|
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-05-005-009-03817500/3039
(BHADWA)
|
0505005000NRG24280320240557193
|
29/03/2024
|
AFSANA KHATOON
|
0505005WL067403
|
AFSANA KHATOON
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921670
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817500/3047
(BHADWA)
|
0505005000NRG24280320240557198
|
29/03/2024
|
ISHRAT KHATOON
|
0505005WL067403
|
ISHRAT KHATOON
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921671
|
|
ISHRAT KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817500/3332
(BHADWA)
|
0505005000NRG24280320240557204
|
29/03/2024
|
NAAJDA KHATOON
|
0505005WL067403
|
NAAJDA KHATOON
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921672
|
|
NAJADA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817500/3045
(BHADWA)
|
0505005000NRG24280320240557197
|
29/03/2024
|
MD RASHID ALAM
|
0505005WL067403
|
MD RASHID ALAM
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921681
|
|
MD RASHID ALAM
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817500/3316
(BHADWA)
|
0505005000NRG24280320240557199
|
29/03/2024
|
SHABNA KHATUN
|
0505005WL067403
|
SHABNA KHATUN
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921676
|
|
SHABNA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817500/1970
(BHADWA)
|
0505005000NRG24280320240557170
|
29/03/2024
|
Mustama Khatoon
|
0505005WL067403
|
Mustama Khatoon
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921684
|
|
Mrs. Mustama Khatoon
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817500/2938
(BHADWA)
|
0505005000NRG24280320240557179
|
29/03/2024
|
GULSHAN AARA
|
0505005WL067403
|
GULSHAN AARA
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921648
|
|
Mrs. Gulshan Ara
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817500/3009
(BHADWA)
|
0505005000NRG24280320240557186
|
29/03/2024
|
NAGMA PRAVEEN
|
0505005WL067403
|
NAGMA PRAVEEN
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921682
|
|
Ms. NAGHMA PARVEEN
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817500/3010
(BHADWA)
|
0505005000NRG24280320240557187
|
29/03/2024
|
AKHTARI KHATOON
|
0505005WL067403
|
AKHTARI KHATOON
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921665
|
|
Ms. AKHTARI KHATUN
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817500/3021
(BHADWA)
|
0505005000NRG24280320240557191
|
29/03/2024
|
MD SAHBAAJ ALAM
|
0505005WL067403
|
MD SAHBAAJ ALAM
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921685
|
|
Mr. Md Shahbaj Alam
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817500/3040
(BHADWA)
|
0505005000NRG24280320240557194
|
29/03/2024
|
ABDUL KALAM
|
0505005WL067403
|
ABDUL KALAM
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921686
|
|
MR ABDUK KALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817500/3334
(BHADWA)
|
0505005000NRG24280320240557205
|
29/03/2024
|
SABINA KHATOON
|
0505005WL067403
|
SABINA KHATOON
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921683
|
|
Mrs. Sabina Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817500/1471
(BHADWA)
|
0505005000NRG24280320240557161
|
29/03/2024
|
SAIRUN NISHA
|
0505005WL067403
|
SAIRUN NISHA
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036921664
|
|
SAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817500/1560
(BHADWA)
|
0505005000NRG24280320240557163
|
29/03/2024
|
SADAM
|
0505005WL067403
|
SADAM
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036921663
|
|
MOHAMMAD SADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817500/501
(BHADWA)
|
0505005000NRG24280320240557209
|
29/03/2024
|
Basanti Devi
|
0505005WL067403
|
Basanti Devi
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921662
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817500/3318
(BHADWA)
|
0505005000NRG24280320240557200
|
29/03/2024
|
KALAVATI DEVI
|
0505005WL067403
|
KALAVATI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921666
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817500/2159
(BHADWA)
|
0505005000NRG24280320240557174
|
29/03/2024
|
SANJAY THAKUR
|
0505005WL067403
|
SANJAY THAKUR
|
00354
|
PUNB0315300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921668
|
|
SANJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817500/3325
(BHADWA)
|
0505005000NRG24280320240557203
|
29/03/2024
|
RUKSANA BEGUM
|
0505005WL067403
|
RUKSANA BEGUM
|
00415
|
SBIN0009220
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921673
|
|
MRS RUKSHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817500/1720
(BHADWA)
|
0505005000NRG24280320240557166
|
29/03/2024
|
md nayeen
|
0505005WL067403
|
md nayeen
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036921667
|
|
MR SHEIKH NAIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817500/2120
(BHADWA)
|
