|
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-05-005-002-03809300/1569
(ITAR)
|
0505005000NRG24040320240508580
|
06/03/2024
|
Bacchu Yadav
|
0505005WL063541
|
Bacchu Yadav
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043680260
|
|
BACHCHU YADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/2679
(ITAR)
|
0505005000NRG24040320240508584
|
06/03/2024
|
RINKU DEVI
|
0505005WL063541
|
RINKU DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680256
|
|
Mrs. SARAU RAM
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809500/1550
(ITAR)
|
0505005000NRG24040320240508587
|
06/03/2024
|
LALMUNI DEVI
|
0505005WL063541
|
LALMUNI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043680255
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809500/2583
(ITAR)
|
0505005000NRG24040320240508597
|
06/03/2024
|
MALATI DEVI
|
0505005WL063541
|
MALATI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680257
|
|
MALATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809500/3231
(ITAR)
|
0505005000NRG24040320240508607
|
06/03/2024
|
NIRAJ KUMAR
|
0505005WL063541
|
NIRAJ KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680259
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809500/493
(ITAR)
|
0505005000NRG24040320240508617
|
06/03/2024
|
SANJAY PASWAN
|
0505005WL063541
|
SANJAY PASWAN
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043680258
|
|
SANJAY PASWAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809300/2278
(ITAR)
|
0505005000NRG24040320240508583
|
06/03/2024
|
DHARMENDRA KUMAR
|
0505005WL063541
|
DHARMENDRA KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680263
|
|
DHARMENDER KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03808900/1033
(ITAR)
|
0505005000NRG24040320240508573
|
06/03/2024
|
DEVNATH MISTRY
|
0505005WL063541
|
DEVNATH MISTRY
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680267
|
|
Mr. Devnath Mistri
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03808900/377
(ITAR)
|
0505005000NRG24040320240508576
|
06/03/2024
|
BASANTI DEVI
|
0505005WL063541
|
BASANTI DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043680265
|
|
BASANTI DEVI & KAILASH CHUHAN
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03808900/419
(ITAR)
|
0505005000NRG24040320240508577
|
06/03/2024
|
SURITH RAM
|
0505005WL063541
|
SURITH RAM
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680264
|
|
RAMASURITH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809300/1590
(ITAR)
|
0505005000NRG24040320240508581
|
06/03/2024
|
RAM VILAS YADAV
|
0505005WL063541
|
RAM VILAS YADAV
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043680266
|
|
Mr. RAMVILAS YADAV
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03889000/1842
(ITAR)
|
0505005000NRG24040320240508618
|
06/03/2024
|
HARENDRA SINGH
|
0505005WL063541
|
HARENDRA SINGH
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043680262
|
|
Mr. HARENDER SINGH S/O-LT RAMKRIT SINGH
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03889000/1942
(ITAR)
|
0505005000NRG24040320240508620
|
06/03/2024
|
Bhuneshwar Singh
|
0505005WL063541
|
Bhuneshwar Singh
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680261
|
|
Mr. BHUNESHVAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809500/2587
(ITAR)
|
0505005000NRG24040320240508599
|
06/03/2024
|
SAKALDEV MISTRI
|
0505005WL063541
|
SAKALDEV MISTRI
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680247
|
|
SAKALDEV MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03809500/2647
(ITAR)
|
0505005000NRG24040320240508600
|
06/03/2024
|
SHAMBHU PASWAN
|
0505005WL063541
|
SHAMBHU PASWAN
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680244
|
|
SHAMBHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03809500/2927
(ITAR)
|
0505005000NRG24040320240508604
|
06/03/2024
|
AWDHESH BHAGAT
|
0505005WL063541
|
AWDHESH BHAGAT
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680243
|
|
AUDHESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03809500/3400
(ITAR)
|
0505005000NRG24040320240508610
|
06/03/2024
|
abhinandan kumar
|
0505005WL063541
|
abhinandan kumar
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680241
|
|
ABHINANDAN KUMAR S/O- SUNIL BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03809500/3400
(ITAR)
|
0505005000NRG24040320240508611
|
06/03/2024
|
kanchan kumari
|
0505005WL063541
|
kanchan kumari
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680248
|
|
Ms. KANCHAN KUMARI
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03809500/3401
(ITAR)
|
0505005000NRG24040320240508612
|
06/03/2024
|
suraj kumar
|
0505005WL063541
|
suraj kumar
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680246
|
|
