|
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-05-005-021-03828000/1934
(DUGUL)
|
0505005000NRG24040620230138240
|
05/06/2023
|
GYANATI DEVI
|
0505005WL013858
|
GYANATI DEVI
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142921
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828000/1953
(DUGUL)
|
0505005000NRG24040620230138250
|
05/06/2023
|
JANAMJAY KUMAR
|
0505005WL013858
|
JANAMJAY KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142945
|
|
MR JANAMJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828000/1963
(DUGUL)
|
0505005000NRG24040620230138255
|
05/06/2023
|
KHUSHBU DEVI
|
0505005WL013858
|
KHUSHBU DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142919
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828000/1966
(DUGUL)
|
0505005000NRG24040620230138257
|
05/06/2023
|
SIMA DEVI
|
0505005WL013858
|
SIMA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142918
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828000/2334
(DUGUL)
|
0505005000NRG24040620230138269
|
05/06/2023
|
Pramila devi
|
0505005WL013858
|
Pramila devi
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142917
|
|
PARMILA DEVI,W/O-VIJAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828000/1976
(DUGUL)
|
0505005000NRG24040620230138262
|
05/06/2023
|
SONI KUMARI
|
0505005WL013858
|
SONI KUMARI
|
00354
|
PUNB0315300
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142920
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03828000/1160
(DUGUL)
|
0505005000NRG24040620230138225
|
05/06/2023
|
ANIL SINGH
|
0505005WL013858
|
ANIL SINGH
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142931
|
|
ANIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03828000/1167
(DUGUL)
|
0505005000NRG24040620230138226
|
05/06/2023
|
kameshwar paswan
|
0505005WL013858
|
kameshwar paswan
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142936
|
|
MR KAMESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828000/1499
(DUGUL)
|
0505005000NRG24040620230138230
|
05/06/2023
|
KEDAR RIKIYASHAN
|
0505005WL013858
|
KEDAR RIKIYASHAN
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142925
|
|
MR KEDAR RIKIYASAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828000/15
(DUGUL)
|
0505005000NRG24040620230138231
|
05/06/2023
|
SUMITRA DEVI
|
0505005WL013858
|
SUMITRA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142942
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828000/1569
(DUGUL)
|
0505005000NRG24040620230138234
|
05/06/2023
|
Pachiya devi
|
0505005WL013858
|
Pachiya devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142937
|
|
MRS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828000/1919
(DUGUL)
|
0505005000NRG24040620230138237
|
05/06/2023
|
LAKSHMINIYA DEVI
|
0505005WL013858
|
LAKSHMINIYA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142938
|
|
MRS LAKSHMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828000/1935
(DUGUL)
|
0505005000NRG24040620230138241
|
05/06/2023
|
RIMA JHIM KUMARI
|
0505005WL013858
|
RIMA JHIM KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142939
|
|
MRS RIMAJHIM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828000/1936
(DUGUL)
|
0505005000NRG24040620230138242
|
05/06/2023
|
SANGITA DEVI
|
0505005WL013858
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142934
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828000/1938
(DUGUL)
|
0505005000NRG24040620230138243
|
05/06/2023
|
PUJA KUMARI
|
0505005WL013858
|
PUJA KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142926
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828000/1941
(DUGUL)
|
0505005000NRG24040620230138245
|
05/06/2023
|
KAVITA DEVI
|
0505005WL013858
|
KAVITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142943
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828000/1944
(DUGUL)
|
0505005000NRG24040620230138246
|
05/06/2023
|
SHRAVAN KUMAR
|
0505005WL013858
|
SHRAVAN KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142940
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828000/1964
(DUGUL)
|
0505005000NRG24040620230138256
|
05/06/2023
|
GEETA DEVI
|
0505005WL013858
|
GEETA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142927
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828000/1968
(DUGUL)
|
0505005000NRG24040620230138258
|
05/06/2023
|
LALITA DEVI
|
0505005WL013858
|
LALITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142928
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828000/1974
(DUGUL)
|
0505005000NRG24040620230138260
|
05/06/2023
|
CHANDRAKALI DEVI
|
0505005WL013858
|
CHANDRAKALI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142922
|
|
MRS CHANDRAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-021-03828000/1980
(DUGUL)
|
0505005000NRG24040620230138264
|
05/06/2023
|
MANJU DEVI
|
0505005WL013858
|
MANJU DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142944
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-021-03828000/2286
(DUGUL)
|
0505005000NRG24040620230138266
|
05/06/2023
|
RENU DEVI
|
0505005WL013858
|
RENU DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142930
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-021-03828000/2322
(DUGUL)
|
0505005000NRG24040620230138267
