|
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-05-005-004-03814800/3060
(BAUR)
|
0505005000NRG24060720230291140
|
06/07/2023
|
ANIL KUMAR SINGH
|
0505005WL021568
|
ANIL KUMAR SINGH
|
00045
|
BARB0VJAURB
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429727
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03818200/1198
(BAUR)
|
0505005000NRG24060720230291158
|
06/07/2023
|
VINOD KUMAR
|
0505005WL021568
|
VINOD KUMAR
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429753
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03814800/2859
(BAUR)
|
0505005000NRG24060720230291137
|
06/07/2023
|
Chandan Kumar
|
0505005WL021568
|
Chandan Kumar
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429770
|
|
Mr. Chandan Kumar
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03815000/2623
(BAUR)
|
0505005000NRG24060720230291144
|
06/07/2023
|
VIKASH KUMAR
|
0505005WL021568
|
VIKASH KUMAR
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429761
|
|
Mr. Vikash Kumar
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03815000/2630
(BAUR)
|
0505005000NRG24060720230291145
|
06/07/2023
|
SONAM DEVI
|
0505005WL021568
|
SONAM DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429771
|
|
Sonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03815000/2632
(BAUR)
|
0505005000NRG24060720230291146
|
06/07/2023
|
CHANDRESH KUMAR
|
0505005WL021568
|
CHANDRESH KUMAR
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429772
|
|
Chandresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03815000/2634
(BAUR)
|
0505005000NRG24060720230291147
|
06/07/2023
|
ANIL PASWAN
|
0505005WL021568
|
ANIL PASWAN
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429762
|
|
Mr. Anil Paswan
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03815000/2643
(BAUR)
|
0505005000NRG24060720230291149
|
06/07/2023
|
LALDEO RAWANI
|
0505005WL021568
|
LALDEO RAWANI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429769
|
|
LALDEV RAWANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03815000/2647
(BAUR)
|
0505005000NRG24060720230291152
|
06/07/2023
|
RINA DEVI
|
0505005WL021568
|
RINA DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429773
|
|
RINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03815000/277
(BAUR)
|
0505005000NRG24060720230291153
|
06/07/2023
|
DHANNJAY PASWAN
|
0505005WL021568
|
DHANNJAY PASWAN
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429756
|
|
Mr. DHANAJAY PASVAN PASVAN
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03815000/651
(BAUR)
|
0505005000NRG24060720230291155
|
06/07/2023
|
Sushma Devi
|
0505005WL021568
|
Sushma Devi
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429774
|
|
Mrs. Sushma Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-004-03818200/820
(BAUR)
|
0505005000NRG24060720230291168
|
06/07/2023
|
BIGAN PRAJAPATI
|
0505005WL021568
|
BIGAN PRAJAPATI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429755
|
|
Mr. BIGAN PRAJAPATY
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-004-03818200/820
(BAUR)
|
0505005000NRG24060720230291169
|
06/07/2023
|
JIRA DEVI
|
0505005WL021568
|
JIRA DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429764
|
|
Mrs. Jira Devi
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-004-03818200/831
(BAUR)
|
0505005000NRG24060720230291170
|
06/07/2023
|
GOPAL VERMA
|
0505005WL021568
|
GOPAL VERMA
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429768
|
|
Mr. GOPAL PRASAD
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-004-03818200/831
(BAUR)
|
0505005000NRG24060720230291171
|
06/07/2023
|
Nagmani Devi
|
0505005WL021568
|
Nagmani Devi
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429767
|
|
Mrs. Nagmani Devi
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-004-03828320/1468
(BAUR)
|
0505005000NRG24060720230291175
|
06/07/2023
|
SATENDRA SHARMA
|
0505005WL021568
|
SATENDRA SHARMA
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429758
|
|
MR SATYENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-004-03828320/2915
(BAUR)
|
0505005000NRG24060720230291185
|
06/07/2023
|
Devanti Devi
|
0505005WL021568
|
Devanti Devi
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429763
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-004-03828320/2915
(BAUR)
|
0505005000NRG24060720230291186
|
06/07/2023
|
Ramanuj Singh
|
0505005WL021568
|
Ramanuj Singh
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429757
|
|
Mr. RAMANUJ SINH
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-004-03828320/2916
(BAUR)
|
0505005000NRG24060720230291187
|
06/07/2023
|
Niraj Kumar
|
0505005WL021568
|
Niraj Kumar
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429760
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-004-3815000/109
(BAUR)
|
0505005000NRG24060720230291192
|
06/07/2023
|
SHALIKRAM PASWAN
|
0505005WL021568
|
