|
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-05-005-002-03809500/2321
(ITAR)
|
0505005000NRG24290520230110214
|
29/05/2023
|
Babita devi
|
0505005WL012298
|
Babita devi
|
00045
|
BARB0MALHAR
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614453
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/2396
(ITAR)
|
0505005000NRG24290520230110184
|
29/05/2023
|
CHANDAN KUMAR
|
0505005WL012298
|
CHANDAN KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614463
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809300/3285
(ITAR)
|
0505005000NRG24290520230110187
|
29/05/2023
|
AJAY KUMAR
|
0505005WL012298
|
AJAY KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614462
|
|
AJAY KUMAR S/O- MUNGESWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809500/2280
(ITAR)
|
0505005000NRG24290520230110212
|
29/05/2023
|
MUKESH KUMAR
|
0505005WL012298
|
MUKESH KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614461
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03809500/2381
(ITAR)
|
0505005000NRG24290520230110218
|
29/05/2023
|
RAKESH KUMAR
|
0505005WL012298
|
RAKESH KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2083614466
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03809500/2382
(ITAR)
|
0505005000NRG24290520230110219
|
29/05/2023
|
VIMLA DEVI
|
0505005WL012298
|
VIMLA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614460
|
|
VIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809500/2387
(ITAR)
|
0505005000NRG24290520230110220
|
29/05/2023
|
DHANANJAY KUMAR
|
0505005WL012298
|
DHANANJAY KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614459
|
|
DHANANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809500/493
(ITAR)
|
0505005000NRG24290520230110240
|
29/05/2023
|
SANJAY PASWAN
|
0505005WL012298
|
SANJAY PASWAN
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614465
|
|
SANJAY PASWAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809300/1390
(ITAR)
|
0505005000NRG24290520230110177
|
29/05/2023
|
DINANATH RAVIDAS
|
0505005WL012298
|
DINANATH RAVIDAS
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2083614477
|
|
Mr. DINANATH RAM
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809300/221
(ITAR)
|
0505005000NRG24290520230110180
|
29/05/2023
|
Shivprakash das
|
0505005WL012298
|
Shivprakash das
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614474
|
|
SHIV PRAKASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809300/2276
(ITAR)
|
0505005000NRG24290520230110181
|
29/05/2023
|
UPENDRA RAM
|
0505005WL012298
|
UPENDRA RAM
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614467
|
|
MR UPENDRARAM NANHKURAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03809300/2395
(ITAR)
|
0505005000NRG24290520230110183
|
29/05/2023
|
KANCHAN KUMAR
|
0505005WL012298
|
KANCHAN KUMAR
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614472
|
|
MR KANCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03809500/2013
(ITAR)
|
0505005000NRG24290520230110198
|
29/05/2023
|
Mantosh Kumar
|
0505005WL012298
|
Mantosh Kumar
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614470
|
|
MANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03889000/3234
(ITAR)
|
0505005000NRG24290520230110254
|
29/05/2023
|
ABBAS ANSARI
|
0505005WL012298
|
ABBAS ANSARI
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614449
|
|
MR MOHD ABBAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03808900/1186
(ITAR)
|
0505005000NRG24290520230110170
|
29/05/2023
|
BASANTI DEVI
|
0505005WL012298
|
BASANTI DEVI
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2083614479
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03808900/129
(ITAR)
|
0505005000NRG24290520230110171
|
29/05/2023
|
PHEKU SINGH
|
0505005WL012298
|
PHEKU SINGH
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2083614464
|
|
Mr. PHEKU SINGH
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03808900/377
(ITAR)
|
0505005000NRG24290520230110175
|
29/05/2023
|
BASANTI DEVI
|
0505005WL012298
|
BASANTI DEVI
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614473
|
|
BASANTI DEVI & KAILASH CHUHAN
|
BANK OF INDIA(508505)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03809300/183
(ITAR)
|
0505005000NRG24290520230110178
|
