|
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-05-005-009-03817110/3797
(BHADWA)
|
0505005000NRG24280420230017373
|
29/04/2023
|
Lalita Devi
|
0505005WL003049
|
Lalita Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301116
|
|
LALITA KUMARI DO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03818000/1021
(BHADWA)
|
0505005000NRG24280420230017384
|
29/04/2023
|
DHANO DEVI
|
0505005WL003049
|
DHANO DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301115
|
|
DHANO DEVI W/O.:- SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817110/1372
(BHADWA)
|
0505005000NRG24280420230017342
|
29/04/2023
|
SUNDAR MEHTA
|
0505005WL003049
|
SUNDAR MEHTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301153
|
|
MR SUNDAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817110/1396
(BHADWA)
|
0505005000NRG24280420230017343
|
29/04/2023
|
MR. LAXMI NARAYAN MISTRI
|
0505005WL003049
|
MR. LAXMI NARAYAN MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301151
|
|
LAXMI NARAYAN MISTRI, S/O- PARMESHWAR MI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817110/1460
(BHADWA)
|
0505005000NRG24280420230017344
|
29/04/2023
|
MANJAY RAM
|
0505005WL003049
|
MANJAY RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301167
|
|
MANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817110/1895
(BHADWA)
|
0505005000NRG24280420230017345
|
29/04/2023
|
ANSHIK KUMAR BARI
|
0505005WL003049
|
ANSHIK KUMAR BARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301164
|
|
ANSHIK KUMAR BARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817110/2022
(BHADWA)
|
0505005000NRG24280420230017346
|
29/04/2023
|
KALAWATI DEVI
|
0505005WL003049
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301134
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817110/2023
(BHADWA)
|
0505005000NRG24280420230017347
|
29/04/2023
|
BHUPENDRA VERMA
|
0505005WL003049
|
BHUPENDRA VERMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301170
|
|
BHUPENDRA VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817110/2025
(BHADWA)
|
0505005000NRG24280420230017348
|
29/04/2023
|
SUNITA DEVI
|
0505005WL003049
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301154
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817110/2029
(BHADWA)
|
0505005000NRG24280420230017349
|
29/04/2023
|
PHULMANTI DEVI
|
0505005WL003049
|
PHULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301158
|
|
FULAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817110/2030
(BHADWA)
|
0505005000NRG24280420230017350
|
29/04/2023
|
CHINTU PASWAN
|
0505005WL003049
|
CHINTU PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301168
|
|
CHINTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817110/2032
(BHADWA)
|
0505005000NRG24280420230017351
|
29/04/2023
|
ANJU DEVI
|
0505005WL003049
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301141
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817110/2034
(BHADWA)
|
0505005000NRG24280420230017352
|
29/04/2023
|
CHANCHALA DEVI
|
0505005WL003049
|
CHANCHALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301171
|
|
CHANCHALA DEVI W/O NANDU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817110/2036
(BHADWA)
|
0505005000NRG24280420230017353
|
29/04/2023
|
RUNA DEVI
|
0505005WL003049
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301130
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817110/2039
(BHADWA)
|
0505005000NRG24280420230017354
|
29/04/2023
|
SURAJ PRASAD
|
0505005WL003049
|
SURAJ PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301119
|
|
SURAJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817110/2043
(BHADWA)
|
0505005000NRG24280420230017355
|
29/04/2023
|
DEVMUNI DEVI
|
0505005WL003049
|
DEVMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301129
|
|
DEOMUNI DEVI, W/O: BIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817110/2045
(BHADWA)
|
0505005000NRG24280420230017356
|
29/04/2023
|
MINA DEVI
|
0505005WL003049
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301124
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817110/2048
(BHADWA)
|
0505005000NRG24280420230017357
|
29/04/2023
|
ANU KUMARI
|
0505005WL003049
|
ANU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301117
|
|
ANU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817110/2049
(BHADWA)
|
0505005000NRG24280420230017358
|
29/04/2023
|
BIRENDRA YADAV
|
0505005WL003049
|
BIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301166
