|
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-05-005-016-03810900/1937
(CHAUBRA)
|
0505005000NRG24150620230176780
|
16/06/2023
|
SIKANDAR KUMAR
|
0505005WL016148
|
SIKANDAR KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321750
|
|
SIKANDAR KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-016-03810900/3299
(CHAUBRA)
|
0505005000NRG24150620230176788
|
16/06/2023
|
Anita Devi
|
0505005WL016148
|
Anita Devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321716
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-016-03810900/3301
(CHAUBRA)
|
0505005000NRG24150620230176790
|
16/06/2023
|
Metri Devi
|
0505005WL016148
|
Metri Devi
|
00048
|
BKID0004590
|
2964
|
2964
|
Rejected
|
28/06/2023
|
|
2802321719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-016-03810900/3941
(CHAUBRA)
|
0505005000NRG24150620230176797
|
16/06/2023
|
SHIVBHAJAN KUMAR
|
0505005WL016148
|
SHIVBHAJAN KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321717
|
|
SHIV BHAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-016-03810900/4011
(CHAUBRA)
|
0505005000NRG24150620230176801
|
16/06/2023
|
LALMUNI DEVI
|
0505005WL016148
|
LALMUNI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321721
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-016-03810900/4065
(CHAUBRA)
|
0505005000NRG24150620230176805
|
16/06/2023
|
SINDHU DEVI
|
0505005WL016148
|
SINDHU DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321722
|
|
Mrs. SINDHU DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-016-03832160/3380
(CHAUBRA)
|
0505005000NRG24150620230176825
|
16/06/2023
|
KALWA KUNWAR
|
0505005WL016148
|
KALWA KUNWAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321718
|
|
KALWA KUNWAR
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-016-3812110/320
(CHAUBRA)
|
0505005000NRG24150620230176829
|
16/06/2023
|
Dharmendra Kumar
|
0505005WL016148
|
Dharmendra Kumar
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321720
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-016-03810900/2205
(CHAUBRA)
|
0505005000NRG24150620230176782
|
16/06/2023
|
Jaimani devi
|
0505005WL016148
|
Jaimani devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321732
|
|
Mrs. JAYMANI DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-016-03810900/3039
(CHAUBRA)
|
0505005000NRG24150620230176787
|
16/06/2023
|
KALAWATI DEVI
|
0505005WL016148
|
KALAWATI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321733
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-016-03810900/3305
(CHAUBRA)
|
0505005000NRG24150620230176793
|
16/06/2023
|
Sunita Devi
|
0505005WL016148
|
Sunita Devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321730
|
|
SUNITA DEVI D/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-016-03810900/4189
(CHAUBRA)
|
0505005000NRG24150620230176809
|
16/06/2023
|
NAGINA DEVI
|
0505005WL016148
|
NAGINA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321738
|
|
Mrs. Nagina Devi
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-016-03810900/4193
(CHAUBRA)
|
0505005000NRG24150620230176810
|
16/06/2023
|
SANOJ KUMAR
|
0505005WL016148
|
SANOJ KUMAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321731
|
|
Mr. SANOJ KUMAR
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-016-03810900/4194
(CHAUBRA)
|
0505005000NRG24150620230176811
|
16/06/2023
|
PINTU KUMAR
|
0505005WL016148
|
PINTU KUMAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321740
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-016-03810900/4196
(CHAUBRA)
|
0505005000NRG24150620230176812
|
16/06/2023
|
BINDU KUMARI
|
0505005WL016148
|
BINDU KUMARI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321737
|
|
BINDU KUMARI DO RAMSARIKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-016-03810900/4198
(CHAUBRA)
|
0505005000NRG24150620230176814
|
16/06/2023
|
SONA DEVI
|
0505005WL016148
|
SONA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321734
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-016-03824000/2038
(CHAUBRA)
|
0505005000NRG24150620230176817
|
16/06/2023
|
MUSLIM MIYA
|
0505005WL016148
|
MUSLIM MIYA
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321726
|
|
Mr. MUSLIM MIYA
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-016-03824140/2281
(CHAUBRA)
|
0505005000NRG24150620230176818
|
16/06/2023
|
SATISH DAS
|
0505005WL016148
|
SATISH DAS
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321736
|
|
SATISH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-016-03824140/2866
(CHAUBRA)
|
