|
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-05-005-009-03816900/868
(BHADWA)
|
0505005000NRG24030520230025206
|
03/05/2023
|
Tara Devi
|
0505005WL004535
|
Tara Devi
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481737885
|
|
Tara Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/3116
(BHADWA)
|
0505005000NRG24030520230025147
|
03/05/2023
|
MD EHSAN
|
0505005WL004535
|
MD EHSAN
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481737893
|
|
MR MD EHSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03816900/3128
(BHADWA)
|
0505005000NRG24030520230025151
|
03/05/2023
|
MD RAFIQUE
|
0505005WL004535
|
MD RAFIQUE
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481737894
|
|
MD.RAFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03816900/3130
(BHADWA)
|
0505005000NRG24030520230025153
|
03/05/2023
|
BEBI DEVI
|
0505005WL004535
|
BEBI DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737895
|
|
Mrs. BEBI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03816900/3754
(BHADWA)
|
0505005000NRG24030520230025170
|
03/05/2023
|
Rajesh Kumar
|
0505005WL004535
|
Rajesh Kumar
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737896
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03816900/1486
(BHADWA)
|
0505005000NRG24030520230025123
|
03/05/2023
|
ASHOK BHAGAT
|
0505005WL004535
|
ASHOK BHAGAT
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737879
|
|
Mr. Ashok Malakar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03816900/3753
(BHADWA)
|
0505005000NRG24030520230025169
|
03/05/2023
|
Pushpa Devi
|
0505005WL004535
|
Pushpa Devi
|
00354
|
PUNB0280100
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737881
|
|
PUSHAPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03816900/3121
(BHADWA)
|
0505005000NRG24030520230025149
|
03/05/2023
|
ASHA DEVI
|
0505005WL004535
|
ASHA DEVI
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737882
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03816900/3772
(BHADWA)
|
0505005000NRG24030520230025184
|
03/05/2023
|
Sarita Devi
|
0505005WL004535
|
Sarita Devi
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737883
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03816900/761
(BHADWA)
|
0505005000NRG24030520230025202
|
03/05/2023
|
MD IBRAR
|
0505005WL004535
|
MD IBRAR
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737884
|
|
MR MD IBRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03816900/3765
(BHADWA)
|
0505005000NRG24030520230025178
|
03/05/2023
|
Rubi Devi
|
0505005WL004535
|
Rubi Devi
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737890
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03816900/3767
(BHADWA)
|
0505005000NRG24030520230025180
|
03/05/2023
|
Rajeev Chauhan
|
0505005WL004535
|
Rajeev Chauhan
|
00415
|
SBIN0003575
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481737886
|
|
MR RAJDEV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03816900/2942
(BHADWA)
|
0505005000NRG24030520230025146
|
03/05/2023
|
NAGINA DEVI
|
0505005WL004535
|
NAGINA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737889
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03816900/3117
(BHADWA)
|
0505005000NRG24030520230025148
|
03/05/2023
|
MD KAUSHAR ALAM
|
0505005WL004535
|
MD KAUSHAR ALAM
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481737892
|
|
Mr. MD KAUSHAR ALAM
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03816900/3123
(BHADWA)
|
0505005000NRG24030520230025150
|
03/05/2023
|
ASHMA KHATUN
|
0505005WL004535
|
ASHMA KHATUN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737888
|
|
MRS ASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03816900/3175
(BHADWA)
|
0505005000NRG24030520230025154
|
03/05/2023
|
SHILA DEVI
|
0505005WL004535
|
SHILA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737891
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03816900/3760
(BHADWA)
|
0505005000NRG24030520230025175
|
03/05/2023
|
Suraj Kumar
|
0505005WL004535
|
Suraj Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737887
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03816900/3778
(BHADWA)
|
0505005000NRG24030520230025187
|
03/05/2023
|
Pinki Kumari
|
0505005WL004535
|
Pinki Kumari
|
00462
|
UCBA0001638
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737880
|
|
PINKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03816900/1125
(BHADWA)
|
0505005000NRG24030520230025113
|
03/05/2023
|
SAROJ DEVI
|
0505005WL004535
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737918
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03816900/1412
(BHADWA)
|
0505005000NRG24030520230025117
|
03/05/2023
|
URMILA DEVI
|
0505005WL004535
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481737942
|
|
URMILA DEVI, W/O- DURGA PASWAN,JBC-1412
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03816900/1433
(BHADWA)
|
0505005000NRG24030520230025119
|
03/05/2023
|
SUNAINA DEVI
|
0505005WL004535
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481737911
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03816900/1444
(BHADWA)
|