|
|
BIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817110/2051
(BHADWA)
|
0505005000NRG24280420230017359
|
29/04/2023
|
FEKAN RAM
|
0505005WL003049
|
FEKAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301118
|
|
FEKAN RAM, S/O- CHANKU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817110/2051
(BHADWA)
|
0505005000NRG24280420230017360
|
29/04/2023
|
PINKI DEVI
|
0505005WL003049
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301139
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817110/2052
(BHADWA)
|
0505005000NRG24280420230017361
|
29/04/2023
|
GITA DEVI
|
0505005WL003049
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301143
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817110/2053
(BHADWA)
|
0505005000NRG24280420230017362
|
29/04/2023
|
UMESH RAM
|
0505005WL003049
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301131
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817110/2055
(BHADWA)
|
0505005000NRG24280420230017363
|
29/04/2023
|
SANJAY YADAV
|
0505005WL003049
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301140
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817110/2062
(BHADWA)
|
0505005000NRG24280420230017364
|
29/04/2023
|
GEETA DEVI
|
0505005WL003049
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301137
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817110/2070
(BHADWA)
|
0505005000NRG24280420230017365
|
29/04/2023
|
KANTI DEVI
|
0505005WL003049
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301133
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817110/2074
(BHADWA)
|
0505005000NRG24280420230017366
|
29/04/2023
|
HARINANDAN SAW
|
0505005WL003049
|
HARINANDAN SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301125
|
|
HARI NANDSAN SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817110/2616
(BHADWA)
|
0505005000NRG24280420230017367
|
29/04/2023
|
LALITA DEVI
|
0505005WL003049
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301144
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817110/2831
(BHADWA)
|
0505005000NRG24280420230017368
|
29/04/2023
|
SHIVRATI DEVI
|
0505005WL003049
|
SHIVRATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301135
|
|
SHIV RAJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817110/3791
(BHADWA)
|
0505005000NRG24280420230017369
|
29/04/2023
|
Soni Devi
|
0505005WL003049
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301156
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817110/3793
(BHADWA)
|
0505005000NRG24280420230017370
|
29/04/2023
|
Usha Kumari
|
0505005WL003049
|
Usha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301132
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817110/3795
(BHADWA)
|
0505005000NRG24280420230017371
|
29/04/2023
|
Nitu Devi
|
0505005WL003049
|
Nitu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301163
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817110/3797
(BHADWA)
|
0505005000NRG24280420230017372
|
29/04/2023
|
Arun Kumar
|
0505005WL003049
|
Arun Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301147
|
|
MRS ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817110/3798
(BHADWA)
|
0505005000NRG24280420230017374
|
29/04/2023
|
Urmila Devi
|
0505005WL003049
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301157
|
|
URMILA DEVI WO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817110/3875
(BHADWA)
|
0505005000NRG24280420230017375
|
29/04/2023
|
Manju Devi
|
0505005WL003049
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301128
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817600/682
(BHADWA)
|
0505005000NRG24280420230017377
|
29/04/2023
|
RADHIKA DEVI
|
0505005WL003049
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301169
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817800/1120
(BHADWA)
|
0505005000NRG24280420230017379
|
29/04/2023
|
MANJU DEVI
|
0505005WL003049
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301165
|
|
MANJU DEVI, W/O- RAM UDAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817800/1684
(BHADWA)
|
0505005000NRG24280420230017380
|
29/04/2023
|
DEEPNARAYAN RAM
|
0505005WL003049
|
DEEPNARAYAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301150
|
|
DEEP NARAYAN RAM, S/O- LATE GANORI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03818000/1003
(BHADWA)
|
0505005000NRG24280420230017381
|
29/04/2023
|
JITAN RAM
|
0505005WL003049
