|
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-05-005-009-03817110/3867
(BHADWA)
|
0505005000NRG24010720230268111
|
01/07/2023
|
Kistu Kumar
|
0505005WL020165
|
Kistu Kumar
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994074
|
|
Mr. Kistu Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817110/2046
(BHADWA)
|
0505005000NRG24010720230268095
|
01/07/2023
|
KUMARI DEVANTI VERMA
|
0505005WL020165
|
KUMARI DEVANTI VERMA
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994071
|
|
MRS KUMARI DEVANTI ANILKUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03818000/287
(BHADWA)
|
0505005000NRG24010720230268132
|
01/07/2023
|
KARIMAN PASWAN
|
0505005WL020165
|
KARIMAN PASWAN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994070
|
|
KARIMAN PASWAN S/O.:- INDRA DEO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817110/1885
(BHADWA)
|
0505005000NRG24010720230268081
|
01/07/2023
|
RAVINDRA KUMAR DEEPAK
|
0505005WL020165
|
RAVINDRA KUMAR DEEPAK
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994072
|
|
RAVINDRA KUMAR DIPAK, S/O- GAURI SHANKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817110/3867
(BHADWA)
|
0505005000NRG24010720230268112
|
01/07/2023
|
Nilam Devi
|
0505005WL020165
|
Nilam Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994073
|
|
NILAM DEVI, W/O- KISTU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817110/1372
(BHADWA)
|
0505005000NRG24010720230268079
|
01/07/2023
|
MUNARIK VARMA
|
0505005WL020165
|
MUNARIK VARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994042
|
|
MUNARIK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817110/1885
(BHADWA)
|
0505005000NRG24010720230268082
|
01/07/2023
|
Girja Devi
|
0505005WL020165
|
Girja Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994093
|
|
GIRAJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817110/1887
(BHADWA)
|
0505005000NRG24010720230268083
|
01/07/2023
|
SUNAINA DEVI
|
0505005WL020165
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994075
|
|
SUNAINA DEVI W/O- RAMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817110/1895
(BHADWA)
|
0505005000NRG24010720230268084
|
01/07/2023
|
ANSHIK KUMAR BARI
|
0505005WL020165
|
ANSHIK KUMAR BARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994081
|
|
ANSHIK KUMAR BARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817110/1900
(BHADWA)
|
0505005000NRG24010720230268085
|
01/07/2023
|
JAGDIP VERMA
|
0505005WL020165
|
JAGDIP VERMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994066
|
|
JAGDIP VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817110/1901
(BHADWA)
|
0505005000NRG24010720230268086
|
01/07/2023
|
DHARMENDRA KUMAR SINGH
|
0505005WL020165
|
DHARMENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994079
|
|
DHARMENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817110/1901
(BHADWA)
|
0505005000NRG24010720230268087
|
01/07/2023
|
LALTI DEVI
|
0505005WL020165
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994059
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817110/1905
(BHADWA)
|
0505005000NRG24010720230268088
|
01/07/2023
|
PREMCHAND VERMA
|
0505005WL020165
|
PREMCHAND VERMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960994082
|
|
PREMACHANDRA VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817110/1905
(BHADWA)
|
0505005000NRG24010720230268089
|
01/07/2023
|
SANGITA DEVI
|
0505005WL020165
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994045
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817110/1906
(BHADWA)
|
0505005000NRG24010720230268090
|
01/07/2023
|
SHANKARDAYAL MISTRI
|
0505005WL020165
|
SHANKARDAYAL MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994092
|
|
SHANKARDAYAL MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817110/2023
(BHADWA)
|
0505005000NRG24010720230268091
|
01/07/2023
|
BHUPENDRA VERMA
|
0505005WL020165
|
BHUPENDRA VERMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994068
|
|
BHUPENDRA VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817110/2036
(BHADWA)
|
0505005000NRG24010720230268092
|
01/07/2023
|
RUNA DEVI
|
0505005WL020165
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994051
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817110/2039
(BHADWA)
|
0505005000NRG24010720230268094
|
01/07/2023
|
SURAJ PRASAD
|
0505005WL020165
|
SURAJ PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994083
|
|
SURAJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817110/2058
(BHADWA)
