|
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-05-005-009-03817110/3800
(BHADWA)
|
0505005000NRG24010620230123879
|
02/06/2023
|
Kamla Devi
|
0505005WL013020
|
Kamla Devi
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604399
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817900/1071
(BHADWA)
|
0505005000NRG24010620230123913
|
02/06/2023
|
VINOD VERMA
|
0505005WL013020
|
VINOD VERMA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604400
|
|
MR VINOD VARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817900/258
(BHADWA)
|
0505005000NRG24010620230123914
|
02/06/2023
|
RAMPYARE PASWAN
|
0505005WL013020
|
RAMPYARE PASWAN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604401
|
|
MR RAMPYARE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817900/258
(BHADWA)
|
0505005000NRG24010620230123915
|
02/06/2023
|
RANI DEVI
|
0505005WL013020
|
RANI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604402
|
|
RANI DEVI, W/O- RAM PYARE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817110/1395
(BHADWA)
|
0505005000NRG24010620230123846
|
02/06/2023
|
GANESH SAW
|
0505005WL013020
|
GANESH SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604443
|
|
GANESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817110/1395
(BHADWA)
|
0505005000NRG24010620230123847
|
02/06/2023
|
SARITA DEVI
|
0505005WL013020
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604442
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817110/1462
(BHADWA)
|
0505005000NRG24010620230123848
|
02/06/2023
|
dhanjay ram
|
0505005WL013020
|
dhanjay ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604463
|
|
DHANANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817110/1465
(BHADWA)
|
0505005000NRG24010620230123849
|
02/06/2023
|
GEETA DEVI
|
0505005WL013020
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604471
|
|
GITA DEVI ., W/O- SHIV KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817110/1886
(BHADWA)
|
0505005000NRG24010620230123850
|
02/06/2023
|
SUSHMA DEVI
|
0505005WL013020
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604429
|
|
SUSHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817110/1892
(BHADWA)
|
0505005000NRG24010620230123851
|
02/06/2023
|
RAKESH SHARMA
|
0505005WL013020
|
RAKESH SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604412
|
|
RAKESHSHARMASOAYODHYASING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817110/1899
(BHADWA)
|
0505005000NRG24010620230123852
|
02/06/2023
|
SAVITA DEVI
|
0505005WL013020
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604439
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817110/1907
(BHADWA)
|
0505005000NRG24010620230123853
|
02/06/2023
|
RAM PYARE VERMA
|
0505005WL013020
|
RAM PYARE VERMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604445
|
|
RAM PYARAY VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817110/1909
(BHADWA)
|
0505005000NRG24010620230123854
|
02/06/2023
|
BAIJNATH SAW
|
0505005WL013020
|
BAIJNATH SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604455
|
|
BAIJNATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817110/1910
(BHADWA)
|
0505005000NRG24010620230123855
|
02/06/2023
|
SAVITRI DEVI
|
0505005WL013020
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604447
|
|
SAVITRI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817110/2022
(BHADWA)
|
0505005000NRG24010620230123857
|
02/06/2023
|
KALAWATI DEVI
|
0505005WL013020
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604448
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817110/2025
(BHADWA)
|
0505005000NRG24010620230123858
|
02/06/2023
|
SUNITA DEVI
|
0505005WL013020
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604452
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817110/2030
(BHADWA)
|
0505005000NRG24010620230123860
|
02/06/2023
|
CHINTU PASWAN
|
0505005WL013020
|
CHINTU PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604459
|
|
CHINTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817110/2039
(BHADWA)
|
0505005000NRG24010620230123861
|
02/06/2023
|
SURAJ PRASAD
|
0505005WL013020
|
SURAJ PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604414
|
|
SURAJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817110/2043
(BHADWA)
|
0505005000NRG24010620230123862
|
02/06/2023
|
DEVMUNI DEVI
|
0505005WL013020
|
DEVMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604441
|
|
DEOMUNI DEVI, W/O: BIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817110/2048
(BHADWA)
|
0505005000NRG24010620230123863
|
02/06/2023
|
ANU KUMARI
|
0505005WL013020
|
ANU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604404
|
|
ANU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817110/2049
(BHADWA)
|
0505005000NRG24010620230123864
|
02/06/2023
|
BIRENDRA YADAV
|
0505005WL013020
|
BIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604410
|
|
BIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817110/2055
(BHADWA)
|
0505005000NRG24010620230123865
|
02/06/2023
|
SANJAY YADAV
|
0505005WL013020
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604460
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817110/2062
(BHADWA)
|
0505005000NRG24010620230123866
|
02/06/2023
|
GEETA DEVI
|
0505005WL013020
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604454
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817110/2064
(BHADWA)
|
0505005000NRG24010620230123867
|
02/06/2023
|
RAMRATI DEVI
|
0505005WL013020
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604427
|
|
RAMARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817110/2068
(BHADWA)
|
0505005000NRG24010620230123868
|
02/06/2023
|
SARITA DEVI
|
0505005WL013020
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604407
|
|
SARITA DEVI W/O DHANESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817110/2070
(BHADWA)
|
0505005000NRG24010620230123869
|
02/06/2023
|
KANTI DEVI
|
0505005WL013020
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604446
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817110/2074
(BHADWA)
|
0505005000NRG24010620230123870
|
02/06/2023
|
HARINANDAN SAW
|
0505005WL013020
|
HARINANDAN SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604435
|
|
HARI NANDSAN SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817110/2831
(BHADWA)
|
0505005000NRG24010620230123872
|
02/06/2023
|
SHIVRATI DEVI
|
0505005WL013020
|
SHIVRATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604451
|
|
SHIV RAJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817110/3223
(BHADWA)
|
0505005000NRG24010620230123873
|
02/06/2023
|
KUNTI DEVI
|
0505005WL013020
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604430
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817110/3227
(BHADWA)
|
0505005000NRG24010620230123874
|
02/06/2023
|
LALITA DEVI
|
0505005WL013020
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604434
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817110/3788
(BHADWA)
|
0505005000NRG24010620230123876
|
02/06/2023
|
Munni Devi
|
0505005WL013020
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604432
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817110/3789
(BHADWA)
|
0505005000NRG24010620230123877
|
02/06/2023
|
Sangeeta Kumari
|
0505005WL013020
|
Sangeeta Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604477
|
|
SANGEETA KUMARI D/O-KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817110/3795
(BHADWA)
|
0505005000NRG24010620230123878
|
02/06/2023
|
Nitu Devi
|
0505005WL013020
|
Nitu Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604415
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817110/3816
(BHADWA)
|
0505005000NRG24010620230123880
|
02/06/2023
|
Bimla Devi
|
0505005WL013020
|
Bimla Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604466
|
|
BIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817110/3904
(BHADWA)
|
0505005000NRG24010620230123881
|
02/06/2023
|
PINKI KUMARI
|
0505005WL013020
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604423
|
|
Ms. PINKI KUMARI
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817110/3909
(BHADWA)
|
0505005000NRG24010620230123882
|
02/06/2023
|
RINA DEVI
|
0505005WL013020
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604465
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817110/3910
(BHADWA)
|
0505005000NRG24010620230123883
|
02/06/2023
|
RAJU RANJAN KUMAR
|
0505005WL013020
|
RAJU RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604422
|
|
MR RAJURANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817110/3916
(BHADWA)
|
0505005000NRG24010620230123884
|
02/06/2023
|
PANKAJ KUMAR YADAV
|
0505005WL013020
|
PANKAJ KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604417
|
|
MR PAMKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817110/3918
(BHADWA)
|
0505005000NRG24010620230123885
|
02/06/2023
|
URMILA DEVI
|
0505005WL013020
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604425
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817110/3925
(BHADWA)
|
0505005000NRG24010620230123886
|
02/06/2023
|
MOTIKALI DEVI
|
0505005WL013020
|
MOTIKALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604433
|
|
MOTIKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817110/3928
(BHADWA)
|
0505005000NRG24010620230123887
|
02/06/2023
|
ASHA DEVI
|
0505005WL013020
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604420
|
|
RAJENDRA THAKUR & AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817110/3931
(BHADWA)
|
0505005000NRG24010620230123888
|
02/06/2023
|
RINA DEVI
|
0505005WL013020
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604419
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817110/3942
(BHADWA)
|
0505005000NRG24010620230123889
|
02/06/2023
|
Kamla devi
|
0505005WL013020
|
