|
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-05-005-010-03820300/3703
(BALIGAON)
|
0505005000NRG24010620230126573
|
03/06/2023
|
NARGISH KHATUN
|
0505005WL013099
|
NARGISH KHATUN
|
00045
|
BARB0MALHAR
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415309
|
|
MRS NARGISH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03817400/156
(BALIGAON)
|
0505005000NRG24010620230126525
|
03/06/2023
|
SUNIL PRAJAPATI
|
0505005WL013099
|
SUNIL PRAJAPATI
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415332
|
|
SUNIL KUMAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03817400/3868
(BALIGAON)
|
0505005000NRG24010620230126539
|
03/06/2023
|
Ranjeet Prasad
|
0505005WL013099
|
Ranjeet Prasad
|
00176
|
IDIB000U503
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312415316
|
|
RANJIT PRASAD, S/O- NEPAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03820300/1083
(BALIGAON)
|
0505005000NRG24010620230126553
|
03/06/2023
|
SANJAY YADAV
|
0505005WL013099
|
SANJAY YADAV
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415290
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03820300/1215
(BALIGAON)
|
0505005000NRG24010620230126555
|
03/06/2023
|
SHOBHA DEVI
|
0505005WL013099
|
SHOBHA DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415291
|
|
SHOBHA DEVI AND JITENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03820300/2918
(BALIGAON)
|
0505005000NRG24010620230126558
|
03/06/2023
|
ARVIND KUMAR
|
0505005WL013099
|
ARVIND KUMAR
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415287
|
|
ARVIND KUMAR SO ETWARI DSA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03820300/3122
(BALIGAON)
|
0505005000NRG24010620230126561
|
03/06/2023
|
RITA DEVI
|
0505005WL013099
|
RITA DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415293
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03820300/3266
(BALIGAON)
|
0505005000NRG24010620230126563
|
03/06/2023
|
KAUSHLYA DEVI
|
0505005WL013099
|
KAUSHLYA DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415288
|
|
DEVNANDAN YADAV AND KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03820300/3708
(BALIGAON)
|
0505005000NRG24010620230126576
|
03/06/2023
|
PRAVEEN KUMAR
|
0505005WL013099
|
PRAVEEN KUMAR
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415292
|
|
PRAVEEN KUMAR SO SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03820300/489
(BALIGAON)
|
0505005000NRG24010620230126581
|
03/06/2023
|
SAHENDRA PASWAN
|
0505005WL013099
|
SAHENDRA PASWAN
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415289
|
|
SAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03819300/3869
(BALIGAON)
|
0505005000NRG24010620230126550
|
03/06/2023
|
Manisha Kumari
|
0505005WL013099
|
Manisha Kumari
|
00354
|
PUNB0094900
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415294
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03817400/3866
(BALIGAON)
|
0505005000NRG24010620230126537
|
03/06/2023
|
Asheesh Kumar
|
0505005WL013099
|
Asheesh Kumar
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415305
|
|
ASHEESH KUMAR
|
ICICI BANK LTD(508534)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03817400/3867
(BALIGAON)
|
0505005000NRG24010620230126538
|
03/06/2023
|
Rekha Kumari
|
0505005WL013099
|
Rekha Kumari
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312415306
|
|
REKHA KUMARI D/O KISHORI MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03817400/3873
(BALIGAON)
|
0505005000NRG24010620230126540
|
03/06/2023
|
Anu Devi
|
0505005WL013099
|
Anu Devi
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415304
|
|
ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03820300/2914
(BALIGAON)
|
0505005000NRG24010620230126556
|
03/06/2023
|
DILEEP PASWAN
|
0505005WL013099
|
DILEEP PASWAN
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415303
|
|
DILIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03820300/3107
(BALIGAON)
|
0505005000NRG24010620230126560
|
03/06/2023
|
KAMLA DEVI
|
0505005WL013099
|
KAMLA DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415295
|
|
KAMALA DEVI S/O AVDHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03820300/3226
(BALIGAON)
|
0505005000NRG24010620230126562
|
03/06/2023
|
DEVKALI DEVI
|
0505005WL013099
|
DEVKALI DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415301
|
|
DEVKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03820300/3270
(BALIGAON)
|
0505005000NRG24010620230126564
|
03/06/2023
|
DHRAMRAJ YADAV
|
0505005WL013099