|
0505005000NRG24010720230268096
|
01/07/2023
|
NILAM SHARMA
|
0505005WL020165
|
NILAM SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994067
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817110/2059
(BHADWA)
|
0505005000NRG24010720230268097
|
01/07/2023
|
LAKSHMI DEVI
|
0505005WL020165
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994056
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817110/2063
(BHADWA)
|
0505005000NRG24010720230268098
|
01/07/2023
|
MINTA DEVI
|
0505005WL020165
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994039
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817110/2067
(BHADWA)
|
0505005000NRG24010720230268099
|
01/07/2023
|
SANGITA DEVI
|
0505005WL020165
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994064
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817110/2836
(BHADWA)
|
0505005000NRG24010720230268101
|
01/07/2023
|
AJIT KUMAR
|
0505005WL020165
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994055
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817110/2933
(BHADWA)
|
0505005000NRG24010720230268102
|
01/07/2023
|
Gita Devi
|
0505005WL020165
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994063
|
|
GITA DEVI W/O-SATYENDRA VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817110/3052
(BHADWA)
|
0505005000NRG24010720230268103
|
01/07/2023
|
ARADHNA DEVI
|
0505005WL020165
|
ARADHNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994061
|
|
ARADHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817110/3053
(BHADWA)
|
0505005000NRG24010720230268104
|
01/07/2023
|
JAY KISHOR SAMDARSI
|
0505005WL020165
|
JAY KISHOR SAMDARSI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994077
|
|
JAYKISHOR SAMDARASHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817110/3186
(BHADWA)
|
0505005000NRG24010720230268105
|
01/07/2023
|
BACHIYA DEVI
|
0505005WL020165
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994089
|
|
BACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817110/3225
(BHADWA)
|
0505005000NRG24010720230268106
|
01/07/2023
|
KALAVATI DEVI
|
0505005WL020165
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994041
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817110/3581
(BHADWA)
|
0505005000NRG24010720230268108
|
01/07/2023
|
RAJENDRA VERMA
|
0505005WL020165
|
RAJENDRA VERMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994050
|
|
RAJENDRA VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817110/3581
(BHADWA)
|
0505005000NRG24010720230268107
|
01/07/2023
|
TETARI DEVI
|
0505005WL020165
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994049
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817110/3866
(BHADWA)
|
0505005000NRG24010720230268109
|
01/07/2023
|
Shaligram Verma
|
0505005WL020165
|
Shaligram Verma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994076
|
|
SHALIGRAM VERMA S/O SHUV DATT VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817110/3866
(BHADWA)
|
0505005000NRG24010720230268110
|
01/07/2023
|
Shyama Devi
|
0505005WL020165
|
Shyama Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994044
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817110/3869
(BHADWA)
|
0505005000NRG24010720230268113
|
01/07/2023
|
Kamlesh Yadav
|
0505005WL020165
|
Kamlesh Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994087
|
|
KAMALESH YADAV
|
BANK OF BARODA(606985)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817110/3869
(BHADWA)
|
0505005000NRG24010720230268114
|
01/07/2023
|
Nageena Devi
|
0505005WL020165
|
Nageena Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994052
|
|
MRS NAGEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817110/3870
(BHADWA)
|
0505005000NRG24010720230268115
|
01/07/2023
|
SARITA VERMA
|
0505005WL020165
|
SARITA VERMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994053
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817110/3871
(BHADWA)
|
0505005000NRG24010720230268116
|
01/07/2023
|
Ajay Kumar
|
0505005WL020165
|
Ajay Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994088
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817110/3872
(BHADWA)
|
0505005000NRG24010720230268117
|
01/07/2023
|
Lakhmi Devi
|
0505005WL020165
|
Lakhmi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994084
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817110/3875
(BHADWA)
|
0505005000NRG24010720230268118
|
01/07/2023
|
Manju Devi
|
0505005WL020165
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994047
