|
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-05-005-010-03819300/3885
(BALIGAON)
|
0505005000NRG24140620230169673
|
15/06/2023
|
Punam Kumari
|
0505005WL015841
|
Punam Kumari
|
00045
|
BARB0DAUDNA
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044411
|
|
PUNAMKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/3105
(BALIGAON)
|
0505005000NRG24140620230169643
|
15/06/2023
|
SANJU DEVI
|
0505005WL015841
|
SANJU DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044392
|
|
PINTU KUMAR & SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819300/3854
(BALIGAON)
|
0505005000NRG24140620230169671
|
15/06/2023
|
Ravi Ranjan Kumar
|
0505005WL015841
|
Ravi Ranjan Kumar
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044418
|
|
BHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03819300/1789
(BALIGAON)
|
0505005000NRG24140620230169627
|
15/06/2023
|
sujit kumar
|
0505005WL015841
|
sujit kumar
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044423
|
|
Mr. Sujit Kumar
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03819300/1885
(BALIGAON)
|
0505005000NRG24140620230169631
|
15/06/2023
|
vinay mahto
|
0505005WL015841
|
vinay mahto
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044422
|
|
VINAY MAHTO S/O CHANDRADIP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03819300/3552
(BALIGAON)
|
0505005000NRG24140620230169657
|
15/06/2023
|
bikash kumar
|
0505005WL015841
|
bikash kumar
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044419
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/3560
(BALIGAON)
|
0505005000NRG24140620230169661
|
15/06/2023
|
RAMVILASH PASWAN
|
0505005WL015841
|
RAMVILASH PASWAN
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044421
|
|
Mr. RAM VILAS PASWAN
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03819300/3839
(BALIGAON)
|
0505005000NRG24140620230169669
|
15/06/2023
|
SANJIT KUMAR
|
0505005WL015841
|
SANJIT KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044415
|
|
Mr. sanjit kumar
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819300/519
(BALIGAON)
|
0505005000NRG24140620230169676
|
15/06/2023
|
NITISH PASWAN
|
0505005WL015841
|
NITISH PASWAN
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044420
|
|
Mr. Nitish Pasawan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03877000/3886
(BALIGAON)
|
0505005000NRG24140620230169683
|
15/06/2023
|
Ramesh Paswan
|
0505005WL015841
|
Ramesh Paswan
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044412
|
|
RAMESH SWARAJNATH PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03817400/3887
(BALIGAON)
|
0505005000NRG24140620230169612
|
15/06/2023
|
Chanchal prasad
|
0505005WL015841
|
Chanchal prasad
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044413
|
|
CHANCHAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03819300/3853
(BALIGAON)
|
0505005000NRG24140620230169670
|
15/06/2023
|
Amit Kumar
|
0505005WL015841
|
Amit Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806044394
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03819300/1690
(BALIGAON)
|
0505005000NRG24140620230169621
|
15/06/2023
|
Manmati Devi
|
0505005WL015841
|
Manmati Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044416
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819300/1699
(BALIGAON)
|
0505005000NRG24140620230169623
|
15/06/2023
|
Krishna saw
|
0505005WL015841
|
Krishna saw
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044414
|
|
KRISHNASAWSOSHIVPUJANSAW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03819300/1944
(BALIGAON)
|
0505005000NRG24140620230169634
|
15/06/2023
|
SHARDA DEVI
|
0505005WL015841
|
SHARDA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044417
|
|
MRS SRADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03819300/3245
(BALIGAON)
|
0505005000NRG24140620230169645
|
15/06/2023
|
AKSHAY KUMAR
|
0505005WL015841
|
AKSHAY KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044393
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03819300/3823
(BALIGAON)
|
0505005000NRG24140620230169666
|
15/06/2023
|
LALTI KUMARI
|
0505005WL015841
|
LALTI KUMARI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044395
|
|
Lalti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03819300/1657
(BALIGAON)
|
0505005000NRG24140620230169620
|
15/06/2023
|
CHINTA DEVI
|
0505005WL015841
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806044397
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03819300/1720
(BALIGAON)
|
0505005000NRG24140620230169625
|
15/06/2023
|
Devrati devi
|
0505005WL015841
|
Devrati devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806044406
|
|
DEVRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03819300/3300
(BALIGAON)
|
0505005000NRG24140620230169647
|
15/06/2023
|
GOLDEN KUMAR
|
0505005WL015841
|
GOLDEN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044405
|
|
Goldan Malakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03819300/3302
(BALIGAON)
|
0505005000NRG24140620230169648
|
15/06/2023
|
SIYARAM GUPTA
|
0505005WL015841
|