|
DHRAMRAJ YADAV
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312415302
|
|
DHARM RAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03820300/3275
(BALIGAON)
|
0505005000NRG24010620230126566
|
03/06/2023
|
RATI DEVI
|
0505005WL013099
|
RATI DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415296
|
|
RATI DEVI W O PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03820300/3611
(BALIGAON)
|
0505005000NRG24010620230126567
|
03/06/2023
|
PANKAJ KUMAR
|
0505005WL013099
|
PANKAJ KUMAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415300
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03820300/3616
(BALIGAON)
|
0505005000NRG24010620230126568
|
03/06/2023
|
PUSHPA DEVI
|
0505005WL013099
|
PUSHPA DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415297
|
|
PUSHPA DEVI W/O SHYAMRAJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03820300/3618
(BALIGAON)
|
0505005000NRG24010620230126570
|
03/06/2023
|
BABITA DEVI
|
0505005WL013099
|
BABITA DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415299
|
|
BABITA DEVI W/O- SHIVKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03820300/3619
(BALIGAON)
|
0505005000NRG24010620230126571
|
03/06/2023
|
ANITA DEVI
|
0505005WL013099
|
ANITA DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415298
|
|
ANITA DEVI W/O-YUGESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03817400/3856
(BALIGAON)
|
0505005000NRG24010620230126528
|
03/06/2023
|
Suman Kumar
|
0505005WL013099
|
Suman Kumar
|
00354
|
PUNB0315300
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415307
|
|
SUMAN KUMAR S/O BAIJNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03817400/3864
(BALIGAON)
|
0505005000NRG24010620230126535
|
03/06/2023
|
Santosh Kumar
|
0505005WL013099
|
Santosh Kumar
|
00354
|
PUNB0315300
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415308
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03817400/3862
(BALIGAON)
|
0505005000NRG24010620230126534
|
03/06/2023
|
Brajesh Prajapat
|
0505005WL013099
|
Brajesh Prajapat
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415314
|
|
BRAJESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03820300/2932
(BALIGAON)
|
0505005000NRG24010620230126559
|
03/06/2023
|
NAGMATI DEVI
|
0505005WL013099
|
NAGMATI DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415311
|
|
MRS NAGMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03820300/3617
(BALIGAON)
|
0505005000NRG24010620230126569
|
03/06/2023
|
ASHA DEVI
|
0505005WL013099
|
ASHA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415312
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03820300/3709
(BALIGAON)
|
0505005000NRG24010620230126577
|
03/06/2023
|
BIMLESH KUMAR
|
0505005WL013099
|
BIMLESH KUMAR
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415310
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03820300/3878
(BALIGAON)
|
0505005000NRG24010620230126579
|
03/06/2023
|
Pramod Kumar
|
0505005WL013099
|
Pramod Kumar
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415313
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAFIGANJ
|
BH-05-005-010-03820300/3879
(BALIGAON)
|
0505005000NRG24010620230126580
|
03/06/2023
|
Niraj Paswan
|
0505005WL013099
|
Niraj Paswan
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415315
|
|
MR NIRAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-010-03818900/1738
(BALIGAON)
|
0505005000NRG24010620230126544
|
03/06/2023
|
Naresh Yadav
|
0505005WL013099
|
Naresh Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415283
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-010-03818900/3876
(BALIGAON)
|
0505005000NRG24010620230126545
|
03/06/2023
|
Satyendra SIngh
|
0505005WL013099
|
Satyendra SIngh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415280
|
|
SATYENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-010-03818900/3877
(BALIGAON)
|
0505005000NRG24010620230126546
|
03/06/2023
|
Kamlesh Kumar
|
0505005WL013099
|
Kamlesh Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415279
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-010-03819300/1536
(BALIGAON)
|
0505005000NRG24010620230126547
|
03/06/2023
|
BABLU MISTRI
|
0505005WL013099
|
BABLU MISTRI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415286
|
|
BABLU MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-010-03819300/3318
(BALIGAON)
|
0505005000NRG24010620230126548
|
03/06/2023
|
SATYENDRA MAHTO
|
0505005WL013099
|
