|
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-05-005-009-03817900/2980
(BHADWA)
|
0505005000NRG24070620230150079
|
07/06/2023
|
ARVIND KUMAR
|
0505005WL014853
|
ARVIND KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964822
|
|
MR ARVIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817900/1051
(BHADWA)
|
0505005000NRG24070620230150037
|
07/06/2023
|
Tetari Devi
|
0505005WL014853
|
Tetari Devi
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964824
|
|
Mrs. Tetari Devi
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817900/1246
(BHADWA)
|
0505005000NRG24070620230150040
|
07/06/2023
|
Jairam Yadav
|
0505005WL014853
|
Jairam Yadav
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964827
|
|
Mr. Jai Ram Yadav
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817900/2602
(BHADWA)
|
0505005000NRG24070620230150052
|
07/06/2023
|
VISHWANATH RAJAK
|
0505005WL014853
|
VISHWANATH RAJAK
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964823
|
|
Mr. VISHWANATH RAJAK
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817900/2632
(BHADWA)
|
0505005000NRG24070620230150054
|
07/06/2023
|
ATISH KUMAR
|
0505005WL014853
|
ATISH KUMAR
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964825
|
|
Mr. Aatish Kumar
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817900/2919
(BHADWA)
|
0505005000NRG24070620230150076
|
07/06/2023
|
PINKI DEVI
|
0505005WL014853
|
PINKI DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964828
|
|
Mrs. Pinki Kumari
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817900/3735
(BHADWA)
|
0505005000NRG24070620230150088
|
07/06/2023
|
AFSANA KHATOON
|
0505005WL014853
|
AFSANA KHATOON
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964826
|
|
AFSANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817900/1068
(BHADWA)
|
0505005000NRG24070620230150038
|
07/06/2023
|
dhanjaty vishkarma
|
0505005WL014853
|
dhanjaty vishkarma
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964810
|
|
DHANANJAY VISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817900/2133
(BHADWA)
|
0505005000NRG24070620230150050
|
07/06/2023
|
Dharmendra Thakur
|
0505005WL014853
|
Dharmendra Thakur
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964812
|
|
MR DHARMENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817900/2645
(BHADWA)
|
0505005000NRG24070620230150064
|
07/06/2023
|
BIMLESH PRAJAPAT
|
0505005WL014853
|
BIMLESH PRAJAPAT
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964811
|
|
VIMLESH KUMAR PRAJAPATI SO KULDIP PRAJAP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817900/2661
(BHADWA)
|
0505005000NRG24070620230150072
|
07/06/2023
|
ANITA DEVI
|
0505005WL014853
|
ANITA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964813
|
|
ANITA DEVI WO RAVI KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817900/1941
(BHADWA)
|
0505005000NRG24070620230150047
|
07/06/2023
|
NAKUL MISTRY
|
0505005WL014853
|
NAKUL MISTRY
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964816
|
|
NAKUL MISTRI S/O-PHAUDAR VISHWKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817900/2602
(BHADWA)
|
0505005000NRG24070620230150053
|
07/06/2023
|
RINKI DEVI
|
0505005WL014853
|
RINKI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964819
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817900/2650
(BHADWA)
|
0505005000NRG24070620230150068
|
07/06/2023
|
OMPRAKASH
|
0505005WL014853
|
OMPRAKASH
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964814
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817900/2654
(BHADWA)
|
0505005000NRG24070620230150070
|
07/06/2023
|
SANNI KUMAR
|
0505005WL014853
|
SANNI KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964821
|
|
MR SHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817900/2920
(BHADWA)
|
0505005000NRG24070620230150077
|
07/06/2023
|
MUNNI DEVI
|
0505005WL014853
|
MUNNI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964820
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817900/2993
(BHADWA)
|
0505005000NRG24070620230150081
|
07/06/2023
|
LALITA DEVI
|
0505005WL014853
|
LALITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964817
|
|
AGANWARI KENDRA BHADWADIH
|
BANK OF INDIA(508505)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817900/3097
(BHADWA)
|
0505005000NRG24070620230150084
|
07/06/2023
|
PUJA KUMARI
|
0505005WL014853
|
PUJA KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964818
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817900/3723
(BHADWA)
|
0505005000NRG24070620230150087
|
07/06/2023
|
JAKIR HUSSAIN
|
0505005WL014853
|
JAKIR HUSSAIN
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964815
|
|
MR JAKIR HUSSIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817110/2925
(BHADWA)
|
0505005000NRG24070620230150026
|
07/06/2023
|
PUNAM DEVI
|
0505005WL014853
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964861
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817110/2925
(BHADWA)
|
0505005000NRG24070620230150025
|
07/06/2023
|
RAJU VISHWAKRMA
|
0505005WL014853
|
RAJU VISHWAKRMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964839
|
|
RAJU VISHWAKARMA S/O CHANDESHWAR MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817800/1121