0505005000NRG24150620230176820
|
16/06/2023
|
Varti Devi
|
0505005WL016148
|
Varti Devi
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321729
|
|
Mrs. VARTI DEVI
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-016-03824171/412
(CHAUBRA)
|
0505005000NRG24150620230176821
|
16/06/2023
|
SHYAMSUNDAR DAS
|
0505005WL016148
|
SHYAMSUNDAR DAS
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321739
|
|
Mr. Shyamsundar Das Das
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-016-03832160/3382
(CHAUBRA)
|
0505005000NRG24150620230176826
|
16/06/2023
|
TETARI DEVI
|
0505005WL016148
|
TETARI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321735
|
|
Mrs. Tetri Devi
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-016-3824140/247
(CHAUBRA)
|
0505005000NRG24150620230176831
|
16/06/2023
|
SHIWPATI DEVI
|
0505005WL016148
|
SHIWPATI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321728
|
|
Mr. Uday Das
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-016-3824140/265
(CHAUBRA)
|
0505005000NRG24150620230176832
|
16/06/2023
|
SURAJ DAS
|
0505005WL016148
|
SURAJ DAS
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321725
|
|
Mr. SURAJ DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-016-03810900/2409
(CHAUBRA)
|
0505005000NRG24150620230176783
|
16/06/2023
|
prabha devi
|
0505005WL016148
|
prabha devi
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321724
|
|
Mrs. PRABHA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-016-3812110/179
(CHAUBRA)
|
0505005000NRG24150620230176827
|
16/06/2023
|
Avadhesh yadav
|
0505005WL016148
|
Avadhesh yadav
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321723
|
|
AWDESHYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
26
|
RAFIGANJ
|
BH-05-005-016-3812110/320
(CHAUBRA)
|
0505005000NRG24150620230176830
|
16/06/2023
|
Gayanti Devi
|
0505005WL016148
|
Gayanti Devi
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321727
|
|
MRS GAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-016-03810900/4158
(CHAUBRA)
|
0505005000NRG24150620230176806
|
16/06/2023
|
MAMTA DEVI
|
0505005WL016148
|
MAMTA DEVI
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321698
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-016-03810900/1053
(CHAUBRA)
|
0505005000NRG24150620230176774
|
16/06/2023
|
ANWARI KHATOON
|
0505005WL016148
|
ANWARI KHATOON
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321705
|
|
ANWARI KHATOON
|
BANK OF INDIA(508505)
|
|
29
|
RAFIGANJ
|
BH-05-005-016-03810900/1390
(CHAUBRA)
|
0505005000NRG24150620230176778
|
16/06/2023
|
MALTI DEVI
|
0505005WL016148
|
MALTI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321751
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-016-03810900/1728
(CHAUBRA)
|
0505005000NRG24150620230176779
|
16/06/2023
|
KAUSHALYA DEVI
|
0505005WL016148
|
KAUSHALYA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321703
|
|
Mrs. Kaushalya Devi Devi
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-016-03810900/2512
(CHAUBRA)
|
0505005000NRG24150620230176784
|
16/06/2023
|
Sarmila devi
|
0505005WL016148
|
Sarmila devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321706
|
|
SARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-016-03810900/3304
(CHAUBRA)
|
0505005000NRG24150620230176792
|
16/06/2023
|
Jitendra Kumar
|
0505005WL016148
|
Jitendra Kumar
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321700
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-016-03810900/4183
(CHAUBRA)
|
0505005000NRG24150620230176808
|
16/06/2023
|
LALPADI DEVI
|
0505005WL016148
|
LALPADI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321704
|
|
LALPADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-016-03810900/4197
(CHAUBRA)
|
0505005000NRG24150620230176813
|
16/06/2023
|
AMRESH KUMAR
|
0505005WL016148
|
AMRESH KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321699
|
|
AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-016-03824171/713
(CHAUBRA)
|
0505005000NRG24150620230176823
|
16/06/2023
|
MALTI DEVI
|
0505005WL016148
|
MALTI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321701
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-016-03824171/714
(CHAUBRA)
|
0505005000NRG24150620230176824
|
16/06/2023
|
SHILA KUNWAR
|
0505005WL016148
|
SHILA KUNWAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321702
|
|
SHILA KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-016-03810900/1192
(CHAUBRA)
|
0505005000NRG24150620230176777
|
16/06/2023
|
Niranjani Devi
|
0505005WL016148
