|
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-05-005-009-03817500/3047
(BHADWA)
|
0505005000NRG24311220230422041
|
31/12/2023
|
ISHRAT KHATOON
|
0505005WL053730
|
ISHRAT KHATOON
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758296
|
|
ISHRAT KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817500/3332
(BHADWA)
|
0505005000NRG24311220230422046
|
31/12/2023
|
NAAJDA KHATOON
|
0505005WL053730
|
NAAJDA KHATOON
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758297
|
|
NAJADA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817500/1181
(BHADWA)
|
0505005000NRG24311220230421997
|
31/12/2023
|
REKHA DEVI
|
0505005WL053730
|
REKHA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998758299
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817500/2675
(BHADWA)
|
0505005000NRG24311220230422019
|
31/12/2023
|
JITENDRA KUMAR
|
0505005WL053730
|
JITENDRA KUMAR
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758300
|
|
Mr. Jitendra Kumar
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817500/3009
(BHADWA)
|
0505005000NRG24311220230422031
|
31/12/2023
|
NAGMA PRAVEEN
|
0505005WL053730
|
NAGMA PRAVEEN
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758305
|
|
Ms. NAGHMA PARVEEN
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817500/3010
(BHADWA)
|
0505005000NRG24311220230422032
|
31/12/2023
|
AKHTARI KHATOON
|
0505005WL053730
|
AKHTARI KHATOON
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758293
|
|
Ms. AKHTARI KHATUN
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817500/3021
(BHADWA)
|
0505005000NRG24311220230422036
|
31/12/2023
|
MD SAHBAAJ ALAM
|
0505005WL053730
|
MD SAHBAAJ ALAM
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758307
|
|
Mr. Md Shahbaj Alam
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817500/3334
(BHADWA)
|
0505005000NRG24311220230422047
|
31/12/2023
|
SABINA KHATOON
|
0505005WL053730
|
SABINA KHATOON
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758306
|
|
Mrs. Sabina Khatoon
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817500/3784
(BHADWA)
|
0505005000NRG24311220230422049
|
31/12/2023
|
Md Nuren Alam
|
0505005WL053730
|
Md Nuren Alam
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758308
|
|
MR MD NUREN ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817500/3894
(BHADWA)
|
0505005000NRG24311220230422052
|
31/12/2023
|
Brijmohan Yadav
|
0505005WL053730
|
Brijmohan Yadav
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758294
|
|
BRIJMOHAN YADAV S/O SURYADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817500/1471
(BHADWA)
|
0505005000NRG24311220230422003
|
31/12/2023
|
SAIRUN NISHA
|
0505005WL053730
|
SAIRUN NISHA
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998758292
|
|
SAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817500/3043
(BHADWA)
|
0505005000NRG24311220230422040
|
31/12/2023
|
SARITA DEVI
|
0505005WL053730
|
SARITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758291
|
|
SARITA DEVI, W/O-AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817500/3903
(BHADWA)
|
0505005000NRG24311220230422053
|
31/12/2023
|
Dinesh Kumar
|
0505005WL053730
|
Dinesh Kumar
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758295
|
|
PINTU KUMAR S/O- SURYADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817500/3886
(BHADWA)
|
0505005000NRG24311220230422051
|
31/12/2023
|
Nikhat Praveen
|
0505005WL053730
|
Nikhat Praveen
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758304
|
|
MISS NIKAHAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817500/1181
(BHADWA)
|
0505005000NRG24311220230421996
|
31/12/2023
|
SANTSOH KUMAR
|
0505005WL053730
|
SANTSOH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998758328
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817500/1187
(BHADWA)
|
0505005000NRG24311220230421998
|
31/12/2023
|
MD KAMRUDDIN
|
0505005WL053730
|
MD KAMRUDDIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998758327
|
|
KAMRUDDIN SO ISAMAIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817500/1189
(BHADWA)
|
0505005000NRG24311220230421999
|
31/12/2023
|
SATYENDAR KANU
|
0505005WL053730
|
SATYENDAR KANU
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998758346
|
|
SATYENDRA KANU, S/O- RAM VILAS KANU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817500/1210
(BHADWA)
|
0505005000NRG24311220230422000
|
31/12/2023
|
MIRA DEVI
|
0505005WL053730
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998758341
|
|
MIRA DEVI, W/O- MOTI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817500/1469
(BHADWA)
|
0505005000NRG24311220230422001
|
31/12/2023
|
MD KUTUB
|
0505005WL053730
|
MD KUTUB
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998758347
|
|
MD KUTUB, S/O- MD ISMAIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817500/1470
(BHADWA)
|
0505005000NRG24311220230422002
|
31/12/2023
|
HASNAIN
|
0505005WL053730
|
HASNAIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998758345
|
|
Md Hasnain
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817500/1473
(BHADWA)
|
0505005000NRG24311220230422004
|
31/12/2023
|
abdulpudus
|
0505005WL053730
|
abdulpudus
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998758348
|
|
ABDUL KUDUS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817500/1563
(BHADWA)
|
0505005000NRG24311220230422005
|
31/12/2023
|
TABREJ ALAM
|
0505005WL053730
|
TABREJ ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998758315
|
|
TABREJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817500/1576
(BHADWA)
|
0505005000NRG24311220230422006
|
31/12/2023
|
MD.MOKHTAR
|
0505005WL053730
|
MD.MOKHTAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998758344
|
|
MD MOKHTAR, S/O- LATE NIZAMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817500/1577
(BHADWA)
|
0505005000NRG24311220230422007
|
31/12/2023
|
DEVNANDAN PASWAN
|
0505005WL053730
|
DEVNANDAN PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998758324
|
|
DEVNANDAN PASWAN, S/O- BIGU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817500/1586
(BHADWA)
|
0505005000NRG24311220230422008
|
31/12/2023
|
MOBINA KHATOON
|
0505005WL053730
|
MOBINA KHATOON
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998758323
|
|
MOBINA KHATOON W/O JAFIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817500/1591
(BHADWA)
|
0505005000NRG24311220230422009
|
31/12/2023
|
MUNGESHWARI DEVI
|
0505005WL053730
|
MUNGESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998758314
|
|
MUNGESHWARI DEVI , W/O- BISUNPAT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817500/1703
(BHADWA)
|
0505005000NRG24311220230422010
|
31/12/2023
|
SHILA DEVI
|
0505005WL053730
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998758343
|
|
SILA DEVI, W/O- SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817500/1761
(BHADWA)
|
0505005000NRG24311220230422011
|
31/12/2023
|
Baliram Saw
|
0505005WL053730
|
Baliram Saw
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998758301
|
|
BALIRAM SAW MANERI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817500/1994
(BHADWA)
|
0505005000NRG24311220230422012
|
31/12/2023
|
NURAISHA KHATOON
|
0505005WL053730
|
NURAISHA KHATOON
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998758310
|
|
NURAISA KHATOON W/O KAMRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817500/2008
(BHADWA)
|
0505005000NRG24311220230422013
|
31/12/2023
|
BIJANTI DEVI
|
0505005WL053730
|
BIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998758302
|
|
BIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817500/2019
(BHADWA)
|
0505005000NRG24311220230422014
|
31/12/2023
|
AKALI DEVI
|
0505005WL053730
|
AKALI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998758303
|
|
AKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817500/252
(BHADWA)
|
0505005000NRG24311220230422016
|
31/12/2023
|
SURYADEV YADAV
|
0505005WL053730
|
SURYADEV YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758342
|
|
SURYADEV YADAV, S/O- FULKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817500/2655
(BHADWA)
|
0505005000NRG24311220230422017
|
31/12/2023
|
JITENDRA KUMAR
|
0505005WL053730
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758321
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817500/2671
(BHADWA)
|
0505005000NRG24311220230422018
|
31/12/2023
|
SAAJDA KHATOON
|
0505005WL053730
|
SAAJDA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758337
|
|
SAJDA KHATOON WO MD KHURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817500/2879
(BHADWA)
|
0505005000NRG24311220230422020
|
31/12/2023
|
SONKI DEVI
|
0505005WL053730
|
SONKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758317
|
|
MRS SONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817500/2882
(BHADWA)
|
0505005000NRG24311220230422021
|
31/12/2023
|
PUNAM DEVI
|
0505005WL053730
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758298
|
|
PUNAM DEVI, W/O- MUHKLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817500/2884
(BHADWA)
|
0505005000NRG24311220230422022
|
31/12/2023
|
NUSHRAT BANO
|
0505005WL053730
|
NUSHRAT BANO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758333
|
|
MRS NUSARAT BANO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817500/2886
(BHADWA)
|
0505005000NRG24311220230422023
|
31/12/2023
|
URMILA DEVI
|
0505005WL053730
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758326
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817500/2888
(BHADWA)
|
0505005000NRG24311220230422024
|
31/12/2023
|
HALIMA KHATOON
|
0505005WL053730
|
HALIMA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758332
|
|
HALIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817500/2928
(BHADWA)
|
0505005000NRG24311220230422025
|
31/12/2023
|
SHOBHA DEVI
|
0505005WL053730
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758320
|
|