SURAJ KUMAR S/O- BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03809500/492
(ITAR)
|
0505005000NRG24040320240508616
|
06/03/2024
|
basant paswan
|
0505005WL063541
|
basant paswan
|
00354
|
PUNB0239500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043680242
|
|
BASANT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03889000/1941
(ITAR)
|
0505005000NRG24040320240508619
|
06/03/2024
|
Ramesh Sav
|
0505005WL063541
|
Ramesh Sav
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680245
|
|
RAMESH SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03889000/3384
(ITAR)
|
0505005000NRG24040320240508627
|
06/03/2024
|
RUBI DEVI
|
0505005WL063541
|
RUBI DEVI
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680249
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03809500/1582
(ITAR)
|
0505005000NRG24040320240508589
|
06/03/2024
|
FULKUMARI DEVI
|
0505005WL063541
|
FULKUMARI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680251
|
|
MISS FULLKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03809500/1583
(ITAR)
|
0505005000NRG24040320240508590
|
06/03/2024
|
SURTI DEVI
|
0505005WL063541
|
SURTI DEVI
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043680252
|
|
MISS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03809500/3372
(ITAR)
|
0505005000NRG24040320240508608
|
06/03/2024
|
SRIFA DEVI
|
0505005WL063541
|
SRIFA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680254
|
|
MS SRIFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03809500/3402
(ITAR)
|
0505005000NRG24040320240508613
|
06/03/2024
|
tetari devi
|
0505005WL063541
|
tetari devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680253
|
|
MR TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03889000/3387
(ITAR)
|
0505005000NRG24040320240508628
|
06/03/2024
|
SANDHYA DEVI
|
0505005WL063541
|
SANDHYA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680250
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03889000/2297
(ITAR)
|
0505005000NRG24040320240508622
|
06/03/2024
|
MUNISH KUMAR
|
0505005WL063541
|
MUNISH KUMAR
|
00468
|
UBIN0571024
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680295
|
|
MUNIB KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAFIGANJ
|
BH-05-005-002-03889000/2297
(ITAR)
|
0505005000NRG24040320240508621
|
06/03/2024
|
PUJA DEVI
|
0505005WL063541
|
PUJA DEVI
|
00468
|
UBIN0571024
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043680296
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-002-03808900/1004
(ITAR)
|
0505005000NRG24040320240508572
|
06/03/2024
|
CHANDRAWATI KUWAR
|
0505005WL063541
|
CHANDRAWATI KUWAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680288
|
|
CHANDRAWATI KUNWAR W/O LT. VIJAY MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-002-03808900/363
(ITAR)
|
0505005000NRG24040320240508574
|
06/03/2024
|
KAMTA RAJAK
|
0505005WL063541
|
KAMTA RAJAK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043680290
|
|
KAMTA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-002-03808900/376
(ITAR)
|
0505005000NRG24040320240508575
|
06/03/2024
|
KAMESHWAR PASWAN
|
0505005WL063541
|
KAMESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680289
|
|
KAMESHWAR PASWAN S/O LT. SHIV GOVIND PAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-002-03809000/3019
(ITAR)
|
0505005000NRG24040320240508578
|
06/03/2024
|
MADHU KUMARI
|
0505005WL063541
|
MADHU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043680268
|
|
MADHU KUMARI D/O- SHATRUGHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-002-03809100/3382
(ITAR)
|
0505005000NRG24040320240508579
|
06/03/2024
|
ANIL PASWAN
|
0505005WL063541
|
ANIL PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680277
|
|
ANIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-002-03809300/1719
(ITAR)
|
0505005000NRG24040320240508582
|
06/03/2024
|
RAMESH SINGH
|
0505005WL063541
|
RAMESH SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043680284
|
|
Mr. RAMESH SINGH
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-002-03809500/1501
(ITAR)
|
0505005000NRG24040320240508586
|
06/03/2024
|
parmod kumar
|
0505005WL063541
|
parmod kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680287
|
|
PRAMOD KUMAR S/O KAMESWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-002-03809500/1582
(ITAR)
|
0505005000NRG24040320240508588
|
06/03/2024
|
baijnath chouhan
|
0505005WL063541
|
baijnath chouhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680270
|
|
MR BAIDNATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-002-03809500/1635
(ITAR)
|
0505005000NRG24040320240508591
|
06/03/2024
|
MANDADORI
|
0505005WL063541
|
MANDADORI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680278
|
|
MANDADORI W/O RAMBALI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-002-03809500/1636
