|
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-05-005-022-03827400/1888
(ARTHUA)
|
0505005000NRG24140620230172715
|
18/06/2023
|
SAMINA KHATOON
|
0505005WL015964
|
SAMINA KHATOON
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328504
|
|
SHAMINA KHATUN , W/O.:- NAJEER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03817640/2119
(ARTHUA)
|
0505005000NRG24140620230172690
|
18/06/2023
|
SABINA KHATOON
|
0505005WL015964
|
SABINA KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328505
|
|
SABINA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03817640/2120
(ARTHUA)
|
0505005000NRG24140620230172691
|
18/06/2023
|
NAJMA KHATOON
|
0505005WL015964
|
NAJMA KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328506
|
|
NAJMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03817640/3327
(ARTHUA)
|
0505005000NRG24140620230172698
|
18/06/2023
|
DIPU KUMAR
|
0505005WL015964
|
DIPU KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328509
|
|
DIPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-022-03817640/3329
(ARTHUA)
|
0505005000NRG24140620230172699
|
18/06/2023
|
NASHRIN KHATOON
|
0505005WL015964
|
NASHRIN KHATOON
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328510
|
|
NARSRIN KHATOON W/O MD AFATAB ANASARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-022-03827400/2406
(ARTHUA)
|
0505005000NRG24140620230172719
|
18/06/2023
|
Arjun yadav
|
0505005WL015964
|
Arjun yadav
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328507
|
|
ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-022-03827400/2408
(ARTHUA)
|
0505005000NRG24140620230172720
|
18/06/2023
|
Parwati devi
|
0505005WL015964
|
Parwati devi
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328508
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-022-03827400/1888
(ARTHUA)
|
0505005000NRG24140620230172716
|
18/06/2023
|
MD NAJIR
|
0505005WL015964
|
MD NAJIR
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328511
|
|
MD NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-022-03817640/2111
(ARTHUA)
|
0505005000NRG24140620230172689
|
18/06/2023
|
KHATIJA KHATOON
|
0505005WL015964
|
KHATIJA KHATOON
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328513
|
|
MRS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-022-03817640/1942
(ARTHUA)
|
0505005000NRG24140620230172681
|
18/06/2023
|
SAMIMA KHATOON
|
0505005WL015964
|
SAMIMA KHATOON
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328518
|
|
MRS SHAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-022-03817640/1946
(ARTHUA)
|
0505005000NRG24140620230172682
|
18/06/2023
|
KAMLA DEVI
|
0505005WL015964
|
KAMLA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328514
|
|
KAMLA DEVI W/O- KAPILDEO BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-022-03817640/1949
(ARTHUA)
|
0505005000NRG24140620230172683
|
18/06/2023
|
ANJUM ARA
|
0505005WL015964
|
ANJUM ARA
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328520
|
|
MISS ANJUMA ARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-022-03817640/3234
(ARTHUA)
|
0505005000NRG24140620230172694
|
18/06/2023
|
PINTU KUMAR
|
0505005WL015964
|
PINTU KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328515
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-022-03817640/3348
(ARTHUA)
|
0505005000NRG24140620230172701
|
18/06/2023
|
SONIYA DEVI
|
0505005WL015964
|
SONIYA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328525
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-022-03817640/3429
(ARTHUA)
|
0505005000NRG24140620230172703
|
18/06/2023
|
SHILPA KUMARI
|
0505005WL015964
|
SHILPA KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328516
|
|
MS SHILPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-022-03817640/3433
(ARTHUA)
|
0505005000NRG24140620230172704
|
18/06/2023
|
UPENDRA YADAV
|
0505005WL015964
|
UPENDRA YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328523
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-022-03817640/3446
(ARTHUA)
|
0505005000NRG24140620230172705
|
18/06/2023
|
PUNAM DEVI
|
0505005WL015964
|
PUNAM DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328521
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-022-03817640/3613
(ARTHUA)
|
0505005000NRG24140620230172708
|
18/06/2023
|
SUNITA DEVI
|
0505005WL015964
