|
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-05-005-009-03817800/419
(BHADWA)
|
0505005000NRG24290220240497425
|
01/03/2024
|
SAHINA KHATOON
|
0505005WL062110
|
SAHINA KHATOON
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595847
|
|
Mrs. Shahina Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817700/2715
(BHADWA)
|
0505005000NRG24290220240497392
|
01/03/2024
|
SUSHIL KUMAR
|
0505005WL062110
|
SUSHIL KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595826
|
|
DR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817700/2743
(BHADWA)
|
0505005000NRG24290220240497394
|
01/03/2024
|
PUNAM DEVI
|
0505005WL062110
|
PUNAM DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595852
|
|
SUDAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817700/2808
(BHADWA)
|
0505005000NRG24290220240497397
|
01/03/2024
|
LALITA DEVI
|
0505005WL062110
|
LALITA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595849
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817700/2847
(BHADWA)
|
0505005000NRG24290220240497399
|
01/03/2024
|
NITU KUMARI
|
0505005WL062110
|
NITU KUMARI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595851
|
|
Ms. Nitu kumari
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817700/3844
(BHADWA)
|
0505005000NRG24290220240497409
|
01/03/2024
|
Dipu Kumar
|
0505005WL062110
|
Dipu Kumar
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595850
|
|
Mr. Dipu Kumar
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817700/3963
(BHADWA)
|
0505005000NRG24290220240497412
|
01/03/2024
|
Dipesh Kumar
|
0505005WL062110
|
Dipesh Kumar
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595818
|
|
Mr. Dipesh Kumar
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817800/4503
(BHADWA)
|
0505005000NRG24290220240497428
|
01/03/2024
|
SUMRATIYA DEVI
|
0505005WL062110
|
SUMRATIYA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595848
|
|
Mrs. SUMARTIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817700/1668
(BHADWA)
|
0505005000NRG24290220240497387
|
01/03/2024
|
PARBHAWATI DEVI
|
0505005WL062110
|
PARBHAWATI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595836
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817700/2769
(BHADWA)
|
0505005000NRG24290220240497396
|
01/03/2024
|
DULARI DEVI
|
0505005WL062110
|
DULARI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595841
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817700/3961
(BHADWA)
|
0505005000NRG24290220240497411
|
01/03/2024
|
santan Kumar
|
0505005WL062110
|
santan Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595837
|
|
MR SANTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817800/1953
(BHADWA)
|
0505005000NRG24290220240497420
|
01/03/2024
|
NISHA KUMARI
|
0505005WL062110
|
NISHA KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595844
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817800/2828
(BHADWA)
|
0505005000NRG24290220240497421
|
01/03/2024
|
MUNNI DEVI
|
0505005WL062110
|
MUNNI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595846
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817800/3554
(BHADWA)
|
0505005000NRG24290220240497422
|
01/03/2024
|
NAGIYA KHATOON
|
0505005WL062110
|
NAGIYA KHATOON
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595840
|
|
NAJIYA KHATOON D/O- MD SALLAUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817800/4001
(BHADWA)
|
0505005000NRG24290220240497424
|
01/03/2024
|
MUKESH KUMAR
|
0505005WL062110
|
MUKESH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595842
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817800/4574
(BHADWA)
|
0505005000NRG24290220240497432
|
01/03/2024
|
Usha devi
|
0505005WL062110
|
Usha devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595838
|
|
USHA DEVI W/O RANJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817800/4577
(BHADWA)
|
0505005000NRG24290220240497433
|
01/03/2024
|
KUNDAN KUMAR
|
0505005WL062110
|
KUNDAN KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595843
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817800/810
(BHADWA)
|
0505005000NRG24290220240497434
|
01/03/2024
|
MEHRUN NISHA
|
0505005WL062110
|
MEHRUN NISHA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595845
|
|
MRS MEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817900/1071
(BHADWA)
|
0505005000NRG24290220240497435
|
01/03/2024
|
VINOD VERMA
|
0505005WL062110
|
VINOD VERMA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595839
|
|
MR VINOD VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817700/1248
(BHADWA)
|
0505005000NRG24290220240497377
|
01/03/2024
|
BAIJNATH SAW
|
0505005WL062110
|
BAIJNATH SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595815
|
|
VEDMIYA DEVI & BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817700/1250
