|
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-05-005-004-03813900/3602
(BAUR)
|
0505005000NRG24140620230171730
|
14/06/2023
|
PAPPU KUMAR
|
0505005WL015940
|
PAPPU KUMAR
|
00048
|
BKID0004483
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188553
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03813900/2740
(BAUR)
|
0505005000NRG24140620230171719
|
14/06/2023
|
Lilawati Devi
|
0505005WL015940
|
Lilawati Devi
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188554
|
|
Lilawati Devi
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03813900/3605
(BAUR)
|
0505005000NRG24140620230171731
|
14/06/2023
|
RUBI DEVI
|
0505005WL015940
|
RUBI DEVI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188555
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03813900/1381
(BAUR)
|
0505005000NRG24140620230171710
|
14/06/2023
|
ROHIT KUMAR
|
0505005WL015940
|
ROHIT KUMAR
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188556
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03813900/2403
(BAUR)
|
0505005000NRG24140620230171715
|
14/06/2023
|
RITA DEVI
|
0505005WL015940
|
RITA DEVI
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188560
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03813900/3593
(BAUR)
|
0505005000NRG24140620230171723
|
14/06/2023
|
NAGDEV THAKUR
|
0505005WL015940
|
NAGDEV THAKUR
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188564
|
|
Mr. Nagadeo Thakur
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03813900/3595
(BAUR)
|
0505005000NRG24140620230171725
|
14/06/2023
|
RENU DEVI
|
0505005WL015940
|
RENU DEVI
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188568
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03813900/3596
(BAUR)
|
0505005000NRG24140620230171726
|
14/06/2023
|
PINTU KUMAR
|
0505005WL015940
|
PINTU KUMAR
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188562
|
|
Mr. PINTU KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03813900/3718
(BAUR)
|
0505005000NRG24140620230171739
|
14/06/2023
|
RINKU DEVI
|
0505005WL015940
|
RINKU DEVI
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188570
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03828320/1453
(BAUR)
|
0505005000NRG24140620230171743
|
14/06/2023
|
KAMLESH SHARMA
|
0505005WL015940
|
KAMLESH SHARMA
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188586
|
|
Mr. KAMLESH SHARMA
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03828320/3414
(BAUR)
|
0505005000NRG24140620230171765
|
14/06/2023
|
RAJENDRA YADAV
|
0505005WL015940
|
RAJENDRA YADAV
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188563
|
|
Mr. Rajendra Yadav
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-004-03828320/3418
(BAUR)
|
0505005000NRG24140620230171767
|
14/06/2023
|
RITA DEVI
|
0505005WL015940
|
RITA DEVI
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188561
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-004-03828320/3420
(BAUR)
|
0505005000NRG24140620230171768
|
14/06/2023
|
SHIV SHANKAR YADAV
|
0505005WL015940
|
SHIV SHANKAR YADAV
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188571
|
|
Mr. Shiv Shankar Yadav
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-004-03828320/3501
(BAUR)
|
0505005000NRG24140620230171769
|
14/06/2023
|
RAMAKANT KUMAR
|
0505005WL015940
|
RAMAKANT KUMAR
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188566
|
|
Mr. Ramakant Kumar
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-004-03828320/3508
(BAUR)
|
0505005000NRG24140620230171775
|
14/06/2023
|
DHARMSHILA DEVI
|
0505005WL015940
|
DHARMSHILA DEVI
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188567
|
|
Mrs. Dharmshila Devi
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-004-3814900/101
(BAUR)
|
0505005000NRG24140620230171785
|
14/06/2023
|
BAIJNATH PASWAN
|
0505005WL015940
|
BAIJNATH PASWAN
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188558
|
|
Mr. BAIJNATH PASWAN
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-004-3814900/101
(BAUR)
|
0505005000NRG24140620230171786
|
14/06/2023
|
BAIJNATH PASWAN
|
0505005WL015940
|
BAIJNATH PASWAN
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188559
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-004-3814900/65
(BAUR)
|
0505005000NRG24140620230171787
|
14/06/2023
|
MOTI RAM
|
0505005WL015940
|
MOTI RAM
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188569
|
|
Mr. Moti Ram
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-004-3814900/65
(BAUR)
|
0505005000NRG24140620230171788
|
14/06/2023
|
SUGAIYA DEVI
|
0505005WL015940
|
SUGAIYA DEVI
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188585
|
|
Mrs. Sugiya Devi
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-004-3814900/86
(BAUR)
|
0505005000NRG24140620230171789
