|
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-05-005-007-03785300/2682
(KAJHAPA)
|
0505005000NRG24050720230285357
|
06/07/2023
|
LALTTI DEVI
|
0505005WL021143
|
LALTTI DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904934
|
|
LALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03815300/289
(KAJHAPA)
|
0505005000NRG24050720230285376
|
06/07/2023
|
NITAN DEVI
|
0505005WL021143
|
NITAN DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904978
|
|
Mrs. Nitam Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03785300/2556
(KAJHAPA)
|
0505005000NRG24050720230285355
|
06/07/2023
|
RITA DEVI
|
0505005WL021143
|
RITA DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904927
|
|
RITA DEVI W/O-K YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-007-03785300/2291
(KAJHAPA)
|
0505005000NRG24050720230285348
|
06/07/2023
|
PINTU KUMAR
|
0505005WL021143
|
PINTU KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904928
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-007-03785300/2382
(KAJHAPA)
|
0505005000NRG24050720230285351
|
06/07/2023
|
DILEEP KR YADAV
|
0505005WL021143
|
DILEEP KR YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904929
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-007-03785300/2440
(KAJHAPA)
|
0505005000NRG24050720230285352
|
06/07/2023
|
CHHOTU KUMAR
|
0505005WL021143
|
CHHOTU KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904930
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-007-03785300/2486
(KAJHAPA)
|
0505005000NRG24050720230285353
|
06/07/2023
|
ARTI DEVI
|
0505005WL021143
|
ARTI DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904931
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-007-03815300/1451
(KAJHAPA)
|
0505005000NRG24050720230285371
|
06/07/2023
|
GARDEN DEVI
|
0505005WL021143
|
GARDEN DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904932
|
|
MRS GARDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-007-03815300/927
(KAJHAPA)
|
0505005000NRG24050720230285379
|
06/07/2023
|
SANJAY CHAUDHARY
|
0505005WL021143
|
SANJAY CHAUDHARY
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904933
|
|
MR SANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-007-03785300/1344
(KAJHAPA)
|
0505005000NRG24050720230285340
|
06/07/2023
|
minta devi
|
0505005WL021143
|
minta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904960
|
|
MINATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-007-03785300/1344
(KAJHAPA)
|
0505005000NRG24050720230285339
|
06/07/2023
|
SUDARSHAN RIKKIYASAN
|
0505005WL021143
|
SUDARSHAN RIKKIYASAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904961
|
|
SUDARSHAN RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-007-03785300/1345
(KAJHAPA)
|
0505005000NRG24050720230285341
|
06/07/2023
|
kabita devi
|
0505005WL021143
|
kabita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904962
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-007-03785300/1412
(KAJHAPA)
|
0505005000NRG24050720230285342
|
06/07/2023
|
SACHIV KUMAR
|
0505005WL021143
|
SACHIV KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904959
|
|
MR SACHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-007-03785300/2029
(KAJHAPA)
|
0505005000NRG24050720230285344
|
06/07/2023
|
JAYRAM SINGH
|
0505005WL021143
|
JAYRAM SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904953
|
|
JAYRAM SINGH S/O RAMPUKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-007-03785300/2137
(KAJHAPA)
|
0505005000NRG24050720230285345
|
06/07/2023
|
PUSHPA KUMARI
|
0505005WL021143
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904963
|
|
PUSPA KUMARI D/O GANGA DAYAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-007-03785300/2146
(KAJHAPA)
|
0505005000NRG24050720230285346
|
06/07/2023
|
UMASHANKAR
|
0505005WL021143
|
UMASHANKAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904952
|
|
Umashankar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAFIGANJ
|
BH-05-005-007-03785300/2182
(KAJHAPA)
|
0505005000NRG24050720230285347
|
06/07/2023
|
PRATIMA DEVI
|
0505005WL021143
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904936
|
|
PRATIMA RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-007-03785300/2296
(KAJHAPA)
|
0505005000NRG24050720230285349
|
06/07/2023
|
SONU KUMAR
|
0505005WL021143
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904944
