|
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-05-005-023-03828520/3389
(BAGHAURA)
|
0505005000NRG24140520230064614
|
14/05/2023
|
GEETA DEVI
|
0505005WL009071
|
GEETA DEVI
|
00176
|
IDIB000S540
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048009
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03828520/3345
(BAGHAURA)
|
0505005000NRG24140520230064590
|
14/05/2023
|
CHANDRAWATI KUMARI
|
0505005WL009071
|
CHANDRAWATI KUMARI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047981
|
|
CHANDRAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03828520/3364
(BAGHAURA)
|
0505005000NRG24140520230064601
|
14/05/2023
|
AJAY YADAV
|
0505005WL009071
|
AJAY YADAV
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047980
|
|
AJAY KUMAR, S/O:- KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03828520/3403
(BAGHAURA)
|
0505005000NRG24140520230064622
|
14/05/2023
|
MD MUKHTAR ALAM
|
0505005WL009071
|
MD MUKHTAR ALAM
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047982
|
|
MD MOKHATAR ALAM MD ASHIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03828520/3354
(BAGHAURA)
|
0505005000NRG24140520230064594
|
14/05/2023
|
PINKI DEVI
|
0505005WL009071
|
PINKI DEVI
|
00354
|
PUNB0168600
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047988
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03828520/3383
(BAGHAURA)
|
0505005000NRG24140520230064611
|
14/05/2023
|
VINITA KUMARI
|
0505005WL009071
|
VINITA KUMARI
|
00354
|
PUNB0168600
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047983
|
|
VINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03828520/2318
(BAGHAURA)
|
0505005000NRG24140520230064571
|
14/05/2023
|
KAUSHAL KUMAR
|
0505005WL009071
|
KAUSHAL KUMAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047987
|
|
KOUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03828520/2409
(BAGHAURA)
|
0505005000NRG24140520230064574
|
14/05/2023
|
ANITA KUMARI
|
0505005WL009071
|
ANITA KUMARI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047989
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03828520/3344
(BAGHAURA)
|
0505005000NRG24140520230064589
|
14/05/2023
|
JITENDRA YADAV
|
0505005WL009071
|
JITENDRA YADAV
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047985
|
|
JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03828520/3350
(BAGHAURA)
|
0505005000NRG24140520230064592
|
14/05/2023
|
DHANANJAY KUMAR
|
0505005WL009071
|
DHANANJAY KUMAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047994
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03828520/3365
(BAGHAURA)
|
0505005000NRG24140520230064602
|
14/05/2023
|
SUCHIT KUMAR
|
0505005WL009071
|
SUCHIT KUMAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047992
|
|
SUCHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03828520/3366
(BAGHAURA)
|
0505005000NRG24140520230064603
|
14/05/2023
|
SUSHMA DEVI
|
0505005WL009071
|
SUSHMA DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047993
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03828520/3372
(BAGHAURA)
|
0505005000NRG24140520230064606
|
14/05/2023
|
SARITA DEVI
|
0505005WL009071
|
SARITA DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047991
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03828520/3391
(BAGHAURA)
|
0505005000NRG24140520230064615
|
14/05/2023
|
SUNAINA DEVI
|
0505005WL009071
|
SUNAINA DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047990
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03828520/3394
(BAGHAURA)
|
0505005000NRG24140520230064616
|
14/05/2023
|
UJIT KUMAR
|
0505005WL009071
|
UJIT KUMAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047995
|
|
MR UJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03828520/3409
(BAGHAURA)
|
0505005000NRG24140520230064626
|
14/05/2023
|
SONU KUMAR
|
0505005WL009071
|
SONU KUMAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047986
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03828520/2748
(BAGHAURA)
|
0505005000NRG24140520230064581
|
14/05/2023
|
AJMERI KHATUN
|
0505005WL009071
|
AJMERI KHATUN
|
00415
|
SBIN0003575
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047997
|
|
MRS AJMERI NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03828520/2329
(BAGHAURA)
|
0505005000NRG24140520230064572
|
14/05/2023
|
SARITA DEVI
|
0505005WL009071
|
SARITA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047996
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03828520/2410
(BAGHAURA)
|
0505005000NRG24140520230064575
|
14/05/2023
|
RANJU DEVI
|
0505005WL009071
|
RANJU DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048005
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03828520/3348
(BAGHAURA)
|
0505005000NRG24140520230064591
|
14/05/2023
|
LILA DEVI
|
0505005WL009071
|
LILA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048004
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03828520/3357
(BAGHAURA)
|
0505005000NRG24140520230064597
|
14/05/2023
|
SUSHMA DEVI
|
0505005WL009071
|
SUSHMA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047999
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03828520/3368
(BAGHAURA)
|
0505005000NRG24140520230064604
|
14/05/2023
|
MUNNI DEVI
|
0505005WL009071
|
MUNNI DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048002
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03828520/3380
(BAGHAURA)
|
0505005000NRG24140520230064608
|
14/05/2023
|
MANJU DEVI
|
0505005WL009071
|
MANJU DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048003
|
|
MANJU DEVI W/O VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03828520/3381
(BAGHAURA)
|
0505005000NRG24140520230064609
|
14/05/2023
|
SHOBHA DEVI
|
0505005WL009071
|
SHOBHA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048000
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03828520/3384
(BAGHAURA)
|
0505005000NRG24140520230064612
|
14/05/2023
|
URMILA DEVI
|
0505005WL009071
|
URMILA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048006
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03828520/3398
(BAGHAURA)
|
0505005000NRG24140520230064619
|
14/05/2023
|
URMILA DEVI
|
0505005WL009071
|
URMILA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047998
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03828520/3400
(BAGHAURA)
|
0505005000NRG24140520230064620
|
14/05/2023
|
VIJANTI DEVI
|
0505005WL009071
|
VIJANTI DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048007
|
|
