|
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-05-005-021-03828000/1953
(DUGUL)
|
0505005000NRG24240120240445001
|
28/01/2024
|
JANAMJAY KUMAR
|
0505005WL056584
|
JANAMJAY KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894299
|
|
MR JANAMJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828300/2899
(DUGUL)
|
0505005000NRG24240120240445054
|
28/01/2024
|
MINA DEVI
|
0505005WL056584
|
MINA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894277
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828300/2892
(DUGUL)
|
0505005000NRG24240120240445051
|
28/01/2024
|
SUKHDEV YADAV
|
0505005WL056584
|
SUKHDEV YADAV
|
00176
|
IDIB000S540
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894278
|
|
SUKHDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828000/1918
(DUGUL)
|
0505005000NRG24240120240445000
|
28/01/2024
|
RAVINDRA KUMAR YADAV
|
0505005WL056584
|
RAVINDRA KUMAR YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894251
|
|
RAVINDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828300/1257
(DUGUL)
|
0505005000NRG24240120240445013
|
28/01/2024
|
mukhiya yadav
|
0505005WL056584
|
mukhiya yadav
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894253
|
|
MUKHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828300/2900
(DUGUL)
|
0505005000NRG24240120240445056
|
28/01/2024
|
RAMASHISH YADAV
|
0505005WL056584
|
RAMASHISH YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894252
|
|
RAMAASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828300/1129
(DUGUL)
|
0505005000NRG24240120240445008
|
28/01/2024
|
indradeo yadav
|
0505005WL056584
|
indradeo yadav
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894256
|
|
INDRADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828300/2268
(DUGUL)
|
0505005000NRG24240120240445026
|
28/01/2024
|
Soni kumari
|
0505005WL056584
|
Soni kumari
|
00415
|
SBIN0003575
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894255
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828300/242
(DUGUL)
|
0505005000NRG24240120240445034
|
28/01/2024
|
RAMESHWAR DAS
|
0505005WL056584
|
RAMESHWAR DAS
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894254
|
|
MR RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828300/1111
(DUGUL)
|
0505005000NRG24240120240445004
|
28/01/2024
|
KAMLESH YADAV
|
0505005WL056584
|
KAMLESH YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894259
|
|
KAMLESH YADAV, S/O:- RAJDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828300/1117
(DUGUL)
|
0505005000NRG24240120240445006
|
28/01/2024
|
Keshu Yadav
|
0505005WL056584
|
Keshu Yadav
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894257
|
|
MR KESHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828300/1125
(DUGUL)
|
0505005000NRG24240120240445007
|
28/01/2024
|
Yogendra paswan
|
0505005WL056584
|
Yogendra paswan
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894274
|
|
YOGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828300/1132
(DUGUL)
|
0505005000NRG24240120240445010
|
28/01/2024
|
vijay yadav
|
0505005WL056584
|
vijay yadav
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894273
|
|
VIJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828300/1258
(DUGUL)
|
0505005000NRG24240120240445014
|
28/01/2024
|
VINESHWAR YADAV
|
0505005WL056584
|
VINESHWAR YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894258
|
|
BINDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828300/1260
(DUGUL)
|
0505005000NRG24240120240445015
|
28/01/2024
|
SHIV YADAV
|
0505005WL056584
|
SHIV YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894261
|
|
SHIV YADAV S/O- JAGDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828300/1269
(DUGUL)
|
0505005000NRG24240120240445016
|
28/01/2024
|
JUDAGIR YADAV
|
0505005WL056584
|
JUDAGIR YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894260
|
|
MR JUDAGIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828300/1445
(DUGUL)
|
0505005000NRG24240120240445018
|
28/01/2024
|
Shivshankar Das
|
0505005WL056584
|
Shivshankar Das
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894305
|
|
MR SHIV SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828300/1453
(DUGUL)
|
0505005000NRG24240120240445019
|
28/01/2024
|
arvind yadav
|
0505005WL056584
|
arvind yadav
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894263
|
|
MRS ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828300/1454
(DUGUL)
|
0505005000NRG24240120240445020
|
28/01/2024
|
Champa devi
|
0505005WL056584
|
Champa devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894262
