|
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-05-005-002-03809500/2321
(ITAR)
|
0505005000NRG24160620230182128
|
17/06/2023
|
Babita devi
|
0505005WL016279
|
Babita devi
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325592
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/2396
(ITAR)
|
0505005000NRG24160620230182108
|
17/06/2023
|
CHANDAN KUMAR
|
0505005WL016279
|
CHANDAN KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325548
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809300/3285
(ITAR)
|
0505005000NRG24160620230182109
|
17/06/2023
|
AJAY KUMAR
|
0505005WL016279
|
AJAY KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325547
|
|
AJAY KUMAR S/O- MUNGESWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809500/2280
(ITAR)
|
0505005000NRG24160620230182126
|
17/06/2023
|
MUKESH KUMAR
|
0505005WL016279
|
MUKESH KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325546
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809500/2382
(ITAR)
|
0505005000NRG24160620230182130
|
17/06/2023
|
VIMLA DEVI
|
0505005WL016279
|
VIMLA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325545
|
|
VIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809500/2387
(ITAR)
|
0505005000NRG24160620230182131
|
17/06/2023
|
DHANANJAY KUMAR
|
0505005WL016279
|
DHANANJAY KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325544
|
|
DHANANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809500/493
(ITAR)
|
0505005000NRG24160620230182150
|
17/06/2023
|
SANJAY PASWAN
|
0505005WL016279
|
SANJAY PASWAN
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325549
|
|
SANJAY PASWAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809300/221
(ITAR)
|
0505005000NRG24160620230182104
|
17/06/2023
|
Shivprakash das
|
0505005WL016279
|
Shivprakash das
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325554
|
|
SHIV PRAKASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809300/2276
(ITAR)
|
0505005000NRG24160620230182105
|
17/06/2023
|
UPENDRA RAM
|
0505005WL016279
|
UPENDRA RAM
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325550
|
|
MR UPENDRARAM NANHKURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809300/2395
(ITAR)
|
0505005000NRG24160620230182107
|
17/06/2023
|
KANCHAN KUMAR
|
0505005WL016279
|
KANCHAN KUMAR
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325553
|
|
MR KANCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809500/2013
(ITAR)
|
0505005000NRG24160620230182117
|
17/06/2023
|
Mantosh Kumar
|
0505005WL016279
|
Mantosh Kumar
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325551
|
|
MANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03889000/3234
(ITAR)
|
0505005000NRG24160620230182158
|
17/06/2023
|
ABBAS ANSARI
|
0505005WL016279
|
ABBAS ANSARI
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325595
|
|
MR MOHD ABBAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03808900/377
(ITAR)
|
0505005000NRG24160620230182100
|
17/06/2023
|
BASANTI DEVI
|
0505005WL016279
|
BASANTI DEVI
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325597
|
|
BASANTI DEVI & KAILASH CHUHAN
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809300/183
(ITAR)
|
0505005000NRG24160620230182102
|
17/06/2023
|
SUNDAR RAM
|
0505005WL016279
|
SUNDAR RAM
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325555
|
|
Mr. SUNDAR RAM
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03809500/1877
(ITAR)
|
0505005000NRG24160620230182114
|
17/06/2023
|
Malti devi
|
0505005WL016279
|
Malti devi
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325591
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03889000/2402
(ITAR)
|
0505005000NRG24160620230182155
|
17/06/2023
|
SUSHIL KUMAR
|
0505005WL016279
|
SUSHIL KUMAR
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325552
|
|
SUSHIL KUMAR S/O KAMAT RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03809500/2376
(ITAR)
|
0505005000NRG24160620230182129
|
17/06/2023
|
RANJIT KUMAR
|
0505005WL016279
|
RANJIT KUMAR
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325596
|
|
RANJEET KUMAR SO BAQIJANTH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03889000/2983
(ITAR)
|
0505005000NRG24160620230182157
|
17/06/2023
|
NIRASHA DEVI
|
0505005WL016279
|
NIRASHA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325594
|
|
NIRASHA DEVI W/O SUNIL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03809500/492
(ITAR)
|
0505005000NRG24160620230182148
|
17/06/2023
|
basant paswan
|
0505005WL016279
|
basant paswan
|
00354
|
PUNB0239500
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325538
|
|
BASANT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03889000/2457
(ITAR)
|
0505005000NRG24160620230182156
|
17/06/2023
|
JITAN SAW
|
0505005WL016279
|
JITAN SAW
|
00354
|
PUNB0280100
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325593
|
|
Jitan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03809500/2226
