|
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-05-005-022-03817640/2119
(ARTHUA)
|
0505005000NRG24290520230108313
|
03/06/2023
|
SABINA KHATOON
|
0505005WL012199
|
SABINA KHATOON
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193292
|
|
SABINA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03817640/2120
(ARTHUA)
|
0505005000NRG24290520230108314
|
03/06/2023
|
NAJMA KHATOON
|
0505005WL012199
|
NAJMA KHATOON
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193293
|
|
NAJMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03817640/3327
(ARTHUA)
|
0505005000NRG24290520230108322
|
03/06/2023
|
DIPU KUMAR
|
0505005WL012199
|
DIPU KUMAR
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193296
|
|
DIPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03817640/3329
(ARTHUA)
|
0505005000NRG24290520230108323
|
03/06/2023
|
NASHRIN KHATOON
|
0505005WL012199
|
NASHRIN KHATOON
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193297
|
|
NARSRIN KHATOON W/O MD AFATAB ANASARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-022-03827400/2406
(ARTHUA)
|
0505005000NRG24290520230108342
|
03/06/2023
|
Arjun yadav
|
0505005WL012199
|
Arjun yadav
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193294
|
|
ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-022-03827400/2408
(ARTHUA)
|
0505005000NRG24290520230108343
|
03/06/2023
|
Parwati devi
|
0505005WL012199
|
Parwati devi
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193295
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-022-03827400/1888
(ARTHUA)
|
0505005000NRG24290520230108339
|
03/06/2023
|
MD NAJIR
|
0505005WL012199
|
MD NAJIR
|
00354
|
PUNB0255100
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193298
|
|
MD NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-022-03817640/2111
(ARTHUA)
|
0505005000NRG24290520230108312
|
03/06/2023
|
KHATIJA KHATOON
|
0505005WL012199
|
KHATIJA KHATOON
|
00415
|
SBIN0003575
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193300
|
|
MRS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-022-03817640/1942
(ARTHUA)
|
0505005000NRG24290520230108304
|
03/06/2023
|
SAMIMA KHATOON
|
0505005WL012199
|
SAMIMA KHATOON
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193307
|
|
MRS SHAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-022-03817640/1946
(ARTHUA)
|
0505005000NRG24290520230108305
|
03/06/2023
|
KAMLA DEVI
|
0505005WL012199
|
KAMLA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193301
|
|
KAMLA DEVI W/O- KAPILDEO BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-022-03817640/1949
(ARTHUA)
|
0505005000NRG24290520230108306
|
03/06/2023
|
ANJUM ARA
|
0505005WL012199
|
ANJUM ARA
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193309
|
|
MISS ANJUMA ARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-022-03817640/3234
(ARTHUA)
|
0505005000NRG24290520230108318
|
03/06/2023
|
PINTU KUMAR
|
0505005WL012199
|
PINTU KUMAR
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193302
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-022-03817640/3348
(ARTHUA)
|
0505005000NRG24290520230108325
|
03/06/2023
|
SONIYA DEVI
|
0505005WL012199
|
SONIYA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193315
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-022-03817640/3429
(ARTHUA)
|
0505005000NRG24290520230108327
|
03/06/2023
|
SHILPA KUMARI
|
0505005WL012199
|
SHILPA KUMARI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193305
|
|
MS SHILPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-022-03817640/3433
(ARTHUA)
|
0505005000NRG24290520230108328
|
03/06/2023
|
UPENDRA YADAV
|
0505005WL012199
|
UPENDRA YADAV
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193313
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-022-03817640/3446
(ARTHUA)
|
0505005000NRG24290520230108329
|
03/06/2023
|
PUNAM DEVI
|
0505005WL012199
|
PUNAM DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193310
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-022-03817640/3613
(ARTHUA)
|
0505005000NRG24290520230108332
|
03/06/2023
|
SUNITA DEVI
|
0505005WL012199
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193308
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-022-03817640/3621
(ARTHUA)
|
0505005000NRG24290520230108337
|
03/06/2023
|
SHOBHA DEVI
|
0505005WL012199
|
SHOBHA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193311
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-022-03827400/2037
(ARTHUA)
|
0505005000NRG24290520230108340
|
03/06/2023
|
KAMRUN NISHA
|
0505005WL012199
|
KAMRUN NISHA
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193299