29/05/2023
|
SUNDAR RAM
|
0505005WL012298
|
SUNDAR RAM
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2083614475
|
|
Mr. SUNDAR RAM
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03809300/401
(ITAR)
|
0505005000NRG24290520230110188
|
29/05/2023
|
Shanti Devi
|
0505005WL012298
|
Shanti Devi
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614476
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03809500/1877
(ITAR)
|
0505005000NRG24290520230110195
|
29/05/2023
|
Malti devi
|
0505005WL012298
|
Malti devi
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614478
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03809500/2375
(ITAR)
|
0505005000NRG24290520230110215
|
29/05/2023
|
MUNNA KUMAR
|
0505005WL012298
|
MUNNA KUMAR
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614469
|
|
MUNNA KUMAR S/O- GOKHUL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03889000/1842
(ITAR)
|
0505005000NRG24290520230110246
|
29/05/2023
|
HARENDRA SINGH
|
0505005WL012298
|
HARENDRA SINGH
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2083614468
|
|
Mr. HARENDER SINGH S/O-LT RAMKRIT SINGH
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03889000/2402
(ITAR)
|
0505005000NRG24290520230110251
|
29/05/2023
|
SUSHIL KUMAR
|
0505005WL012298
|
SUSHIL KUMAR
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614471
|
|
SUSHIL KUMAR S/O KAMAT RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03809500/2376
(ITAR)
|
0505005000NRG24290520230110216
|
29/05/2023
|
RANJIT KUMAR
|
0505005WL012298
|
RANJIT KUMAR
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614448
|
|
RANJEET KUMAR SO BAQIJANTH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03889000/2983
(ITAR)
|
0505005000NRG24290520230110253
|
29/05/2023
|
NIRASHA DEVI
|
0505005WL012298
|
NIRASHA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614450
|
|
NIRASHA DEVI W/O SUNIL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03809500/492
(ITAR)
|
0505005000NRG24290520230110239
|
29/05/2023
|
basant paswan
|
0505005WL012298
|
basant paswan
|
00354
|
PUNB0239500
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614451
|
|
BASANT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03889000/2457
(ITAR)
|
0505005000NRG24290520230110252
|
29/05/2023
|
JITAN SAW
|
0505005WL012298
|
JITAN SAW
|
00354
|
PUNB0280100
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614452
|
|
Jitan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03809500/2226
(ITAR)
|
0505005000NRG24290520230110208
|
29/05/2023
|
JITENDRA SHARMA
|
0505005WL012298
|
JITENDRA SHARMA
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083614447
|
|
JITENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-002-03809500/1620
(ITAR)
|
0505005000NRG24290520230110190
|
29/05/2023
|
Renu devi
|
0505005WL012298
|
Renu devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614454
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-002-03809500/2077
(ITAR)
|
0505005000NRG24290520230110204
|
29/05/2023
|
UPENDRA KUMAR
|
0505005WL012298
|
UPENDRA KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083614457
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-002-03809500/2225
(ITAR)
|
0505005000NRG24290520230110207
|
29/05/2023
|
VIJAY YADAV
|
0505005WL012298
|
VIJAY YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083614455
|
|
MS VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-002-03809500/2303
(ITAR)
|
0505005000NRG24290520230110213
|
29/05/2023
|
Rajendra yadav
|
0505005WL012298
|
Rajendra yadav
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614456
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-002-03809500/3329
(ITAR)
|
0505005000NRG24290520230110237
|
29/05/2023
|
SUMITRA DEVI
|
0505005WL012298
|
SUMITRA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614458
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-002-03808900/118
(ITAR)
|
0505005000NRG24290520230110169
|
29/05/2023
|
RAMASHISH SAW
|
0505005WL012298
|
RAMASHISH SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614525
|
|
RAMASHISH SAW S/O FAUDHARI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-002-03808900/129
(ITAR)
|
0505005000NRG24290520230110172
|
29/05/2023
|
MAMTA DEVI
|
0505005WL012298