(ITAR)
|
0505005000NRG24160620230182124
|
17/06/2023
|
JITENDRA SHARMA
|
0505005WL016279
|
JITENDRA SHARMA
|
00415
|
SBIN0012601
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325539
|
|
JITENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03809500/2077
(ITAR)
|
0505005000NRG24160620230182122
|
17/06/2023
|
UPENDRA KUMAR
|
0505005WL016279
|
UPENDRA KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325542
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03809500/2225
(ITAR)
|
0505005000NRG24160620230182123
|
17/06/2023
|
VIJAY YADAV
|
0505005WL016279
|
VIJAY YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325540
|
|
MS VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03809500/2303
(ITAR)
|
0505005000NRG24160620230182127
|
17/06/2023
|
Rajendra yadav
|
0505005WL016279
|
Rajendra yadav
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325541
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03809500/3329
(ITAR)
|
0505005000NRG24160620230182146
|
17/06/2023
|
SUMITRA DEVI
|
0505005WL016279
|
SUMITRA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325543
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03808900/118
(ITAR)
|
0505005000NRG24160620230182097
|
17/06/2023
|
RAMASHISH SAW
|
0505005WL016279
|
RAMASHISH SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325582
|
|
RAMASHISH SAW S/O FAUDHARI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03808900/363
(ITAR)
|
0505005000NRG24160620230182098
|
17/06/2023
|
KAMTA RAJAK
|
0505005WL016279
|
KAMTA RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325587
|
|
KAMTA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03808900/376
(ITAR)
|
0505005000NRG24160620230182099
|
17/06/2023
|
KAMESHWAR PASWAN
|
0505005WL016279
|
KAMESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325588
|
|
KAMESHWAR PASWAN S/O LT. SHIV GOVIND PAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-002-03809000/3019
(ITAR)
|
0505005000NRG24160620230182101
|
17/06/2023
|
MADHU KUMARI
|
0505005WL016279
|
MADHU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325556
|
|
MADHU KUMARI D/O- SHATRUGHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-002-03809300/200
(ITAR)
|
0505005000NRG24160620230182103
|
17/06/2023
|
RAMSEWAK DAS
|
0505005WL016279
|
RAMSEWAK DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325565
|
|
Mr. RAMSEVAK DAS
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-002-03809300/2318
(ITAR)
|
0505005000NRG24160620230182106
|
17/06/2023
|
Renu devi
|
0505005WL016279
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325572
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-002-03809500/1727
(ITAR)
|
0505005000NRG24160620230182110
|
17/06/2023
|
SUNIL MAHTO
|
0505005WL016279
|
SUNIL MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325586
|
|
SUNIL MAHATO S/O LATE CHAMARI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-002-03809500/1730
(ITAR)
|
0505005000NRG24160620230182111
|
17/06/2023
|
KRISHNA MAHTO
|
0505005WL016279
|
KRISHNA MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325589
|
|
Mr. KRISHNA MAHTO
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-002-03809500/1737
(ITAR)
|
0505005000NRG24160620230182112
|
17/06/2023
|
ASHA DEVI
|
0505005WL016279
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325571
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-002-03809500/1875
(ITAR)
|
0505005000NRG24160620230182113
|
17/06/2023
|
Anil Yadav
|
0505005WL016279
|
Anil Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325569
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-002-03809500/1877
(ITAR)
|
0505005000NRG24160620230182115
|
17/06/2023
|
Sivnath Saw
|
0505005WL016279
|
Sivnath Saw
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325585
|
|
SHIVNATH SAW S/O- KAMESWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-002-03809500/1882
(ITAR)
|
0505005000NRG24160620230182116
|
17/06/2023
|
Deepak Kumar
|
0505005WL016279
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325584
|
|
DEEPAK KUMAR S/O RAJESH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-002-03809500/2028
(ITAR)
|
0505005000NRG24160620230182118
|
17/06/2023
|
SAMUNDRI DEVI
|
0505005WL016279
|
SAMUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325564
|
|
SAMUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-002-03809500/2073
(ITAR)
|
0505005000NRG24160620230182119
|
17/06/2023
|
NEHA KUMARI
|
0505005WL016279
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325581
|
|
NEHA KUMARI D/O- KAPIL MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-002-03809500/2074
(ITAR)
|
0505005000NRG24160620230182120
|
17/06/2023
|
BIJENDRA PRAJAPAT
|
0505005WL016279
|
BIJENDRA PRAJAPAT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325567
|
|
BIJENDRA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-002-03809500/2075
(ITAR)
