|
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-05-005-009-03817600/3139
(BHADWA)
|
0505005000NRG24160220240479486
|
18/02/2024
|
PREM KUMAR
|
0505005WL060545
|
PREM KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019663
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03818000/1021
(BHADWA)
|
0505005000NRG24160220240479503
|
18/02/2024
|
DHANO DEVI
|
0505005WL060545
|
DHANO DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019665
|
|
DHANO DEVI W/O.:- SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817600/101
(BHADWA)
|
0505005000NRG24160220240479484
|
18/02/2024
|
JAGRANI DEVI
|
0505005WL060545
|
JAGRANI DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019664
|
|
MS JAGRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817110/2049
(BHADWA)
|
0505005000NRG24160220240479461
|
18/02/2024
|
BIRENDRA YADAV
|
0505005WL060545
|
BIRENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019673
|
|
BIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817110/2051
(BHADWA)
|
0505005000NRG24160220240479462
|
18/02/2024
|
FEKAN RAM
|
0505005WL060545
|
FEKAN RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888019658
|
|
FEKAN RAM, S/O- CHANKU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817110/2059
(BHADWA)
|
0505005000NRG24160220240479463
|
18/02/2024
|
LAKSHMI DEVI
|
0505005WL060545
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019650
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817110/2061
(BHADWA)
|
0505005000NRG24160220240479464
|
18/02/2024
|
MUNNI DEVI
|
0505005WL060545
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019653
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817110/2062
(BHADWA)
|
0505005000NRG24160220240479465
|
18/02/2024
|
GEETA DEVI
|
0505005WL060545
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019648
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817110/2067
(BHADWA)
|
0505005000NRG24160220240479466
|
18/02/2024
|
SANGITA DEVI
|
0505005WL060545
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019641
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817110/2616
(BHADWA)
|
0505005000NRG24160220240479467
|
18/02/2024
|
LALITA DEVI
|
0505005WL060545
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019645
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817110/2831
(BHADWA)
|
0505005000NRG24160220240479468
|
18/02/2024
|
SHIVRATI DEVI
|
0505005WL060545
|
SHIVRATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888019649
|
|
SHIV RAJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817110/3225
(BHADWA)
|
0505005000NRG24160220240479469
|
18/02/2024
|
KALAVATI DEVI
|
0505005WL060545
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019654
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817110/3227
(BHADWA)
|
0505005000NRG24160220240479470
|
18/02/2024
|
LALITA DEVI
|
0505005WL060545
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019621
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817110/3581
(BHADWA)
|
0505005000NRG24160220240479471
|
18/02/2024
|
TETARI DEVI
|
0505005WL060545
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019651
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817110/3789
(BHADWA)
|
0505005000NRG24160220240479472
|
18/02/2024
|
Sangeeta Kumari
|
0505005WL060545
|
Sangeeta Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019643
|
|
SANGEETA KUMARI D/O-KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817110/3920
(BHADWA)
|
0505005000NRG24160220240479473
|
18/02/2024
|
RAHUL KUMAR
|
0505005WL060545
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019626
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817110/3925
(BHADWA)
|
0505005000NRG24160220240479474
|
18/02/2024
|
MOTIKALI DEVI
|
0505005WL060545
|
MOTIKALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019620
|
|
MOTIKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817110/3926
(BHADWA)
|
0505005000NRG24160220240479475
|
18/02/2024
|
RINKI KUMARI
|
0505005WL060545
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019631
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817110/3931
(BHADWA)
|
0505005000NRG24160220240479476
|
18/02/2024
|
RINA DEVI
|
0505005WL060545
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019676
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817110/3942
(BHADWA)
|
0505005000NRG24160220240479477
|
18/02/2024
|
Kamla devi
|
0505005WL060545
|
Kamla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019622
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817110/4486
(BHADWA)
|
0505005000NRG24160220240479478
|
18/02/2024
|
BAIJANTI DEVI
|