0505005000NRG24280320240557172
|
29/03/2024
|
ISHRAT JAHAN
|
0505005WL067403
|
ISHRAT JAHAN
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921675
|
|
MR ISHRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817500/3044
(BHADWA)
|
0505005000NRG24280320240557196
|
29/03/2024
|
AJMERI KHATOON
|
0505005WL067403
|
AJMERI KHATOON
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921669
|
|
MR ABDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817500/3886
(BHADWA)
|
0505005000NRG24280320240557207
|
29/03/2024
|
Nikhat Praveen
|
0505005WL067403
|
Nikhat Praveen
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921674
|
|
MISS NIKAHAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817500/1189
(BHADWA)
|
0505005000NRG24280320240557159
|
29/03/2024
|
SATYENDAR KANU
|
0505005WL067403
|
SATYENDAR KANU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036921656
|
|
SATYENDRA KANU, S/O- RAM VILAS KANU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817500/1469
(BHADWA)
|
0505005000NRG24280320240557160
|
29/03/2024
|
MD KUTUB
|
0505005WL067403
|
MD KUTUB
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036921657
|
|
MD KUTUB, S/O- MD ISMAIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817500/1473
(BHADWA)
|
0505005000NRG24280320240557162
|
29/03/2024
|
abdulpudus
|
0505005WL067403
|
abdulpudus
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036921658
|
|
ABDUL KUDUS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817500/1576
(BHADWA)
|
0505005000NRG24280320240557164
|
29/03/2024
|
MD.MOKHTAR
|
0505005WL067403
|
MD.MOKHTAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036921651
|
|
MD MOKHTAR, S/O- LATE NIZAMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817500/1587
(BHADWA)
|
0505005000NRG24280320240557165
|
29/03/2024
|
MD JULFEKAR
|
0505005WL067403
|
MD JULFEKAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036921637
|
|
MD JULFEKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817500/1722
(BHADWA)
|
0505005000NRG24280320240557167
|
29/03/2024
|
SHABARA KHATOON
|
0505005WL067403
|
SHABARA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036921652
|
|
Shabara Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817500/1757
(BHADWA)
|
0505005000NRG24280320240557168
|
29/03/2024
|
MOHAMAD NESHAR
|
0505005WL067403
|
MOHAMAD NESHAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921650
|
|
MOHHAMMAD NESAR, S/O- MOHHAMMAD ISMAIL,J
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817500/1820
(BHADWA)
|
0505005000NRG24280320240557169
|
29/03/2024
|
AJAY RAM
|
0505005WL067403
|
AJAY RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921677
|
|
AJAY RAM , S/O- BIGAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817500/1994
(BHADWA)
|
0505005000NRG24280320240557171
|
29/03/2024
|
NURAISHA KHATOON
|
0505005WL067403
|
NURAISHA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921687
|
|
NURAISA KHATOON W/O KAMRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817500/2121
(BHADWA)
|
0505005000NRG24280320240557173
|
29/03/2024
|
HUMERA KHATOON
|
0505005WL067403
|
HUMERA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921692
|
|
HUMERA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817500/2671
(BHADWA)
|
0505005000NRG24280320240557175
|
29/03/2024
|
SAAJDA KHATOON
|
0505005WL067403
|
SAAJDA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921654
|
|
SAJDA KHATOON WO MD KHURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817500/2676
(BHADWA)
|
0505005000NRG24280320240557176
|
29/03/2024
|
SITA DEVI
|
0505005WL067403
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921690
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817500/2759
(BHADWA)
|
0505005000NRG24280320240557177
|
29/03/2024
|
RIMA DEVI
|
0505005WL067403
|
RIMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921678
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817500/2884
(BHADWA)
|
0505005000NRG24280320240557178
|
29/03/2024
|
NUSHRAT BANO
|
0505005WL067403
|
NUSHRAT BANO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921643
|
|
MRS NUSARAT BANO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817500/2998
(BHADWA)
|
0505005000NRG24280320240557180
|
29/03/2024
|
SARJAHAN KHATOON
|
0505005WL067403
|
SARJAHAN KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921641
|
|
SARJAHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817500/3000
(BHADWA)
|
0505005000NRG24280320240557181
|
29/03/2024
|
AASHMA KHATOON
|
0505005WL067403
|
AASHMA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921642
|
|
ASMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817500/3003
(BHADWA)
|
0505005000NRG24280320240557182
|
29/03/2024
|
SALEHA KHATUN
|
0505005WL067403
|
SALEHA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921647