|
|
KAMRUN NISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAFIGANJ
|
BH-05-005-022-03827400/2422
(ARTHUA)
|
0505005000NRG24290520230108344
|
03/06/2023
|
Manju devi
|
0505005WL012199
|
Manju devi
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193304
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-022-03827400/2560
(ARTHUA)
|
0505005000NRG24290520230108345
|
03/06/2023
|
MD ABDULLAH ANSARI
|
0505005WL012199
|
MD ABDULLAH ANSARI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193306
|
|
MD ABDULLAH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-022-03827400/2571
(ARTHUA)
|
0505005000NRG24290520230108346
|
03/06/2023
|
MARUN DEVI
|
0505005WL012199
|
MARUN DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193314
|
|
MARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-022-03827400/2572
(ARTHUA)
|
0505005000NRG24290520230108347
|
03/06/2023
|
MD MOIZ ANSARI
|
0505005WL012199
|
MD MOIZ ANSARI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193303
|
|
MR MD MOIZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-022-03827840/3596
(ARTHUA)
|
0505005000NRG24290520230108356
|
03/06/2023
|
BHIM SAW
|
0505005WL012199
|
BHIM SAW
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193312
|
|
Mr. BHIM SAW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-022-03817640/3236
(ARTHUA)
|
0505005000NRG24290520230108319
|
03/06/2023
|
ASHUTOSH KUMAR
|
0505005WL012199
|
ASHUTOSH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193288
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-022-03817640/3237
(ARTHUA)
|
0505005000NRG24290520230108320
|
03/06/2023
|
PAPPU KUMAR
|
0505005WL012199
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193289
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-022-03817640/3239
(ARTHUA)
|
0505005000NRG24290520230108321
|
03/06/2023
|
SARITA DEVI
|
0505005WL012199
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193290
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-022-03817640/3422
(ARTHUA)
|
0505005000NRG24290520230108326
|
03/06/2023
|
SANGITA DEVI
|
0505005WL012199
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193286
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-022-03817640/3447
(ARTHUA)
|
0505005000NRG24290520230108330
|
03/06/2023
|
ANIL KUMAR GUPTA
|
0505005WL012199
|
ANIL KUMAR GUPTA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193291
|
|
ANIL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-022-03817640/3616
(ARTHUA)
|
0505005000NRG24290520230108334
|
03/06/2023
|
RANJIT KUMAR
|
0505005WL012199
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193287
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-022-03817640/1760
(ARTHUA)
|
0505005000NRG24290520230108298
|
03/06/2023
|
NARESH PASWAN
|
0505005WL012199
|
NARESH PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193321
|
|
NARESH PASWAN S/O SHIV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-022-03817640/1781
(ARTHUA)
|
0505005000NRG24290520230108299
|
03/06/2023
|
Bimala devi
|
0505005WL012199
|
Bimala devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193338
|
|
BIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-022-03817640/1801
(ARTHUA)
|
0505005000NRG24290520230108300
|
03/06/2023
|
KAUSHLAYA DEVI
|
0505005WL012199
|
KAUSHLAYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193331
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-022-03817640/1803
(ARTHUA)
|
0505005000NRG24290520230108301
|
03/06/2023
|
LALAN MISTRI
|
0505005WL012199
|
LALAN MISTRI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193329
|
|
LALAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-022-03817640/1841
(ARTHUA)
|
0505005000NRG24290520230108302
|
03/06/2023
|
KOSMI DEVI
|
0505005WL012199
|
KOSMI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193335
|
|
KOSMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-022-03817640/1939
(ARTHUA)
|
0505005000NRG24290520230108303
|
03/06/2023
|
RINKI DEVI
|
0505005WL012199
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193318
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-022-03817640/1980
(ARTHUA)
|
0505005000NRG24290520230108307
|
03/06/2023
|
SONI DEVI
|
0505005WL012199
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193336
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-022-03817640/2041
(ARTHUA)
|
0505005000NRG24290520230108308
|
03/06/2023
|
PANWA DEVI
|
0505005WL012199
|
PANWA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193334
|
|
PANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-022-03817640/2046
(ARTHUA)
|