SHOBHA DEVI AND SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817500/2930
(BHADWA)
|
0505005000NRG24311220230422026
|
31/12/2023
|
URMILA DEVI
|
0505005WL053730
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1998758338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817500/2931
(BHADWA)
|
0505005000NRG24311220230422027
|
31/12/2023
|
KABUTRI DEVI
|
0505005WL053730
|
KABUTRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758318
|
|
KABUTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817500/2996
(BHADWA)
|
0505005000NRG24311220230422028
|
31/12/2023
|
PRATIBHA DEVI
|
0505005WL053730
|
PRATIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758319
|
|
PRATIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03817500/3004
(BHADWA)
|
0505005000NRG24311220230422029
|
31/12/2023
|
DULARI DEVI
|
0505005WL053730
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758331
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03817500/3005
(BHADWA)
|
0505005000NRG24311220230422030
|
31/12/2023
|
DIPU SAW
|
0505005WL053730
|
DIPU SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758350
|
|
DIPU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03817500/3016
(BHADWA)
|
0505005000NRG24311220230422033
|
31/12/2023
|
NAJIYA GULSHAN
|
0505005WL053730
|
NAJIYA GULSHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998758336
|
|
Naziya Gulshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03817500/3018
(BHADWA)
|
0505005000NRG24311220230422034
|
31/12/2023
|
SAKUNTI DEVI
|
0505005WL053730
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758330
|
|
SAKUNTALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03817500/3019
(BHADWA)
|
0505005000NRG24311220230422035
|
31/12/2023
|
MANJU DEVI
|
0505005WL053730
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758322
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03817500/3022
(BHADWA)
|
0505005000NRG24311220230422037
|
31/12/2023
|
RADHIKA DEVI
|
0505005WL053730
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758339
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03817500/3024
(BHADWA)
|
0505005000NRG24311220230422038
|
31/12/2023
|
SAHJADI KHATOON
|
0505005WL053730
|
SAHJADI KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758334
|
|
SHAHZADI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03817500/3042
(BHADWA)
|
0505005000NRG24311220230422039
|
31/12/2023
|
LILAWATI DEVI
|
0505005WL053730
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758316
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03817500/315
(BHADWA)
|
0505005000NRG24311220230422043
|
31/12/2023
|
VISHUNPAT RAM
|
0505005WL053730
|
VISHUNPAT RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758312
|
|
VISHUNPAT RAM, S/O- GHURAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03817500/319
(BHADWA)
|
0505005000NRG24311220230422044
|
31/12/2023
|
PUKAR YADAV
|
0505005WL053730
|
PUKAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758313
|
|
PUKAR YADAV,S/O- VISU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03817500/3784
(BHADWA)
|
0505005000NRG24311220230422050
|
31/12/2023
|
Najnin Praveen
|
0505005WL053730
|
Najnin Praveen
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758309
|
|
NAZNIN PERWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-009-03817500/512
(BHADWA)
|
0505005000NRG24311220230422054
|
31/12/2023
|
BIGAN YADAV
|
0505005WL053730
|
BIGAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998758311
|
|
BIGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-009-03817500/713
(BHADWA)
|
0505005000NRG24311220230422056
|
31/12/2023
|
BABITA DEVI
|
0505005WL053730
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998758329
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-009-03817500/713
(BHADWA)
|
0505005000NRG24311220230422055
|
31/12/2023
|
SUDAMA SAW
|
0505005WL053730
|
SUDAMA SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998758325
|
|
SHRI SUDAMA SAW
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAFIGANJ
|
BH-05-005-009-03817500/716
(BHADWA)
|
0505005000NRG24311220230422057
|
31/12/2023
|
MOHAMMAD JUBAIR
|
0505005WL053730
|
MOHAMMAD JUBAIR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998758349
|
|
MOHAMMAD JUBAIR, S/O- LATE MD SAHJAD,JBC
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-009-03817500/717
(BHADWA)
|
0505005000NRG24311220230422058
|
31/12/2023
|
MD KHURSHID
|
0505005WL053730
|
MD KHURSHID
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998758335
|
|
MR MDKHURSHID
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAFIGANJ
|
BH-05-005-009-03817500/819
(BHADWA)
|
0505005000NRG24311220230422059
|
31/12/2023
|
DEVRANIYA DEVI
|
0505005WL053730
|
DEVRANIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998758340
|
|
DEVRANIYA DEVI, W/O- LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135204
|
135204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179436
|
179436
|
|
|
|
|
|
|
|