|
14/06/2023
|
krishna paswan
|
0505005WL015940
|
krishna paswan
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188557
|
|
KRISNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-004-3814900/99
(BAUR)
|
0505005000NRG24140620230171790
|
14/06/2023
|
SHOBHA DEVI
|
0505005WL015940
|
SHOBHA DEVI
|
00176
|
IDIB000B640
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188587
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-004-03813900/2715
(BAUR)
|
0505005000NRG24140620230171716
|
14/06/2023
|
Shrikant Kumar
|
0505005WL015940
|
Shrikant Kumar
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188565
|
|
SRIKANT KUMAR SO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-004-03828320/3417
(BAUR)
|
0505005000NRG24140620230171766
|
14/06/2023
|
JITENDRA YADAV
|
0505005WL015940
|
JITENDRA YADAV
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188582
|
|
Mr. JITENDRA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-004-03813900/3721
(BAUR)
|
0505005000NRG24140620230171740
|
14/06/2023
|
KUNTI DEVI
|
0505005WL015940
|
KUNTI DEVI
|
00354
|
PUNB0067500
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188516
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-004-03813700/1067
(BAUR)
|
0505005000NRG24140620230171709
|
14/06/2023
|
DHANANJAY KUMAR SINGH
|
0505005WL015940
|
DHANANJAY KUMAR SINGH
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188517
|
|
DHANANJAY KUMAR S/O LATE.JAGDEESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-004-03813900/1673
(BAUR)
|
0505005000NRG24140620230171711
|
14/06/2023
|
CHAMPAA KUWAR
|
0505005WL015940
|
CHAMPAA KUWAR
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188520
|
|
CHAMPA DEVI, WO- SURESH PRSAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-004-03813900/1676
(BAUR)
|
0505005000NRG24140620230171712
|
14/06/2023
|
LALSHA DEVI
|
0505005WL015940
|
LALSHA DEVI
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188527
|
|
LALSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-004-03813900/2739
(BAUR)
|
0505005000NRG24140620230171718
|
14/06/2023
|
Shatrughan Sharma
|
0505005WL015940
|
Shatrughan Sharma
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188518
|
|
SHATRUDHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-004-03813900/2898
(BAUR)
|
0505005000NRG24140620230171720
|
14/06/2023
|
Pawan KUmar Singh
|
0505005WL015940
|
Pawan KUmar Singh
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188525
|
|
PAWAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
30
|
RAFIGANJ
|
BH-05-005-004-03813900/2900
(BAUR)
|
0505005000NRG24140620230171721
|
14/06/2023
|
Santosh Kumar
|
0505005WL015940
|
Santosh Kumar
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188524
|
|
SANTOSH KUMAR SO SAMBALI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-004-03813900/3590
(BAUR)
|
0505005000NRG24140620230171722
|
14/06/2023
|
NAGENDRA KUMAR
|
0505005WL015940
|
NAGENDRA KUMAR
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188528
|
|
NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-004-03813900/3600
(BAUR)
|
0505005000NRG24140620230171728
|
14/06/2023
|
BRAJESH KUMAR
|
0505005WL015940
|
BRAJESH KUMAR
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188522
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-004-03813900/3601
(BAUR)
|
0505005000NRG24140620230171729
|
14/06/2023
|
LAL SINGH
|
0505005WL015940
|
LAL SINGH
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188519
|
|
LAL SINGH S/O RAM NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-004-03813900/3658
(BAUR)
|
0505005000NRG24140620230171733
|
14/06/2023
|
SAMSHAD ALAM
|
0505005WL015940
|
SAMSHAD ALAM
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188529
|
|
MR SAMSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-004-03813900/3695
(BAUR)
|
0505005000NRG24140620230171736
|
14/06/2023
|
SONIYA DEVI
|
0505005WL015940
|
SONIYA DEVI
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188523
|
|
KESHPTI DEVI & MINA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
RAFIGANJ
|
BH-05-005-004-03813900/3702
(BAUR)
|
0505005000NRG24140620230171737
|
14/06/2023
|
CHANDAN KUMAR
|
0505005WL015940
|
CHANDAN KUMAR
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188526
|
|
CHANDAN MISTRI SO LAKHAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-004-03828320/3714
(BAUR)
|
0505005000NRG24140620230171784
|
14/06/2023
|
JIRAMANI DEVI
|
0505005WL015940
|
JIRAMANI DEVI
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188521
|
|
JIRAMANI DEVI WO-VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-004-03828320/3510
(BAUR)
|
0505005000NRG24140620230171777
|
14/06/2023
|
NEHA KUMARI
|
0505005WL015940
|
NEHA KUMARI
|
00354
|
PUNB0276600
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188533