SATYENDRA MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415282
|
|
SATYENDRA MAHTO & GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-010-03819300/3880
(BALIGAON)
|
0505005000NRG24010620230126551
|
03/06/2023
|
Lalita Kumari
|
0505005WL013099
|
Lalita Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415285
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-010-03819300/3881
(BALIGAON)
|
0505005000NRG24010620230126552
|
03/06/2023
|
Lakshman Kumar
|
0505005WL013099
|
Lakshman Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415284
|
|
LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-010-03820300/3788
(BALIGAON)
|
0505005000NRG24010620230126578
|
03/06/2023
|
RAVITA DEVI
|
0505005WL013099
|
RAVITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415281
|
|
RAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-010-03817400/1251
(BALIGAON)
|
0505005000NRG24010620230126523
|
03/06/2023
|
RAJANTI DEVI
|
0505005WL013099
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415320
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-010-03817400/148
(BALIGAON)
|
0505005000NRG24010620230126524
|
03/06/2023
|
MUKESH BHAGAT
|
0505005WL013099
|
MUKESH BHAGAT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415317
|
|
MR MUKESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-010-03817400/156
(BALIGAON)
|
0505005000NRG24010620230126526
|
03/06/2023
|
RINKI DEVI
|
0505005WL013099
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415321
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-010-03817400/191
(BALIGAON)
|
0505005000NRG24010620230126527
|
03/06/2023
|
BASANTI DEVI
|
0505005WL013099
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415323
|
|
BASANTI DEVI W/O SUBHASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-010-03817400/3857
(BALIGAON)
|
0505005000NRG24010620230126529
|
03/06/2023
|
Vinda Devi
|
0505005WL013099
|
Vinda Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415328
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-010-03817400/3858
(BALIGAON)
|
0505005000NRG24010620230126530
|
03/06/2023
|
Sneha Kumari
|
0505005WL013099
|
Sneha Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415331
|
|
MRS SNEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-010-03817400/3859
(BALIGAON)
|
0505005000NRG24010620230126531
|
03/06/2023
|
Arbind Kumar
|
0505005WL013099
|
Arbind Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415327
|
|
ARBIND KUMAR
|
ICICI BANK LTD(508534)
|
|
47
|
RAFIGANJ
|
BH-05-005-010-03817400/3859
(BALIGAON)
|
0505005000NRG24010620230126532
|
03/06/2023
|
Rinki Kumari
|
0505005WL013099
|
Rinki Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415326
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-010-03817400/3860
(BALIGAON)
|
0505005000NRG24010620230126533
|
03/06/2023
|
Prabha Devi
|
0505005WL013099
|
Prabha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415319
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-010-03817400/3865
(BALIGAON)
|
0505005000NRG24010620230126536
|
03/06/2023
|
Simpi Kumari
|
0505005WL013099
|
Simpi Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415330
|
|
SIMPI KUMARI D/O RAM AOTAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-010-03817400/3874
(BALIGAON)
|
0505005000NRG24010620230126541
|
03/06/2023
|
Meena Devi
|
0505005WL013099
|
Meena Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415325
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-010-03817400/3875
(BALIGAON)
|
0505005000NRG24010620230126542
|
03/06/2023
|
Pramila Devi
|
0505005WL013099
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415329
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-010-03817400/3884
(BALIGAON)
|
0505005000NRG24010620230126543
|
03/06/2023
|
Baliram Goswami
|
0505005WL013099
|
Baliram Goswami
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415324
|
|
BALIRAM GOSWAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-010-03877000/3883
(BALIGAON)
|
0505005000NRG24010620230126582
|
03/06/2023
|
Jaypujan SIngh
|
0505005WL013099
|
Jaypujan SIngh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415318
|
|
MR JAYPUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAFIGANJ
|
BH-05-005-010-03877000/3883
(BALIGAON)
|
0505005000NRG24010620230126583
|
03/06/2023
|
Pramila Devi
|
0505005WL013099
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312415322
|
|
PRAMILA DEVI WO JAY PUJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134748
|
134748
|
|
|
|
|
|
|
|