|
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-05-005-021-03828200/2381
(DUGUL)
|
0505005000NRG24250620230225139
|
26/06/2023
|
Shivrani devi
|
0505005WL018095
|
Shivrani devi
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977489
|
|
SHIVRANI DEVI
|
INDUSIND BANK(607189)
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828200/2455
(DUGUL)
|
0505005000NRG24250620230225143
|
26/06/2023
|
geeta devi
|
0505005WL018095
|
geeta devi
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977490
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828200/2599
(DUGUL)
|
0505005000NRG24250620230225146
|
26/06/2023
|
KANTI DEVI
|
0505005WL018095
|
KANTI DEVI
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977491
|
|
Kranti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828200/3205
(DUGUL)
|
0505005000NRG24250620230225158
|
26/06/2023
|
BASANTI DEVI
|
0505005WL018095
|
BASANTI DEVI
|
00089
|
CBIN0283162
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977488
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828200/3195
(DUGUL)
|
0505005000NRG24250620230225151
|
26/06/2023
|
SUNEETA DEVI
|
0505005WL018095
|
SUNEETA DEVI
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977546
|
|
Mr. GANESH SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828200/1005
(DUGUL)
|
0505005000NRG24250620230225124
|
26/06/2023
|
mano devi
|
0505005WL018095
|
mano devi
|
00176
|
IDIB000S540
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977517
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828200/2598
(DUGUL)
|
0505005000NRG24250620230225145
|
26/06/2023
|
SUMAN KUMARI
|
0505005WL018095
|
SUMAN KUMARI
|
00176
|
IDIB000S540
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977514
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828200/3193
(DUGUL)
|
0505005000NRG24250620230225150
|
26/06/2023
|
GAURI DEVI
|
0505005WL018095
|
GAURI DEVI
|
00176
|
IDIB000S540
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977516
|
|
GAURI DEVI WO AKHILESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828200/3253
(DUGUL)
|
0505005000NRG24250620230225191
|
26/06/2023
|
PURAN SHARMA
|
0505005WL018095
|
PURAN SHARMA
|
00176
|
IDIB000S540
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977515
|
|
Mr. Puran Shrma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828200/3196
(DUGUL)
|
0505005000NRG24250620230225152
|
26/06/2023
|
KAMLESH KUMAR SINGH
|
0505005WL018095
|
KAMLESH KUMAR SINGH
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977482
|
|
KAMLESH KUMAR SINGH S/O-LATE SURENDRA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828200/2700
(DUGUL)
|
0505005000NRG24250620230225147
|
26/06/2023
|
RITA DEVI
|
0505005WL018095
|
RITA DEVI
|
00354
|
PUNB0100900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977483
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828200/2942
(DUGUL)
|
0505005000NRG24250620230225148
|
26/06/2023
|
SUSHILA DEVI
|
0505005WL018095
|
SUSHILA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977487
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828200/3211
(DUGUL)
|
0505005000NRG24250620230225164
|
26/06/2023
|
PRAVESH KUMAR
|
0505005WL018095
|
PRAVESH KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977486
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828200/3212
(DUGUL)
|
0505005000NRG24250620230225165
|
26/06/2023
|
SHOBHA KUMARI
|
0505005WL018095
|
SHOBHA KUMARI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977485
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828200/3243
(DUGUL)
|
0505005000NRG24250620230225187
|
26/06/2023
|
SURTI KUMARI
|
0505005WL018095
|
SURTI KUMARI
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977503
|
|
MISS SURTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828200/3238
(DUGUL)
|
0505005000NRG24250620230225184
|
26/06/2023
|
PANPATI DEVI
|
0505005WL018095
|
PANPATI DEVI
|
00415
|
SBIN0003575
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977493
|
|
MRS PANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828200/1020
(DUGUL)
|
0505005000NRG24250620230225125
|
26/06/2023
|
MAINA DEVI
|
0505005WL018095
|
MAINA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977506
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828200/1070
(DUGUL)
|
0505005000NRG24250620230225126
|
26/06/2023
|
Kalawati devi
|
0505005WL018095
|
Kalawati devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977504
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828200/2108
(DUGUL)
|
0505005000NRG24250620230225130
|
26/06/2023
|
Nirmala Devi
|
0505005WL018095
|
Nirmala Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977494
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828200/2174
(DUGUL)
|
0505005000NRG24250620230225131
|
26/06/2023
|
Sanjay Saw
|
0505005WL018095
|
Sanjay Saw
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977507
|
|
MR SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-021-03828200/2189
(DUGUL)
|
0505005000NRG24250620230225133
|
26/06/2023
|
Bhola Kumar
|
0505005WL018095
|
Bhola Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977498
|
|
BHOLA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-021-03828200/2189
(DUGUL)
|
0505005000NRG24250620230225132
|
26/06/2023
|
MR. Ranjan Kumar