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817110/3876
(BHADWA)
|
0505005000NRG24010720230268119
|
01/07/2023
|
Pushpa Misra
|
0505005WL020165
|
Pushpa Misra
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994086
|
|
MRS PUSHPA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817110/993
(BHADWA)
|
0505005000NRG24010720230268120
|
01/07/2023
|
SHRI RAMESHWAR PRASAD
|
0505005WL020165
|
SHRI RAMESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994078
|
|
Mr. RAMESHWAR PRASAD
|
INDIAN BANK(607105)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03818000/1009
(BHADWA)
|
0505005000NRG24010720230268121
|
01/07/2023
|
SUNAINA DEVI
|
0505005WL020165
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994058
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03818000/1017
(BHADWA)
|
0505005000NRG24010720230268123
|
01/07/2023
|
SANGITA DEVI
|
0505005WL020165
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994046
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03818000/1017
(BHADWA)
|
0505005000NRG24010720230268122
|
01/07/2023
|
VINOD PASWAN
|
0505005WL020165
|
VINOD PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994080
|
|
BINOD PASWAN, S/O- LAKHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03818000/1205
(BHADWA)
|
0505005000NRG24010720230268125
|
01/07/2023
|
SURAJ PASWAN
|
0505005WL020165
|
SURAJ PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994069
|
|
SOORAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03818000/1219
(BHADWA)
|
0505005000NRG24010720230268126
|
01/07/2023
|
RAJMATI DEVI
|
0505005WL020165
|
RAJMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994057
|
|
RAJMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03818000/264
(BHADWA)
|
0505005000NRG24010720230268128
|
01/07/2023
|
AJAY RAM
|
0505005WL020165
|
AJAY RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994060
|
|
AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03818000/264
(BHADWA)
|
0505005000NRG24010720230268127
|
01/07/2023
|
SANJAY RAM
|
0505005WL020165
|
SANJAY RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994043
|
|
SANJAY RAM, S/O- RAM SWAROOP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03818000/267
(BHADWA)
|
0505005000NRG24010720230268129
|
01/07/2023
|
RAMASHRAY PASWAN
|
0505005WL020165
|
RAMASHRAY PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994048
|
|
RAMASHRAY PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03818000/272
(BHADWA)
|
0505005000NRG24010720230268130
|
01/07/2023
|
RAJU PASWAN
|
0505005WL020165
|
RAJU PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994062
|
|
RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03818000/272
(BHADWA)
|
0505005000NRG24010720230268131
|
01/07/2023
|
SUSHILA DEVI
|
0505005WL020165
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994091
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03818000/287
(BHADWA)
|
0505005000NRG24010720230268133
|
01/07/2023
|
MANJU KUMARI
|
0505005WL020165
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994065
|
|
MANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03818000/353
(BHADWA)
|
0505005000NRG24010720230268135
|
01/07/2023
|
RAMASHISH VERMA
|
0505005WL020165
|
RAMASHISH VERMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994094
|
|
RAMASHISH VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03818000/354
(BHADWA)
|
0505005000NRG24010720230268137
|
01/07/2023
|
DHANOUTI DEVI
|
0505005WL020165
|
DHANOUTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994085
|
|
DHANAUTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03818000/354
(BHADWA)
|
0505005000NRG24010720230268136
|
01/07/2023
|
HIRALAL VERMA
|
0505005WL020165
|
HIRALAL VERMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994040
|
|
HIRA LAL VARMA S/O BALKESHWAR VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-009-03818000/354
(BHADWA)
|
0505005000NRG24010720230268138
|
01/07/2023
|
Lalan Kumar
|
0505005WL020165
|
Lalan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994054
|
|
LALAN KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAFIGANJ
|
BH-05-005-009-03818000/459
(BHADWA)
|
0505005000NRG24010720230268139
|
01/07/2023
|
KAILI DEVI
|
0505005WL020165
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4960994090
|
|
KAILLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162564
|
162564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178524
|
178524
|
|
|
|
|
|
|
|