|
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-05-005-009-03817500/3664
(BHADWA)
|
0505005000NRG24130620230167005
|
14/06/2023
|
SHAKUNTALA DEVI
|
0505005WL015780
|
SHAKUNTALA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529255
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817500/1590
(BHADWA)
|
0505005000NRG24130620230166971
|
14/06/2023
|
BALINDRA RAM
|
0505005WL015780
|
BALINDRA RAM
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529264
|
|
BIRENDRA RAM
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817500/2675
(BHADWA)
|
0505005000NRG24130620230166987
|
14/06/2023
|
JITENDRA KUMAR
|
0505005WL015780
|
JITENDRA KUMAR
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529263
|
|
Mr. Jitendra Kumar
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817500/3011
(BHADWA)
|
0505005000NRG24130620230166997
|
14/06/2023
|
ABDAA KHATOON
|
0505005WL015780
|
ABDAA KHATOON
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529265
|
|
ABDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817500/3894
(BHADWA)
|
0505005000NRG24130620230167006
|
14/06/2023
|
Brijmohan Yadav
|
0505005WL015780
|
Brijmohan Yadav
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529256
|
|
BRIJMOHAN YADAV S/O SURYADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817500/3899
(BHADWA)
|
0505005000NRG24130620230167008
|
14/06/2023
|
Rajendra Kumar
|
0505005WL015780
|
Rajendra Kumar
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529262
|
|
Mr. Rajendra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817500/3043
(BHADWA)
|
0505005000NRG24130620230167000
|
14/06/2023
|
SARITA DEVI
|
0505005WL015780
|
SARITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529311
|
|
SARITA DEVI, W/O-AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817500/3903
(BHADWA)
|
0505005000NRG24130620230167009
|
14/06/2023
|
Dinesh Kumar
|
0505005WL015780
|
Dinesh Kumar
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529257
|
|
PINTU KUMAR S/O- SURYADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817500/2996
(BHADWA)
|
0505005000NRG24130620230166995
|
14/06/2023
|
SATYENDRA DAS
|
0505005WL015780
|
SATYENDRA DAS
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529258
|
|
SATENDRA DAS
|
IDBI BANK(607095)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817500/3043
(BHADWA)
|
0505005000NRG24130620230167001
|
14/06/2023
|
SURESH RAM
|
0505005WL015780
|
SURESH RAM
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529259
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817500/3015
(BHADWA)
|
0505005000NRG24130620230166998
|
14/06/2023
|
SAJDA KHATOON
|
0505005WL015780
|
SAJDA KHATOON
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529261
|
|
MRS SAJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817500/3317
(BHADWA)
|
0505005000NRG24130620230167004
|
14/06/2023
|
FATIMA KHATOON
|
0505005WL015780
|
FATIMA KHATOON
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529260
|
|
MRS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817500/1179
(BHADWA)
|
0505005000NRG24130620230166958
|
14/06/2023
|
SHAKUNTI DEVI
|
0505005WL015780
|
SHAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529292
|
|
SHAKUNTI DEVI, W/O- DASHRATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817500/1180
(BHADWA)
|
0505005000NRG24130620230166959
|
14/06/2023
|
KAPILDEV YADAV
|
0505005WL015780
|
KAPILDEV YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529306
|
|
KAPILDEV YADAV, S/O- FULKESHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817500/1181
(BHADWA)
|
0505005000NRG24130620230166960
|
14/06/2023
|
SANTSOH KUMAR
|
0505005WL015780
|
SANTSOH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529290
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817500/1186
(BHADWA)
|
0505005000NRG24130620230166961
|
14/06/2023
|
MINA DEVI
|
0505005WL015780
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529308
|
|
MINA DEVI, W/O- AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817500/1187
(BHADWA)
|
0505005000NRG24130620230166962
|
14/06/2023
|
MD KAMRUDDIN
|
0505005WL015780
|
MD KAMRUDDIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529283
|
|
KAMRUDDIN SO ISAMAIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817500/1194
(BHADWA)
|
0505005000NRG24130620230166963
|
14/06/2023
|
ASHOK SAW
|
0505005WL015780
|
ASHOK SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529297
|
|
ASHOK SAW, S/O- LATE ARJUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817500/1210
(BHADWA)
|
0505005000NRG24130620230166964
|
14/06/2023
|
MIRA DEVI
|
0505005WL015780
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529302
|
|
