|
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)
|
0505005000NRG24120520230058454
|
13/05/2023
|
RANAPRATAP KUMAR
|
0505005WL008618
|
RANAPRATAP KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912422
|
|
RANAPRATAP KUMAR
|
RATNAKAR BANK(607393)
|
|
2
|
RAFIGANJ
|
BH-05-005-002-03809300/2698
(ITAR)
|
0505005000NRG24120520230058453
|
13/05/2023
|
SUNITA DEVI
|
0505005WL008618
|
SUNITA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912421
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-002-03809500/2263
(ITAR)
|
0505005000NRG24120520230058487
|
13/05/2023
|
Ramji prejapet
|
0505005WL008618
|
Ramji prejapet
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912423
|
|
Ramji Prajapati
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-002-03809500/2782
(ITAR)
|
0505005000NRG24120520230058504
|
13/05/2023
|
BHIM KUMAR
|
0505005WL008618
|
BHIM KUMAR
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912420
|
|
BHIM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-002-03808900/388
(ITAR)
|
0505005000NRG24120520230058433
|
13/05/2023
|
SAVITA DEVI
|
0505005WL008618
|
SAVITA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912436
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-002-03808900/630
(ITAR)
|
0505005000NRG24120520230058436
|
13/05/2023
|
SHAMBHU RAJAK
|
0505005WL008618
|
SHAMBHU RAJAK
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912427
|
|
MR SHAMBHU KUMAR XXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-002-03809300/1391
(ITAR)
|
0505005000NRG24120520230058442
|
13/05/2023
|
DEOWANTI KUNWAR
|
0505005WL008618
|
DEOWANTI KUNWAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912449
|
|
Ms. DEVANATI DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-002-03809300/2278
(ITAR)
|
0505005000NRG24120520230058447
|
13/05/2023
|
DHARMENDRA KUMAR
|
0505005WL008618
|
DHARMENDRA KUMAR
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912425
|
|
DHARMENDER KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
RAFIGANJ
|
BH-05-005-002-03809300/331
(ITAR)
|
0505005000NRG24120520230058455
|
13/05/2023
|
SHAMU SINH
|
0505005WL008618
|
SHAMU SINH
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912429
|
|
Mr. SHAMU SINH
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-002-03809500/2388
(ITAR)
|
0505005000NRG24120520230058496
|
13/05/2023
|
SUDESHWAR MAHTO
|
0505005WL008618
|
SUDESHWAR MAHTO
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912412
|
|
Mr. SUDHESHWAR PRASAD
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-002-03809500/2582
(ITAR)
|
0505005000NRG24120520230058501
|
13/05/2023
|
SHUVAS MISTRI
|
0505005WL008618
|
SHUVAS MISTRI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912426
|
|
Suwash Mistri
|
BANK OF BARODA(606985)
|
|
12
|
RAFIGANJ
|
BH-05-005-002-03809500/2940
(ITAR)
|
0505005000NRG24120520230058506
|
13/05/2023
|
BIHSPAT PASWAN
|
0505005WL008618
|
BIHSPAT PASWAN
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912424
|
|
Vihshpat Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-002-03808900/1186
(ITAR)
|
0505005000NRG24120520230058430
|
13/05/2023
|
MANOJ MISTRI
|
0505005WL008618
|
MANOJ MISTRI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912432
|
|
Mr. MANOJ SHARMA
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-002-03809300/1590
(ITAR)
|
0505005000NRG24120520230058444
|
13/05/2023
|
RAM VILAS YADAV
|
0505005WL008618
|
RAM VILAS YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912428
|
|
Mr. RAMVILAS YADAV
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-002-03809300/222
(ITAR)
|
0505005000NRG24120520230058446
|
13/05/2023
|
DILAKESHWAR RAM
|
0505005WL008618
|
DILAKESHWAR RAM
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912430
|
|
Mr. DILAKESHWAR RAM
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-002-03809300/401
(ITAR)
|
0505005000NRG24120520230058456
|
13/05/2023
|
SHANTI DEVI
|
0505005WL008618
|
SHANTI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912431
|
|
RAMASIDH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-002-03809500/1736
(ITAR)
|
0505005000NRG24120520230058466
|
13/05/2023
|
BIJANTI DEVI
|
0505005WL008618
|
BIJANTI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912438
|
|
Ms. Vijanti Devi
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-002-03809500/1736
(ITAR)
|
0505005000NRG24120520230058465
|
13/05/2023
|
DINESH KR PRAJAPAT
|
0505005WL008618
|
DINESH KR PRAJAPAT
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912437
|
|
DINESH KUMAR PRAJAPATI S/O- GHURA PRAJAP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-002-03809500/1879
(ITAR)
|
0505005000NRG24120520230058468
|
13/05/2023
|
Janeshwar Mahto
|
0505005WL008618
|
Janeshwar Mahto
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912433
|
|
Mr. JANESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-002-03809500/1879
(ITAR)
|
0505005000NRG24120520230058469
|
13/05/2023
|
Laxminiya devi
|
0505005WL008618
|
