0505005WL067404
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028287
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03816900/1407
(BHADWA)
|
0505005000NRG24290320240557220
|
29/03/2024
|
VIRENDRA PRASAD
|
0505005WL067404
|
VIRENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028290
|
|
Birendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03816900/1484
(BHADWA)
|
0505005000NRG24290320240557222
|
29/03/2024
|
PRAMILA DEVI
|
0505005WL067404
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028242
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03816900/2893
(BHADWA)
|
0505005000NRG24290320240557224
|
29/03/2024
|
LALITA DEVI
|
0505005WL067404
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028279
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03816900/3033
(BHADWA)
|
0505005000NRG24290320240557228
|
29/03/2024
|
SUSHMA DEVI
|
0505005WL067404
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028266
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03816900/3750
(BHADWA)
|
0505005000NRG24290320240557231
|
29/03/2024
|
Rajeshri Devi
|
0505005WL067404
|
Rajeshri Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028270
|
|
RAJESARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03816900/3783
(BHADWA)
|
0505005000NRG24290320240557232
|
29/03/2024
|
Kavita Devi
|
0505005WL067404
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028265
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03816900/3893
(BHADWA)
|
0505005000NRG24290320240557233
|
29/03/2024
|
Appu Kumar
|
0505005WL067404
|
Appu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028271
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03816900/3955
(BHADWA)
|
0505005000NRG24290320240557234
|
29/03/2024
|
Anita Kumari
|
0505005WL067404
|
Anita Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028264
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03816900/4586
(BHADWA)
|
0505005000NRG24290320240557235
|
29/03/2024
|
Tetri devi
|
0505005WL067404
|
Tetri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028276
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03816900/4587
(BHADWA)
|
0505005000NRG24290320240557236
|
29/03/2024
|
Rita Devi
|
0505005WL067404
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028282
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03816900/4594
(BHADWA)
|
0505005000NRG24290320240557243
|
29/03/2024
|
sangita devi
|
0505005WL067404
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028261
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03816900/4596
(BHADWA)
|
0505005000NRG24290320240557244
|
29/03/2024
|
Nisha kumari
|
0505005WL067404
|
Nisha kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028277
|
|
NISHAKUMARI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03816900/4601
(BHADWA)
|
0505005000NRG24290320240557247
|
29/03/2024
|
rakhi devi
|
0505005WL067404
|
rakhi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028284
|
|
RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03816900/4602
(BHADWA)
|
0505005000NRG24290320240557248
|
29/03/2024
|
parwati devi
|
0505005WL067404
|
parwati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028278
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03816900/4606
(BHADWA)
|
0505005000NRG24290320240557252
|
29/03/2024
|
Anita devi
|
0505005WL067404
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028285
|
|
ANITA DEVI W/O SRI JAYRAM CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03816900/4610
(BHADWA)
|
0505005000NRG24290320240557255
|
29/03/2024
|
Radha kumari
|
0505005WL067404
|
Radha kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028283
|
|
RADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03816900/4611
(BHADWA)
|
0505005000NRG24290320240557256
|
29/03/2024
|
Bindu devi
|
0505005WL067404
|
Bindu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028280
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03816900/4614
(BHADWA)
|
0505005000NRG24290320240557258
|
29/03/2024
|
Anil kumar
|
0505005WL067404
|
Anil kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028275
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03816900/4615
(BHADWA)
|
0505005000NRG24290320240557259
|
29/03/2024
|
Soni kumari
|
0505005WL067404
|
Soni kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028281
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03816900/4619
(BHADWA)
|
0505005000NRG24290320240557263
|
29/03/2024
|
Prem ranjan kumar
|
0505005WL067404
|
Prem ranjan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028274
|
|
PREM RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03816900/734
(BHADWA)
|
0505005000NRG24290320240557267
|
29/03/2024
|
JAGAT YADAV
|
0505005WL067404
|
JAGAT YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028293
|
|
JAGAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03816900/734
(BHADWA)
|
0505005000NRG24290320240557268
|
29/03/2024
|
Kesho Yadav
|
0505005WL067404
|
Kesho Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028269
|
|
KESHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-009-03816900/749
(BHADWA)
|
0505005000NRG24290320240557269
|
29/03/2024
|
Radhika Kunwar
|
0505005WL067404
|
Radhika Kunwar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028273
|
|
RADHIKA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-009-03816900/76
(BHADWA)
|
0505005000NRG24290320240557270
|
29/03/2024
|
CHAMPA DEVI
|
0505005WL067404
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028289
|
|
Champa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
RAFIGANJ
|
BH-05-005-009-03816900/80
(BHADWA)
|
0505005000NRG24290320240557271
|
29/03/2024
|
RAM PARIKHA RAM
|
0505005WL067404
|
RAM PARIKHA RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028288
|
|
Ram Parikha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
RAFIGANJ
|
BH-05-005-009-03816900/809
(BHADWA)
|
0505005000NRG24290320240557272
|
29/03/2024
|
DINESH CHAUDHARY
|
0505005WL067404
|
DINESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028249
|
|
DINESH CHAUDHARI S/O RAMLAKHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-009-03817800/3946
(BHADWA)
|
0505005000NRG24290320240557275
|
29/03/2024
|
Shanti Devi
|
0505005WL067404
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028267
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-009-03817800/3948
(BHADWA)
|
0505005000NRG24290320240557276
|
29/03/2024
|
Bikash Ram
|
0505005WL067404
|
Bikash Ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028268
|
|
VIKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAFIGANJ
|
BH-05-005-009-03817800/3954
(BHADWA)
|
0505005000NRG24290320240557279
|
29/03/2024
|
Saraswati Kumari
|
0505005WL067404
|
Saraswati Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028272
|
|
SARSVTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
62
|
RAFIGANJ
|
BH-05-005-009-03816900/1408
(BHADWA)
|
0505005000NRG24290320240557221
|
29/03/2024
|
KABUTRI DEVI
|
0505005WL067404
|
KABUTRI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028292
|
|
Kabutri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RAFIGANJ
|
BH-05-005-009-03816900/4633
(BHADWA)
|
0505005000NRG24290320240557265
|
29/03/2024
|
Fulmanti devi
|
0505005WL067404
|
Fulmanti devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037028286
|
|
Fulmanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172368
|
172368
|
|
|
|
|
|
|
|