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-007-03785300/2317
(KAJHAPA)
|
0505005000NRG24050720230285350
|
06/07/2023
|
RATNI KUNWAR
|
0505005WL021143
|
RATNI KUNWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904947
|
|
RATNI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-007-03785300/2492
(KAJHAPA)
|
0505005000NRG24050720230285354
|
06/07/2023
|
MEERA DEVI
|
0505005WL021143
|
MEERA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904955
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-007-03785300/2681
(KAJHAPA)
|
0505005000NRG24050720230285356
|
06/07/2023
|
UMESH MEHTA
|
0505005WL021143
|
UMESH MEHTA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904958
|
|
UMESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-007-03785300/2684
(KAJHAPA)
|
0505005000NRG24050720230285358
|
06/07/2023
|
HEMANTI DEVI
|
0505005WL021143
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904943
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-007-03815150/1422
(KAJHAPA)
|
0505005000NRG24050720230285359
|
06/07/2023
|
RAMASHRAY SINGH
|
0505005WL021143
|
RAMASHRAY SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904942
|
|
RAMASHRAY SINGH S/O ACHUTANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-007-03815150/1506
(KAJHAPA)
|
0505005000NRG24050720230285360
|
06/07/2023
|
RAJIV RANJAN
|
0505005WL021143
|
RAJIV RANJAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904974
|
|
RAJIV RANJAN S/O RAMADHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-007-03815150/2134
(KAJHAPA)
|
0505005000NRG24050720230285361
|
06/07/2023
|
VANDANA KUMARI
|
0505005WL021143
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904937
|
|
VANDANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-007-03815150/2167
(KAJHAPA)
|
0505005000NRG24050720230285362
|
06/07/2023
|
UPENDRA SINGH
|
0505005WL021143
|
UPENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904954
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-007-03815150/2288
(KAJHAPA)
|
0505005000NRG24050720230285363
|
06/07/2023
|
ANIL MEHTA
|
0505005WL021143
|
ANIL MEHTA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904948
|
|
ANIL MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-007-03815150/2426
(KAJHAPA)
|
0505005000NRG24050720230285364
|
06/07/2023
|
PARWATI DEVI
|
0505005WL021143
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904956
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-007-03815150/2609
(KAJHAPA)
|
0505005000NRG24050720230285366
|
06/07/2023
|
ASHRAFI DEVI
|
0505005WL021143
|
ASHRAFI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904946
|
|
ASHARFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-007-03815150/2609
(KAJHAPA)
|
0505005000NRG24050720230285365
|
06/07/2023
|
SINGESHWAR MAHTO
|
0505005WL021143
|
SINGESHWAR MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904951
|
|
SINGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-007-03815171/1034
(KAJHAPA)
|
0505005000NRG24050720230285367
|
06/07/2023
|
DHARMENDRA MAHTO
|
0505005WL021143
|
DHARMENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904977
|
|
DHARMENDRA MAHTO S/O TILESWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-007-03815171/135
(KAJHAPA)
|
0505005000NRG24050720230285368
|
06/07/2023
|
RINKU DEVI
|
0505005WL021143
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904964
|
|
RINKU DEVI W/O NARENDRA RAVANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-007-03815300/1129
(KAJHAPA)
|
0505005000NRG24050720230285369
|
06/07/2023
|
REKHA DEVI
|
0505005WL021143
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904970
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-007-03815300/1453
(KAJHAPA)
|
0505005000NRG24050720230285372
|
06/07/2023
|
SUGANTI DEVI
|
0505005WL021143
|
SUGANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904968
|
|
SUGANTI DEVI W/O AJESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-007-03815300/1500
(KAJHAPA)
|
0505005000NRG24050720230285374
|
06/07/2023
|
DURGAVATI DEVI
|
0505005WL021143
|
DURGAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904949
|
|
DURGAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-007-03815300/1500
(KAJHAPA)
|
0505005000NRG24050720230285373
|
06/07/2023
|
SUNIL CHAUDHARY
|
0505005WL021143
|
SUNIL CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904976