|
05/06/2023
|
Vinda devi
|
0505005WL013858
|
Vinda devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142924
|
|
VINDA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-021-03828000/288
(DUGUL)
|
0505005000NRG24040620230138274
|
05/06/2023
|
Shila Devi
|
0505005WL013858
|
Shila Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142929
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-021-03828000/2980
(DUGUL)
|
0505005000NRG24040620230138277
|
05/06/2023
|
MILAN SAW
|
0505005WL013858
|
MILAN SAW
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142932
|
|
MR MILAN SAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-021-03828000/2980
(DUGUL)
|
0505005000NRG24040620230138276
|
05/06/2023
|
PINKI DEVI
|
0505005WL013858
|
PINKI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142941
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-021-03828000/3260
(DUGUL)
|
0505005000NRG24040620230138280
|
05/06/2023
|
KALI DEVI
|
0505005WL013858
|
KALI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142933
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-021-03828000/3263
(DUGUL)
|
0505005000NRG24040620230138282
|
05/06/2023
|
SUNITA DEVI
|
0505005WL013858
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142923
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-021-03828000/496
(DUGUL)
|
0505005000NRG24040620230138294
|
05/06/2023
|
Asha Devi
|
0505005WL013858
|
Asha Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142935
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-021-03828000/1951
(DUGUL)
|
0505005000NRG24040620230138248
|
05/06/2023
|
RAVIRANJAN KUMAR
|
0505005WL013858
|
RAVIRANJAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142916
|
|
RAVIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-021-03828000/1955
(DUGUL)
|
0505005000NRG24040620230138252
|
05/06/2023
|
ANAND KUMAR
|
0505005WL013858
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142915
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-021-03828000/1168
(DUGUL)
|
0505005000NRG24040620230138227
|
05/06/2023
|
MURTI DEVI
|
0505005WL013858
|
MURTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142976
|
|
MURATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-021-03828000/1201
(DUGUL)
|
0505005000NRG24040620230138228
|
05/06/2023
|
KAILASH THAKUR
|
0505005WL013858
|
KAILASH THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142957
|
|
KAILASHTHAKURSORAMDASTHAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
34
|
RAFIGANJ
|
BH-05-005-021-03828000/1420
(DUGUL)
|
0505005000NRG24040620230138229
|
05/06/2023
|
Nirmala Devi
|
0505005WL013858
|
Nirmala Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142971
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-021-03828000/1506
(DUGUL)
|
0505005000NRG24040620230138232
|
05/06/2023
|
BRENDRA RIKIYSHAN
|
0505005WL013858
|
BRENDRA RIKIYSHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142975
|
|
BIRENDRA RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-021-03828000/1516
(DUGUL)
|
0505005000NRG24040620230138233
|
05/06/2023
|
naresh rikiyasan
|
0505005WL013858
|
naresh rikiyasan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142973
|
|
NARESH RIKIYASAN S/O BUDHAN RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-021-03828000/1923
(DUGUL)
|
0505005000NRG24040620230138238
|
05/06/2023
|
BINDU DEVI
|
0505005WL013858
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142948
|
|
BINDU DEVI D/O- LAL DEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-021-03828000/1933
(DUGUL)
|
0505005000NRG24040620230138239
|
05/06/2023
|
MANJU DEVI
|
0505005WL013858
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142962
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-021-03828000/1940
(DUGUL)
|
0505005000NRG24040620230138244
|
05/06/2023
|
MANMATI DEVI
|
0505005WL013858
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142969
|
|
MANAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-021-03828000/1945
(DUGUL)
|
0505005000NRG24040620230138247
|
05/06/2023
|
LALITA DEVI
|
0505005WL013858
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142968
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-021-03828000/1952
(DUGUL)
|
0505005000NRG24040620230138249
|
05/06/2023
|
RAUSHAN KUMAR
|
0505005WL013858
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142946
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-021-03828000/1954
(DUGUL)
|
0505005000NRG24040620230138251
|
05/06/2023
|
RAMJI KUMAR
|
0505005WL013858
|
RAMJI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142966
|
|
RAMJI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-021-03828000/1960
(DUGUL)
|
0505005000NRG24040620230138253
|
05/06/2023
|
SUGI DEVI
|
0505005WL013858
|
SUGI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142963
|
|
SUGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-021-03828000/1962
(DUGUL)
|
0505005000NRG24040620230138254
|
05/06/2023
|
DILIP RIKIYASHAN
|
0505005WL013858
|
DILIP RIKIYASHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142977
|
|
DILIP RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-021-03828000/1975
(DUGUL)
|
0505005000NRG24040620230138261
|
05/06/2023
|
VIGAN MEHTA
|