0505005000NRG24030520230025120
|
03/05/2023
|
NITU DEVI
|
0505005WL004535
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737941
|
|
GAUTAM SAW & NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03816900/1490
(BHADWA)
|
0505005000NRG24030520230025124
|
03/05/2023
|
MD ISLAM
|
0505005WL004535
|
MD ISLAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481737900
|
|
MD ISLAM SO MD JAHUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03816900/1491
(BHADWA)
|
0505005000NRG24030520230025125
|
03/05/2023
|
RAMESHWAR SAW
|
0505005WL004535
|
RAMESHWAR SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737939
|
|
Mr. RAMESHWAR SAW
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03816900/1634
(BHADWA)
|
0505005000NRG24030520230025127
|
03/05/2023
|
BEBY DEVI
|
0505005WL004535
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737937
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03816900/1855
(BHADWA)
|
0505005000NRG24030520230025131
|
03/05/2023
|
RITA DEVI
|
0505005WL004535
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737912
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03816900/1859
(BHADWA)
|
0505005000NRG24030520230025132
|
03/05/2023
|
BASANTI DEVI
|
0505005WL004535
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737910
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03816900/1865
(BHADWA)
|
0505005000NRG24030520230025134
|
03/05/2023
|
RAMNARESH PRASAD
|
0505005WL004535
|
RAMNARESH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737914
|
|
RAMNARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03816900/1866
(BHADWA)
|
0505005000NRG24030520230025135
|
03/05/2023
|
SUNITA DEVI
|
0505005WL004535
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737913
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03816900/2680
(BHADWA)
|
0505005000NRG24030520230025137
|
03/05/2023
|
RITA DEVI
|
0505005WL004535
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737922
|
|
MISS RAMBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03816900/2681
(BHADWA)
|
0505005000NRG24030520230025138
|
03/05/2023
|
MAMTA DEVI
|
0505005WL004535
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737924
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03816900/2685
(BHADWA)
|
0505005000NRG24030520230025139
|
03/05/2023
|
ANJU DEVI
|
0505005WL004535
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737916
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03816900/2890
(BHADWA)
|
0505005000NRG24030520230025140
|
03/05/2023
|
RIBHA DEVI
|
0505005WL004535
|
RIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737926
|
|
RIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03816900/2892
(BHADWA)
|
0505005000NRG24030520230025141
|
03/05/2023
|
SURENDRA RAWANI
|
0505005WL004535
|
SURENDRA RAWANI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737897
|
|
SURENDRA RAWANI S/O DOMAM RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03816900/2894
(BHADWA)
|
0505005000NRG24030520230025143
|
03/05/2023
|
PUNAM KUMARI
|
0505005WL004535
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737929
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03816900/2941
(BHADWA)
|
0505005000NRG24030520230025145
|
03/05/2023
|
MINA DEVI
|
0505005WL004535
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737898
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03816900/3129
(BHADWA)
|
0505005000NRG24030520230025152
|
03/05/2023
|
MUNIYA KUMARI
|
0505005WL004535
|
MUNIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737932
|
|
MUNIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03816900/3229
(BHADWA)
|
0505005000NRG24030520230025155
|
03/05/2023
|
hajara khatun
|
0505005WL004535
|
hajara khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737917
|
|
Mrs. HAJARA KHATUN
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03816900/33
(BHADWA)
|
0505005000NRG24030520230025156
|
03/05/2023
|
BASANTI DEVI
|
0505005WL004535
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737915
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03816900/34
(BHADWA)
|
0505005000NRG24030520230025157
|
03/05/2023
|
Sita Devi
|
0505005WL004535
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481737920
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03816900/363
(BHADWA)
|
0505005000NRG24030520230025159
|
03/05/2023
|
KRISHNA BHAGAT
|
0505005WL004535
|
KRISHNA BHAGAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737931
|
|
KRISHNA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03816900/374
(BHADWA)
|
0505005000NRG24030520230025163
|
03/05/2023
|
RADHA DEVI
|
0505005WL004535
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481737927
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03816900/375
(BHADWA)
|
0505005000NRG24030520230025166
|
03/05/2023
|
INDU DEVI
|
0505005WL004535
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737923
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03816900/3751
(BHADWA)
|
0505005000NRG24030520230025167
|
03/05/2023
|
Arti Devi
|
0505005WL004535
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737943