|
0505005000NRG24160620230182121
|
17/06/2023
|
AKHILESH MAHTO
|
0505005WL016279
|
AKHILESH MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325568
|
|
Mr. Akhilesh Mahto
|
INDIAN BANK(607105)
|
|
42
|
RAFIGANJ
|
BH-05-005-002-03809500/2261
(ITAR)
|
0505005000NRG24160620230182125
|
17/06/2023
|
Shivkumar malakar
|
0505005WL016279
|
Shivkumar malakar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325562
|
|
SHIV KUMAR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-002-03809500/2419
(ITAR)
|
0505005000NRG24160620230182132
|
17/06/2023
|
GUDDU YAADAV
|
0505005WL016279
|
GUDDU YAADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325570
|
|
GUDDU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-002-03809500/2693
(ITAR)
|
0505005000NRG24160620230182135
|
17/06/2023
|
URMILA DEVI
|
0505005WL016279
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325566
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-002-03809500/2697
(ITAR)
|
0505005000NRG24160620230182136
|
17/06/2023
|
CHITRANJAN KUMAR
|
0505005WL016279
|
CHITRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325583
|
|
CHITRANJAN KUMAR S/O- GOPAL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-002-03809500/2973
(ITAR)
|
0505005000NRG24160620230182137
|
17/06/2023
|
BRIJANAND MAHTO
|
0505005WL016279
|
BRIJANAND MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325557
|
|
BRIJLAL KUMAR S/O RAM DEO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-002-03809500/3011
(ITAR)
|
0505005000NRG24160620230182138
|
17/06/2023
|
BABITA DEVI
|
0505005WL016279
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325560
|
|
BABITA DEVI W/O SANJAY PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-002-03809500/3012
(ITAR)
|
0505005000NRG24160620230182139
|
17/06/2023
|
NITISH KUMAR
|
0505005WL016279
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325578
|
|
NITISH KUMAR S/O RAJENDRA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-002-03809500/3026
(ITAR)
|
0505005000NRG24160620230182140
|
17/06/2023
|
VIKASH KUMAR
|
0505005WL016279
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325573
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-002-03809500/3027
(ITAR)
|
0505005000NRG24160620230182141
|
17/06/2023
|
CHHOTU KUMAR
|
0505005WL016279
|
CHHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325575
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-002-03809500/3281
(ITAR)
|
0505005000NRG24160620230182144
|
17/06/2023
|
RANJIT KUMAR
|
0505005WL016279
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325577
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-002-03809500/3283
(ITAR)
|
0505005000NRG24160620230182145
|
17/06/2023
|
SARSWATI DEVI
|
0505005WL016279
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325574
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-002-03809500/3333
(ITAR)
|
0505005000NRG24160620230182147
|
17/06/2023
|
MAHENDRA MAHTO
|
0505005WL016279
|
MAHENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325563
|
|
MAHENDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-002-03809500/492
(ITAR)
|
0505005000NRG24160620230182149
|
17/06/2023
|
sona devi
|
0505005WL016279
|
sona devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325576
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-002-03809500/495
(ITAR)
|
0505005000NRG24160620230182151
|
17/06/2023
|
SUKAN SAW
|
0505005WL016279
|
SUKAN SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325559
|
|
Mr. SUKAN SAW
|
INDIAN BANK(607105)
|
|
56
|
RAFIGANJ
|
BH-05-005-002-03809500/500
(ITAR)
|
0505005000NRG24160620230182152
|
17/06/2023
|
VINOD YADAV
|
0505005WL016279
|
VINOD YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802325558
|
|
BINOD KUMAR YADAV & PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-002-03889000/2302
(ITAR)
|
0505005000NRG24160620230182153
|
17/06/2023
|
Aasha kusum devi
|
0505005WL016279
|
Aasha kusum devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325561
|
|
ASHA KUSUM DEVI W/O BIRANJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-002-03889000/2394
(ITAR)
|
0505005000NRG24160620230182154
|
17/06/2023
|
PRIYANKA DEVI
|
0505005WL016279
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325590
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-002-03889000/3284
(ITAR)
|
0505005000NRG24160620230182159
|
17/06/2023
|
GAUTAM KUMAR
|
0505005WL016279
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325580
|
|
GAUTAM KUMAR S/O DEVCHAND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-002-03889000/3331
(ITAR)
|
0505005000NRG24160620230182161
|
17/06/2023
|
RANJAN KUMAR
|
0505005WL016279
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2802325579
|
|
RANJAN KUMAR S/O RAM BILAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127452
|
127452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218652
|
218652
|
|
|
|
|
|
|
|