Kamla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604436
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03817110/4486
(BHADWA)
|
0505005000NRG24010620230123890
|
02/06/2023
|
BAIJANTI DEVI
|
0505005WL013020
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604476
|
|
BAIJANTI KUMARI D\O KASHWA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03817110/4487
(BHADWA)
|
0505005000NRG24010620230123891
|
02/06/2023
|
HANSARAJ KUMAR
|
0505005WL013020
|
HANSARAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604461
|
|
HANSRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03817110/4488
(BHADWA)
|
0505005000NRG24010620230123892
|
02/06/2023
|
SARUN KUMAR
|
0505005WL013020
|
SARUN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604467
|
|
Mr. Sarun Kumar
|
INDIAN BANK(607105)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03817110/4493
(BHADWA)
|
0505005000NRG24010620230123894
|
02/06/2023
|
PARWATI KUMARI
|
0505005WL013020
|
PARWATI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604456
|
|
PARWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03817110/4494
(BHADWA)
|
0505005000NRG24010620230123895
|
02/06/2023
|
ARVIND KUMAR
|
0505005WL013020
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604411
|
|
ARVIND KUMAR, S/O- RAMSWAROOP VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03817110/4495
(BHADWA)
|
0505005000NRG24010620230123896
|
02/06/2023
|
RANJIT KUMAR
|
0505005WL013020
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604409
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03817110/4500
(BHADWA)
|
0505005000NRG24010620230123899
|
02/06/2023
|
RINKU KUMARI
|
0505005WL013020
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604453
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03817110/4506
(BHADWA)
|
0505005000NRG24010620230123900
|
02/06/2023
|
SANJU KUMARI
|
0505005WL013020
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604470
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03817110/4509
(BHADWA)
|
0505005000NRG24010620230123901
|
02/06/2023
|
SAVITA DEVI
|
0505005WL013020
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604475
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03817110/4510
(BHADWA)
|
0505005000NRG24010620230123902
|
02/06/2023
|
GEETA DEVI
|
0505005WL013020
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604421
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03817110/4527
(BHADWA)
|
0505005000NRG24010620230123903
|
02/06/2023
|
MAHENDRA KUMAR
|
0505005WL013020
|
MAHENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604416
|
|
MAHENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-009-03817110/4529
(BHADWA)
|
0505005000NRG24010620230123904
|
02/06/2023
|
RAHUL KUMAR
|
0505005WL013020
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604450
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-009-03817110/4530
(BHADWA)
|
0505005000NRG24010620230123905
|
02/06/2023
|
VIMLESH KUMAR
|
0505005WL013020
|
VIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604449
|
|
BIMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-009-03817110/993
(BHADWA)
|
0505005000NRG24010620230123906
|
02/06/2023
|
SHRI RAMESHWAR PRASAD
|
0505005WL013020
|
SHRI RAMESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604408
|
|
Mr. RAMESHWAR PRASAD
|
INDIAN BANK(607105)
|
|
58
|
RAFIGANJ
|
BH-05-005-009-03817600/3839
(BHADWA)
|
0505005000NRG24010620230123908
|
02/06/2023
|
Kabita Devi
|
0505005WL013020
|
Kabita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604469
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-009-03817600/516
(BHADWA)
|
0505005000NRG24010620230123909
|
02/06/2023
|
ASHOK KUMAR
|
0505005WL013020
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604473
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAFIGANJ
|
BH-05-005-009-03817600/688
(BHADWA)
|
0505005000NRG24010620230123910
|
02/06/2023
|
DULARI DEVI
|
0505005WL013020
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604472
|
|
DULARI DEVI, W/O-NANHAK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAFIGANJ
|
BH-05-005-009-03817800/5
(BHADWA)
|
0505005000NRG24010620230123912
|
02/06/2023
|
MUNIYA DEVI
|
0505005WL013020
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604474
|
|
MUNNI DEVI, W/O- JANESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAFIGANJ
|
BH-05-005-009-03818000/1009
(BHADWA)
|
0505005000NRG24010620230123917
|
02/06/2023
|
SUNAINA DEVI
|
0505005WL013020
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604462
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RAFIGANJ
|
BH-05-005-009-03818000/1036
(BHADWA)
|
0505005000NRG24010620230123918
|
02/06/2023
|
Parwati Devi
|
0505005WL013020
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604458
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAFIGANJ
|
BH-05-005-009-03818000/1038
(BHADWA)
|