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03816900/3752
(BHADWA)
|
0505005000NRG24030520230025168
|
03/05/2023
|
Malti Devi
|
0505005WL004535
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737935
|
|
MALTI DEVI , W/O-SHOSHILA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03816900/3755
(BHADWA)
|
0505005000NRG24030520230025171
|
03/05/2023
|
Kushum Kumari
|
0505005WL004535
|
Kushum Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737933
|
|
KUSUM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03816900/3756
(BHADWA)
|
0505005000NRG24030520230025172
|
03/05/2023
|
Pankaj Kumar
|
0505005WL004535
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737919
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03816900/3757
(BHADWA)
|
0505005000NRG24030520230025173
|
03/05/2023
|
Manoj Kumar
|
0505005WL004535
|
Manoj Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737903
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03816900/3759
(BHADWA)
|
0505005000NRG24030520230025174
|
03/05/2023
|
Rajeev Ranjan Kumar
|
0505005WL004535
|
Rajeev Ranjan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737909
|
|
RAJEEV RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03816900/3761
(BHADWA)
|
0505005000NRG24030520230025176
|
03/05/2023
|
Pankaj Kumar
|
0505005WL004535
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737930
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03816900/3762
(BHADWA)
|
0505005000NRG24030520230025177
|
03/05/2023
|
Manish Kumar
|
0505005WL004535
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737905
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03816900/3767
(BHADWA)
|
0505005000NRG24030520230025179
|
03/05/2023
|
Sita Devi
|
0505005WL004535
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737899
|
|
SEETA DEVI, W/O- RAJDEO CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03816900/3768
(BHADWA)
|
0505005000NRG24030520230025181
|
03/05/2023
|
Soni Kumari
|
0505005WL004535
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737934
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03816900/3770
(BHADWA)
|
0505005000NRG24030520230025183
|
03/05/2023
|
Suruchi Devi
|
0505005WL004535
|
Suruchi Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737925
|
|
SURUCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-009-03816900/3773
(BHADWA)
|
0505005000NRG24030520230025185
|
03/05/2023
|
Ravi Kumar
|
0505005WL004535
|
Ravi Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737904
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-009-03816900/3776
(BHADWA)
|
0505005000NRG24030520230025186
|
03/05/2023
|
Raushan Kumar
|
0505005WL004535
|
Raushan Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737906
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-009-03816900/3779
(BHADWA)
|
0505005000NRG24030520230025188
|
03/05/2023
|
Sunita Devi
|
0505005WL004535
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737936
|
|
SUNITA DEVI, W/O- VIJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-009-03816900/3783
(BHADWA)
|
0505005000NRG24030520230025191
|
03/05/2023
|
Kavita Devi
|
0505005WL004535
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737928
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-009-03816900/43
(BHADWA)
|
0505005000NRG24030520230025193
|
03/05/2023
|
Kundan Kumar
|
0505005WL004535
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737902
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAFIGANJ
|
BH-05-005-009-03816900/44
(BHADWA)
|
0505005000NRG24030520230025194
|
03/05/2023
|
Kanchan Devi
|
0505005WL004535
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481737901
|
|
KANCHAN DEVI RANJIT CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAFIGANJ
|
BH-05-005-009-03816900/48
(BHADWA)
|
0505005000NRG24030520230025195
|
03/05/2023
|
VINDA DEVI
|
0505005WL004535
|
VINDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737940
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAFIGANJ
|
BH-05-005-009-03816900/748
(BHADWA)
|
0505005000NRG24030520230025199
|
03/05/2023
|
MUNNI DEVI
|
0505005WL004535
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481737921
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RAFIGANJ
|
BH-05-005-009-03816900/807
(BHADWA)
|
0505005000NRG24030520230025203
|
03/05/2023
|
JAGDEV YADAV
|
0505005WL004535
|
JAGDEV YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737907
|
|
JAGDEO YADAV AND SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAFIGANJ
|
BH-05-005-009-03816900/82
(BHADWA)
|
0505005000NRG24030520230025204
|
03/05/2023
|
SUBEDAR RAM
|
0505005WL004535
|
SUBEDAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737938
|
|
SUBEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAFIGANJ
|
BH-05-005-009-03816900/866
(BHADWA)
|
0505005000NRG24030520230025205
|
03/05/2023
|
Sona Devi
|
0505005WL004535
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481737908
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139992
|
139992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190152
|
190152
|
|
|
|
|
|
|
|