(BHADWA)
|
0505005000NRG24290220240497378
|
01/03/2024
|
DEVENDRA SAW
|
0505005WL062110
|
DEVENDRA SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595861
|
|
DEVENDRA SAW S/O- BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817700/1252
(BHADWA)
|
0505005000NRG24290220240497379
|
01/03/2024
|
PINTU KUMAR SAW
|
0505005WL062110
|
PINTU KUMAR SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595867
|
|
PINTU KUMAR SAW, S/O- BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817700/1253
(BHADWA)
|
0505005000NRG24290220240497380
|
01/03/2024
|
NITISH KUMAR
|
0505005WL062110
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595854
|
|
NITISH KUMAR SO BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817700/1257
(BHADWA)
|
0505005000NRG24290220240497381
|
01/03/2024
|
SANJAY SHARMA
|
0505005WL062110
|
SANJAY SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595821
|
|
SANJAY MISTRI S/O FAUJDAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817700/1258
(BHADWA)
|
0505005000NRG24290220240497382
|
01/03/2024
|
VIJAY SHARMA
|
0505005WL062110
|
VIJAY SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595862
|
|
VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817700/137
(BHADWA)
|
0505005000NRG24290220240497383
|
01/03/2024
|
SHANTI KUNWAR
|
0505005WL062110
|
SHANTI KUNWAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595835
|
|
SHANTI KUNWAR, W/O- LATE RAMAVATAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817700/138
(BHADWA)
|
0505005000NRG24290220240497384
|
01/03/2024
|
SHARDA DEVI
|
0505005WL062110
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595829
|
|
SHARDA DEVI, W/O- SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817700/139
(BHADWA)
|
0505005000NRG24290220240497385
|
01/03/2024
|
RADHIKA KUNWAR
|
0505005WL062110
|
RADHIKA KUNWAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595856
|
|
MRS RADHIKA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817700/1639
(BHADWA)
|
0505005000NRG24290220240497386
|
01/03/2024
|
SUNITA DEVI
|
0505005WL062110
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595833
|
|
SUNITA DEVI, W/O- SUDHIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817700/174
(BHADWA)
|
0505005000NRG24290220240497388
|
01/03/2024
|
SHYAMSUNDAR SINGH
|
0505005WL062110
|
SHYAMSUNDAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595831
|
|
SHYAM SUNDAR SINGH, S/O- BAKHORA SINGH,J
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817700/1808
(BHADWA)
|
0505005000NRG24290220240497389
|
01/03/2024
|
BINOD KUMAR
|
0505005WL062110
|
BINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595857
|
|
BINOD KUMAR, S/O- VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817700/1847
(BHADWA)
|
0505005000NRG24290220240497390
|
01/03/2024
|
HEMANTI DEVI
|
0505005WL062110
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595855
|
|
MRS HENMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817700/2713
(BHADWA)
|
0505005000NRG24290220240497391
|
01/03/2024
|
RENU DEVI
|
0505005WL062110
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595820
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817700/2737
(BHADWA)
|
0505005000NRG24290220240497393
|
01/03/2024
|
MUKESH KUMAR
|
0505005WL062110
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595858
|
|
MUKESH KUMAR SO BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817700/2768
(BHADWA)
|
0505005000NRG24290220240497395
|
01/03/2024
|
GAYTRI KUMARI
|
0505005WL062110
|
GAYTRI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595859
|
|
GAYTRI KUMARI DO VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817700/2846
(BHADWA)
|
0505005000NRG24290220240497398
|
01/03/2024
|
ANSHU KUMARI
|
0505005WL062110
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595860
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817700/2849
(BHADWA)
|
0505005000NRG24290220240497400
|
01/03/2024
|
MAADHU KUMARI
|
0505005WL062110
|
MAADHU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595871
|
|
MADHU KUMARI DO RAMPUJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817700/2850
(BHADWA)
|
0505005000NRG24290220240497401
|
01/03/2024
|
SWETA KUMARI
|
0505005WL062110
|
SWETA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595827
|
|
SWETA KUMARI D/O- SHIVPUJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817700/3710
(BHADWA)
|
0505005000NRG24290220240497402
|
01/03/2024
|
JUHI KUMARI
|
0505005WL062110
|
JUHI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595872
|
|
JUHI KUMARI DO RAJU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817700/3713
(BHADWA)
|
0505005000NRG24290220240497403
|
01/03/2024
|
RAMSEWAK SINGH
|
0505005WL062110
|
RAMSEWAK SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595868