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614518
|
|
MAMTA DEVI W/O FEKU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-002-03808900/363
(ITAR)
|
0505005000NRG24290520230110173
|
29/05/2023
|
KAMTA RAJAK
|
0505005WL012298
|
KAMTA RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614524
|
|
KAMTA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-002-03808900/376
(ITAR)
|
0505005000NRG24290520230110174
|
29/05/2023
|
KAMESHWAR PASWAN
|
0505005WL012298
|
KAMESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614522
|
|
KAMESHWAR PASWAN S/O LT. SHIV GOVIND PAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-002-03809000/3019
(ITAR)
|
0505005000NRG24290520230110176
|
29/05/2023
|
MADHU KUMARI
|
0505005WL012298
|
MADHU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614480
|
|
MADHU KUMARI D/O- SHATRUGHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-002-03809300/200
(ITAR)
|
0505005000NRG24290520230110179
|
29/05/2023
|
RAMSEWAK DAS
|
0505005WL012298
|
RAMSEWAK DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2083614497
|
|
Mr. RAMSEVAK DAS
|
INDIAN BANK(607105)
|
|
40
|
RAFIGANJ
|
BH-05-005-002-03809300/2318
(ITAR)
|
0505005000NRG24290520230110182
|
29/05/2023
|
Renu devi
|
0505005WL012298
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2083614508
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
41
|
RAFIGANJ
|
BH-05-005-002-03809300/2453
(ITAR)
|
0505005000NRG24290520230110185
|
29/05/2023
|
DUKHIT RAM
|
0505005WL012298
|
DUKHIT RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614493
|
|
DUKHIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-002-03809300/2453
(ITAR)
|
0505005000NRG24290520230110186
|
29/05/2023
|
JAWANTI DEVI
|
0505005WL012298
|
JAWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614492
|
|
JAWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-002-03809500/1620
(ITAR)
|
0505005000NRG24290520230110189
|
29/05/2023
|
Sunil Mahto
|
0505005WL012298
|
Sunil Mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614495
|
|
SUNIN MAHATO S/O- RAGHUNANDAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-002-03809500/1727
(ITAR)
|
0505005000NRG24290520230110191
|
29/05/2023
|
SUNIL MAHTO
|
0505005WL012298
|
SUNIL MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614527
|
|
SUNIL MAHATO S/O LATE CHAMARI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-002-03809500/1730
(ITAR)
|
0505005000NRG24290520230110192
|
29/05/2023
|
KRISHNA MAHTO
|
0505005WL012298
|
KRISHNA MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2083614487
|
|
Mr. KRISHNA MAHTO
|
INDIAN BANK(607105)
|
|
46
|
RAFIGANJ
|
BH-05-005-002-03809500/1737
(ITAR)
|
0505005000NRG24290520230110193
|
29/05/2023
|
ASHA DEVI
|
0505005WL012298
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614504
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAFIGANJ
|
BH-05-005-002-03809500/1875
(ITAR)
|
0505005000NRG24290520230110194
|
29/05/2023
|
Anil Yadav
|
0505005WL012298
|
Anil Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614501
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-002-03809500/1877
(ITAR)
|
0505005000NRG24290520230110196
|
29/05/2023
|
Sivnath Saw
|
0505005WL012298
|
Sivnath Saw
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614530
|
|
SHIVNATH SAW S/O- KAMESWAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-002-03809500/1882
(ITAR)
|
0505005000NRG24290520230110197
|
29/05/2023
|
Deepak Kumar
|
0505005WL012298
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614528
|
|
DEEPAK KUMAR S/O RAJESH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-002-03809500/2014
(ITAR)
|
0505005000NRG24290520230110199
|
29/05/2023
|
Vinod Kumar
|
0505005WL012298
|
Vinod Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083614498
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-002-03809500/2028
(ITAR)
|
0505005000NRG24290520230110200
|
29/05/2023
|
SAMUNDRI DEVI
|
0505005WL012298
|
SAMUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083614496
|
|
SAMUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-002-03809500/2073
(ITAR)
|
0505005000NRG24290520230110201
|
29/05/2023
|
NEHA KUMARI
|
0505005WL012298
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083614520
|
|