0505005000NRG24010620230123919
|
02/06/2023
|
ANITA DEVI
|
0505005WL013020
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604468
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
RAFIGANJ
|
BH-05-005-009-03818000/1041
(BHADWA)
|
0505005000NRG24010620230123920
|
02/06/2023
|
RAMJIT RAM
|
0505005WL013020
|
RAMJIT RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604405
|
|
RAMJIT RAM S/O ISHWAR RAM,SIMRAJAMSHED
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RAFIGANJ
|
BH-05-005-009-03818000/1173
(BHADWA)
|
0505005000NRG24010620230123921
|
02/06/2023
|
SUNAINA DEVI
|
0505005WL013020
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604428
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
RAFIGANJ
|
BH-05-005-009-03818000/1174
(BHADWA)
|
0505005000NRG24010620230123922
|
02/06/2023
|
ALKHI DEVI
|
0505005WL013020
|
ALKHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604457
|
|
ALAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
RAFIGANJ
|
BH-05-005-009-03818000/1202
(BHADWA)
|
0505005000NRG24010620230123924
|
02/06/2023
|
PRABHU PASWAN
|
0505005WL013020
|
PRABHU PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604406
|
|
PRABHU PASWAN S/O MUGESHAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
RAFIGANJ
|
BH-05-005-009-03818000/1205
(BHADWA)
|
0505005000NRG24010620230123925
|
02/06/2023
|
DEVMATI DEVI
|
0505005WL013020
|
DEVMATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604437
|
|
DEVMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RAFIGANJ
|
BH-05-005-009-03818000/185
(BHADWA)
|
0505005000NRG24010620230123927
|
02/06/2023
|
RAMDEV RAM
|
0505005WL013020
|
RAMDEV RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604438
|
|
RAJ DEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
RAFIGANJ
|
BH-05-005-009-03818000/261
(BHADWA)
|
0505005000NRG24010620230123928
|
02/06/2023
|
YAMUNA PASWAN
|
0505005WL013020
|
YAMUNA PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604431
|
|
YAMUNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
RAFIGANJ
|
BH-05-005-009-03818000/264
(BHADWA)
|
0505005000NRG24010620230123929
|
02/06/2023
|
AJAY RAM
|
0505005WL013020
|
AJAY RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604464
|
|
AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
RAFIGANJ
|
BH-05-005-009-03818000/287
(BHADWA)
|
0505005000NRG24010620230123930
|
02/06/2023
|
PANPATI DEVI
|
0505005WL013020
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604440
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
RAFIGANJ
|
BH-05-005-009-03818000/346
(BHADWA)
|
0505005000NRG24010620230123931
|
02/06/2023
|
SONPARIYA DEVI
|
0505005WL013020
|
SONPARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604413
|
|
SONAPARIYA DEVI, W/O-BUJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
RAFIGANJ
|
BH-05-005-009-03818000/392
(BHADWA)
|
0505005000NRG24010620230123932
|
02/06/2023
|
PANO DEVI
|
0505005WL013020
|
PANO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604418
|
|
PANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
RAFIGANJ
|
BH-05-005-009-03818000/403
(BHADWA)
|
0505005000NRG24010620230123933
|
02/06/2023
|
URMILA DEVI
|
0505005WL013020
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604444
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
RAFIGANJ
|
BH-05-005-009-03818000/941
(BHADWA)
|
0505005000NRG24010620230123934
|
02/06/2023
|
ISHWAR RAM
|
0505005WL013020
|
ISHWAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604426
|
|
ISHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
RAFIGANJ
|
BH-05-005-009-03818000/945
(BHADWA)
|
0505005000NRG24010620230123935
|
02/06/2023
|
SUMITRA DEVI
|
0505005WL013020
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604424
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253080
|
253080
|
|
|
|
|
|
|
|
|
79
|
RAFIGANJ
|
BH-05-005-009-03817110/4491
(BHADWA)
|
0505005000NRG24010620230123893
|
02/06/2023
|
MALTI DEVI
|
0505005WL013020
|
MALTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604478
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
RAFIGANJ
|
BH-05-005-009-03817110/4498
(BHADWA)
|
0505005000NRG24010620230123897
|
02/06/2023
|
SHASHIKANT KUMAR
|
0505005WL013020
|
SHASHIKANT KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604403
|
|
SHASHIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
RAFIGANJ
|
BH-05-005-009-03817110/4499
(BHADWA)
|
0505005000NRG24010620230123898
|
02/06/2023
|
JITENDRA KUMAR
|
0505005WL013020
|
JITENDRA KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604480
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
RAFIGANJ
|
BH-05-005-009-03817600/2155
(BHADWA)
|
0505005000NRG24010620230123907
|
02/06/2023
|
Kail Ram
|
0505005WL013020
|
Kail Ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312604479
|
|
Kail Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280440
|
280440
|
|
|
|
|
|
|
|