SIYARAM GUPTA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044404
|
|
Siya Ram Gupta Raghunandan Sav
|
BANK OF BARODA(606985)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03819300/3550
(BALIGAON)
|
0505005000NRG24140620230169655
|
15/06/2023
|
nilam kumari
|
0505005WL015841
|
nilam kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044398
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03819300/3553
(BALIGAON)
|
0505005000NRG24140620230169658
|
15/06/2023
|
kamla devi
|
0505005WL015841
|
kamla devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806044399
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03819300/3594
(BALIGAON)
|
0505005000NRG24140620230169663
|
15/06/2023
|
SURAJ KUMAR
|
0505005WL015841
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806044403
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03819300/3597
(BALIGAON)
|
0505005000NRG24140620230169664
|
15/06/2023
|
RANJIT KUMAR
|
0505005WL015841
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044402
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03819300/3835
(BALIGAON)
|
0505005000NRG24140620230169667
|
15/06/2023
|
UDAY YADAV
|
0505005WL015841
|
UDAY YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806044401
|
|
UDAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03819300/3836
(BALIGAON)
|
0505005000NRG24140620230169668
|
15/06/2023
|
MANJU KUMARI
|
0505005WL015841
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806044400
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03819300/745
(BALIGAON)
|
0505005000NRG24140620230169677
|
15/06/2023
|
AJAY YADAV
|
0505005WL015841
|
AJAY YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806044396
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03819300/1071
(BALIGAON)
|
0505005000NRG24140620230169613
|
15/06/2023
|
FULWA DEVI
|
0505005WL015841
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044409
|
|
FULKESHRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03819300/1224
(BALIGAON)
|
0505005000NRG24140620230169615
|
15/06/2023
|
PRAMILA DEVI
|
0505005WL015841
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044385
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-010-03819300/1389
(BALIGAON)
|
0505005000NRG24140620230169617
|
15/06/2023
|
FULMANI DEVI
|
0505005WL015841
|
FULMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044379
|
|
PHULMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-010-03819300/1389
(BALIGAON)
|
0505005000NRG24140620230169616
|
15/06/2023
|
Ram raj yadav
|
0505005WL015841
|
Ram raj yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044382
|
|
RAMRAJ YADAV & SMT. FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-010-03819300/1640
(BALIGAON)
|
0505005000NRG24140620230169618
|
15/06/2023
|
arvind yadav
|
0505005WL015841
|
arvind yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044440
|
|
ARVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-010-03819300/1640
(BALIGAON)
|
0505005000NRG24140620230169619
|
15/06/2023
|
FULWA DEVI
|
0505005WL015841
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044438
|
|
Mrs. FULWA DEVI
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-010-03819300/1694
(BALIGAON)
|
0505005000NRG24140620230169622
|
15/06/2023
|
Phekani devi
|
0505005WL015841
|
Phekani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044427
|
|
FEKNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-010-03819300/1702
(BALIGAON)
|
0505005000NRG24140620230169624
|
15/06/2023
|
PRATIMA DEVI
|
0505005WL015841
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044407
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-010-03819300/1732
(BALIGAON)
|
0505005000NRG24140620230169626
|
15/06/2023
|
Rita Devi
|
0505005WL015841
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044441
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-010-03819300/1792
(BALIGAON)
|
0505005000NRG24140620230169628
|
15/06/2023
|
Ramuday yada
|
0505005WL015841
|
Ramuday yada
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044383
|
|
RAMUDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-010-03819300/1816
(BALIGAON)
|
0505005000NRG24140620230169629
|
15/06/2023
|
KUSUM DEVI
|
0505005WL015841
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044431
|
|
KUSMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-010-03819300/1877
(BALIGAON)
|
0505005000NRG24140620230169630
|
15/06/2023
|
Chulhan saw
|
0505005WL015841
|
Chulhan saw
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044386
|
|
CHULHAN SAW, S/O- RAGHUNANDAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-010-03819300/1922
(BALIGAON)
|
0505005000NRG24140620230169632
|
15/06/2023
|
PRAMILA DEVI
|
0505005WL015841
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044387
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-010-03819300/2135
(BALIGAON)
|
0505005000NRG24140620230169635
|
15/06/2023
|
PUNAM KUMARI
|
0505005WL015841
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044429
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-010-03819300/2284
(BALIGAON)
|
0505005000NRG24140620230169636