|
|
MR RAMSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817700/3714
(BHADWA)
|
0505005000NRG24290220240497404
|
01/03/2024
|
MANJU DEVI
|
0505005WL062110
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595864
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817700/3718
(BHADWA)
|
0505005000NRG24290220240497405
|
01/03/2024
|
RANJU DEVI
|
0505005WL062110
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595869
|
|
RANJU DEVI W/O-SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817700/3719
(BHADWA)
|
0505005000NRG24290220240497406
|
01/03/2024
|
AJAY PASWAN
|
0505005WL062110
|
AJAY PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595870
|
|
AJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03817700/3720
(BHADWA)
|
0505005000NRG24290220240497407
|
01/03/2024
|
MAHENDRA MISTRY
|
0505005WL062110
|
MAHENDRA MISTRY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595863
|
|
MR MAHENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03817700/3721
(BHADWA)
|
0505005000NRG24290220240497408
|
01/03/2024
|
ANSHU KUMARI
|
0505005WL062110
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595866
|
|
ANSHU KUMARI D/O-- DEVENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03817700/3941
(BHADWA)
|
0505005000NRG24290220240497410
|
01/03/2024
|
Shushma kumari
|
0505005WL062110
|
Shushma kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595865
|
|
SHUSHMA KUMARI, D/O- SANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03817700/580
(BHADWA)
|
0505005000NRG24290220240497414
|
01/03/2024
|
BHOLA PASWAN
|
0505005WL062110
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595873
|
|
BHOLA PASWAN, S/O- LATE SIDHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03817800/1120
(BHADWA)
|
0505005000NRG24290220240497415
|
01/03/2024
|
MANJU DEVI
|
0505005WL062110
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595853
|
|
MANJU DEVI, W/O- RAM UDAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03817800/1638
(BHADWA)
|
0505005000NRG24290220240497416
|
01/03/2024
|
REKHA DEVI
|
0505005WL062110
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595830
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03817800/1676
(BHADWA)
|
0505005000NRG24290220240497418
|
01/03/2024
|
URMILA DEVI
|
0505005WL062110
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595834
|
|
URMILA DEVI, W/O VINAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03817800/1676
(BHADWA)
|
0505005000NRG24290220240497417
|
01/03/2024
|
VINAY RAM
|
0505005WL062110
|
VINAY RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595819
|
|
VINAY RAM, S/O- LATE LAXMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03817800/1684
(BHADWA)
|
0505005000NRG24290220240497419
|
01/03/2024
|
DEEPNARAYAN RAM
|
0505005WL062110
|
DEEPNARAYAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595828
|
|
DEEP NARAYAN RAM, S/O- LATE GANORI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03817800/3999
(BHADWA)
|
0505005000NRG24290220240497423
|
01/03/2024
|
Sangita Devi
|
0505005WL062110
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595817
|
|
SANGITA DEVI W/O ASLOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03817800/430
(BHADWA)
|
0505005000NRG24290220240497426
|
01/03/2024
|
SANGITA DEVI
|
0505005WL062110
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595822
|
|
MUNNI DEVI, W/O- ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-009-03817800/4502
(BHADWA)
|
0505005000NRG24290220240497427
|
01/03/2024
|
RINA DEVI
|
0505005WL062110
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595816
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
56
|
RAFIGANJ
|
BH-05-005-009-03817800/4569
(BHADWA)
|
0505005000NRG24290220240497429
|
01/03/2024
|
SANTOSH KUMAR
|
0505005WL062110
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595824
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
57
|
RAFIGANJ
|
BH-05-005-009-03817800/4571
(BHADWA)
|
0505005000NRG24290220240497430
|
01/03/2024
|
MANJU KUMARI
|
0505005WL062110
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039595823
|
|
MASTER MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAFIGANJ
|
BH-05-005-009-03817800/4572
(BHADWA)
|
0505005000NRG24290220240497431
|
01/03/2024
|
SANTOSH KUMAR
|
0505005WL062110
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595825
|
|
SANTOSH KUMAR, S/O- SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131328
|
131328
|
|
|
|
|
|
|
|
|
59
|
RAFIGANJ
|
BH-05-005-009-03817700/498
(BHADWA)
|
0505005000NRG24290220240497413
|
01/03/2024
|
RAJU SAW
|
0505005WL062110
|
RAJU SAW
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039595832
|
|
RAJU SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198588
|
198588
|
|
|
|
|
|
|
|