(BHADWA)
|
0505005000NRG24070620230150028
|
07/06/2023
|
ANITA DEVI
|
0505005WL014853
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964868
|
|
ANITA DEVI, W/O- DEVGIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817800/1121
(BHADWA)
|
0505005000NRG24070620230150027
|
07/06/2023
|
DEVGIR YADAV
|
0505005WL014853
|
DEVGIR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964838
|
|
DEVGIR YADAV
|
BANK OF INDIA(508505)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817800/1660
(BHADWA)
|
0505005000NRG24070620230150029
|
07/06/2023
|
RAMDEO RAM
|
0505005WL014853
|
RAMDEO RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964866
|
|
MR RAMDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817800/1661
(BHADWA)
|
0505005000NRG24070620230150031
|
07/06/2023
|
SARITA DEVI
|
0505005WL014853
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964846
|
|
SARITA DEVI W/O-RANJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817800/1777
(BHADWA)
|
0505005000NRG24070620230150032
|
07/06/2023
|
VIMLA DEVI
|
0505005WL014853
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964856
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817800/1783
(BHADWA)
|
0505005000NRG24070620230150033
|
07/06/2023
|
INDU DEVI
|
0505005WL014853
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964872
|
|
ARUN RAM, & INDU DEVI,JBC-1783
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817800/425
(BHADWA)
|
0505005000NRG24070620230150034
|
07/06/2023
|
SUDAY RAM
|
0505005WL014853
|
SUDAY RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964865
|
|
Suday Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817900/1031
(BHADWA)
|
0505005000NRG24070620230150035
|
07/06/2023
|
JITENDRA KUMAR
|
0505005WL014853
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964869
|
|
JITENDRA YADAV, S/O- JAYRAM YADAV,JBC-10
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817900/1051
(BHADWA)
|
0505005000NRG24070620230150036
|
07/06/2023
|
Mohan Mahto
|
0505005WL014853
|
Mohan Mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964832
|
|
MOHAN PRASAD, S/O- LATE FAGUNI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817900/1069
(BHADWA)
|
0505005000NRG24070620230150039
|
07/06/2023
|
DAYANAND VERMA
|
0505005WL014853
|
DAYANAND VERMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964853
|
|
Mr. Dayanand Verma
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817900/1315
(BHADWA)
|
0505005000NRG24070620230150041
|
07/06/2023
|
MISTER THAKUR
|
0505005WL014853
|
MISTER THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964871
|
|
MISTER THAKUR, S/O- LAL MOHAN THAKUR,JBC
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817900/1363
(BHADWA)
|
0505005000NRG24070620230150042
|
07/06/2023
|
Uma thakur
|
0505005WL014853
|
Uma thakur
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964847
|
|
UMA THAKUR,S/O- LAL MOHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817900/1525
(BHADWA)
|
0505005000NRG24070620230150043
|
07/06/2023
|
KUSUM DEVI
|
0505005WL014853
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964870
|
|
KUSUM DEVI, W/O- MISTER THAKUR,JBC-1525
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817900/1710
(BHADWA)
|
0505005000NRG24070620230150044
|
07/06/2023
|
MR. AKHLESH KUMAR
|
0505005WL014853
|
MR. AKHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964867
|
|
AKHLESH KUMAR, S/O- VIJAY MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817900/1929
(BHADWA)
|
0505005000NRG24070620230150046
|
07/06/2023
|
PRABHU MAHTO
|
0505005WL014853
|
PRABHU MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964864
|
|
PRABHU MAHATO, S/O- JITAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817900/1941
(BHADWA)
|
0505005000NRG24070620230150048
|
07/06/2023
|
REKHA DEVI
|
0505005WL014853
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964848
|
|
REKHA DEVI, W/O- NAKUL MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817900/21
(BHADWA)
|
0505005000NRG24070620230150049
|
07/06/2023
|
RAJKUMAR CHAUHAN
|
0505005WL014853
|
RAJKUMAR CHAUHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964855
|
|
RAJKUMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817900/2599
(BHADWA)
|
0505005000NRG24070620230150051
|
07/06/2023
|
DHARMENDRA CHAUDHARY
|
0505005WL014853
|
DHARMENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964840
|
|
MR DHARMENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817900/2635
(BHADWA)
|
0505005000NRG24070620230150055
|
07/06/2023
|
NIRAJ KUMAR
|
0505005WL014853
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964863
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817900/2636
(BHADWA)
|
0505005000NRG24070620230150056
|
07/06/2023
|
DHANRAJO DEVI
|
0505005WL014853
|
DHANRAJO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964851
|
|
DHANRAJO DEVI, W/O- PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817900/2637
(BHADWA)
|
0505005000NRG24070620230150057
|
07/06/2023
|
GEETA DEVI
|
0505005WL014853
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964842
|
|
GEETA DEVI& MADAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817900/2638
(BHADWA)
|
0505005000NRG24070620230150058
|
07/06/2023
|