0505005WL013858
|
VIGAN MEHTA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142978
|
|
VIGAN MEHATA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-021-03828000/1979
(DUGUL)
|
0505005000NRG24040620230138263
|
05/06/2023
|
DILIP MEHTA
|
0505005WL013858
|
DILIP MEHTA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142979
|
|
DILIP MEHATA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-021-03828000/2323
(DUGUL)
|
0505005000NRG24040620230138268
|
05/06/2023
|
Rekha devi
|
0505005WL013858
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142960
|
|
REKHA DEVI WO CHANDAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAFIGANJ
|
BH-05-005-021-03828000/2339
(DUGUL)
|
0505005000NRG24040620230138270
|
05/06/2023
|
Ram naresh prasad
|
0505005WL013858
|
Ram naresh prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142967
|
|
RAMNARESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-021-03828000/273
(DUGUL)
|
0505005000NRG24040620230138272
|
05/06/2023
|
Sumintra devi
|
0505005WL013858
|
Sumintra devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142958
|
|
SUMINTRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-021-03828000/288
(DUGUL)
|
0505005000NRG24040620230138273
|
05/06/2023
|
GANESH PRASAD
|
0505005WL013858
|
GANESH PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142952
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAFIGANJ
|
BH-05-005-021-03828000/289
(DUGUL)
|
0505005000NRG24040620230138275
|
05/06/2023
|
GURIYA DEVI
|
0505005WL013858
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142956
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-021-03828000/2996
(DUGUL)
|
0505005000NRG24040620230138278
|
05/06/2023
|
ANJALI DEVI
|
0505005WL013858
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142964
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-021-03828000/3123
(DUGUL)
|
0505005000NRG24040620230138279
|
05/06/2023
|
Anita Devi
|
0505005WL013858
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142954
|
|
NITA MISHRA W/O- CHITRASEN MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-021-03828000/3261
(DUGUL)
|
0505005000NRG24040620230138281
|
05/06/2023
|
SWEETI DEVI
|
0505005WL013858
|
SWEETI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142955
|
|
SWEETI DEVI W/O JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-021-03828000/3264
(DUGUL)
|
0505005000NRG24040620230138283
|
05/06/2023
|
BADHU RIKIYASAN
|
0505005WL013858
|
BADHU RIKIYASAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142972
|
|
BADHU RIKIYASAN S/O BALGOVIND RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-021-03828000/3265
(DUGUL)
|
0505005000NRG24040620230138284
|
05/06/2023
|
SUMAN DEVI
|
0505005WL013858
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142951
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAFIGANJ
|
BH-05-005-021-03828000/3284
(DUGUL)
|
0505005000NRG24040620230138285
|
05/06/2023
|
RANDHIR SINGH
|
0505005WL013858
|
RANDHIR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142961
|
|
RANDHIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-021-03828000/3290
(DUGUL)
|
0505005000NRG24040620230138286
|
05/06/2023
|
SANTOSH KUMAR SINGH
|
0505005WL013858
|
SANTOSH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142965
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAFIGANJ
|
BH-05-005-021-03828000/3300
(DUGUL)
|
0505005000NRG24040620230138287
|
05/06/2023
|
RITA DEVI
|
0505005WL013858
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142959
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-021-03828000/3301
(DUGUL)
|
0505005000NRG24040620230138288
|
05/06/2023
|
REKHA DEVI
|
0505005WL013858
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142970
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAFIGANJ
|
BH-05-005-021-03828000/3302
(DUGUL)
|
0505005000NRG24040620230138289
|
05/06/2023
|
MANOJ KUMAR SINGH
|
0505005WL013858
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142949
|
|
MANOJ KUMAR SINGH S/O- MOHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAFIGANJ
|
BH-05-005-021-03828000/398
(DUGUL)
|
0505005000NRG24040620230138290
|
05/06/2023
|
MINA DEVI
|
0505005WL013858
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142974
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RAFIGANJ
|
BH-05-005-021-03828000/420
(DUGUL)
|
0505005000NRG24040620230138291
|
05/06/2023
|
GULJARI PASWAN
|
0505005WL013858
|
GULJARI PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142950
|
|
GULJARI PASWAN S/O SUKALDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAFIGANJ
|
BH-05-005-021-03828000/434
(DUGUL)
|
0505005000NRG24040620230138292
|
05/06/2023
|
MANOJ VISHWAKARMA
|
0505005WL013858
|
MANOJ VISHWAKARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142947
|
|
MANOJ VISHVKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
RAFIGANJ
|
BH-05-005-021-03828000/496
(DUGUL)
|
0505005000NRG24040620230138293
|
05/06/2023
|
Krishana Chaudhary
|
0505005WL013858
|
Krishana Chaudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2398142953
|
|
KRISHNA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124032
|
124032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237120
|
237120
|
|
|
|
|
|
|
|