|
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-05-005-005-03813600/2676
(BHETANIYA)
|
0505005000NRG24080120240429185
|
09/01/2024
|
NAND KUMAR SHARMA
|
0505005WL054941
|
NAND KUMAR SHARMA
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965640
|
|
MRS NANDU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/2935
(BHETANIYA)
|
0505005000NRG24080120240429220
|
09/01/2024
|
Shanti Devi
|
0505005WL054941
|
Shanti Devi
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965641
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/410
(BHETANIYA)
|
0505005000NRG24080120240429224
|
09/01/2024
|
Lakhinarayan Ram
|
0505005WL054941
|
Lakhinarayan Ram
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965639
|
|
LAKHINARAYAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03813600/2922
(BHETANIYA)
|
0505005000NRG24080120240429214
|
09/01/2024
|
Santosk Kumar
|
0505005WL054941
|
Santosk Kumar
|
00078
|
CNRB0003135
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965638
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03813600/1418
(BHETANIYA)
|
0505005000NRG24080120240429178
|
09/01/2024
|
SANTOSH MAHTO
|
0505005WL054941
|
SANTOSH MAHTO
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965668
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03813600/1449
(BHETANIYA)
|
0505005000NRG24080120240429179
|
09/01/2024
|
PRAMOD CHAUDHARY
|
0505005WL054941
|
PRAMOD CHAUDHARY
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965662
|
|
PRAMOD CHAUDHARY AND RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03813600/1478
(BHETANIYA)
|
0505005000NRG24080120240429180
|
09/01/2024
|
Sumitra Devi
|
0505005WL054941
|
Sumitra Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965670
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03813600/1767
(BHETANIYA)
|
0505005000NRG24080120240429181
|
09/01/2024
|
MINA DEVI
|
0505005WL054941
|
MINA DEVI
|
00176
|
IDIB000B640
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129965663
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03813600/1897
(BHETANIYA)
|
0505005000NRG24080120240429182
|
09/01/2024
|
Fulkumari devi
|
0505005WL054941
|
Fulkumari devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965673
|
|
Mrs. FULKUMARI DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03813600/1900
(BHETANIYA)
|
0505005000NRG24080120240429183
|
09/01/2024
|
aman kumar rajak
|
0505005WL054941
|
aman kumar rajak
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965653
|
|
AMAN KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03813600/2673
(BHETANIYA)
|
0505005000NRG24080120240429184
|
09/01/2024
|
GAURI CHAUDHARI
|
0505005WL054941
|
GAURI CHAUDHARI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965672
|
|
MR GAURI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03813600/2677
(BHETANIYA)
|
0505005000NRG24080120240429186
|
09/01/2024
|
SON DEVI
|
0505005WL054941
|
SON DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965659
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03813600/2683
(BHETANIYA)
|
0505005000NRG24080120240429188
|
09/01/2024
|
PINTU KUMAR
|
0505005WL054941
|
PINTU KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965665
|
|
Pintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03813600/2684
(BHETANIYA)
|
0505005000NRG24080120240429189
|
09/01/2024
|
MOHAN MISTRI
|
0505005WL054941
|
MOHAN MISTRI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965637
|
|
Mr. MOHAN MISTRI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03813600/2685
(BHETANIYA)
|
0505005000NRG24080120240429190
|
09/01/2024
|
RAM BACHHAN KUMAR
|
0505005WL054941
|
RAM BACHHAN KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965664
|
|
Mr. RAM BACHHAN KUMAR
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03813600/2686
(BHETANIYA)
|
0505005000NRG24080120240429191
|
09/01/2024
|
RAMISHWAR RAM
|
0505005WL054941
|
RAMISHWAR RAM
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965652
|
|
Mr. RAMISHWAR RAM
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03813600/2687
(BHETANIYA)
|
0505005000NRG24080120240429192
|
09/01/2024
|
UMESH CHAUDHARY
|
0505005WL054941
|
UMESH CHAUDHARY
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965685
|
|
Mr. UMESH CHAUDHARY
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03813600/2689
(BHETANIYA)
|
0505005000NRG24080120240429193
|
09/01/2024
|
SHIVMANI DEVI
|
0505005WL054941
|
SHIVMANI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965656
|
|
Mrs. SHIVMANI DEVI
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03813600/2692