SHALIKRAM PASWAN
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429754
|
|
SHALIKRAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-004-3815000/113
(BAUR)
|
0505005000NRG24060720230291193
|
06/07/2023
|
RAJESH PASWAN
|
0505005WL021568
|
RAJESH PASWAN
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429759
|
|
Mr. RAJESH PASWAN
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-004-3828320/92
(BAUR)
|
0505005000NRG24060720230291198
|
06/07/2023
|
RUBY DEVI
|
0505005WL021568
|
RUBY DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429765
|
|
Mrs. Rubi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-004-03815000/2645
(BAUR)
|
0505005000NRG24060720230291150
|
06/07/2023
|
MANOJ BAITHA
|
0505005WL021568
|
MANOJ BAITHA
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429726
|
|
MANOJ BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-004-03818200/836
(BAUR)
|
0505005000NRG24060720230291173
|
06/07/2023
|
MAHENDRA YADAV
|
0505005WL021568
|
MAHENDRA YADAV
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429724
|
|
Mr. Mahendra Yadav
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-004-03828320/2914
(BAUR)
|
0505005000NRG24060720230291184
|
06/07/2023
|
Arvind Kumar
|
0505005WL021568
|
Arvind Kumar
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429725
|
|
ARVIND KUMAR S/O- JANARDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-004-03814800/245
(BAUR)
|
0505005000NRG24060720230291132
|
06/07/2023
|
visram yadav
|
0505005WL021568
|
visram yadav
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429748
|
|
BISHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-004-03814800/2538
(BAUR)
|
0505005000NRG24060720230291133
|
06/07/2023
|
SURENDRA YADAV
|
0505005WL021568
|
SURENDRA YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429731
|
|
MRS SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-004-03814800/2816
(BAUR)
|
0505005000NRG24060720230291134
|
06/07/2023
|
Akshay Kumar singh
|
0505005WL021568
|
Akshay Kumar singh
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429735
|
|
MR AKSHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-004-03814800/2816
(BAUR)
|
0505005000NRG24060720230291135
|
06/07/2023
|
Lilam Devi
|
0505005WL021568
|
Lilam Devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429742
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-004-03814800/2852
(BAUR)
|
0505005000NRG24060720230291136
|
06/07/2023
|
Tara Devi
|
0505005WL021568
|
Tara Devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429747
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-004-03814800/2989
(BAUR)
|
0505005000NRG24060720230291139
|
06/07/2023
|
GORI DEVI
|
0505005WL021568
|
GORI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429751
|
|
GORI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-004-03815000/2618
(BAUR)
|
0505005000NRG24060720230291142
|
06/07/2023
|
Rahisa khatun
|
0505005WL021568
|
Rahisa khatun
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429766
|
|
Mrs. Rahisa Khatun
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-004-03815000/2646
(BAUR)
|
0505005000NRG24060720230291151
|
06/07/2023
|
SONU KUMAR
|
0505005WL021568
|
SONU KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429737
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-004-03818200/1084
(BAUR)
|
0505005000NRG24060720230291156
|
06/07/2023
|
LALMUNI DEVI
|
0505005WL021568
|
LALMUNI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429733
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-004-03818200/303
(BAUR)
|
0505005000NRG24060720230291162
|
06/07/2023
|
Chinta Devi
|
0505005WL021568
|
Chinta Devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429728
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-004-03818200/470
(BAUR)
|
0505005000NRG24060720230291163
|
06/07/2023
|
kanti devi
|
0505005WL021568
|
kanti devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429746
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-004-03818200/749
(BAUR)
|
0505005000NRG24060720230291165
|
06/07/2023
|
Rajmani Devi
|
0505005WL021568
|
Rajmani Devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429745
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-004-03818200/794
(BAUR)
|
0505005000NRG24060720230291167
|
06/07/2023
|
SHIV KUMAR
|
0505005WL021568
|
SHIV KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429744
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-004-03818200/835
(BAUR)
|
0505005000NRG24060720230291172
|
06/07/2023
|
DHARMENDRA KUMAR
|
0505005WL021568
|
DHARMENDRA KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429741
|
|
DHARMENDRA KUMAR S/O LATE M. PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-004-03818200/836
(BAUR)
|
0505005000NRG24060720230291174
|
06/07/2023
|
KUNTI DEVI
|
0505005WL021568
|
KUNTI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429750