MIRA DEVI, W/O- MOTI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817500/1470
(BHADWA)
|
0505005000NRG24130620230166965
|
14/06/2023
|
HASNAIN
|
0505005WL015780
|
HASNAIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529299
|
|
Md Hasnain
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817500/1563
(BHADWA)
|
0505005000NRG24130620230166966
|
14/06/2023
|
TABREJ ALAM
|
0505005WL015780
|
TABREJ ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529307
|
|
TABREJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817500/1577
(BHADWA)
|
0505005000NRG24130620230166967
|
14/06/2023
|
DEVNANDAN PASWAN
|
0505005WL015780
|
DEVNANDAN PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529298
|
|
DEVNANDAN PASWAN, S/O- BIGU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817500/1585
(BHADWA)
|
0505005000NRG24130620230166969
|
14/06/2023
|
CHANDRI DEVI
|
0505005WL015780
|
CHANDRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529293
|
|
CHANDRI DEVI, W/O- KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817500/1585
(BHADWA)
|
0505005000NRG24130620230166968
|
14/06/2023
|
KRISHNA RAM
|
0505005WL015780
|
KRISHNA RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529310
|
|
KRISHNA RAM, S/O- CHANDADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817500/1586
(BHADWA)
|
0505005000NRG24130620230166970
|
14/06/2023
|
MOBINA KHATOON
|
0505005WL015780
|
MOBINA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529291
|
|
MOBINA KHATOON W/O JAFIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817500/1591
(BHADWA)
|
0505005000NRG24130620230166972
|
14/06/2023
|
MUNGESHWARI DEVI
|
0505005WL015780
|
MUNGESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529309
|
|
MUNGESHWARI DEVI , W/O- BISUNPAT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817500/1671
(BHADWA)
|
0505005000NRG24130620230166973
|
14/06/2023
|
SARITA DEVI
|
0505005WL015780
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529305
|
|
SARITA DEVI, W/O- ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817500/1703
(BHADWA)
|
0505005000NRG24130620230166974
|
14/06/2023
|
SHILA DEVI
|
0505005WL015780
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529301
|
|
SILA DEVI, W/O- SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817500/1705
(BHADWA)
|
0505005000NRG24130620230166975
|
14/06/2023
|
SONI DEVI
|
0505005WL015780
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529303
|
|
SONI DEVI, W/O- PURAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817500/1761
(BHADWA)
|
0505005000NRG24130620230166976
|
14/06/2023
|
Baliram Saw
|
0505005WL015780
|
Baliram Saw
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529268
|
|
BALIRAM SAW MANERI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817500/2005
(BHADWA)
|
0505005000NRG24130620230166977
|
14/06/2023
|
REENA DEVI
|
0505005WL015780
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529276
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817500/2008
(BHADWA)
|
0505005000NRG24130620230166978
|
14/06/2023
|
BIJANTI DEVI
|
0505005WL015780
|
BIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529269
|
|
BIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817500/2009
(BHADWA)
|
0505005000NRG24130620230166979
|
14/06/2023
|
RAJMANI DEVI
|
0505005WL015780
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529270
|
|
SHAMBHU RAM AND RAJMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817500/2016
(BHADWA)
|
0505005000NRG24130620230166980
|
14/06/2023
|
SHANKAR RAM
|
0505005WL015780
|
SHANKAR RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529274
|
|
SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817500/2017
(BHADWA)
|
0505005000NRG24130620230166981
|
14/06/2023
|
RANJIT KUMAR
|
0505005WL015780
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529271
|
|
RAMJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817500/2019
(BHADWA)
|
0505005000NRG24130620230166982
|
14/06/2023
|
AKALI DEVI
|
0505005WL015780
|
AKALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529275
|
|
AKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817500/207
(BHADWA)
|
0505005000NRG24130620230166983
|
14/06/2023
|
VIGAN RAM
|
0505005WL015780
|
VIGAN RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529294
|
|
VIGAN RAM, S/O- MUNSHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817500/252
(BHADWA)
|
0505005000NRG24130620230166985
|
14/06/2023
|
SURYADEV YADAV
|
0505005WL015780
|
SURYADEV YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529300
|
|
SURYADEV YADAV, S/O- FULKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817500/2655
(BHADWA)
|
0505005000NRG24130620230166986