NEHA KUMARI D/O- KAPIL MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-002-03809500/2074
(ITAR)
|
0505005000NRG24290520230110202
|
29/05/2023
|
BIJENDRA PRAJAPAT
|
0505005WL012298
|
BIJENDRA PRAJAPAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083614499
|
|
BIJENDRA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-002-03809500/2075
(ITAR)
|
0505005000NRG24290520230110203
|
29/05/2023
|
AKHILESH MAHTO
|
0505005WL012298
|
AKHILESH MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2083614500
|
|
Mr. AKHILESH MAHTO
|
INDIAN BANK(607105)
|
|
55
|
RAFIGANJ
|
BH-05-005-002-03809500/2109
(ITAR)
|
0505005000NRG24290520230110205
|
29/05/2023
|
RANJIT PRAJAPAT
|
0505005WL012298
|
RANJIT PRAJAPAT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083614503
|
|
RANJIT PRAJAPAT SO MANAN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-002-03809500/2144
(ITAR)
|
0505005000NRG24290520230110206
|
29/05/2023
|
Sunita devi
|
0505005WL012298
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083614529
|
|
SUNITA DEVI W/O- VIJAY MALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-002-03809500/2227
(ITAR)
|
0505005000NRG24290520230110209
|
29/05/2023
|
KIRAN DEVI
|
0505005WL012298
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614485
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAFIGANJ
|
BH-05-005-002-03809500/2261
(ITAR)
|
0505005000NRG24290520230110210
|
29/05/2023
|
Shivkumar malakar
|
0505005WL012298
|
Shivkumar malakar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614490
|
|
SHIV KUMAR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAFIGANJ
|
BH-05-005-002-03809500/2274
(ITAR)
|
0505005000NRG24290520230110211
|
29/05/2023
|
DIPU KUMAR
|
0505005WL012298
|
DIPU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614516
|
|
DIPU KUMAR S/O VINAY PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-002-03809500/2379
(ITAR)
|
0505005000NRG24290520230110217
|
29/05/2023
|
SANJAY KUMAR
|
0505005WL012298
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614507
|
|
Sanjay Kumar
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAFIGANJ
|
BH-05-005-002-03809500/2419
(ITAR)
|
0505005000NRG24290520230110221
|
29/05/2023
|
GUDDU YAADAV
|
0505005WL012298
|
GUDDU YAADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614502
|
|
GUDDU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAFIGANJ
|
BH-05-005-002-03809500/2697
(ITAR)
|
0505005000NRG24290520230110223
|
29/05/2023
|
CHITRANJAN KUMAR
|
0505005WL012298
|
CHITRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614526
|
|
CHITRANJAN KUMAR S/O- GOPAL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RAFIGANJ
|
BH-05-005-002-03809500/2973
(ITAR)
|
0505005000NRG24290520230110224
|
29/05/2023
|
BRIJANAND MAHTO
|
0505005WL012298
|
BRIJANAND MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614483
|
|
BRIJLAL KUMAR S/O RAM DEO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAFIGANJ
|
BH-05-005-002-03809500/3011
(ITAR)
|
0505005000NRG24290520230110225
|
29/05/2023
|
BABITA DEVI
|
0505005WL012298
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614488
|
|
BABITA DEVI W/O SANJAY PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
RAFIGANJ
|
BH-05-005-002-03809500/3012
(ITAR)
|
0505005000NRG24290520230110226
|
29/05/2023
|
NITISH KUMAR
|
0505005WL012298
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614515
|
|
NITISH KUMAR S/O RAJENDRA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RAFIGANJ
|
BH-05-005-002-03809500/3026
(ITAR)
|
0505005000NRG24290520230110227
|
29/05/2023
|
VIKASH KUMAR
|
0505005WL012298
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614509
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
RAFIGANJ
|
BH-05-005-002-03809500/3027
(ITAR)
|
0505005000NRG24290520230110228
|
29/05/2023
|
CHHOTU KUMAR
|
0505005WL012298
|
CHHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614511
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
RAFIGANJ
|
BH-05-005-002-03809500/315
(ITAR)
|
0505005000NRG24290520230110231
|
29/05/2023
|
DILIP MAHTO
|
0505005WL012298
|
DILIP MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614521
|
|
DILIP MAHTO S/O RAGHUNANDAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
RAFIGANJ
|
BH-05-005-002-03809500/3223