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-004-03828320/3507
(BAUR)
|
0505005000NRG24140620230171774
|
14/06/2023
|
MAMTA KUMARI
|
0505005WL015940
|
MAMTA KUMARI
|
00354
|
PUNB0280100
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188534
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-004-03813900/1681
(BAUR)
|
0505005000NRG24140620230171713
|
14/06/2023
|
Asha devi
|
0505005WL015940
|
Asha devi
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188538
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-004-03813900/1682
(BAUR)
|
0505005000NRG24140620230171714
|
14/06/2023
|
SUDHA DEVI
|
0505005WL015940
|
SUDHA DEVI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188532
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-004-03813900/3717
(BAUR)
|
0505005000NRG24140620230171738
|
14/06/2023
|
KRISHNA KUMAR
|
0505005WL015940
|
KRISHNA KUMAR
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188550
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-004-03828320/2524
(BAUR)
|
0505005000NRG24140620230171744
|
14/06/2023
|
Rekha Devi
|
0505005WL015940
|
Rekha Devi
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188543
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-004-03828320/2526
(BAUR)
|
0505005000NRG24140620230171747
|
14/06/2023
|
DHARMDEO KUMAR
|
0505005WL015940
|
DHARMDEO KUMAR
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188535
|
|
DHARAMDEO PRASAD S/O - RAMSWARUP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-004-03828320/2526
(BAUR)
|
0505005000NRG24140620230171748
|
14/06/2023
|
Nitu Devi
|
0505005WL015940
|
Nitu Devi
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188536
|
|
Mrs. Nitu Devi
|
INDIAN BANK(607105)
|
|
46
|
RAFIGANJ
|
BH-05-005-004-03828320/2527
(BAUR)
|
0505005000NRG24140620230171749
|
14/06/2023
|
BABAN KUMAR
|
0505005WL015940
|
BABAN KUMAR
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188531
|
|
MR BABAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-004-03828320/2527
(BAUR)
|
0505005000NRG24140620230171750
|
14/06/2023
|
Mamta Devi
|
0505005WL015940
|
Mamta Devi
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188552
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-004-03828320/2528
(BAUR)
|
0505005000NRG24140620230171751
|
14/06/2023
|
REKHA KUMARI
|
0505005WL015940
|
REKHA KUMARI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188589
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-004-03828320/2530
(BAUR)
|
0505005000NRG24140620230171752
|
14/06/2023
|
PINKI KUMARI
|
0505005WL015940
|
PINKI KUMARI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188590
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-004-03828320/2530
(BAUR)
|
0505005000NRG24140620230171753
|
14/06/2023
|
SANJAY KUMAR
|
0505005WL015940
|
SANJAY KUMAR
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188537
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-004-03828320/2534
(BAUR)
|
0505005000NRG24140620230171755
|
14/06/2023
|
DEVMITRA DEVI
|
0505005WL015940
|
DEVMITRA DEVI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188546
|
|
MRS DEVMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-004-03828320/2873
(BAUR)
|
0505005000NRG24140620230171759
|
14/06/2023
|
Rita Devi
|
0505005WL015940
|
Rita Devi
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188548
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
53
|
RAFIGANJ
|
BH-05-005-004-03828320/2873
(BAUR)
|
0505005000NRG24140620230171758
|
14/06/2023
|
Sunil Kumar
|
0505005WL015940
|
Sunil Kumar
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188588
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
54
|
RAFIGANJ
|
BH-05-005-004-03828320/2875
(BAUR)
|
0505005000NRG24140620230171760
|
14/06/2023
|
Lila Devi
|
0505005WL015940
|
Lila Devi
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188549
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAFIGANJ
|
BH-05-005-004-03828320/2887
(BAUR)
|
0505005000NRG24140620230171761
|
14/06/2023
|
Chinta Devi
|
0505005WL015940
|
Chinta Devi
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188539
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAFIGANJ
|
BH-05-005-004-03828320/3408
(BAUR)
|
0505005000NRG24140620230171764
|
14/06/2023
|
SUNITA DEVI
|
0505005WL015940
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188541
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAFIGANJ
|
BH-05-005-004-03828320/3502
(BAUR)
|
0505005000NRG24140620230171770
|
14/06/2023
|
ANITA DEVI
|
0505005WL015940
|
ANITA DEVI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188542
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
58
|
RAFIGANJ
|
BH-05-005-004-03828320/3503
(BAUR)
|
0505005000NRG24140620230171771
|
14/06/2023
|
MOHAN PRASAD