(ITAR)
|
0505005000NRG24040320240508593
|
06/03/2024
|
INDU DEVI
|
0505005WL063541
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680291
|
|
INDU DEVI W/O SUNIL KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-002-03809500/1636
(ITAR)
|
0505005000NRG24040320240508592
|
06/03/2024
|
SUNIL KR SHARMA
|
0505005WL063541
|
SUNIL KR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680292
|
|
SUNIL KUMAR SHARMA S/O LATE ALAKH NARAYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-002-03809500/1728
(ITAR)
|
0505005000NRG24040320240508594
|
06/03/2024
|
FULMATI DEVI
|
0505005WL063541
|
FULMATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043680294
|
|
FUL MATI DEVI W/O SATYENDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-002-03809500/1730
(ITAR)
|
0505005000NRG24040320240508595
|
06/03/2024
|
KRISHNA MAHTO
|
0505005WL063541
|
KRISHNA MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043680271
|
|
Mr. KRISHNA MAHTO
|
INDIAN BANK(607105)
|
|
43
|
RAFIGANJ
|
BH-05-005-002-03809500/2305
(ITAR)
|
0505005000NRG24040320240508596
|
06/03/2024
|
Anil kumar
|
0505005WL063541
|
Anil kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680273
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-002-03809500/2587
(ITAR)
|
0505005000NRG24040320240508598
|
06/03/2024
|
MINA DEVI
|
0505005WL063541
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680275
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-002-03809500/2693
(ITAR)
|
0505005000NRG24040320240508601
|
06/03/2024
|
URMILA DEVI
|
0505005WL063541
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680282
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-002-03809500/2801
(ITAR)
|
0505005000NRG24040320240508602
|
06/03/2024
|
KALAVATI DEVI
|
0505005WL063541
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680281
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-002-03809500/2845
(ITAR)
|
0505005000NRG24040320240508603
|
06/03/2024
|
RIJANTI DEVI
|
0505005WL063541
|
RIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680283
|
|
RIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAFIGANJ
|
BH-05-005-002-03809500/3024
(ITAR)
|
0505005000NRG24040320240508605
|
06/03/2024
|
ARUN BHAGAT
|
0505005WL063541
|
ARUN BHAGAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680285
|
|
ARUN BHAGAT
|
AXIS BANK(607153)
|
|
49
|
RAFIGANJ
|
BH-05-005-002-03809500/3215
(ITAR)
|
0505005000NRG24040320240508606
|
06/03/2024
|
SATOSH KUMAR PATHAK
|
0505005WL063541
|
SATOSH KUMAR PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680280
|
|
SANTOSH KUMAR PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-002-03809500/3377
(ITAR)
|
0505005000NRG24040320240508609
|
06/03/2024
|
CHINTA DEVI
|
0505005WL063541
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680276
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAFIGANJ
|
BH-05-005-002-03809500/438
(ITAR)
|
0505005000NRG24040320240508614
|
06/03/2024
|
MAHENDRA CHAUHAN
|
0505005WL063541
|
MAHENDRA CHAUHAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043680279
|
|
MAHENDRA CHAUHAN S/O LT. BHIKHARI CHAUHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-002-03809500/473
(ITAR)
|
0505005000NRG24040320240508615
|
06/03/2024
|
BICHIYA DEVI
|
0505005WL063541
|
BICHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680293
|
|
BUCHIYA DEVI S/O BIJENDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-002-03889000/2302
(ITAR)
|
0505005000NRG24040320240508623
|
06/03/2024
|
Aasha kusum devi
|
0505005WL063541
|
Aasha kusum devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043680272
|
|
ASHA KUSUM DEVI W/O BIRANJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-002-03889000/2394
(ITAR)
|
0505005000NRG24040320240508624
|
06/03/2024
|
PRIYANKA DEVI
|
0505005WL063541
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043680269
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-002-03889000/2422
(ITAR)
|
0505005000NRG24040320240508625
|
06/03/2024
|
UPENDRA KUMAR
|
0505005WL063541
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043680274
|
|
UPENDRA KUMAR SO CHHATU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-002-03889000/3284
(ITAR)
|
0505005000NRG24040320240508626
|
06/03/2024
|
GAUTAM KUMAR
|
0505005WL063541
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043680286
|
|
GAUTAM KUMAR S/O DEVCHAND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
57
|
RAFIGANJ
|
BH-05-005-002-03809300/2717
(ITAR)
|
0505005000NRG24040320240508585
|
06/03/2024
|
MANTI DEVI
|
0505005WL063541
|
MANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680297
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167352
|
167352
|
|
|
|
|
|
|
|