|
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-05-005-002-03809300/2698
(ITAR)
|
0505005000NRG24300520230115016
|
30/05/2023
|
RANAPRATAP KUMAR
|
0505005WL012639
|
RANAPRATAP KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696147
|
|
RANAPRATAP KUMAR
|
RATNAKAR BANK(607393)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/2698
(ITAR)
|
0505005000NRG24300520230115015
|
30/05/2023
|
SUNITA DEVI
|
0505005WL012639
|
SUNITA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696146
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809500/2263
(ITAR)
|
0505005000NRG24300520230115047
|
30/05/2023
|
Ramji prejapet
|
0505005WL012639
|
Ramji prejapet
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696148
|
|
Ramji Prajapati
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809500/2383
(ITAR)
|
0505005000NRG24300520230115054
|
30/05/2023
|
MANISH KUMAR
|
0505005WL012639
|
MANISH KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696149
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809500/2782
(ITAR)
|
0505005000NRG24300520230115070
|
30/05/2023
|
BHIM KUMAR
|
0505005WL012639
|
BHIM KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696145
|
|
BHIM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03808900/388
(ITAR)
|
0505005000NRG24300520230114997
|
30/05/2023
|
SAVITA DEVI
|
0505005WL012639
|
SAVITA DEVI
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081696161
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809300/1391
(ITAR)
|
0505005000NRG24300520230115004
|
30/05/2023
|
DEOWANTI KUNWAR
|
0505005WL012639
|
DEOWANTI KUNWAR
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081696213
|
|
Ms. DEVANATI DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809300/2278
(ITAR)
|
0505005000NRG24300520230115009
|
30/05/2023
|
DHARMENDRA KUMAR
|
0505005WL012639
|
DHARMENDRA KUMAR
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696151
|
|
DHARMENDER KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809300/331
(ITAR)
|
0505005000NRG24300520230115017
|
30/05/2023
|
SHAMU SINH
|
0505005WL012639
|
SHAMU SINH
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081696155
|
|
Mr. SHAMU SINH
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809500/2388
(ITAR)
|
0505005000NRG24300520230115058
|
30/05/2023
|
SUDESHWAR MAHTO
|
0505005WL012639
|
SUDESHWAR MAHTO
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081696212
|
|
Mr. SUDHESHWAR PRASAD
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809500/2582
(ITAR)
|
0505005000NRG24300520230115065
|
30/05/2023
|
SHUVAS MISTRI
|
0505005WL012639
|
SHUVAS MISTRI
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696152
|
|
Suwash Mistri
|
BANK OF BARODA(606985)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03809500/2940
(ITAR)
|
0505005000NRG24300520230115072
|
30/05/2023
|
BIHSPAT PASWAN
|
0505005WL012639
|
BIHSPAT PASWAN
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696150
|
|
Vihshpat Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03808900/1186
(ITAR)
|
0505005000NRG24300520230114995
|
30/05/2023
|
MANOJ MISTRI
|
0505005WL012639
|
MANOJ MISTRI
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081696158
|
|
Mr. MANOJ SHARMA
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809300/1590
(ITAR)
|
0505005000NRG24300520230115006
|
30/05/2023
|
RAM VILAS YADAV
|
0505005WL012639
|
RAM VILAS YADAV
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081696154
|
|
Mr. RAMVILAS YADAV
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03809300/222
(ITAR)
|
0505005000NRG24300520230115008
|
30/05/2023
|
DILAKESHWAR RAM
|
0505005WL012639
|
DILAKESHWAR RAM
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081696156
|
|
Mr. DILAKESHWAR RAM
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03809300/401
(ITAR)
|
0505005000NRG24300520230115018
|
30/05/2023
|
SHANTI DEVI
|
0505005WL012639
|
SHANTI DEVI
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696157
|
|
RAMASIDH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03809500/1736
(ITAR)
|
0505005000NRG24300520230115028
|
30/05/2023
|
DINESH KR PRAJAPAT
|
0505005WL012639
|
DINESH KR PRAJAPAT
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696162
|
|
DINESH KUMAR PRAJAPATI S/O- GHURA PRAJAP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03809500/1879
(ITAR)
|
0505005000NRG24300520230115030
|
30/05/2023
|
Janeshwar Mahto
|
0505005WL012639
|
Janeshwar Mahto
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081696159
|
|
Mr. JANESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03809500/1880
(ITAR)
|
0505005000NRG24300520230115031
|
30/05/2023
|
Ramprawesh Mahto
|
0505005WL012639
|
Ramprawesh Mahto
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081696160
|
|
Mr. RAM PRAVESH MAHATO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03889000/2457
(ITAR)
|
0505005000NRG24300520230115085