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-004-03828320/2910
(BAUR)
|
0505005000NRG24060720230291179
|
06/07/2023
|
Niranjan Sharma
|
0505005WL021568
|
Niranjan Sharma
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429739
|
|
Mr. Niranjan Sharma
|
INDIAN BANK(607105)
|
|
42
|
RAFIGANJ
|
BH-05-005-004-03828320/2911
(BAUR)
|
0505005000NRG24060720230291180
|
06/07/2023
|
akshaya Kumar
|
0505005WL021568
|
akshaya Kumar
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429734
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-004-03828320/2912
(BAUR)
|
0505005000NRG24060720230291181
|
06/07/2023
|
Raushan Kumar
|
0505005WL021568
|
Raushan Kumar
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429736
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-004-03828320/2913
(BAUR)
|
0505005000NRG24060720230291182
|
06/07/2023
|
Sangita Devi
|
0505005WL021568
|
Sangita Devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429749
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-004-03828320/2914
(BAUR)
|
0505005000NRG24060720230291183
|
06/07/2023
|
Pritam Devi
|
0505005WL021568
|
Pritam Devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429729
|
|
ARVIND KUMAR S/O JANARDAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
RAFIGANJ
|
BH-05-005-004-03828320/2917
(BAUR)
|
0505005000NRG24060720230291188
|
06/07/2023
|
Munna Kumar
|
0505005WL021568
|
Munna Kumar
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429743
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-004-03828320/2939
(BAUR)
|
0505005000NRG24060720230291189
|
06/07/2023
|
DILIP KUMAR SINHA
|
0505005WL021568
|
DILIP KUMAR SINHA
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429738
|
|
MR DILIP KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAFIGANJ
|
BH-05-005-004-03828320/2940
(BAUR)
|
0505005000NRG24060720230291190
|
06/07/2023
|
SURAJI DEVI
|
0505005WL021568
|
SURAJI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429740
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-004-3828320/37
(BAUR)
|
0505005000NRG24060720230291195
|
06/07/2023
|
SARYU RAJAK
|
0505005WL021568
|
SARYU RAJAK
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429752
|
|
Mr. SARAYU RAJAK
|
INDIAN BANK(607105)
|
|
50
|
RAFIGANJ
|
BH-05-005-004-3828320/50
(BAUR)
|
0505005000NRG24060720230291196
|
06/07/2023
|
Manju Devi
|
0505005WL021568
|
Manju Devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429730
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
51
|
RAFIGANJ
|
BH-05-005-004-3828320/92
(BAUR)
|
0505005000NRG24060720230291197
|
06/07/2023
|
ASHLOK THAKUR
|
0505005WL021568
|
ASHLOK THAKUR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429732
|
|
MR SHLOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
52
|
RAFIGANJ
|
BH-05-005-004-03818200/503
(BAUR)
|
0505005000NRG24060720230291164
|
06/07/2023
|
FULARCHAND PRAJAPAT
|
0505005WL021568
|
FULARCHAND PRAJAPAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429723
|
|
FUL CHANDRA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
RAFIGANJ
|
BH-05-005-004-03815000/1002
(BAUR)
|
0505005000NRG24060720230291141
|
06/07/2023
|
KRMU PASWAN
|
0505005WL021568
|
KRMU PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429780
|
|
KARMU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-004-03815000/651
(BAUR)
|
0505005000NRG24060720230291154
|
06/07/2023
|
Santosh thakur
|
0505005WL021568
|
Santosh thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429781
|
|
SANTOSH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-004-03818200/1194
(BAUR)
|
0505005000NRG24060720230291157
|
06/07/2023
|
SUNITA DEVI
|
0505005WL021568
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429779
|
|
SUNITA DEVI W/OSANTOSH MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-004-03818200/1198
(BAUR)
|
0505005000NRG24060720230291159
|
06/07/2023
|
URMILA DEVI
|
0505005WL021568
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429776
|
|
URMILA DEVI W/O BINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-004-03818200/1202
(BAUR)
|
0505005000NRG24060720230291161
|
06/07/2023
|
MANJU DEVI
|
0505005WL021568
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429777
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
58
|
RAFIGANJ
|
BH-05-005-004-03818200/764
(BAUR)
|
0505005000NRG24060720230291166
|
06/07/2023
|
RAMBALI YADAV
|
0505005WL021568
|
RAMBALI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429775
|
|
RAMBALI YADAV S/O LATE SUKHLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-004-03828320/2895
(BAUR)
|
0505005000NRG24060720230291177
|
06/07/2023
|
Kanchan Kumari
|
0505005WL021568
|
Kanchan Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966429778
|
|
KANCHAN KUMARI W/O ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161424
|
161424
|
|
|
|
|
|
|
|