|
0505005WL018095
|
MR. Ranjan Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977484
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-021-03828200/2357
(DUGUL)
|
0505005000NRG24250620230225137
|
26/06/2023
|
Kanti devi
|
0505005WL018095
|
Kanti devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977508
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-021-03828200/2422
(DUGUL)
|
0505005000NRG24250620230225140
|
26/06/2023
|
SATISH KUMAR
|
0505005WL018095
|
SATISH KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977496
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-021-03828200/2425
(DUGUL)
|
0505005000NRG24250620230225141
|
26/06/2023
|
KIRAN DEVI
|
0505005WL018095
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977495
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-021-03828200/2449
(DUGUL)
|
0505005000NRG24250620230225142
|
26/06/2023
|
KAUSHILA DEVI
|
0505005WL018095
|
KAUSHILA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977502
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-021-03828200/2492
(DUGUL)
|
0505005000NRG24250620230225144
|
26/06/2023
|
NITISH KUMAR
|
0505005WL018095
|
NITISH KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977499
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-021-03828200/3198
(DUGUL)
|
0505005000NRG24250620230225154
|
26/06/2023
|
LALITA DEVI
|
0505005WL018095
|
LALITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977513
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-021-03828200/3213
(DUGUL)
|
0505005000NRG24250620230225166
|
26/06/2023
|
RENU KUMARI
|
0505005WL018095
|
RENU KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977501
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-021-03828200/3214
(DUGUL)
|
0505005000NRG24250620230225167
|
26/06/2023
|
PRITI KUMARI
|
0505005WL018095
|
PRITI KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977505
|
|
MISS PREETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-021-03828200/3216
(DUGUL)
|
0505005000NRG24250620230225169
|
26/06/2023
|
PRAMOD KUMAR
|
0505005WL018095
|
PRAMOD KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977492
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-021-03828200/3225
(DUGUL)
|
0505005000NRG24250620230225174
|
26/06/2023
|
BABITA DEVI
|
0505005WL018095
|
BABITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977512
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-021-03828200/3228
(DUGUL)
|
0505005000NRG24250620230225176
|
26/06/2023
|
BEBI DEVI
|
0505005WL018095
|
BEBI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977497
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-021-03828200/3249
(DUGUL)
|
0505005000NRG24250620230225188
|
26/06/2023
|
CHINTU KUMAR
|
0505005WL018095
|
CHINTU KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977510
|
|
CHINTU KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
RAFIGANJ
|
BH-05-005-021-03828200/3315
(DUGUL)
|
0505005000NRG24250620230225193
|
26/06/2023
|
SANJEET KUMAR
|
0505005WL018095
|
SANJEET KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977500
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-021-03828200/3316
(DUGUL)
|
0505005000NRG24250620230225194
|
26/06/2023
|
RUBI KUMARI
|
0505005WL018095
|
RUBI KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977509
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-021-03828200/3318
(DUGUL)
|
0505005000NRG24250620230225195
|
26/06/2023
|
PRITI KUMARI
|
0505005WL018095
|
PRITI KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977511
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-021-03828200/1000
(DUGUL)
|
0505005000NRG24250620230225123
|
26/06/2023
|
manju devi
|
0505005WL018095
|
manju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977528
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-021-03828200/2098
(DUGUL)
|
0505005000NRG24250620230225128
|
26/06/2023
|
Rohani Devi
|
0505005WL018095
|
Rohani Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977523
|
|
ROHANI DEVI W/O SRI SOHAN SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-021-03828200/2098
(DUGUL)
|
0505005000NRG24250620230225127
|
26/06/2023
|
Sohan Saw
|
0505005WL018095
|
Sohan Saw
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977520
|
|
SOHAN SAO S/O SRI LAXAMI SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-021-03828200/2108
(DUGUL)
|
0505005000NRG24250620230225129
|
26/06/2023
|
Rajkumar Mahto
|
0505005WL018095
|
Rajkumar Mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977522
|
|
RAJKUMARMAHTO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
42
|
RAFIGANJ
|
BH-05-005-021-03828200/2343
(DUGUL)
|
0505005000NRG24250620230225134
|
26/06/2023
|
kamla devi
|
0505005WL018095
|
kamla devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977526
|
|
KAMALA DEVI W/O NIRDOSH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-021-03828200/2349
(DUGUL)
|
0505005000NRG24250620230225135
|
26/06/2023
|
chanchla devi
|
0505005WL018095
|
chanchla devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977525
|
|
CHANCHLA DEVI W/O SANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-021-03828200/2351
(DUGUL)
|
0505005000NRG24250620230225136
|
26/06/2023
|
Smt intar devi
|
0505005WL018095
|