|
30/05/2023
|
PUJA DEVI
|
0505005WL012639
|
PUJA DEVI
|
00354
|
PUNB0280100
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696137
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03808900/390
(ITAR)
|
0505005000NRG24300520230114998
|
30/05/2023
|
JAGESWARI DEVI
|
0505005WL012639
|
JAGESWARI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696142
|
|
MISS JAGESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03808900/633
(ITAR)
|
0505005000NRG24300520230115000
|
30/05/2023
|
CHAMELI DEVI
|
0505005WL012639
|
CHAMELI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696143
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03809500/1881
(ITAR)
|
0505005000NRG24300520230115033
|
30/05/2023
|
Mritunjay Kumar
|
0505005WL012639
|
Mritunjay Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696141
|
|
MR MRITUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03809500/1881
(ITAR)
|
0505005000NRG24300520230115034
|
30/05/2023
|
SUNITA DEVI
|
0505005WL012639
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696144
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03809500/2420
(ITAR)
|
0505005000NRG24300520230115060
|
30/05/2023
|
ARVIND KUMAR
|
0505005WL012639
|
ARVIND KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696140
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03889000/1938
(ITAR)
|
0505005000NRG24300520230115081
|
30/05/2023
|
gulab noniya
|
0505005WL012639
|
gulab noniya
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696138
|
|
GULAB NONIYA S/O-RAMPRAVESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03889000/2403
(ITAR)
|
0505005000NRG24300520230115084
|
30/05/2023
|
KUSUM DEVI
|
0505005WL012639
|
KUSUM DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696139
|
|
MS KUSHUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03808900/1050
(ITAR)
|
0505005000NRG24300520230114993
|
30/05/2023
|
YAMUNA RAM
|
0505005WL012639
|
YAMUNA RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696195
|
|
YAMUNA RAM S/O RAMSEKHRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-002-03808900/109
(ITAR)
|
0505005000NRG24300520230114994
|
30/05/2023
|
DEVKI YADAV
|
0505005WL012639
|
DEVKI YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696199
|
|
DEVKI YADAV S/O LT TIHUR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-002-03808900/388
(ITAR)
|
0505005000NRG24300520230114996
|
30/05/2023
|
DEVCHAND SAW
|
0505005WL012639
|
DEVCHAND SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696196
|
|
DEVCHAND SAW S/O RAMPRAVESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-002-03808900/643
(ITAR)
|
0505005000NRG24300520230115001
|
30/05/2023
|
SURYADEV SINGH
|
0505005WL012639
|
SURYADEV SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696201
|
|
SURYADEV SINGH S/O DEVVARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-002-03809300/1314
(ITAR)
|
0505005000NRG24300520230115002
|
30/05/2023
|
Gupta Ram
|
0505005WL012639
|
Gupta Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696176
|
|
GUPTA RAM S/O- RAMCHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-002-03809300/1719
(ITAR)
|
0505005000NRG24300520230115007
|
30/05/2023
|
RAMESH SINGH
|
0505005WL012639
|
RAMESH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081696190
|
|
Mr. RAMESH SINGH
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-002-03809300/2299
(ITAR)
|
0505005000NRG24300520230115010
|
30/05/2023
|
CHANDAN KUMAR
|
0505005WL012639
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081696183
|
|
Mr. CHANDAN KUMAR
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-002-03809300/2317
(ITAR)
|
0505005000NRG24300520230115011
|
30/05/2023
|
MD SIRAJ ANSARI
|
0505005WL012639
|
MD SIRAJ ANSARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696187
|
|
MOHAMAD SHERAJ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-002-03809300/426
(ITAR)
|
0505005000NRG24300520230115019
|
30/05/2023
|
Satya Yadav
|
0505005WL012639
|
Satya Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696202
|
|
SATYA YADAV S/O SUKH DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-002-03809300/445
(ITAR)
|
0505005000NRG24300520230115020
|
30/05/2023
|
umesh yadav
|
0505005WL012639
|
umesh yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696200
|
|
UMESH YADAV S/O BIGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-002-03809500/1635
(ITAR)
|
0505005000NRG24300520230115022
|
30/05/2023
|
MANDADORI
|
0505005WL012639
|
MANDADORI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696175
|
|
MANDADORI W/O RAMBALI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-002-03809500/1640
(ITAR)
|
0505005000NRG24300520230115024
|
30/05/2023
|
HEERA DEVI
|
0505005WL012639
|
HEERA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696210
|
|
HEERA DEVI W/O- KAMTA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-002-03809500/1724