|
JITAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301149
|
|
TAPESHWARI DEVI , W/O-JITAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03818000/1005
(BHADWA)
|
0505005000NRG24280420230017382
|
29/04/2023
|
ASHOK PASWAN
|
0505005WL003049
|
ASHOK PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301121
|
|
ASHOK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03818000/1009
(BHADWA)
|
0505005000NRG24280420230017383
|
29/04/2023
|
SUNAINA DEVI
|
0505005WL003049
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301142
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03818000/1036
(BHADWA)
|
0505005000NRG24280420230017385
|
29/04/2023
|
Parwati Devi
|
0505005WL003049
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301138
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03818000/1214
(BHADWA)
|
0505005000NRG24280420230017386
|
29/04/2023
|
FIRANGI YADAV
|
0505005WL003049
|
FIRANGI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301161
|
|
FIRANGI YADAV S/O SURYUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03818000/1218
(BHADWA)
|
0505005000NRG24280420230017387
|
29/04/2023
|
SUJITA VERMA
|
0505005WL003049
|
SUJITA VERMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301162
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03818000/1219
(BHADWA)
|
0505005000NRG24280420230017388
|
29/04/2023
|
RAJMATI DEVI
|
0505005WL003049
|
RAJMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301155
|
|
RAJMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03818000/180
(BHADWA)
|
0505005000NRG24280420230017389
|
29/04/2023
|
barman ram
|
0505005WL003049
|
barman ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301136
|
|
VARMAN RAM
|
IDBI BANK(607095)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03818000/183
(BHADWA)
|
0505005000NRG24280420230017390
|
29/04/2023
|
UPENDRA RAM
|
0505005WL003049
|
UPENDRA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301148
|
|
UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03818000/185
(BHADWA)
|
0505005000NRG24280420230017391
|
29/04/2023
|
RAMDEV RAM
|
0505005WL003049
|
RAMDEV RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301126
|
|
RAJ DEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03818000/195
(BHADWA)
|
0505005000NRG24280420230017392
|
29/04/2023
|
BHIKHARI SAW
|
0505005WL003049
|
BHIKHARI SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301120
|
|
BHIKHARI SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03818000/199
(BHADWA)
|
0505005000NRG24280420230017393
|
29/04/2023
|
RANJIT RAM
|
0505005WL003049
|
RANJIT RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301160
|
|
RANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03818000/264
(BHADWA)
|
0505005000NRG24280420230017394
|
29/04/2023
|
AJAY RAM
|
0505005WL003049
|
AJAY RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301146
|
|
AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03818000/272
(BHADWA)
|
0505005000NRG24280420230017395
|
29/04/2023
|
SUSHILA DEVI
|
0505005WL003049
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301123
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03818000/392
(BHADWA)
|
0505005000NRG24280420230017396
|
29/04/2023
|
PANO DEVI
|
0505005WL003049
|
PANO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301159
|
|
PANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03818000/401
(BHADWA)
|
0505005000NRG24280420230017397
|
29/04/2023
|
JITENDRA YADAV
|
0505005WL003049
|
JITENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301145
|
|
JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-009-03818000/407
(BHADWA)
|
0505005000NRG24280420230017398
|
29/04/2023
|
VINAY PASWAN
|
0505005WL003049
|
VINAY PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301127
|
|
VINAY PASWAN, S/O- LATE LAKHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-009-03818000/459
(BHADWA)
|
0505005000NRG24280420230017399
|
29/04/2023
|
MAHENDRA RAM
|
0505005WL003049
|
MAHENDRA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301122
|
|
MAHENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172368
|
172368
|
|
|
|
|
|
|
|
|
57
|
RAFIGANJ
|
BH-05-005-009-03817600/2155
(BHADWA)
|
0505005000NRG24280420230017376
|
29/04/2023
|
Kail Ram
|
0505005WL003049
|
Kail Ram
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445301152
|
|
Kail Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181944
|
181944
|
|
|
|
|
|
|
|