Laxminiya devi
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912435
|
|
Mrs. LATMINIYA DEVI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-002-03809500/1880
(ITAR)
|
0505005000NRG24120520230058470
|
13/05/2023
|
Ramprawesh Mahto
|
0505005WL008618
|
Ramprawesh Mahto
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912434
|
|
Mr. RAM PRAVESH MAHATO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-002-03889000/2457
(ITAR)
|
0505005000NRG24120520230058519
|
13/05/2023
|
PUJA DEVI
|
0505005WL008618
|
PUJA DEVI
|
00354
|
PUNB0280100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912413
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-002-03808900/390
(ITAR)
|
0505005000NRG24120520230058434
|
13/05/2023
|
JAGESWARI DEVI
|
0505005WL008618
|
JAGESWARI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912417
|
|
MISS JAGESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-002-03808900/633
(ITAR)
|
0505005000NRG24120520230058437
|
13/05/2023
|
CHAMELI DEVI
|
0505005WL008618
|
CHAMELI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912418
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-002-03809500/1881
(ITAR)
|
0505005000NRG24120520230058472
|
13/05/2023
|
Mritunjay Kumar
|
0505005WL008618
|
Mritunjay Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912416
|
|
MR MRITUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-002-03809500/1881
(ITAR)
|
0505005000NRG24120520230058473
|
13/05/2023
|
SUNITA DEVI
|
0505005WL008618
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912419
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-002-03809500/2118
(ITAR)
|
0505005000NRG24120520230058480
|
13/05/2023
|
KIRAN DEVI
|
0505005WL008618
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912448
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-002-03889000/1938
(ITAR)
|
0505005000NRG24120520230058515
|
13/05/2023
|
gulab noniya
|
0505005WL008618
|
gulab noniya
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912414
|
|
GULAB NONIYA S/O-RAMPRAVESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-002-03889000/2403
(ITAR)
|
0505005000NRG24120520230058518
|
13/05/2023
|
KUSUM DEVI
|
0505005WL008618
|
KUSUM DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912415
|
|
MS KUSHUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-002-03808900/1050
(ITAR)
|
0505005000NRG24120520230058428
|
13/05/2023
|
MUNIYA DEVI
|
0505005WL008618
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912471
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-002-03808900/1050
(ITAR)
|
0505005000NRG24120520230058427
|
13/05/2023
|
YAMUNA RAM
|
0505005WL008618
|
YAMUNA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912472
|
|
YAMUNA RAM S/O RAMSEKHRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-002-03808900/109
(ITAR)
|
0505005000NRG24120520230058429
|
13/05/2023
|
DEVKI YADAV
|
0505005WL008618
|
DEVKI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912477
|
|
DEVKI YADAV S/O LT TIHUR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-002-03808900/362
(ITAR)
|
0505005000NRG24120520230058431
|
13/05/2023
|
GITA DEVI
|
0505005WL008618
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912473
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-002-03808900/388
(ITAR)
|
0505005000NRG24120520230058432
|
13/05/2023
|
DEVCHAND SAW
|
0505005WL008618
|
DEVCHAND SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912474
|
|
DEVCHAND SAW S/O RAMPRAVESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-002-03808900/643
(ITAR)
|
0505005000NRG24120520230058438
|
13/05/2023
|
SURYADEV SINGH
|
0505005WL008618
|
SURYADEV SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912479
|
|
SURYADEV SINGH S/O DEVVARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-002-03809300/1314
(ITAR)
|
0505005000NRG24120520230058439
|
13/05/2023
|
Gupta Ram
|
0505005WL008618
|
Gupta Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912453
|
|
GUPTA RAM S/O- RAMCHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-002-03809300/1719
(ITAR)
|
0505005000NRG24120520230058445
|
13/05/2023
|
RAMESH SINGH
|
0505005WL008618
|
RAMESH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912466
|
|
Mr. RAMESH SINGH
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-002-03809300/2299
(ITAR)
|
0505005000NRG24120520230058448
|
13/05/2023
|
CHANDAN KUMAR
|
0505005WL008618
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912459
|
|
Mr. CHANDAN KUMAR
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-002-03809300/2317
(ITAR)
|
0505005000NRG24120520230058449
|
13/05/2023
|
MD SIRAJ ANSARI
|
0505005WL008618
|
MD SIRAJ ANSARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912463
|
|
MOHAMAD SHERAJ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-002-03809300/445
(ITAR)
|
0505005000NRG24120520230058457
|
13/05/2023
|
umesh yadav
|
0505005WL008618
|
umesh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912478
|
|