|
15/06/2023
|
SEET KUMAR
|
0505005WL015841
|
SEET KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044389
|
|
SHIT KUMAR, S/O- RAMANAND PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-010-03819300/2784
(BALIGAON)
|
0505005000NRG24140620230169637
|
15/06/2023
|
KALAWATI DEVI
|
0505005WL015841
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044432
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-010-03819300/2804
(BALIGAON)
|
0505005000NRG24140620230169638
|
15/06/2023
|
SUNITA DEVI
|
0505005WL015841
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044410
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-010-03819300/2805
(BALIGAON)
|
0505005000NRG24140620230169639
|
15/06/2023
|
RAJKALI DEVI
|
0505005WL015841
|
RAJKALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044408
|
|
RAMKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-010-03819300/2817
(BALIGAON)
|
0505005000NRG24140620230169640
|
15/06/2023
|
HEMANTI DEVI
|
0505005WL015841
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044391
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-010-03819300/3077
(BALIGAON)
|
0505005000NRG24140620230169641
|
15/06/2023
|
LALTI DEVI
|
0505005WL015841
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044381
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-010-03819300/3103
(BALIGAON)
|
0505005000NRG24140620230169642
|
15/06/2023
|
TILESHWARI DEVI
|
0505005WL015841
|
TILESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044439
|
|
TILESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-010-03819300/3165
(BALIGAON)
|
0505005000NRG24140620230169644
|
15/06/2023
|
SAVITRI DEVI
|
0505005WL015841
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044426
|
|
SAVITRI DEVI SURENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-010-03819300/3249
(BALIGAON)
|
0505005000NRG24140620230169646
|
15/06/2023
|
SHUSHMA DEVI
|
0505005WL015841
|
SHUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044388
|
|
SUSHMA KUMARI D/O- RAJA RAM PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-010-03819300/3302
(BALIGAON)
|
0505005000NRG24140620230169649
|
15/06/2023
|
SUNAINA DEVI
|
0505005WL015841
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044380
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-010-03819300/335
(BALIGAON)
|
0505005000NRG24140620230169650
|
15/06/2023
|
RAJMANI DEVI
|
0505005WL015841
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044434
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-010-03819300/344
(BALIGAON)
|
0505005000NRG24140620230169652
|
15/06/2023
|
KUSUM DEVI
|
0505005WL015841
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044437
|
|
KUSAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-010-03819300/3548
(BALIGAON)
|
0505005000NRG24140620230169653
|
15/06/2023
|
pinki devi
|
0505005WL015841
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044428
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-010-03819300/3556
(BALIGAON)
|
0505005000NRG24140620230169659
|
15/06/2023
|
RAUSHAN KUMAR
|
0505005WL015841
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044430
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAFIGANJ
|
BH-05-005-010-03819300/3562
(BALIGAON)
|
0505005000NRG24140620230169662
|
15/06/2023
|
SAKUNTI DEVI
|
0505005WL015841
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044390
|
|
MRS SHAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAFIGANJ
|
BH-05-005-010-03819300/806
(BALIGAON)
|
0505005000NRG24140620230169678
|
15/06/2023
|
DILEEP BHUIYA
|
0505005WL015841
|
DILEEP BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044433
|
|
DILEEP BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-010-03819300/807
(BALIGAON)
|
0505005000NRG24140620230169679
|
15/06/2023
|
Raniya devi
|
0505005WL015841
|
Raniya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044384
|
|
RANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-010-03819300/865
(BALIGAON)
|
0505005000NRG24140620230169681
|
15/06/2023
|
MANKUMARI DEVI
|
0505005WL015841
|
MANKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044435
|
|
MANKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAFIGANJ
|
BH-05-005-010-03819300/865
(BALIGAON)
|
0505005000NRG24140620230169680
|
15/06/2023
|
RAJENDRA BHUIYA
|
0505005WL015841
|
RAJENDRA BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044436
|
|
RAJENDRA BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAFIGANJ
|
BH-05-005-010-03877000/3665
(BALIGAON)
|
0505005000NRG24140620230169682
|
15/06/2023
|
SURENDRA PRASAD
|
0505005WL015841
|
SURENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044425
|
|
Mr. SURENDRA PRASAD
|
INDIAN BANK(607105)
|
|
63
|
RAFIGANJ
|
BH-05-005-010-03877000/3886
(BALIGAON)
|
0505005000NRG24140620230169684
|
15/06/2023
|
Sunita devi
|
0505005WL015841
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806044424
|
|
SUNITA DEVI W/O RAMESH PASWAN,KARMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119700
|
119700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215460
|
215460
|
|
|
|
|
|
|
|