VIJANTI DEVI W/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03828520/3402
(BAGHAURA)
|
0505005000NRG24140520230064621
|
14/05/2023
|
NEERA DEVI
|
0505005WL009071
|
NEERA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048008
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03828520/3407
(BAGHAURA)
|
0505005000NRG24140520230064624
|
14/05/2023
|
LALAN KUMAR
|
0505005WL009071
|
LALAN KUMAR
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048001
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03828520/3362
(BAGHAURA)
|
0505005000NRG24140520230064598
|
14/05/2023
|
NIRMALA KUMARI
|
0505005WL009071
|
NIRMALA KUMARI
|
00415
|
SBIN0017422
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047984
|
|
MS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03828520/2268
(BAGHAURA)
|
0505005000NRG24140520230064570
|
14/05/2023
|
VINOD DAS
|
0505005WL009071
|
VINOD DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047972
|
|
VINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03828520/2408
(BAGHAURA)
|
0505005000NRG24140520230064573
|
14/05/2023
|
LUKESH KUMAR
|
0505005WL009071
|
LUKESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047975
|
|
LUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03828520/2413
(BAGHAURA)
|
0505005000NRG24140520230064578
|
14/05/2023
|
BRAJESH YADAV
|
0505005WL009071
|
BRAJESH YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047974
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03828520/2748
(BAGHAURA)
|
0505005000NRG24140520230064580
|
14/05/2023
|
MD HARUN ANSARI
|
0505005WL009071
|
MD HARUN ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047978
|
|
MR MD HARUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03828520/3355
(BAGHAURA)
|
0505005000NRG24140520230064595
|
14/05/2023
|
RUSHA DEVI
|
0505005WL009071
|
RUSHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047977
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03828520/3369
(BAGHAURA)
|
0505005000NRG24140520230064605
|
14/05/2023
|
CHHOTU KUMAR
|
0505005WL009071
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047973
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03828520/3385
(BAGHAURA)
|
0505005000NRG24140520230064613
|
14/05/2023
|
DEEPAK KUMAR
|
0505005WL009071
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047976
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-023-03828520/3413
(BAGHAURA)
|
0505005000NRG24140520230064627
|
14/05/2023
|
PINTU KUMAR
|
0505005WL009071
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639047979
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-023-03828520/2411
(BAGHAURA)
|
0505005000NRG24140520230064576
|
14/05/2023
|
JATU YADV
|
0505005WL009071
|
JATU YADV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048017
|
|
JATU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-023-03828520/2412
(BAGHAURA)
|
0505005000NRG24140520230064577
|
14/05/2023
|
MINA DEVI
|
0505005WL009071
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048011
|
|
MINA DEVI W/O JATU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-023-03828520/3114
(BAGHAURA)
|
0505005000NRG24140520230064582
|
14/05/2023
|
LALITA DEVI
|
0505005WL009071
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048022
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-023-03828520/3338
(BAGHAURA)
|
0505005000NRG24140520230064584
|
14/05/2023
|
SHOBHA DEVI
|
0505005WL009071
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048020
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-023-03828520/3338
(BAGHAURA)
|
0505005000NRG24140520230064583
|
14/05/2023
|
SURENDRA YADAV
|
0505005WL009071
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048012
|
|
SURENDRA YADAV S/O SRI MIDADA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-023-03828520/3343
(BAGHAURA)
|
0505005000NRG24140520230064587
|
14/05/2023
|
KAMLA DEVI
|
0505005WL009071
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048018
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAFIGANJ
|
BH-05-005-023-03828520/3343
(BAGHAURA)
|
0505005000NRG24140520230064588
|
14/05/2023
|
UMESH YADAV
|
0505005WL009071
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048014
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-023-03828520/3354
(BAGHAURA)
|
0505005000NRG24140520230064593
|
14/05/2023
|
RAJ KUMAR
|
0505005WL009071
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048021
|
|
RAJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-023-03828520/3363
(BAGHAURA)
|
0505005000NRG24140520230064600
|
14/05/2023
|
LALITA DEVI
|
0505005WL009071
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048025
|
|
LALITA DEVI , W/O- SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAFIGANJ
|
BH-05-005-023-03828520/3363
(BAGHAURA)
|
0505005000NRG24140520230064599
|
14/05/2023
|
SANJAY YADAV
|
0505005WL009071
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048013
|
|
SANJAY YADAV S/O- KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-023-03828520/3376
(BAGHAURA)
|
0505005000NRG24140520230064607
|
14/05/2023
|
CHANCHAL DEVI
|
0505005WL009071
|
CHANCHAL DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048024
|
|
MISS SHIVANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-023-03828520/3382
(BAGHAURA)
|
0505005000NRG24140520230064610
|
14/05/2023
|
RINKU DEVI
|
0505005WL009071
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048015
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-023-03828520/3397
(BAGHAURA)
|
0505005000NRG24140520230064618
|
14/05/2023
|
FULKUMARI DEVI
|
0505005WL009071
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048019
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-023-03828520/3405
(BAGHAURA)
|
0505005000NRG24140520230064623
|
14/05/2023
|
ANJU DEVI
|
0505005WL009071
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048016
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-023-03828520/3408
(BAGHAURA)
|
0505005000NRG24140520230064625
|
14/05/2023
|
SHOSHILA DEVI
|
0505005WL009071
|
SHOSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048023
|
|
SHOSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-023-03828900/262
(BAGHAURA)
|
0505005000NRG24140520230064628
|
14/05/2023
|
RAMNANDAN PASWAN
|
0505005WL009071
|
RAMNANDAN PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1639048010
|
|
Mr. RAMANAND PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135432
|
135432
|
|
|
|
|
|
|
|