|
0505005WL015940
|
MOHAN PRASAD
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188530
|
|
MOHANPRASADSOJAGDIPSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
59
|
RAFIGANJ
|
BH-05-005-004-03828320/3505
(BAUR)
|
0505005000NRG24140620230171772
|
14/06/2023
|
ANJU DEVI
|
0505005WL015940
|
ANJU DEVI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188544
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAFIGANJ
|
BH-05-005-004-03828320/3506
(BAUR)
|
0505005000NRG24140620230171773
|
14/06/2023
|
RINKI DEVI
|
0505005WL015940
|
RINKI DEVI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188545
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAFIGANJ
|
BH-05-005-004-03828320/3509
(BAUR)
|
0505005000NRG24140620230171776
|
14/06/2023
|
HIRAMANI DEVI
|
0505005WL015940
|
HIRAMANI DEVI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188540
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAFIGANJ
|
BH-05-005-004-03828320/3531
(BAUR)
|
0505005000NRG24140620230171778
|
14/06/2023
|
RAJ KUMAR
|
0505005WL015940
|
RAJ KUMAR
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188547
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAFIGANJ
|
BH-05-005-004-03828320/3714
(BAUR)
|
0505005000NRG24140620230171783
|
14/06/2023
|
VIJAY YADAV
|
0505005WL015940
|
VIJAY YADAV
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188551
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
64
|
RAFIGANJ
|
BH-05-005-004-03828320/3712
(BAUR)
|
0505005000NRG24140620230171781
|
14/06/2023
|
SUNIL KUMAR
|
0505005WL015940
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188515
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
65
|
RAFIGANJ
|
BH-05-005-004-03813900/3598
(BAUR)
|
0505005000NRG24140620230171727
|
14/06/2023
|
BHOLA SAW
|
0505005WL015940
|
BHOLA SAW
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188580
|
|
BHOLA KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
RAFIGANJ
|
BH-05-005-004-03813900/3608
(BAUR)
|
0505005000NRG24140620230171732
|
14/06/2023
|
ARVIND THAKUR
|
0505005WL015940
|
ARVIND THAKUR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188578
|
|
Mr. ARVIND THAKUR
|
INDIAN BANK(607105)
|
|
67
|
RAFIGANJ
|
BH-05-005-004-03813900/3660
(BAUR)
|
0505005000NRG24140620230171734
|
14/06/2023
|
SHIKU YADAV
|
0505005WL015940
|
SHIKU YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188581
|
|
SHIKU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
RAFIGANJ
|
BH-05-005-004-03813900/3661
(BAUR)
|
0505005000NRG24140620230171735
|
14/06/2023
|
SABITA DEVI
|
0505005WL015940
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188579
|
|
SABITA DEWAKI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
RAFIGANJ
|
BH-05-005-004-03828320/2525
(BAUR)
|
0505005000NRG24140620230171745
|
14/06/2023
|
DHANANJAY KUMAR
|
0505005WL015940
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188584
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAFIGANJ
|
BH-05-005-004-03828320/2525
(BAUR)
|
0505005000NRG24140620230171746
|
14/06/2023
|
NAGINA DEVI
|
0505005WL015940
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188574
|
|
NAGINA DEVI W/O DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
RAFIGANJ
|
BH-05-005-004-03828320/2535
(BAUR)
|
0505005000NRG24140620230171756
|
14/06/2023
|
RITA DEVI
|
0505005WL015940
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188577
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
RAFIGANJ
|
BH-05-005-004-03828320/2536
(BAUR)
|
0505005000NRG24140620230171757
|
14/06/2023
|
SARITA DEVI
|
0505005WL015940
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188575
|
|
SARITA DEVI W/O RAMPUKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
RAFIGANJ
|
BH-05-005-004-03828320/3123
(BAUR)
|
0505005000NRG24140620230171763
|
14/06/2023
|
SURENDRA KUMAR SINGH
|
0505005WL015940
|
SURENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188572
|
|
SURENDR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
RAFIGANJ
|
BH-05-005-004-03828320/3532
(BAUR)
|
0505005000NRG24140620230171779
|
14/06/2023
|
RAMWATI DEVI
|
0505005WL015940
|
RAMWATI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188576
|
|
RAMWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
RAFIGANJ
|
BH-05-005-004-03828320/3533
(BAUR)
|
0505005000NRG24140620230171780
|
14/06/2023
|
SANJAY KUMAR
|
0505005WL015940
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188573
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
76
|
RAFIGANJ
|
BH-05-005-004-03828320/3122
(BAUR)
|
0505005000NRG24140620230171762
|
14/06/2023
|
KESHARI DEVI
|
0505005WL015940
|
KESHARI DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2663188583
|
|
Keshari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86640
|
86640
|
|
|
|
|
|
|
|