|
|
SUNIL CHAUDHARI S/O RAJARAM CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-007-03815300/919
(KAJHAPA)
|
0505005000NRG24050720230285377
|
06/07/2023
|
MUNNI DEVI
|
0505005WL021143
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904965
|
|
MR SHARMA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-007-03815300/919
(KAJHAPA)
|
0505005000NRG24050720230285378
|
06/07/2023
|
MUNNI DEVI
|
0505005WL021143
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904966
|
|
MUNNI DEVI W/O SHARMA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-007-03815300/928
(KAJHAPA)
|
0505005000NRG24050720230285380
|
06/07/2023
|
PRAHALAD YADAV
|
0505005WL021143
|
PRAHALAD YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904971
|
|
PRAHALAD YADAV S/O MUNARIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-007-03815300/942
(KAJHAPA)
|
0505005000NRG24050720230285381
|
06/07/2023
|
SITA RAM CHAUDHARY
|
0505005WL021143
|
SITA RAM CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904967
|
|
SITARAM CHAUDHARI S/O DOMAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-007-03815300/953
(KAJHAPA)
|
0505005000NRG24050720230285383
|
06/07/2023
|
KRANTI DEVI
|
0505005WL021143
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904972
|
|
KRANTI DEVI W/O GYANI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-007-03816071/1113
(KAJHAPA)
|
0505005000NRG24050720230285384
|
06/07/2023
|
JITENDRA PASWAN
|
0505005WL021143
|
JITENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904957
|
|
JITENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-007-03816071/241
(KAJHAPA)
|
0505005000NRG24050720230285385
|
06/07/2023
|
BHAGWAN PRASAD
|
0505005WL021143
|
BHAGWAN PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904975
|
|
BHAGWAN PRASAD S/O RAM CHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-007-03816071/246
(KAJHAPA)
|
0505005000NRG24050720230285386
|
06/07/2023
|
KAMLA DEVI
|
0505005WL021143
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904945
|
|
ARUN RAM AND KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-007-03816071/249
(KAJHAPA)
|
0505005000NRG24050720230285387
|
06/07/2023
|
RAMJI SAW
|
0505005WL021143
|
RAMJI SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904950
|
|
RAMJI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-007-03816071/650
(KAJHAPA)
|
0505005000NRG24050720230285389
|
06/07/2023
|
SHILA DEVI
|
0505005WL021143
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904938
|
|
RAMCHANDRA SAW AND SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-007-03816071/716
(KAJHAPA)
|
0505005000NRG24050720230285390
|
06/07/2023
|
ANITA DEVI
|
0505005WL021143
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962904941
|
|
ANITA DEVI W/OLAL MOHAN RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-007-03816471/876
(KAJHAPA)
|
0505005000NRG24050720230285394
|
06/07/2023
|
RAMSWAROP NONIYA
|
0505005WL021143
|
RAMSWAROP NONIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904969
|
|
RAMSWARUP NONIYA S/O PADARATH NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-007-03816471/880
(KAJHAPA)
|
0505005000NRG24050720230285395
|
06/07/2023
|
JAMUNA PASWAN
|
0505005WL021143
|
JAMUNA PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904973
|
|
Mr. YAMUNA PASWAN
|
INDIAN BANK(607105)
|
|
50
|
RAFIGANJ
|
BH-05-005-007-03818100/72
(KAJHAPA)
|
0505005000NRG24050720230285397
|
06/07/2023
|
SITA DEVI
|
0505005WL021143
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904940
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-007-03818100/77
(KAJHAPA)
|
0505005000NRG24050720230285398
|
06/07/2023
|
RAM KUMAR PASWAN
|
0505005WL021143
|
RAM KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904935
|
|
RAMKUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-007-03818100/78
(KAJHAPA)
|
0505005000NRG24050720230285399
|
06/07/2023
|
BARATI DEVI
|
0505005WL021143
|
BARATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904939
|
|
MRS BARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
53
|
RAFIGANJ
|
BH-05-005-007-03785300/1419
(KAJHAPA)
|
0505005000NRG24050720230285343
|
06/07/2023
|
URMILA DEVI
|
0505005WL021143
|
URMILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962904979
|
|
NARESH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122208
|
122208
|
|
|
|
|
|
|
|