(ITAR)
|
0505005000NRG24300520230115025
|
30/05/2023
|
SANTOSH KUMAR
|
0505005WL012639
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696204
|
|
SANTOSH KUMAR S/O YUGASWAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-002-03809500/1731
(ITAR)
|
0505005000NRG24300520230115026
|
30/05/2023
|
KAMLESH BHAGAT
|
0505005WL012639
|
KAMLESH BHAGAT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696205
|
|
KAMALESH BHAGAT S/O KESHO BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-002-03809500/1735
(ITAR)
|
0505005000NRG24300520230115027
|
30/05/2023
|
SARITA DEVI
|
0505005WL012639
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696178
|
|
SARITA DEVI W/O- DHARMENDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-002-03809500/1753
(ITAR)
|
0505005000NRG24300520230115029
|
30/05/2023
|
KARU MISTRI
|
0505005WL012639
|
KARU MISTRI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696209
|
|
KARU MISTRI S/O SHIV BALAK MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-002-03809500/1883
(ITAR)
|
0505005000NRG24300520230115036
|
30/05/2023
|
Rampeyar Mahto
|
0505005WL012639
|
Rampeyar Mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696188
|
|
RAM PYARE MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-002-03809500/1883
(ITAR)
|
0505005000NRG24300520230115035
|
30/05/2023
|
Sumitra Devi
|
0505005WL012639
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696166
|
|
SUMITRA DEVI W/O RAM PEYARE MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-002-03809500/2014
(ITAR)
|
0505005000NRG24300520230115037
|
30/05/2023
|
RADHA DEVI
|
0505005WL012639
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696169
|
|
RADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-002-03809500/2028
(ITAR)
|
0505005000NRG24300520230115038
|
30/05/2023
|
JAIRAM MAHTO
|
0505005WL012639
|
JAIRAM MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696165
|
|
JAY RAM MAHATO S/O RAGHO MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-002-03809500/2144
(ITAR)
|
0505005000NRG24300520230115040
|
30/05/2023
|
Vijay mali
|
0505005WL012639
|
Vijay mali
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696208
|
|
VIJAY MALI S/O- LT VRIKSH MALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-002-03809500/2156
(ITAR)
|
0505005000NRG24300520230115041
|
30/05/2023
|
SAMUNDRI DEVI
|
0505005WL012639
|
SAMUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696206
|
|
SAUNDRI DEVI W/O RAMPUKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-002-03809500/2213
(ITAR)
|
0505005000NRG24300520230115042
|
30/05/2023
|
AARTI DEVI
|
0505005WL012639
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696170
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-002-03809500/2213
(ITAR)
|
0505005000NRG24300520230115043
|
30/05/2023
|
SUDHIR MISTRI
|
0505005WL012639
|
SUDHIR MISTRI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696207
|
|
SUDHIR MISTIRY S/O- MUNAR MISTIRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-002-03809500/2227
(ITAR)
|
0505005000NRG24300520230115044
|
30/05/2023
|
HARENDRA PASWAN
|
0505005WL012639
|
HARENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696153
|
|
HARENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAFIGANJ
|
BH-05-005-002-03809500/2245
(ITAR)
|
0505005000NRG24300520230115045
|
30/05/2023
|
Kamta yadav
|
0505005WL012639
|
Kamta yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696167
|
|
KAMTA YADAV S/O- CHANARIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-002-03809500/2322
(ITAR)
|
0505005000NRG24300520230115049
|
30/05/2023
|
Yadunandan mistree
|
0505005WL012639
|
Yadunandan mistree
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696203
|
|
YADUNANDAN MISTIRI S/O- RANGU MISTIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-002-03809500/2375
(ITAR)
|
0505005000NRG24300520230115050
|
30/05/2023
|
LALITA DEVI
|
0505005WL012639
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696177
|
|
LALITA DEVI W/O- MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-002-03809500/2377
(ITAR)
|
0505005000NRG24300520230115052
|
30/05/2023
|
RINKI DEVI
|
0505005WL012639
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696184
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAFIGANJ
|
BH-05-005-002-03809500/2377
(ITAR)
|
0505005000NRG24300520230115051
|
30/05/2023
|
SANJIT KUMAR
|
0505005WL012639
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696173
|
|
SANJIT PARJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-002-03809500/2380
(ITAR)
|
0505005000NRG24300520230115053
|
30/05/2023
|
PUNAM DEVI
|
0505005WL012639
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696181
|
|
POONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-002-03809500/2384
(ITAR)
|
0505005000NRG24300520230115055
|
30/05/2023
|
RAMESH KUMAR
|
0505005WL012639