0505005000NRG24290520230108309
|
03/06/2023
|
SAJDA KHATOON
|
0505005WL012199
|
SAJDA KHATOON
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193330
|
|
SAJADA KHATUN WO KAMARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-022-03817640/2053
(ARTHUA)
|
0505005000NRG24290520230108310
|
03/06/2023
|
MUNNI DEVI
|
0505005WL012199
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193342
|
|
MUNI DEVI W/O AWDHESH CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-022-03817640/2055
(ARTHUA)
|
0505005000NRG24290520230108311
|
03/06/2023
|
MALTI DEVI
|
0505005WL012199
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193337
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-022-03817640/2173
(ARTHUA)
|
0505005000NRG24290520230108315
|
03/06/2023
|
Safina khatoon
|
0505005WL012199
|
Safina khatoon
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193324
|
|
SAFINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-022-03817640/3234
(ARTHUA)
|
0505005000NRG24290520230108317
|
03/06/2023
|
MANJU KUMARI
|
0505005WL012199
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193340
|
|
MANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-022-03817640/3612
(ARTHUA)
|
0505005000NRG24290520230108331
|
03/06/2023
|
PAWAN KUMAR
|
0505005WL012199
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193317
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-022-03817640/3615
(ARTHUA)
|
0505005000NRG24290520230108333
|
03/06/2023
|
SUGIYA DEVI
|
0505005WL012199
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193320
|
|
SUGIYA DEVI W/O RAJ DEO BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-022-03817640/3617
(ARTHUA)
|
0505005000NRG24290520230108335
|
03/06/2023
|
MAMTA DEVI
|
0505005WL012199
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193341
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAFIGANJ
|
BH-05-005-022-03817640/3620
(ARTHUA)
|
0505005000NRG24290520230108336
|
03/06/2023
|
SITBASIYA DEVI
|
0505005WL012199
|
SITBASIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193327
|
|
SITBASIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-022-03817640/3622
(ARTHUA)
|
0505005000NRG24290520230108338
|
03/06/2023
|
JANAK DEVI
|
0505005WL012199
|
JANAK DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193316
|
|
JANAK DEVI W/O RAMJATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-022-03827400/2136
(ARTHUA)
|
0505005000NRG24290520230108341
|
03/06/2023
|
PUNAM DEVI
|
0505005WL012199
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193333
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAFIGANJ
|
BH-05-005-022-03827600/1044
(ARTHUA)
|
0505005000NRG24290520230108348
|
03/06/2023
|
Kavita devi
|
0505005WL012199
|
Kavita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193339
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-022-03827600/1254
(ARTHUA)
|
0505005000NRG24290520230108349
|
03/06/2023
|
SITARAM YADAV
|
0505005WL012199
|
SITARAM YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193328
|
|
SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-022-03827600/1296
(ARTHUA)
|
0505005000NRG24290520230108350
|
03/06/2023
|
SHANKAR SAW
|
0505005WL012199
|
SHANKAR SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193319
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAFIGANJ
|
BH-05-005-022-03827600/247
(ARTHUA)
|
0505005000NRG24290520230108351
|
03/06/2023
|
NARAYAN DAS
|
0505005WL012199
|
NARAYAN DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193332
|
|
NARAYAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-022-03827600/632
(ARTHUA)
|
0505005000NRG24290520230108352
|
03/06/2023
|
DOMAN PASWAN
|
0505005WL012199
|
DOMAN PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193326
|
|
DOMAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAFIGANJ
|
BH-05-005-022-03827600/789
(ARTHUA)
|
0505005000NRG24290520230108353
|
03/06/2023
|
NAGESHAR BHUIYA
|
0505005WL012199
|
NAGESHAR BHUIYA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193325
|
|
NAGESHWAR BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-022-03827600/798
(ARTHUA)
|
0505005000NRG24290520230108354
|
03/06/2023
|
BUDHAN PASWAN
|
0505005WL012199
|
BUDHAN PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193323
|
|
BUDHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-022-03827600/827
(ARTHUA)
|
0505005000NRG24290520230108355
|
03/06/2023
|
PYARE LAL
|
0505005WL012199
|
PYARE LAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2311193322
|
|
PYARE LAL S/O MARACH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142956
|
142956
|
|
|
|
|
|
|
|