SANJIT KUMAR
|
0505005WL014853
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964862
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03817900/2639
(BHADWA)
|
0505005000NRG24070620230150059
|
07/06/2023
|
JITENDRA KUMAR
|
0505005WL014853
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964850
|
|
JITENDRA KUMAR, S/O- BHAGAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03817900/2640
(BHADWA)
|
0505005000NRG24070620230150060
|
07/06/2023
|
BHAGAT YADAV
|
0505005WL014853
|
BHAGAT YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964844
|
|
BHAGAT YADAV S/O LATE MAHADEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03817900/2641
(BHADWA)
|
0505005000NRG24070620230150061
|
07/06/2023
|
DHANRAJIYA DEVI
|
0505005WL014853
|
DHANRAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964858
|
|
DHANRAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03817900/2643
(BHADWA)
|
0505005000NRG24070620230150062
|
07/06/2023
|
YOGENDRA YADAV
|
0505005WL014853
|
YOGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964831
|
|
YOGENDRA KUMAR, S/O- BENI LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03817900/2644
(BHADWA)
|
0505005000NRG24070620230150063
|
07/06/2023
|
NIRAJ PRAJAPAT
|
0505005WL014853
|
NIRAJ PRAJAPAT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964852
|
|
NIRAJ PRAJAPATI SO KULDEEP PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03817900/2646
(BHADWA)
|
0505005000NRG24070620230150065
|
07/06/2023
|
BHOLA YADAV
|
0505005WL014853
|
BHOLA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964841
|
|
BHOLA YADAV S/O PATEL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03817900/2649
(BHADWA)
|
0505005000NRG24070620230150067
|
07/06/2023
|
FEKANI DEVI
|
0505005WL014853
|
FEKANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964854
|
|
PHEKANI DEVI W/O DOMAN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03817900/2653
(BHADWA)
|
0505005000NRG24070620230150069
|
07/06/2023
|
RAKESH PRAJAPATI
|
0505005WL014853
|
RAKESH PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964843
|
|
RAKESH PRAJAPATI S/O NAVDIP PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03817900/2659
(BHADWA)
|
0505005000NRG24070620230150071
|
07/06/2023
|
SATYENDRA YADAV
|
0505005WL014853
|
SATYENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964833
|
|
SATENDRA YADAV S/O- SHIV NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03817900/2724
(BHADWA)
|
0505005000NRG24070620230150073
|
07/06/2023
|
RAMASHISH MAHTO
|
0505005WL014853
|
RAMASHISH MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964834
|
|
RAMASHISH MAHTO S/O BHIKHARI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03817900/2917
(BHADWA)
|
0505005000NRG24070620230150074
|
07/06/2023
|
PREMANI DEVI
|
0505005WL014853
|
PREMANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964835
|
|
UDAY BAITHA & PREMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-009-03817900/2918
(BHADWA)
|
0505005000NRG24070620230150075
|
07/06/2023
|
FULKUMARI DEVI
|
0505005WL014853
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964845
|
|
VINAY PRASAD & FUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-009-03817900/2992
(BHADWA)
|
0505005000NRG24070620230150080
|
07/06/2023
|
vimal devi
|
0505005WL014853
|
vimal devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964859
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-009-03817900/2995
(BHADWA)
|
0505005000NRG24070620230150083
|
07/06/2023
|
ANITA DEVI
|
0505005WL014853
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964837
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-009-03817900/2995
(BHADWA)
|
0505005000NRG24070620230150082
|
07/06/2023
|
MOHAN CHAUHAN
|
0505005WL014853
|
MOHAN CHAUHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964836
|
|
MOHAN CHAUHAN & ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-009-03817900/3098
(BHADWA)
|
0505005000NRG24070620230150085
|
07/06/2023
|
SINDHU KUMARI
|
0505005WL014853
|
SINDHU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964860
|
|
SINDHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-009-03817900/3111
(BHADWA)
|
0505005000NRG24070620230150086
|
07/06/2023
|
SANJU DEVI
|
0505005WL014853
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964849
|
|
SANJU DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
RAFIGANJ
|
BH-05-005-009-03817900/662
(BHADWA)
|
0505005000NRG24070620230150089
|
07/06/2023
|
AWADHESH YADAV
|
0505005WL014853
|
AWADHESH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964829
|
|
MR AVADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAFIGANJ
|
BH-05-005-009-03817900/899
(BHADWA)
|
0505005000NRG24070620230150091
|
07/06/2023
|
SAJAN KUMAR SINGH
|
0505005WL014853
|
SAJAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964857
|
|
MR SAJAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAFIGANJ
|
BH-05-005-009-03817900/909
(BHADWA)
|
0505005000NRG24070620230150092
|
07/06/2023
|
MINA DEVI
|
0505005WL014853
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496964830
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160512
|
160512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229824
|
229824
|
|
|
|
|
|
|
|