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328519
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-022-03817640/3621
(ARTHUA)
|
0505005000NRG24140620230172713
|
18/06/2023
|
SHOBHA DEVI
|
0505005WL015964
|
SHOBHA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328522
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-022-03827400/2037
(ARTHUA)
|
0505005000NRG24140620230172717
|
18/06/2023
|
KAMRUN NISHA
|
0505005WL015964
|
KAMRUN NISHA
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328512
|
|
KAMRUN NISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAFIGANJ
|
BH-05-005-022-03827400/2560
(ARTHUA)
|
0505005000NRG24140620230172721
|
18/06/2023
|
MD ABDULLAH ANSARI
|
0505005WL015964
|
MD ABDULLAH ANSARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328517
|
|
MD ABDULLAH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-022-03827400/2571
(ARTHUA)
|
0505005000NRG24140620230172722
|
18/06/2023
|
MARUN DEVI
|
0505005WL015964
|
MARUN DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328524
|
|
MARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-022-03817640/3236
(ARTHUA)
|
0505005000NRG24140620230172695
|
18/06/2023
|
ASHUTOSH KUMAR
|
0505005WL015964
|
ASHUTOSH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328500
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-022-03817640/3237
(ARTHUA)
|
0505005000NRG24140620230172696
|
18/06/2023
|
PAPPU KUMAR
|
0505005WL015964
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328501
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-022-03817640/3239
(ARTHUA)
|
0505005000NRG24140620230172697
|
18/06/2023
|
SARITA DEVI
|
0505005WL015964
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328502
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-022-03817640/3422
(ARTHUA)
|
0505005000NRG24140620230172702
|
18/06/2023
|
SANGITA DEVI
|
0505005WL015964
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328498
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-022-03817640/3447
(ARTHUA)
|
0505005000NRG24140620230172706
|
18/06/2023
|
ANIL KUMAR GUPTA
|
0505005WL015964
|
ANIL KUMAR GUPTA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328503
|
|
ANIL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-022-03817640/3616
(ARTHUA)
|
0505005000NRG24140620230172710
|
18/06/2023
|
RANJIT KUMAR
|
0505005WL015964
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328499
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-022-03817640/1760
(ARTHUA)
|
0505005000NRG24140620230172675
|
18/06/2023
|
NARESH PASWAN
|
0505005WL015964
|
NARESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328531
|
|
NARESH PASWAN S/O SHIV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-022-03817640/1781
(ARTHUA)
|
0505005000NRG24140620230172676
|
18/06/2023
|
Bimala devi
|
0505005WL015964
|
Bimala devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328548
|
|
BIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-022-03817640/1801
(ARTHUA)
|
0505005000NRG24140620230172677
|
18/06/2023
|
KAUSHLAYA DEVI
|
0505005WL015964
|
KAUSHLAYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328541
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-022-03817640/1803
(ARTHUA)
|
0505005000NRG24140620230172678
|
18/06/2023
|
LALAN MISTRI
|
0505005WL015964
|
LALAN MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328539
|
|
LALAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-022-03817640/1841
(ARTHUA)
|
0505005000NRG24140620230172679
|
18/06/2023
|
KOSMI DEVI
|
0505005WL015964
|
KOSMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328545
|
|
KOSMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-022-03817640/1939
(ARTHUA)
|
0505005000NRG24140620230172680
|
18/06/2023
|
RINKI DEVI
|
0505005WL015964
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328528
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-022-03817640/1980
(ARTHUA)
|
0505005000NRG24140620230172684
|
18/06/2023
|
SONI DEVI
|
0505005WL015964
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328546
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-022-03817640/2041
(ARTHUA)
|
0505005000NRG24140620230172685
|
18/06/2023
|
PANWA DEVI
|
0505005WL015964
|
PANWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328544
|
|
PANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-022-03817640/2046