(BHETANIYA)
|
0505005000NRG24080120240429194
|
09/01/2024
|
TAPESHWAR CHAUDHARI
|
0505005WL054941
|
TAPESHWAR CHAUDHARI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965654
|
|
Mr. TAPESHWAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03813600/2695
(BHETANIYA)
|
0505005000NRG24080120240429195
|
09/01/2024
|
KUSUM DEVI
|
0505005WL054941
|
KUSUM DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965676
|
|
Mrs. Kusum Devi
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03813600/2696
(BHETANIYA)
|
0505005000NRG24080120240429196
|
09/01/2024
|
SUNAINA DEVI
|
0505005WL054941
|
SUNAINA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965655
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03813600/2697
(BHETANIYA)
|
0505005000NRG24080120240429197
|
09/01/2024
|
SUNIL KUMAR
|
0505005WL054941
|
SUNIL KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965666
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03813600/2698
(BHETANIYA)
|
0505005000NRG24080120240429198
|
09/01/2024
|
MANOJ MAHTO
|
0505005WL054941
|
MANOJ MAHTO
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965667
|
|
Mr. MANOJ MAHTO
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03813600/2699
(BHETANIYA)
|
0505005000NRG24080120240429199
|
09/01/2024
|
SUSHMA DEVI
|
0505005WL054941
|
SUSHMA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965688
|
|
Sushma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03813600/2700
(BHETANIYA)
|
0505005000NRG24080120240429200
|
09/01/2024
|
NARAYAN MAHTO
|
0505005WL054941
|
NARAYAN MAHTO
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965687
|
|
NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03813600/2701
(BHETANIYA)
|
0505005000NRG24080120240429201
|
09/01/2024
|
MINA DEVI
|
0505005WL054941
|
MINA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965648
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-005-03813600/2702
(BHETANIYA)
|
0505005000NRG24080120240429202
|
09/01/2024
|
SAVITRI DEVI
|
0505005WL054941
|
SAVITRI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965646
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-005-03813600/2703
(BHETANIYA)
|
0505005000NRG24080120240429203
|
09/01/2024
|
PRATIMA DEVI
|
0505005WL054941
|
PRATIMA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965675
|
|
Mr. Pratima Devi
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-005-03813600/2716
(BHETANIYA)
|
0505005000NRG24080120240429205
|
09/01/2024
|
Ranju Devi
|
0505005WL054941
|
Ranju Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965658
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-005-03813600/2719
(BHETANIYA)
|
0505005000NRG24080120240429206
|
09/01/2024
|
Rubi Kumari
|
0505005WL054941
|
Rubi Kumari
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965671
|
|
Mrs. Rubi Kumari
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-005-03813600/2735
(BHETANIYA)
|
0505005000NRG24080120240429210
|
09/01/2024
|
Anarkali Devi
|
0505005WL054941
|
Anarkali Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965651
|
|
Mrs. ANARKALI DEVI
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-005-03813600/2750
(BHETANIYA)
|
0505005000NRG24080120240429211
|
09/01/2024
|
Tunna kumar
|
0505005WL054941
|
Tunna kumar
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965686
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-005-03813600/2918
(BHETANIYA)
|
0505005000NRG24080120240429213
|
09/01/2024
|
Sanjay Kumar
|
0505005WL054941
|
Sanjay Kumar
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965681
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-005-03813600/2925
(BHETANIYA)
|
0505005000NRG24080120240429215
|
09/01/2024
|
Daulti Devi
|
0505005WL054941
|
Daulti Devi
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965647
|
|
Mrs. DAULATI DEVI
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-005-03813600/2927
(BHETANIYA)
|
0505005000NRG24080120240429216
|
09/01/2024
|
Sailendra Kumar
|
0505005WL054941
|
Sailendra Kumar
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965683
|
|
SHAILENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-005-03813600/2930
(BHETANIYA)
|
0505005000NRG24080120240429217
|
09/01/2024
|
Sangita Kumari
|
0505005WL054941
|
Sangita Kumari
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965680
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-005-03813600/2934
(BHETANIYA)
|
0505005000NRG24080120240429219
|
09/01/2024
|
Rajanti Devi
|
0505005WL054941
|
Rajanti Devi
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965649
|
|
Mrs. Rajanti Devi