|
Niranjani Devi
|
00354
|
PUNB0103700
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321707
|
|
NIRANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-016-3812110/179
(CHAUBRA)
|
0505005000NRG24150620230176828
|
16/06/2023
|
Indu Devi
|
0505005WL016148
|
Indu Devi
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321708
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-016-03810900/3306
(CHAUBRA)
|
0505005000NRG24150620230176794
|
16/06/2023
|
Bindu Devi
|
0505005WL016148
|
Bindu Devi
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321715
|
|
BINDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-016-03810900/2860
(CHAUBRA)
|
0505005000NRG24150620230176785
|
16/06/2023
|
Jasho Devi
|
0505005WL016148
|
Jasho Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321714
|
|
MR JASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-016-03810900/3300
(CHAUBRA)
|
0505005000NRG24150620230176789
|
16/06/2023
|
Huari Devi
|
0505005WL016148
|
Huari Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321711
|
|
MRS HUARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-016-03810900/3308
(CHAUBRA)
|
0505005000NRG24150620230176795
|
16/06/2023
|
Resho Devi
|
0505005WL016148
|
Resho Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321712
|
|
MRS RESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-016-03810900/3957
(CHAUBRA)
|
0505005000NRG24150620230176798
|
16/06/2023
|
ASHOK KUMAR
|
0505005WL016148
|
ASHOK KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321710
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-016-03810900/4009
(CHAUBRA)
|
0505005000NRG24150620230176800
|
16/06/2023
|
SANGEETA DEVI
|
0505005WL016148
|
SANGEETA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321709
|
|
Mr. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
45
|
RAFIGANJ
|
BH-05-005-016-03810900/4199
(CHAUBRA)
|
0505005000NRG24150620230176815
|
16/06/2023
|
MANOJ KUMAR
|
0505005WL016148
|
MANOJ KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321713
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-016-03824140/2866
(CHAUBRA)
|
0505005000NRG24150620230176819
|
16/06/2023
|
RAVINDRA KUMAR
|
0505005WL016148
|
RAVINDRA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321697
|
|
RAVEENDRAKUMARSOJAGDISHYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-016-03810900/1160
(CHAUBRA)
|
0505005000NRG24150620230176775
|
16/06/2023
|
LAKHAN YADAV
|
0505005WL016148
|
LAKHAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321741
|
|
LAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-016-03810900/1162
(CHAUBRA)
|
0505005000NRG24150620230176776
|
16/06/2023
|
KISHORI YADAV
|
0505005WL016148
|
KISHORI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321744
|
|
KISHORI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-016-03810900/1999
(CHAUBRA)
|
0505005000NRG24150620230176781
|
16/06/2023
|
LALITA DEVI
|
0505005WL016148
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321742
|
|
LALITA DEVI W/O SHANKAR DAYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-016-03810900/3309
(CHAUBRA)
|
0505005000NRG24150620230176796
|
16/06/2023
|
Sudhanshu Kumar
|
0505005WL016148
|
Sudhanshu Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321745
|
|
SUDHANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAFIGANJ
|
BH-05-005-016-03810900/3958
(CHAUBRA)
|
0505005000NRG24150620230176799
|
16/06/2023
|
MUNNI DEVI
|
0505005WL016148
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321746
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-016-03810900/4063
(CHAUBRA)
|
0505005000NRG24150620230176803
|
16/06/2023
|
RUBI DEVI
|
0505005WL016148
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321748
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAFIGANJ
|
BH-05-005-016-03810900/4159
(CHAUBRA)
|
0505005000NRG24150620230176807
|
16/06/2023
|
PUNAM KUMARI
|
0505005WL016148
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321747
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-016-03810900/831
(CHAUBRA)
|
0505005000NRG24150620230176816
|
16/06/2023
|
SUMITRA DEVI
|
0505005WL016148
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321743
|
|
SUMITRA DEVI W/O-GANESHI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-016-03824171/600
(CHAUBRA)
|
0505005000NRG24150620230176822
|
16/06/2023
|
KUNTI DEVI
|
0505005WL016148
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802321749
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163020
|
163020
|
|
|
|
|
|
|
|