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696172
|
|
RAMESH PARJAPATI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAFIGANJ
|
BH-05-005-002-03809500/2386
(ITAR)
|
0505005000NRG24300520230115057
|
30/05/2023
|
ANU DEVI
|
0505005WL012639
|
ANU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696163
|
|
ANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAFIGANJ
|
BH-05-005-002-03809500/2390
(ITAR)
|
0505005000NRG24300520230115059
|
30/05/2023
|
VIMLESH KUMAR
|
0505005WL012639
|
VIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696186
|
|
MR BIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAFIGANJ
|
BH-05-005-002-03809500/2456
(ITAR)
|
0505005000NRG24300520230115061
|
30/05/2023
|
MANOJ KUMAR SINGH
|
0505005WL012639
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696182
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAFIGANJ
|
BH-05-005-002-03809500/2458
(ITAR)
|
0505005000NRG24300520230115063
|
30/05/2023
|
BINDA DEVI
|
0505005WL012639
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696180
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAFIGANJ
|
BH-05-005-002-03809500/2458
(ITAR)
|
0505005000NRG24300520230115062
|
30/05/2023
|
RAJENDRA PRAJAPAT
|
0505005WL012639
|
RAJENDRA PRAJAPAT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696211
|
|
RAJENDRA PRAJAPATI S/O CHALITAR PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
RAFIGANJ
|
BH-05-005-002-03809500/2582
(ITAR)
|
0505005000NRG24300520230115064
|
30/05/2023
|
SUNITA DEVI
|
0505005WL012639
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696171
|
|
SUNITA DEVI WO SUBHASH LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAFIGANJ
|
BH-05-005-002-03809500/2588
(ITAR)
|
0505005000NRG24300520230115066
|
30/05/2023
|
chinta devi
|
0505005WL012639
|
chinta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696191
|
|
MISS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAFIGANJ
|
BH-05-005-002-03809500/2641
(ITAR)
|
0505005000NRG24300520230115067
|
30/05/2023
|
INDU DEVI
|
0505005WL012639
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696164
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
RAFIGANJ
|
BH-05-005-002-03809500/2688
(ITAR)
|
0505005000NRG24300520230115068
|
30/05/2023
|
DHANANJAY MALI
|
0505005WL012639
|
DHANANJAY MALI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696168
|
|
Dhananjay Mali
|
BANK OF BARODA(606985)
|
|
69
|
RAFIGANJ
|
BH-05-005-002-03809500/2939
(ITAR)
|
0505005000NRG24300520230115071
|
30/05/2023
|
KANHAI PASWN
|
0505005WL012639
|
KANHAI PASWN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696189
|
|
KANHIYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RAFIGANJ
|
BH-05-005-002-03809500/3013
(ITAR)
|
0505005000NRG24300520230115073
|
30/05/2023
|
MAMTA KUMARI
|
0505005WL012639
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696193
|
|
MAMTA KUMARI D/O- KAMTA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
RAFIGANJ
|
BH-05-005-002-03809500/3014
(ITAR)
|
0505005000NRG24300520230115074
|
30/05/2023
|
NITU KUMARI
|
0505005WL012639
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696192
|
|
NITU KUMARI D/O- KAMTA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
RAFIGANJ
|
BH-05-005-002-03809500/3015
(ITAR)
|
0505005000NRG24300520230115075
|
30/05/2023
|
PRIYANJAN KUMAR
|
0505005WL012639
|
PRIYANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696194
|
|
PRIYANJAN KUMAR S/O- KAMTA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
RAFIGANJ
|
BH-05-005-002-03809500/312
(ITAR)
|
0505005000NRG24300520230115077
|
30/05/2023
|
PARMILA KUMARI
|
0505005WL012639
|
PARMILA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696174
|
|
PRAMILA KUMARI W/O RAJESH MALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
RAFIGANJ
|
BH-05-005-002-03809500/314
(ITAR)
|
0505005000NRG24300520230115078
|
30/05/2023
|
rupa devi
|
0505005WL012639
|
rupa devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696179
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
RAFIGANJ
|
BH-05-005-002-03889000/1630
(ITAR)
|
0505005000NRG24300520230115079
|
30/05/2023
|
ABHISHEK KUMAR
|
0505005WL012639
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2081696197
|
|
Mr. ABHISHEK KUMAR
|
INDIAN BANK(607105)
|
|
76
|
RAFIGANJ
|
BH-05-005-002-03889000/1630
(ITAR)
|
0505005000NRG24300520230115080
|
30/05/2023
|
Sunita devi
|
0505005WL012639
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696198
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAFIGANJ
|
BH-05-005-002-03889000/2403
(ITAR)
|
0505005000NRG24300520230115083
|
30/05/2023
|
SANTOSH KUMAR SAW
|
0505005WL012639
|
SANTOSH KUMAR SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2081696185
|
|
SANTOSH KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182400
|
182400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280896
|
280896
|
|
|
|
|
|
|
|