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-005-03813600/2938
(BHETANIYA)
|
0505005000NRG24080120240429222
|
09/01/2024
|
Beuti Kumari
|
0505005WL054941
|
Beuti Kumari
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965678
|
|
Ms. BEAUTI KUMARI
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-005-03813600/2939
(BHETANIYA)
|
0505005000NRG24080120240429223
|
09/01/2024
|
Tusiya Devi
|
0505005WL054941
|
Tusiya Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965679
|
|
JOGNI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
RAFIGANJ
|
BH-05-005-005-03813600/413
(BHETANIYA)
|
0505005000NRG24080120240429225
|
09/01/2024
|
MOSAFIR PASWAN
|
0505005WL054941
|
MOSAFIR PASWAN
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965661
|
|
Mr. MOSAFIR PASWAN
|
INDIAN BANK(607105)
|
|
41
|
RAFIGANJ
|
BH-05-005-005-03813600/429
(BHETANIYA)
|
0505005000NRG24080120240429226
|
09/01/2024
|
Pramila Devi
|
0505005WL054941
|
Pramila Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965657
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
42
|
RAFIGANJ
|
BH-05-005-005-03813600/593
(BHETANIYA)
|
0505005000NRG24080120240429228
|
09/01/2024
|
NARESH CHAUDHARI
|
0505005WL054941
|
NARESH CHAUDHARI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965660
|
|
Mr. NARESH CHAUDHARI
|
INDIAN BANK(607105)
|
|
43
|
RAFIGANJ
|
BH-05-005-005-03813600/601
(BHETANIYA)
|
0505005000NRG24080120240429229
|
09/01/2024
|
Rajendra ram
|
0505005WL054941
|
Rajendra ram
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965650
|
|
Mr. RAJENDRA RAVIDAS
|
INDIAN BANK(607105)
|
|
44
|
RAFIGANJ
|
BH-05-005-005-03813600/714
(BHETANIYA)
|
0505005000NRG24080120240429230
|
09/01/2024
|
DHANESHWAR CHAUDHARI
|
0505005WL054941
|
DHANESHWAR CHAUDHARI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965669
|
|
Mr. DHANESHWAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125172
|
125172
|
|
|
|
|
|
|
|
|
45
|
RAFIGANJ
|
BH-05-005-005-03813600/1373
(BHETANIYA)
|
0505005000NRG24080120240429177
|
09/01/2024
|
BUCHIYA DEVI
|
0505005WL054941
|
BUCHIYA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965674
|
|
Mrs. BUCHIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-005-03813600/2721
(BHETANIYA)
|
0505005000NRG24080120240429207
|
09/01/2024
|
Rampravesh Saw
|
0505005WL054941
|
Rampravesh Saw
|
00354
|
PUNB0050200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965635
|
|
Mr. RAM PRAVESH SAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-005-03813600/2715
(BHETANIYA)
|
0505005000NRG24080120240429204
|
09/01/2024
|
Shivendra Kumar
|
0505005WL054941
|
Shivendra Kumar
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965636
|
|
MR SHIVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-005-03813600/2727
(BHETANIYA)
|
0505005000NRG24080120240429209
|
09/01/2024
|
Kamta Chadhri
|
0505005WL054941
|
Kamta Chadhri
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965643
|
|
Mr. KAMTA CHAUDHARY
|
INDIAN BANK(607105)
|
|
49
|
RAFIGANJ
|
BH-05-005-005-03813600/443
(BHETANIYA)
|
0505005000NRG24080120240429227
|
09/01/2024
|
Suresh Ram
|
0505005WL054941
|
Suresh Ram
|
00415
|
SBIN0012601
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129965642
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
50
|
RAFIGANJ
|
BH-05-005-005-03813600/2726
(BHETANIYA)
|
0505005000NRG24080120240429208
|
09/01/2024
|
Chhotu Kumar
|
0505005WL054941
|
Chhotu Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965644
|
|
CHHOTU KUMAR BACHU CHAUDHARY
|
IDBI BANK(607095)
|
|
51
|
RAFIGANJ
|
BH-05-005-005-03813600/2917
(BHETANIYA)
|
0505005000NRG24080120240429212
|
09/01/2024
|
Shashiranjan Kumar
|
0505005WL054941
|
Shashiranjan Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965645
|
|
MR SHASHI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
52
|
RAFIGANJ
|
BH-05-005-005-03813600/2680
(BHETANIYA)
|
0505005000NRG24080120240429187
|
09/01/2024
|
RINKU DEVI
|
0505005WL054941
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129965677
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-005-03813600/2932
(BHETANIYA)
|
0505005000NRG24080120240429218
|
09/01/2024
|
Punam Devi
|
0505005WL054941
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965684
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-005-03813600/2937
(BHETANIYA)
|
0505005000NRG24080120240429221
|
09/01/2024
|
Lavkush Kumar
|
0505005WL054941
|
Lavkush Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129965682
|
|
LAVKUSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168264
|
168264
|
|
|
|
|
|
|
|