(ITAR)
|
0505005000NRG24290520230110232
|
29/05/2023
|
RAHUL KUMAR
|
0505005WL012298
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614514
|
|
RAHUL KUMAR S/O LT. KAMESHWAR PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RAFIGANJ
|
BH-05-005-002-03809500/3281
(ITAR)
|
0505005000NRG24290520230110233
|
29/05/2023
|
RANJIT KUMAR
|
0505005WL012298
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614513
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
RAFIGANJ
|
BH-05-005-002-03809500/3282
(ITAR)
|
0505005000NRG24290520230110234
|
29/05/2023
|
PAWAN KUMAR
|
0505005WL012298
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614512
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAFIGANJ
|
BH-05-005-002-03809500/3283
(ITAR)
|
0505005000NRG24290520230110235
|
29/05/2023
|
SARSWATI DEVI
|
0505005WL012298
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614510
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
RAFIGANJ
|
BH-05-005-002-03809500/3328
(ITAR)
|
0505005000NRG24290520230110236
|
29/05/2023
|
RANJU DEVI
|
0505005WL012298
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614482
|
|
RANJU KUMARI D/O MAHESH PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
RAFIGANJ
|
BH-05-005-002-03809500/3333
(ITAR)
|
0505005000NRG24290520230110238
|
29/05/2023
|
MAHENDRA MAHTO
|
0505005WL012298
|
MAHENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614491
|
|
MAHENDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
RAFIGANJ
|
BH-05-005-002-03809500/495
(ITAR)
|
0505005000NRG24290520230110242
|
29/05/2023
|
RINKU DEVI
|
0505005WL012298
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614506
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
76
|
RAFIGANJ
|
BH-05-005-002-03809500/495
(ITAR)
|
0505005000NRG24290520230110241
|
29/05/2023
|
SUKAN SAW
|
0505005WL012298
|
SUKAN SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
04/06/2023
|
|
2083614486
|
|
Mr. SUKAN SAW
|
INDIAN BANK(607105)
|
|
77
|
RAFIGANJ
|
BH-05-005-002-03809500/500
(ITAR)
|
0505005000NRG24290520230110243
|
29/05/2023
|
VINOD YADAV
|
0505005WL012298
|
VINOD YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614484
|
|
BINOD KUMAR YADAV & PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
RAFIGANJ
|
BH-05-005-002-03889000/1230
(ITAR)
|
0505005000NRG24290520230110244
|
29/05/2023
|
LAKSHMAN SAW
|
0505005WL012298
|
LAKSHMAN SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614523
|
|
LAKSHMAN SAW S/O LT MANGAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
RAFIGANJ
|
BH-05-005-002-03889000/2080
(ITAR)
|
0505005000NRG24290520230110247
|
29/05/2023
|
SONU KUMAR
|
0505005WL012298
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614505
|
|
SONU KUMAR S O KAILASH CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
RAFIGANJ
|
BH-05-005-002-03889000/2298
(ITAR)
|
0505005000NRG24290520230110248
|
29/05/2023
|
PUNIT SAW
|
0505005WL012298
|
PUNIT SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614494
|
|
PUNIT SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
RAFIGANJ
|
BH-05-005-002-03889000/2302
(ITAR)
|
0505005000NRG24290520230110249
|
29/05/2023
|
Aasha kusum devi
|
0505005WL012298
|
Aasha kusum devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614489
|
|
ASHA KUSUM DEVI W/O BIRANJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
RAFIGANJ
|
BH-05-005-002-03889000/2394
(ITAR)
|
0505005000NRG24290520230110250
|
29/05/2023
|
PRIYANKA DEVI
|
0505005WL012298
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614481
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
RAFIGANJ
|
BH-05-005-002-03889000/3284
(ITAR)
|
0505005000NRG24290520230110255
|
29/05/2023
|
GAUTAM KUMAR
|
0505005WL012298
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614519
|
|
GAUTAM KUMAR S/O DEVCHAND SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
RAFIGANJ
|
BH-05-005-002-03889000/3331
(ITAR)
|
0505005000NRG24290520230110257
|
29/05/2023
|
RANJAN KUMAR
|
0505005WL012298
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2083614517
|
|
RANJAN KUMAR S/O RAM BILAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184452
|
184452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304152
|
304152
|
|
|
|
|
|
|
|