|
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-05-005-021-03828200/2599
(DUGUL)
|
0505005000NRG24290320240557439
|
29/03/2024
|
KANTI DEVI
|
0505005WL067410
|
KANTI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034689
|
|
KRANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828200/3205
(DUGUL)
|
0505005000NRG24290320240557452
|
29/03/2024
|
BASANTI DEVI
|
0505005WL067410
|
BASANTI DEVI
|
00089
|
CBIN0283162
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034688
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828200/3195
(DUGUL)
|
0505005000NRG24290320240557445
|
29/03/2024
|
SUNEETA DEVI
|
0505005WL067410
|
SUNEETA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034679
|
|
Mr. GANESH SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828200/1005
(DUGUL)
|
0505005000NRG24290320240557428
|
29/03/2024
|
mano devi
|
0505005WL067410
|
mano devi
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034709
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828200/2598
(DUGUL)
|
0505005000NRG24290320240557438
|
29/03/2024
|
SUMAN KUMARI
|
0505005WL067410
|
SUMAN KUMARI
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034706
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828200/2943
(DUGUL)
|
0505005000NRG24290320240557442
|
29/03/2024
|
REKHA DEVI
|
0505005WL067410
|
REKHA DEVI
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034723
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828200/3193
(DUGUL)
|
0505005000NRG24290320240557444
|
29/03/2024
|
GAURI DEVI
|
0505005WL067410
|
GAURI DEVI
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034708
|
|
GAURI DEVI WO AKHILESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828200/3223
(DUGUL)
|
0505005000NRG24290320240557466
|
29/03/2024
|
BABITA DEVI
|
0505005WL067410
|
BABITA DEVI
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034707
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828200/3253
(DUGUL)
|
0505005000NRG24290320240557481
|
29/03/2024
|
PURAN SHARMA
|
0505005WL067410
|
PURAN SHARMA
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034718
|
|
Mr. Puran Shrma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828200/3239
(DUGUL)
|
0505005000NRG24290320240557476
|
29/03/2024
|
ANKIT KUMAR
|
0505005WL067410
|
ANKIT KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034666
|
|
ANKIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828200/3196
(DUGUL)
|
0505005000NRG24290320240557446
|
29/03/2024
|
KAMLESH KUMAR SINGH
|
0505005WL067410
|
KAMLESH KUMAR SINGH
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034682
|
|
KAMLESH KUMAR SINGH S/O-LATE SURENDRA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828200/2700
(DUGUL)
|
0505005000NRG24290320240557440
|
29/03/2024
|
RITA DEVI
|
0505005WL067410
|
RITA DEVI
|
00354
|
PUNB0100900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034683
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828200/2942
(DUGUL)
|
0505005000NRG24290320240557441
|
29/03/2024
|
SUSHILA DEVI
|
0505005WL067410
|
SUSHILA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034687
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828200/3211
(DUGUL)
|
0505005000NRG24290320240557458
|
29/03/2024
|
PRAVESH KUMAR
|
0505005WL067410
|
PRAVESH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034686
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828200/3212
(DUGUL)
|
0505005000NRG24290320240557459
|
29/03/2024
|
SHOBHA KUMARI
|
0505005WL067410
|
SHOBHA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034685
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828200/3243
(DUGUL)
|
0505005000NRG24290320240557478
|
29/03/2024
|
SURTI KUMARI
|
0505005WL067410
|
SURTI KUMARI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034701
|
|
MISS SURTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828200/3238
(DUGUL)
|
0505005000NRG24290320240557475
|
29/03/2024
|
PANPATI DEVI
|
0505005WL067410
|
PANPATI DEVI
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034691
|
|
MRS PANAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828200/1000
(DUGUL)
|
0505005000NRG24290320240557426
|
29/03/2024
|
FEKU PRAJAPATI
|
0505005WL067410
|
FEKU PRAJAPATI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034697
|
|
MR FEKU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828200/1070
(DUGUL)
|
0505005000NRG24290320240557429
|
29/03/2024
|
Kalawati devi
|
0505005WL067410
|
Kalawati devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034714
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828200/2174
(DUGUL)
|
0505005000NRG24290320240557432
|
29/03/2024
|
BAUJANTI DEVI
|
0505005WL067410
|
BAUJANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034722
|
|
BAUJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-021-03828200/2174
(DUGUL)
|
0505005000NRG24290320240557431
|
29/03/2024
|
Sanjay Saw
|
0505005WL067410
|
Sanjay Saw
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034719
|
|
MR SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-021-03828200/2352
(DUGUL)
|
0505005000NRG24290320240557435
|
29/03/2024
|
Ranjit kumar
|
0505005WL067410
|
Ranjit kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034692
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-021-03828200/2449
(DUGUL)
|
0505005000NRG24290320240557436
|
29/03/2024
|
KAUSHILA DEVI
|
0505005WL067410
|
KAUSHILA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034700
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-021-03828200/2492
(DUGUL)
|
0505005000NRG24290320240557437
|
29/03/2024
|
NITISH KUMAR
|
0505005WL067410
|
NITISH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034694
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-021-03828200/3125
(DUGUL)
|
0505005000NRG24290320240557443
|
29/03/2024
|
Tahra khatun
|
0505005WL067410
|
Tahra khatun
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034724
|
|
MRS TAHRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-021-03828200/3198
(DUGUL)
|
0505005000NRG24290320240557448
|
29/03/2024
|
LALITA DEVI
|
0505005WL067410
|
LALITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034705
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-021-03828200/3213
(DUGUL)
|
0505005000NRG24290320240557460
|
29/03/2024
|
RENU KUMARI
|
0505005WL067410
|
RENU KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034696
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-021-03828200/3214
(DUGUL)
|
0505005000NRG24290320240557461
|
29/03/2024
|
PRITI KUMARI
|
0505005WL067410
|
PRITI KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034702
|
|
MISS PREETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-021-03828200/3215
(DUGUL)
|
0505005000NRG24290320240557462
|
29/03/2024
|
SARITA DEVI
|
0505005WL067410
|
SARITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034725
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-021-03828200/3216
(DUGUL)
|
0505005000NRG24290320240557463
|
29/03/2024
|
PRAMOD KUMAR
|
0505005WL067410
|
PRAMOD KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034690
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-021-03828200/3218
(DUGUL)
|
0505005000NRG24290320240557465
|
29/03/2024
|
RANJAN KUMAR
|
0505005WL067410
|
RANJAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034684
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-021-03828200/3225
(DUGUL)
|
0505005000NRG24290320240557468
|
29/03/2024
|
BABITA DEVI
|
0505005WL067410
|
BABITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034704
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-021-03828200/3228
(DUGUL)
|
0505005000NRG24290320240557470
|
29/03/2024
|
BEBI DEVI
|
0505005WL067410
|
BEBI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034693
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-021-03828200/3249
(DUGUL)
|
0505005000NRG24290320240557479
|
29/03/2024
|
CHINTU KUMAR
|
0505005WL067410
|
CHINTU KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034703
|
|
CHINTU KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
RAFIGANJ
|
BH-05-005-021-03828200/3315
(DUGUL)
|
0505005000NRG24290320240557483
|
29/03/2024
|
SANJEET KUMAR
|
0505005WL067410
|
SANJEET KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034695
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-021-03828200/3316
(DUGUL)
|
0505005000NRG24290320240557484
|
29/03/2024
|
RUBI KUMARI
|
0505005WL067410
|
RUBI KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034716
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-021-03828200/3318
(DUGUL)
|
0505005000NRG24290320240557485
|
29/03/2024
|
PRITI KUMARI
|
0505005WL067410
|
PRITI KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034717
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-021-03828200/1000
(DUGUL)
|
0505005000NRG24290320240557427
|
29/03/2024
|
manju devi
|
0505005WL067410
|
manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034721
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-021-03828200/2108
(DUGUL)
|
0505005000NRG24290320240557430
|
29/03/2024
|
Rajkumar Mahto
|
0505005WL067410
|
Rajkumar Mahto
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040034698
|
|
RAJKUMARPRASADSOMANGARUMA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
40
|
RAFIGANJ
|
BH-05-005-021-03828200/2343
(DUGUL)
|
0505005000NRG24290320240557433
|
29/03/2024
|
kamla devi
|
0505005WL067410
|
kamla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034699
|
|
KAMALA DEVI W/O NIRDOSH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-021-03828200/2349