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828300/1456
(DUGUL)
|
0505005000NRG24240120240445021
|
28/01/2024
|
Basanti devi
|
0505005WL056584
|
Basanti devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894301
|
|
BASANTI DEVI W/O- ASHOK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-021-03828300/220
(DUGUL)
|
0505005000NRG24240120240445024
|
28/01/2024
|
ruby devi
|
0505005WL056584
|
ruby devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894264
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-021-03828300/224
(DUGUL)
|
0505005000NRG24240120240445025
|
28/01/2024
|
BARATI DEVI
|
0505005WL056584
|
BARATI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894267
|
|
VARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-021-03828300/2308
(DUGUL)
|
0505005000NRG24240120240445027
|
28/01/2024
|
Ravindra paswan
|
0505005WL056584
|
Ravindra paswan
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894304
|
|
RAVINDER PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-021-03828300/237
(DUGUL)
|
0505005000NRG24240120240445028
|
28/01/2024
|
SONIYA DEVI
|
0505005WL056584
|
SONIYA DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894266
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-021-03828300/239
(DUGUL)
|
0505005000NRG24240120240445029
|
28/01/2024
|
JAGNARAYAN PASWAN
|
0505005WL056584
|
JAGNARAYAN PASWAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894269
|
|
Jagnarayan Pasavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAFIGANJ
|
BH-05-005-021-03828300/239
(DUGUL)
|
0505005000NRG24240120240445030
|
28/01/2024
|
PRAMILA DEVI
|
0505005WL056584
|
PRAMILA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894272
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-021-03828300/243
(DUGUL)
|
0505005000NRG24240120240445036
|
28/01/2024
|
MANMATI DEVI
|
0505005WL056584
|
MANMATI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894271
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-021-03828300/243
(DUGUL)
|
0505005000NRG24240120240445035
|
28/01/2024
|
SURESH PASWAN
|
0505005WL056584
|
SURESH PASWAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894270
|
|
SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-021-03828300/2847
(DUGUL)
|
0505005000NRG24240120240445039
|
28/01/2024
|
ASHA DEVI
|
0505005WL056584
|
ASHA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894276
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-021-03828300/2854
(DUGUL)
|
0505005000NRG24240120240445041
|
28/01/2024
|
INDRAMATI DEVI
|
0505005WL056584
|
INDRAMATI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894268
|
|
MRS INDRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-021-03828300/2878
(DUGUL)
|
0505005000NRG24240120240445047
|
28/01/2024
|
LAKHIYA DEVI
|
0505005WL056584
|
LAKHIYA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894265
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-021-03828300/2890
(DUGUL)
|
0505005000NRG24240120240445050
|
28/01/2024
|
KUNTI DEVI
|
0505005WL056584
|
KUNTI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894275
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-021-03828300/2900
(DUGUL)
|
0505005000NRG24240120240445055
|
28/01/2024
|
BIRANJ DEVI
|
0505005WL056584
|
BIRANJ DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894300
|
|
MRS BAIRANJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72276
|
72276
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-021-03828000/1955
(DUGUL)
|
0505005000NRG24240120240445002
|
28/01/2024
|
ANAND KUMAR
|
0505005WL056584
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894249
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-021-03828300/1107
(DUGUL)
|
0505005000NRG24240120240445003
|
28/01/2024
|
MAHADEV YADAV
|
0505005WL056584
|
MAHADEV YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894302
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-021-03828300/1130
(DUGUL)
|
0505005000NRG24240120240445009
|
28/01/2024
|
LALDEV YADAV
|
0505005WL056584
|
LALDEV YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894250
|
|
LALDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-021-03828300/1116
(DUGUL)
|
0505005000NRG24240120240445005
|
28/01/2024
|
NARESH YADAV
|
0505005WL056584
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894295
|
|
NARESH YADAV S/O SRI TULSHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-021-03828300/1234
(DUGUL)
|
0505005000NRG24240120240445011
|
28/01/2024
|
KRISHNA PASWAN
|
0505005WL056584
|
KRISHNA PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894287
|
|
KRISHNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-021-03828300/1239
(DUGUL)
|
0505005000NRG24240120240445012
|
28/01/2024
|
kaiel yadav
|
0505005WL056584
|
kaiel yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894291
|
|
KAIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-021-03828300/1272
(DUGUL)
|
0505005000NRG24240120240445017
|
28/01/2024
|
RADHIKA KUNWAR
|
0505005WL056584
|
RADHIKA KUNWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894285
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-021-03828300/2000
(DUGUL)
|
0505005000NRG24240120240445022
|
28/01/2024
|
Anita Devi
|
0505005WL056584
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894298
|
|
MRS DEVRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-021-03828300/2000
(DUGUL)
|
0505005000NRG24240120240445023
|
28/01/2024
|
Anita Devi
|
0505005WL056584
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146894303
|
|
ANITA DEVI W/O DEVRAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-021-03828300/2395
(DUGUL)
|
0505005000NRG24240120240445031
|
28/01/2024
|
KAVITA DEVI
|
0505005WL056584
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894282
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-021-03828300/2399
(DUGUL)
|
0505005000NRG24240120240445032
|
28/01/2024
|
MINA DEVI
|
0505005WL056584
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894286
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-021-03828300/2403
(DUGUL)
|
0505005000NRG24240120240445033
|
28/01/2024
|
ANITA DEVI
|
0505005WL056584
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894296
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-021-03828300/247
(DUGUL)
|
0505005000NRG24240120240445037
|
28/01/2024
|
lakhia devi
|
0505005WL056584
|
lakhia devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894290
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-021-03828300/248
(DUGUL)
|
0505005000NRG24240120240445038
|
28/01/2024
|
RAMNANDAN YADAV
|
0505005WL056584
|
RAMNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894279
|
|
RAM NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-021-03828300/2852
(DUGUL)
|
0505005000NRG24240120240445040
|
28/01/2024
|
SUNAINA DEVI
|
0505005WL056584
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894289
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-021-03828300/2859
(DUGUL)
|
0505005000NRG24240120240445042
|
28/01/2024
|
BINTI DEVI
|
0505005WL056584
|
BINTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894281
|
|
VINATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-021-03828300/2865
(DUGUL)
|
0505005000NRG24240120240445043
|
28/01/2024
|
SITABIYA DEVI
|
0505005WL056584
|
SITABIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894297
|
|
SITABIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-021-03828300/2871
(DUGUL)
|
0505005000NRG24240120240445044
|
28/01/2024
|
LAXMINIYA DEVI
|
0505005WL056584
|
LAXMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894284
|
|
LAXMINIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-021-03828300/2872
(DUGUL)
|
0505005000NRG24240120240445045
|
28/01/2024
|
DAULATI DEVI
|
0505005WL056584
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894288
|
|
MS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAFIGANJ
|
BH-05-005-021-03828300/2876
(DUGUL)
|
0505005000NRG24240120240445046
|
28/01/2024
|
SUMANTI DEVI
|
0505005WL056584
|
SUMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894283
|
|
Ms. SUMANTI KUMARI
|
INDIAN BANK(607105)
|
|
54
|
RAFIGANJ
|
BH-05-005-021-03828300/2884
(DUGUL)
|
0505005000NRG24240120240445048
|
28/01/2024
|
PRAMILA DEVI
|
0505005WL056584
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146894292
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-021-03828300/2885
(DUGUL)
|
0505005000NRG24240120240445049
|
28/01/2024
|
GUDIYA DEVI
|
0505005WL056584
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894294
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAFIGANJ
|
BH-05-005-021-03828300/2894
(DUGUL)
|
0505005000NRG24240120240445052
|
28/01/2024
|
SAKUNTLA DEVI
|
0505005WL056584
|
SAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894280
|
|
SHANKUNTALA DEVI W/O- SAHODAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-021-03828300/2896
(DUGUL)
|
0505005000NRG24240120240445053
|
28/01/2024
|
SHOBHA DEVI
|
0505005WL056584
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146894293
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64068
|
64068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173280
|
173280
|
|
|
|
|
|
|
|