|
14/06/2023
|
JITENDRA KUMAR
|
0505005WL015780
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529277
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817500/2683
(BHADWA)
|
0505005000NRG24130620230166988
|
14/06/2023
|
AKHILESH KR SHARMA
|
0505005WL015780
|
AKHILESH KR SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529281
|
|
AKALESH KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817500/2878
(BHADWA)
|
0505005000NRG24130620230166989
|
14/06/2023
|
UDAY RAM
|
0505005WL015780
|
UDAY RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529279
|
|
UDAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817500/2879
(BHADWA)
|
0505005000NRG24130620230166990
|
14/06/2023
|
SONKI DEVI
|
0505005WL015780
|
SONKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529285
|
|
MRS SONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817500/2882
(BHADWA)
|
0505005000NRG24130620230166991
|
14/06/2023
|
PUNAM DEVI
|
0505005WL015780
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529267
|
|
PUNAM DEVI, W/O- MUHKLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03817500/2886
(BHADWA)
|
0505005000NRG24130620230166992
|
14/06/2023
|
URMILA DEVI
|
0505005WL015780
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529282
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03817500/2928
(BHADWA)
|
0505005000NRG24130620230166993
|
14/06/2023
|
SHOBHA DEVI
|
0505005WL015780
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529289
|
|
SHOBHA DEVI AND SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03817500/2931
(BHADWA)
|
0505005000NRG24130620230166994
|
14/06/2023
|
KABUTRI DEVI
|
0505005WL015780
|
KABUTRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529286
|
|
KABUTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03817500/3007
(BHADWA)
|
0505005000NRG24130620230166996
|
14/06/2023
|
GULSHAN KHATOON
|
0505005WL015780
|
GULSHAN KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529287
|
|
GULSHAN KHATOON WO MD ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03817500/3019
(BHADWA)
|
0505005000NRG24130620230166999
|
14/06/2023
|
MANJU DEVI
|
0505005WL015780
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529288
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03817500/315
(BHADWA)
|
0505005000NRG24130620230167002
|
14/06/2023
|
VISHUNPAT RAM
|
0505005WL015780
|
VISHUNPAT RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529295
|
|
VISHUNPAT RAM, S/O- GHURAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03817500/319
(BHADWA)
|
0505005000NRG24130620230167003
|
14/06/2023
|
PUKAR YADAV
|
0505005WL015780
|
PUKAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529296
|
|
PUKAR YADAV,S/O- VISU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03817500/3897
(BHADWA)
|
0505005000NRG24130620230167007
|
14/06/2023
|
Samali Devi
|
0505005WL015780
|
Samali Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529284
|
|
Ms. SONI KUMARI
|
INDIAN BANK(607105)
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03817500/500
(BHADWA)
|
0505005000NRG24130620230167010
|
14/06/2023
|
RAJENDRA CHAURASIYA
|
0505005WL015780
|
RAJENDRA CHAURASIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529266
|
|
RAJENDRA CHAURASIYA S/O- RAMDEO CHAURAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03817500/510
(BHADWA)
|
0505005000NRG24130620230167011
|
14/06/2023
|
SAKAL YADAV
|
0505005WL015780
|
SAKAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529272
|
|
Sakal Yadav
|
BANK OF BARODA(606985)
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03817500/713
(BHADWA)
|
0505005000NRG24130620230167012
|
14/06/2023
|
SUDAMA SAW
|
0505005WL015780
|
SUDAMA SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529280
|
|
SHRI SUDAMA SAW
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAFIGANJ
|
BH-05-005-009-03817500/823
(BHADWA)
|
0505005000NRG24130620230167013
|
14/06/2023
|
RENU DEVI
|
0505005WL015780
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529278
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-009-03817500/826
(BHADWA)
|
0505005000NRG24130620230167014
|
14/06/2023
|
NAURANGI RAM
|
0505005WL015780
|
NAURANGI RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529304
|
|
NAURANGI RAM, S/O- MEDHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-009-03817500/833
(BHADWA)
|
0505005000NRG24130620230167017
|
14/06/2023
|
DHANMATI DEVI
|
0505005WL015780
|
DHANMATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663529273
|
|
DHANMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133380
|
133380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168948
|
168948
|
|
|
|
|
|
|
|