(ARTHUA)
|
0505005000NRG24140620230172686
|
18/06/2023
|
SAJDA KHATOON
|
0505005WL015964
|
SAJDA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328540
|
|
SAJADA KHATUN WO KAMARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-022-03817640/2053
(ARTHUA)
|
0505005000NRG24140620230172687
|
18/06/2023
|
MUNNI DEVI
|
0505005WL015964
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328551
|
|
MUNI DEVI W/O AWDHESH CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-022-03817640/2055
(ARTHUA)
|
0505005000NRG24140620230172688
|
18/06/2023
|
MALTI DEVI
|
0505005WL015964
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328547
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-022-03817640/2173
(ARTHUA)
|
0505005000NRG24140620230172692
|
18/06/2023
|
Safina khatoon
|
0505005WL015964
|
Safina khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328534
|
|
SAFINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-022-03817640/3612
(ARTHUA)
|
0505005000NRG24140620230172707
|
18/06/2023
|
PAWAN KUMAR
|
0505005WL015964
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328527
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-022-03817640/3615
(ARTHUA)
|
0505005000NRG24140620230172709
|
18/06/2023
|
SUGIYA DEVI
|
0505005WL015964
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328530
|
|
SUGIYA DEVI W/O RAJ DEO BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-022-03817640/3617
(ARTHUA)
|
0505005000NRG24140620230172711
|
18/06/2023
|
MAMTA DEVI
|
0505005WL015964
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328550
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-022-03817640/3620
(ARTHUA)
|
0505005000NRG24140620230172712
|
18/06/2023
|
SITBASIYA DEVI
|
0505005WL015964
|
SITBASIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328537
|
|
SITBASIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-022-03817640/3622
(ARTHUA)
|
0505005000NRG24140620230172714
|
18/06/2023
|
JANAK DEVI
|
0505005WL015964
|
JANAK DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328526
|
|
JANAK DEVI W/O RAMJATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-022-03827400/2136
(ARTHUA)
|
0505005000NRG24140620230172718
|
18/06/2023
|
PUNAM DEVI
|
0505005WL015964
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328543
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAFIGANJ
|
BH-05-005-022-03827600/1044
(ARTHUA)
|
0505005000NRG24140620230172723
|
18/06/2023
|
Kavita devi
|
0505005WL015964
|
Kavita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802328549
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-022-03827600/1254
(ARTHUA)
|
0505005000NRG24140620230172724
|
18/06/2023
|
SITARAM YADAV
|
0505005WL015964
|
SITARAM YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328538
|
|
SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-022-03827600/1296
(ARTHUA)
|
0505005000NRG24140620230172725
|
18/06/2023
|
SHANKAR SAW
|
0505005WL015964
|
SHANKAR SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328529
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-022-03827600/247
(ARTHUA)
|
0505005000NRG24140620230172726
|
18/06/2023
|
NARAYAN DAS
|
0505005WL015964
|
NARAYAN DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328542
|
|
NARAYAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-022-03827600/632
(ARTHUA)
|
0505005000NRG24140620230172727
|
18/06/2023
|
DOMAN PASWAN
|
0505005WL015964
|
DOMAN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328536
|
|
DOMAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAFIGANJ
|
BH-05-005-022-03827600/789
(ARTHUA)
|
0505005000NRG24140620230172728
|
18/06/2023
|
NAGESHAR BHUIYA
|
0505005WL015964
|
NAGESHAR BHUIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328535
|
|
NAGESHWAR BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-022-03827600/798
(ARTHUA)
|
0505005000NRG24140620230172729
|
18/06/2023
|
BUDHAN PASWAN
|
0505005WL015964
|
BUDHAN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328533
|
|
BUDHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-022-03827600/827
(ARTHUA)
|
0505005000NRG24140620230172730
|
18/06/2023
|
PYARE LAL
|
0505005WL015964
|
PYARE LAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802328532
|
|
PYARE LAL S/O MARACH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165756
|
165756
|
|
|
|
|
|
|
|