Smt intar devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977527
|
|
INTAR DEVI W/O SURESH CHAUDHURY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-021-03828200/2363
(DUGUL)
|
0505005000NRG24250620230225138
|
26/06/2023
|
Manamati devi
|
0505005WL018095
|
Manamati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977521
|
|
MANAMATI DEVI W/O SHRI ALAK DEO CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-021-03828200/3197
(DUGUL)
|
0505005000NRG24250620230225153
|
26/06/2023
|
TARUN SAW
|
0505005WL018095
|
TARUN SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977524
|
|
MR TARUN SAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-021-03828200/3201
(DUGUL)
|
0505005000NRG24250620230225155
|
26/06/2023
|
PUSHPA DEVI
|
0505005WL018095
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977532
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-021-03828200/3203
(DUGUL)
|
0505005000NRG24250620230225156
|
26/06/2023
|
GUDDIYA DEVI
|
0505005WL018095
|
GUDDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977531
|
|
GUDDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-021-03828200/3204
(DUGUL)
|
0505005000NRG24250620230225157
|
26/06/2023
|
ARUN SAW
|
0505005WL018095
|
ARUN SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977519
|
|
Mr. Arun Saw
|
INDIAN BANK(607105)
|
|
50
|
RAFIGANJ
|
BH-05-005-021-03828200/3206
(DUGUL)
|
0505005000NRG24250620230225159
|
26/06/2023
|
RANJU DEVI
|
0505005WL018095
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977543
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAFIGANJ
|
BH-05-005-021-03828200/3207
(DUGUL)
|
0505005000NRG24250620230225160
|
26/06/2023
|
CHINTA DEVI
|
0505005WL018095
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977541
|
|
CHINTA DEVI W/O- GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAFIGANJ
|
BH-05-005-021-03828200/3208
(DUGUL)
|
0505005000NRG24250620230225161
|
26/06/2023
|
RINKU DEVI
|
0505005WL018095
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977542
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
53
|
RAFIGANJ
|
BH-05-005-021-03828200/3209
(DUGUL)
|
0505005000NRG24250620230225162
|
26/06/2023
|
RITU RAJ
|
0505005WL018095
|
RITU RAJ
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977539
|
|
MR RITURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAFIGANJ
|
BH-05-005-021-03828200/3210
(DUGUL)
|
0505005000NRG24250620230225163
|
26/06/2023
|
SHANTI KUMARI
|
0505005WL018095
|
SHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977535
|
|
SHANTY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAFIGANJ
|
BH-05-005-021-03828200/3217
(DUGUL)
|
0505005000NRG24250620230225170
|
26/06/2023
|
AJAY KUMAR
|
0505005WL018095
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977534
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-021-03828200/3224
(DUGUL)
|
0505005000NRG24250620230225173
|
26/06/2023
|
NILAM KUMARI
|
0505005WL018095
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977518
|
|
NILAM KUMARI, D/O- AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-021-03828200/3227
(DUGUL)
|
0505005000NRG24250620230225175
|
26/06/2023
|
RANJEET KUMAR
|
0505005WL018095
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977538
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-021-03828200/3230
(DUGUL)
|
0505005000NRG24250620230225177
|
26/06/2023
|
MAMTA DEVI
|
0505005WL018095
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977529
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-021-03828200/3233
(DUGUL)
|
0505005000NRG24250620230225179
|
26/06/2023
|
LAKSHMI DEVI
|
0505005WL018095
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977536
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-021-03828200/3234
(DUGUL)
|
0505005000NRG24250620230225180
|
26/06/2023
|
KAMLA PRASAD
|
0505005WL018095
|
KAMLA PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977537
|
|
KAMLA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAFIGANJ
|
BH-05-005-021-03828200/3235
(DUGUL)
|
0505005000NRG24250620230225181
|
26/06/2023
|
NEHA KUMARI
|
0505005WL018095
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977545
|
|
NEHA KUMARI W/O PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAFIGANJ
|
BH-05-005-021-03828200/3236
(DUGUL)
|
0505005000NRG24250620230225182
|
26/06/2023
|
SITA DEVI
|
0505005WL018095
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977544
|
|
SITA DEVI, W/O-KANHAI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RAFIGANJ
|
BH-05-005-021-03828200/3241
(DUGUL)
|
0505005000NRG24250620230225186
|
26/06/2023
|
APPU KUMAR
|
0505005WL018095
|
APPU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977533
|
|
APPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAFIGANJ
|
BH-05-005-021-03828200/3250
(DUGUL)
|
0505005000NRG24250620230225189
|
26/06/2023
|
SIMA KUMARI
|
0505005WL018095
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977530
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
RAFIGANJ
|
BH-05-005-021-03828200/3314
(DUGUL)
|
0505005000NRG24250620230225192
|
26/06/2023
|
CHINTA DEVI
|
0505005WL018095
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962977540
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237120
|
237120
|
|
|
|
|
|
|
|