UMESH YADAV S/O BIGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-002-03809500/1635
(ITAR)
|
0505005000NRG24120520230058459
|
13/05/2023
|
MANDADORI
|
0505005WL008618
|
MANDADORI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912452
|
|
MANDADORI W/O RAMBALI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-002-03809500/1640
(ITAR)
|
0505005000NRG24120520230058461
|
13/05/2023
|
HEERA DEVI
|
0505005WL008618
|
HEERA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912487
|
|
HEERA DEVI W/O- KAMTA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-002-03809500/1724
(ITAR)
|
0505005000NRG24120520230058462
|
13/05/2023
|
SANTOSH KUMAR
|
0505005WL008618
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912481
|
|
SANTOSH KUMAR S/O YUGASWAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-002-03809500/1731
(ITAR)
|
0505005000NRG24120520230058463
|
13/05/2023
|
KAMLESH BHAGAT
|
0505005WL008618
|
KAMLESH BHAGAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912482
|
|
KAMALESH BHAGAT S/O KESHO BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-002-03809500/1735
(ITAR)
|
0505005000NRG24120520230058464
|
13/05/2023
|
SARITA DEVI
|
0505005WL008618
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912455
|
|
SARITA DEVI W/O- DHARMENDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-002-03809500/1753
(ITAR)
|
0505005000NRG24120520230058467
|
13/05/2023
|
KARU MISTRI
|
0505005WL008618
|
KARU MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912486
|
|
KARU MISTRI S/O SHIV BALAK MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-002-03809500/1883
(ITAR)
|
0505005000NRG24120520230058474
|
13/05/2023
|
Rampeyar Mahto
|
0505005WL008618
|
Rampeyar Mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912464
|
|
RAM PYARE MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-002-03809500/1883
(ITAR)
|
0505005000NRG24120520230058475
|
13/05/2023
|
Sumitra Devi
|
0505005WL008618
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912441
|
|
SUMITRA DEVI W/O RAM PEYARE MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-002-03809500/1928
(ITAR)
|
0505005000NRG24120520230058476
|
13/05/2023
|
Saroj Devi
|
0505005WL008618
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912443
|
|
SROJ DEVI W/O BHOLA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-002-03809500/2014
(ITAR)
|
0505005000NRG24120520230058477
|
13/05/2023
|
RADHA DEVI
|
0505005WL008618
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912444
|
|
RADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-002-03809500/2028
(ITAR)
|
0505005000NRG24120520230058478
|
13/05/2023
|
JAIRAM MAHTO
|
0505005WL008618
|
JAIRAM MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912440
|
|
JAY RAM MAHATO S/O RAGHO MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-002-03809500/2144
(ITAR)
|
0505005000NRG24120520230058481
|
13/05/2023
|
Vijay mali
|
0505005WL008618
|
Vijay mali
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912485
|
|
VIJAY MALI S/O- LT VRIKSH MALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-002-03809500/2156
(ITAR)
|
0505005000NRG24120520230058482
|
13/05/2023
|
SAMUNDRI DEVI
|
0505005WL008618
|
SAMUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912483
|
|
SAUNDRI DEVI W/O RAMPUKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-002-03809500/2213
(ITAR)
|
0505005000NRG24120520230058483
|
13/05/2023
|
AARTI DEVI
|
0505005WL008618
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912445
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-002-03809500/2213
(ITAR)
|
0505005000NRG24120520230058484
|
13/05/2023
|
SUDHIR MISTRI
|
0505005WL008618
|
SUDHIR MISTRI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912484
|
|
SUDHIR MISTIRY S/O- MUNAR MISTIRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-002-03809500/2245
(ITAR)
|
0505005000NRG24120520230058485
|
13/05/2023
|
Kamta yadav
|
0505005WL008618
|
Kamta yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912442
|
|
KAMTA YADAV S/O- CHANARIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-002-03809500/2322
(ITAR)
|
0505005000NRG24120520230058488
|
13/05/2023
|
Yadunandan mistree
|
0505005WL008618
|
Yadunandan mistree
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912480
|
|
YADUNANDAN MISTIRI S/O- RANGU MISTIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-002-03809500/2375
(ITAR)
|
0505005000NRG24120520230058489
|
13/05/2023
|
LALITA DEVI
|
0505005WL008618
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912454
|
|
LALITA DEVI W/O- MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-002-03809500/2377
(ITAR)
|
0505005000NRG24120520230058490
|
13/05/2023
|
RINKI DEVI
|
0505005WL008618
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912460
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAFIGANJ
|
BH-05-005-002-03809500/2377
(ITAR)
|
0505005000NRG24120520230058491
|
13/05/2023
|
SANJIT KUMAR
|
0505005WL008618
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912450