0505005WL060545
|
BAIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019642
|
|
BAIJANTI KUMARI D\O KASHWA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817110/4487
(BHADWA)
|
0505005000NRG24160220240479479
|
18/02/2024
|
HANSARAJ KUMAR
|
0505005WL060545
|
HANSARAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019629
|
|
HANSRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817110/4488
(BHADWA)
|
0505005000NRG24160220240479480
|
18/02/2024
|
SARUN KUMAR
|
0505005WL060545
|
SARUN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888019632
|
|
Mr. Sarun Kumar
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817110/4495
(BHADWA)
|
0505005000NRG24160220240479481
|
18/02/2024
|
RANJIT KUMAR
|
0505005WL060545
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019660
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817600/100
(BHADWA)
|
0505005000NRG24160220240479483
|
18/02/2024
|
RAJNANDAN RAM
|
0505005WL060545
|
RAJNANDAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019637
|
|
RAJNANDAN RAM, S/O-LATE RAMGATI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817600/111
(BHADWA)
|
0505005000NRG24160220240479485
|
18/02/2024
|
SHIVDAS RAM
|
0505005WL060545
|
SHIVDAS RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019667
|
|
PIYARIYA DEVI, W/O- SHIV DAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817600/3198
(BHADWA)
|
0505005000NRG24160220240479487
|
18/02/2024
|
RAVI KUMAR
|
0505005WL060545
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019647
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817600/326
(BHADWA)
|
0505005000NRG24160220240479488
|
18/02/2024
|
KAMDAYAL RAM
|
0505005WL060545
|
KAMDAYAL RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019640
|
|
KAMDAYAL RAM, S/O- LAXMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817600/3839
(BHADWA)
|
0505005000NRG24160220240479490
|
18/02/2024
|
Kabita Devi
|
0505005WL060545
|
Kabita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888019634
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817600/524
(BHADWA)
|
0505005000NRG24160220240479491
|
18/02/2024
|
Raj kumar
|
0505005WL060545
|
Raj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888019644
|
|
Ms. LAKSHAMI KUMARI
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817600/543
(BHADWA)
|
0505005000NRG24160220240479492
|
18/02/2024
|
CHINTA DEVI
|
0505005WL060545
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019672
|
|
RAJKUMAR YADAV S/O- ANIRUDH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817600/682
(BHADWA)
|
0505005000NRG24160220240479493
|
18/02/2024
|
RADHIKA DEVI
|
0505005WL060545
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019669
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817600/691
(BHADWA)
|
0505005000NRG24160220240479494
|
18/02/2024
|
PARWATI DEVI
|
0505005WL060545
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019636
|
|
PARWATI DEVI , W/O-YADU NANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817600/723
(BHADWA)
|
0505005000NRG24160220240479495
|
18/02/2024
|
RAM DAYAL RAM
|
0505005WL060545
|
RAM DAYAL RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019639
|
|
RAM DAYAL RAM & RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817600/765
(BHADWA)
|
0505005000NRG24160220240479496
|
18/02/2024
|
FULMATIYA DEVI
|
0505005WL060545
|
FULMATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019625
|
|
FULMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817600/766
(BHADWA)
|
0505005000NRG24160220240479497
|
18/02/2024
|
SUKHRAJI DEVI
|
0505005WL060545
|
SUKHRAJI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019627
|
|
MRS SUKHRAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817600/795
(BHADWA)
|
0505005000NRG24160220240479498
|
18/02/2024
|
GIRDHAR RAM
|
0505005WL060545
|
GIRDHAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019670
|
|
MR GIRDHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817600/795
(BHADWA)
|
0505005000NRG24160220240479499
|
18/02/2024
|
SONMA DEVI
|
0505005WL060545
|
SONMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019671
|
|
MR GIRDHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817600/94
(BHADWA)
|
0505005000NRG24160220240479500
|
18/02/2024
|
NANHAK RAM
|
0505005WL060545
|
NANHAK RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019638
|
|
MR NANHAK RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03818000/1009
(BHADWA)
|
0505005000NRG24160220240479501
|
18/02/2024
|
SUNAINA DEVI
|
0505005WL060545
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888019646
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03818000/1017