|
|
SALEHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817500/3004
(BHADWA)
|
0505005000NRG24280320240557183
|
29/03/2024
|
DULARI DEVI
|
0505005WL067403
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921639
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817500/3005
(BHADWA)
|
0505005000NRG24280320240557184
|
29/03/2024
|
DIPU SAW
|
0505005WL067403
|
DIPU SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036921660
|
|
DIPU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817500/3007
(BHADWA)
|
0505005000NRG24280320240557185
|
29/03/2024
|
GULSHAN KHATOON
|
0505005WL067403
|
GULSHAN KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921680
|
|
GULSHAN KHATOON WO MD ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817500/3016
(BHADWA)
|
0505005000NRG24280320240557188
|
29/03/2024
|
NAJIYA GULSHAN
|
0505005WL067403
|
NAJIYA GULSHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921653
|
|
Naziya Gulshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03817500/3017
(BHADWA)
|
0505005000NRG24280320240557189
|
29/03/2024
|
SAKILA KHATOON
|
0505005WL067403
|
SAKILA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921655
|
|
SAKILA KHATOON, W/O- MOHAMMAD TAUKIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03817500/3018
(BHADWA)
|
0505005000NRG24280320240557190
|
29/03/2024
|
SAKUNTI DEVI
|
0505005WL067403
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921638
|
|
SAKUNTALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03817500/3024
(BHADWA)
|
0505005000NRG24280320240557192
|
29/03/2024
|
SAHJADI KHATOON
|
0505005WL067403
|
SAHJADI KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921645
|
|
SHAHZADI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03817500/3042
(BHADWA)
|
0505005000NRG24280320240557195
|
29/03/2024
|
LILAWATI DEVI
|
0505005WL067403
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036921679
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03817500/3321
(BHADWA)
|
0505005000NRG24280320240557201
|
29/03/2024
|
BINOD RAM
|
0505005WL067403
|
BINOD RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921693
|
|
BINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03817500/3322
(BHADWA)
|
0505005000NRG24280320240557202
|
29/03/2024
|
RINKU DEVI
|
0505005WL067403
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921640
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03817500/3339
(BHADWA)
|
0505005000NRG24280320240557206
|
29/03/2024
|
FARJANA YASMEN
|
0505005WL067403
|
FARJANA YASMEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921644
|
|
MRS FARJANA YASMEEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03817500/3900
(BHADWA)
|
0505005000NRG24280320240557208
|
29/03/2024
|
Kalawati Devi
|
0505005WL067403
|
Kalawati Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921636
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03817500/512
(BHADWA)
|
0505005000NRG24280320240557210
|
29/03/2024
|
BIGAN YADAV
|
0505005WL067403
|
BIGAN YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921688
|
|
BIGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03817500/716
(BHADWA)
|
0505005000NRG24280320240557211
|
29/03/2024
|
MOHAMMAD JUBAIR
|
0505005WL067403
|
MOHAMMAD JUBAIR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921659
|
|
MOHAMMAD JUBAIR, S/O- LATE MD SAHJAD,JBC
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03817500/717
(BHADWA)
|
0505005000NRG24280320240557212
|
29/03/2024
|
MD KHURSHID
|
0505005WL067403
|
MD KHURSHID
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921646
|
|
MR MDKHURSHID
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAFIGANJ
|
BH-05-005-009-03817500/819
(BHADWA)
|
0505005000NRG24280320240557213
|
29/03/2024
|
DEVRANIYA DEVI
|
0505005WL067403
|
DEVRANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921649
|
|
DEVRANIYA DEVI, W/O- LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-009-03817500/824
(BHADWA)
|
0505005000NRG24280320240557214
|
29/03/2024
|
SAILENDRA CHAURASIYA
|
0505005WL067403
|
SAILENDRA CHAURASIYA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921689
|
|
SALINDRA CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-009-03817500/825
(BHADWA)
|
0505005000NRG24280320240557216
|
29/03/2024
|
GEETA DEVI
|
0505005WL067403
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921691
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-009-03817500/825
(BHADWA)
|
0505005000NRG24280320240557215
|
29/03/2024
|
RAM RATAN RAM
|
0505005WL067403
|
RAM RATAN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036921661
|
|
RAM RATAN RAM, S/O- VIRIKSHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129276
|
129276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208848
|
208848
|
|
|
|
|
|
|
|