|
|
SANJIT PARJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAFIGANJ
|
BH-05-005-002-03809500/2380
(ITAR)
|
0505005000NRG24120520230058492
|
13/05/2023
|
PUNAM DEVI
|
0505005WL008618
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912458
|
|
POONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAFIGANJ
|
BH-05-005-002-03809500/2384
(ITAR)
|
0505005000NRG24120520230058493
|
13/05/2023
|
RAMESH KUMAR
|
0505005WL008618
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912447
|
|
RAMESH PARJAPATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAFIGANJ
|
BH-05-005-002-03809500/2386
(ITAR)
|
0505005000NRG24120520230058495
|
13/05/2023
|
ANU DEVI
|
0505005WL008618
|
ANU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912439
|
|
ANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAFIGANJ
|
BH-05-005-002-03809500/2390
(ITAR)
|
0505005000NRG24120520230058497
|
13/05/2023
|
VIMLESH KUMAR
|
0505005WL008618
|
VIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912462
|
|
MR BIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAFIGANJ
|
BH-05-005-002-03809500/2458
(ITAR)
|
0505005000NRG24120520230058499
|
13/05/2023
|
BINDA DEVI
|
0505005WL008618
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912457
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RAFIGANJ
|
BH-05-005-002-03809500/2458
(ITAR)
|
0505005000NRG24120520230058498
|
13/05/2023
|
RAJENDRA PRAJAPAT
|
0505005WL008618
|
RAJENDRA PRAJAPAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912488
|
|
RAJENDRA PRAJAPATI S/O CHALITAR PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
RAFIGANJ
|
BH-05-005-002-03809500/2582
(ITAR)
|
0505005000NRG24120520230058500
|
13/05/2023
|
SUNITA DEVI
|
0505005WL008618
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912446
|
|
SUNITA DEVI WO SUBHASH LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAFIGANJ
|
BH-05-005-002-03809500/2588
(ITAR)
|
0505005000NRG24120520230058502
|
13/05/2023
|
chinta devi
|
0505005WL008618
|
chinta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638912467
|
|
MISS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAFIGANJ
|
BH-05-005-002-03809500/2939
(ITAR)
|
0505005000NRG24120520230058505
|
13/05/2023
|
KANHAI PASWN
|
0505005WL008618
|
KANHAI PASWN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912465
|
|
KANHIYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RAFIGANJ
|
BH-05-005-002-03809500/3013
(ITAR)
|
0505005000NRG24120520230058507
|
13/05/2023
|
MAMTA KUMARI
|
0505005WL008618
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912469
|
|
MAMTA KUMARI D/O- KAMTA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
RAFIGANJ
|
BH-05-005-002-03809500/3014
(ITAR)
|
0505005000NRG24120520230058508
|
13/05/2023
|
NITU KUMARI
|
0505005WL008618
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912468
|
|
NITU KUMARI D/O- KAMTA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
RAFIGANJ
|
BH-05-005-002-03809500/3015
(ITAR)
|
0505005000NRG24120520230058509
|
13/05/2023
|
PRIYANJAN KUMAR
|
0505005WL008618
|
PRIYANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912470
|
|
PRIYANJAN KUMAR S/O- KAMTA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
RAFIGANJ
|
BH-05-005-002-03809500/312
(ITAR)
|
0505005000NRG24120520230058511
|
13/05/2023
|
PARMILA KUMARI
|
0505005WL008618
|
PARMILA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912451
|
|
PRAMILA KUMARI W/O RAJESH MALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
RAFIGANJ
|
BH-05-005-002-03809500/314
(ITAR)
|
0505005000NRG24120520230058512
|
13/05/2023
|
rupa devi
|
0505005WL008618
|
rupa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912456
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
RAFIGANJ
|
BH-05-005-002-03889000/1630
(ITAR)
|
0505005000NRG24120520230058513
|
13/05/2023
|
ABHISHEK KUMAR
|
0505005WL008618
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912475
|
|
Mr. ABHISHEK KUMAR
|
INDIAN BANK(607105)
|
|
76
|
RAFIGANJ
|
BH-05-005-002-03889000/1630
(ITAR)
|
0505005000NRG24120520230058514
|
13/05/2023
|
Sunita devi
|
0505005WL008618
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912476
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAFIGANJ
|
BH-05-005-002-03889000/2403
(ITAR)
|
0505005000NRG24120520230058517
|
13/05/2023
|
SANTOSH KUMAR SAW
|
0505005WL008618
|
SANTOSH KUMAR SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638912461
|
|
SANTOSH KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
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SubTotal
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151164
|
151164
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|
|
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|
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Total
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242136
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242136
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