(BHADWA)
|
0505005000NRG24160220240479502
|
18/02/2024
|
VINOD PASWAN
|
0505005WL060545
|
VINOD PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2888019659
|
|
BINOD PASWAN, S/O- LAKHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03818000/1038
(BHADWA)
|
0505005000NRG24160220240479504
|
18/02/2024
|
ANITA DEVI
|
0505005WL060545
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019633
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03818000/1173
(BHADWA)
|
0505005000NRG24160220240479505
|
18/02/2024
|
SUNAINA DEVI
|
0505005WL060545
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019655
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03818000/1174
(BHADWA)
|
0505005000NRG24160220240479506
|
18/02/2024
|
ALKHI DEVI
|
0505005WL060545
|
ALKHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019628
|
|
ALAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03818000/1176
(BHADWA)
|
0505005000NRG24160220240479507
|
18/02/2024
|
SUMITRA DEVI
|
0505005WL060545
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019678
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03818000/1202
(BHADWA)
|
0505005000NRG24160220240479508
|
18/02/2024
|
PRABHU PASWAN
|
0505005WL060545
|
PRABHU PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019661
|
|
PRABHU PASWAN S/O MUGESHAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03818000/1214
(BHADWA)
|
0505005000NRG24160220240479509
|
18/02/2024
|
FIRANGI YADAV
|
0505005WL060545
|
FIRANGI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019675
|
|
FIRANGI YADAV S/O SURYUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03818000/1218
(BHADWA)
|
0505005000NRG24160220240479510
|
18/02/2024
|
SUJITA VERMA
|
0505005WL060545
|
SUJITA VERMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019674
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03818000/1219
(BHADWA)
|
0505005000NRG24160220240479511
|
18/02/2024
|
RAJMATI DEVI
|
0505005WL060545
|
RAJMATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019668
|
|
RAJMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03818000/267
(BHADWA)
|
0505005000NRG24160220240479512
|
18/02/2024
|
RAMASHRAY PASWAN
|
0505005WL060545
|
RAMASHRAY PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019652
|
|
RAMASHRAY PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03818000/269
(BHADWA)
|
0505005000NRG24160220240479513
|
18/02/2024
|
BIGAN RAM
|
0505005WL060545
|
BIGAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019635
|
|
VIGAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03818000/287
(BHADWA)
|
0505005000NRG24160220240479514
|
18/02/2024
|
PANPATI DEVI
|
0505005WL060545
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019623
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03818000/346
(BHADWA)
|
0505005000NRG24160220240479515
|
18/02/2024
|
SONPARIYA DEVI
|
0505005WL060545
|
SONPARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019657
|
|
SONAPARIYA DEVI, W/O-BUJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03818000/399
(BHADWA)
|
0505005000NRG24160220240479516
|
18/02/2024
|
SARYUG YADAV
|
0505005WL060545
|
SARYUG YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019677
|
|
SARJUN YADAV
|
BANK OF INDIA(508505)
|
|
55
|
RAFIGANJ
|
BH-05-005-009-03818000/401
(BHADWA)
|
0505005000NRG24160220240479517
|
18/02/2024
|
JITENDRA YADAV
|
0505005WL060545
|
JITENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019630
|
|
JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-009-03818000/403
(BHADWA)
|
0505005000NRG24160220240479518
|
18/02/2024
|
URMILA DEVI
|
0505005WL060545
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019624
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-009-03818000/406
(BHADWA)
|
0505005000NRG24160220240479519
|
18/02/2024
|
Sundri Devi
|
0505005WL060545
|
Sundri Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019656
|
|
SUNDARI DEVI W/O RAM PRASAD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180576
|
180576
|
|
|
|
|
|
|
|
|
58
|
RAFIGANJ
|
BH-05-005-009-03817110/4498
(BHADWA)
|
0505005000NRG24160220240479482
|
18/02/2024
|
SHASHIKANT KUMAR
|
0505005WL060545
|
SHASHIKANT KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888019662
|
|
SHASHIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-009-03817600/327
(BHADWA)
|
0505005000NRG24160220240479489
|
18/02/2024
|
VIJAY SINGH CHANDRABANSI
|
0505005WL060545
|
VIJAY SINGH CHANDRABANSI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2888019666
|
|
Vijay Singh Chandrawanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197448
|
197448
|
|
|
|
|
|
|
|