(DUGUL)
|
0505005000NRG24290320240557434
|
29/03/2024
|
chanchla devi
|
0505005WL067410
|
chanchla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034720
|
|
CHANCHLA DEVI W/O SANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-021-03828200/3197
(DUGUL)
|
0505005000NRG24290320240557447
|
29/03/2024
|
TARUN SAW
|
0505005WL067410
|
TARUN SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034712
|
|
MR TARUN SAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-021-03828200/3201
(DUGUL)
|
0505005000NRG24290320240557449
|
29/03/2024
|
PUSHPA DEVI
|
0505005WL067410
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034668
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-021-03828200/3203
(DUGUL)
|
0505005000NRG24290320240557450
|
29/03/2024
|
GUDDIYA DEVI
|
0505005WL067410
|
GUDDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034667
|
|
GUDDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-021-03828200/3204
(DUGUL)
|
0505005000NRG24290320240557451
|
29/03/2024
|
ARUN SAW
|
0505005WL067410
|
ARUN SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034711
|
|
Mr. Arun Saw
|
INDIAN BANK(607105)
|
|
46
|
RAFIGANJ
|
BH-05-005-021-03828200/3206
(DUGUL)
|
0505005000NRG24290320240557453
|
29/03/2024
|
RANJU DEVI
|
0505005WL067410
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034677
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAFIGANJ
|
BH-05-005-021-03828200/3207
(DUGUL)
|
0505005000NRG24290320240557454
|
29/03/2024
|
CHINTA DEVI
|
0505005WL067410
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034675
|
|
CHINTA DEVI W/O- GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAFIGANJ
|
BH-05-005-021-03828200/3208
(DUGUL)
|
0505005000NRG24290320240557455
|
29/03/2024
|
RINKU DEVI
|
0505005WL067410
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034676
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
49
|
RAFIGANJ
|
BH-05-005-021-03828200/3209
(DUGUL)
|
0505005000NRG24290320240557456
|
29/03/2024
|
RITU RAJ
|
0505005WL067410
|
RITU RAJ
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034674
|
|
MR RITURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-021-03828200/3210
(DUGUL)
|
0505005000NRG24290320240557457
|
29/03/2024
|
SHANTI KUMARI
|
0505005WL067410
|
SHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034680
|
|
SHANTY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAFIGANJ
|
BH-05-005-021-03828200/3217
(DUGUL)
|
0505005000NRG24290320240557464
|
29/03/2024
|
AJAY KUMAR
|
0505005WL067410
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034670
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-021-03828200/3224
(DUGUL)
|
0505005000NRG24290320240557467
|
29/03/2024
|
NILAM KUMARI
|
0505005WL067410
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034710
|
|
NILAM KUMARI, D/O- AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-021-03828200/3227
(DUGUL)
|
0505005000NRG24290320240557469
|
29/03/2024
|
RANJEET KUMAR
|
0505005WL067410
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034673
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-021-03828200/3230
(DUGUL)
|
0505005000NRG24290320240557471
|
29/03/2024
|
MAMTA DEVI
|
0505005WL067410
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034715
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-021-03828200/3233
(DUGUL)
|
0505005000NRG24290320240557472
|
29/03/2024
|
LAKSHMI DEVI
|
0505005WL067410
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034671
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-021-03828200/3234
(DUGUL)
|
0505005000NRG24290320240557473
|
29/03/2024
|
KAMLA PRASAD
|
0505005WL067410
|
KAMLA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034672
|
|
KAMLA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-021-03828200/3236
(DUGUL)
|
0505005000NRG24290320240557474
|
29/03/2024
|
SITA DEVI
|
0505005WL067410
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034678
|
|
SITA DEVI, W/O-KANHAI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-021-03828200/3241
(DUGUL)
|
0505005000NRG24290320240557477
|
29/03/2024
|
APPU KUMAR
|
0505005WL067410
|
APPU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034669
|
|
APPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-021-03828200/3250
(DUGUL)
|
0505005000NRG24290320240557480
|
29/03/2024
|
SIMA KUMARI
|
0505005WL067410
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034713
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-021-03828200/3314
(DUGUL)
|
0505005000NRG24290320240557482
|
29/03/2024
|
CHINTA DEVI
|
0505005WL067410
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040034681
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203148
|
203148
|
|
|
|
|
|
|
|