|
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-05-005-005-03792700/2623
(BHETANIYA)
|
0505005000NRG24170720230316687
|
18/07/2023
|
NITISH KUMAR
|
0505005WL022953
|
NITISH KUMAR
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546128
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03792700/2625
(BHETANIYA)
|
0505005000NRG24170720230316688
|
18/07/2023
|
PARVATI DEVI
|
0505005WL022953
|
PARVATI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546126
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03792700/2636
(BHETANIYA)
|
0505005000NRG24170720230316695
|
18/07/2023
|
MUNNA THAKUR
|
0505005WL022953
|
MUNNA THAKUR
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546127
|
|
MUNNA THAKUR
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03792700/2639
(BHETANIYA)
|
0505005000NRG24170720230316697
|
18/07/2023
|
RITA DEVI
|
0505005WL022953
|
RITA DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546130
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03792700/2652
(BHETANIYA)
|
0505005000NRG24170720230316703
|
18/07/2023
|
RINKI DEVI
|
0505005WL022953
|
RINKI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546133
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03792700/2780
(BHETANIYA)
|
0505005000NRG24170720230316712
|
18/07/2023
|
niraj kumar
|
0505005WL022953
|
niraj kumar
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546132
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03792700/2826
(BHETANIYA)
|
0505005000NRG24170720230316733
|
18/07/2023
|
Upendra Thakur
|
0505005WL022953
|
Upendra Thakur
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546134
|
|
UPENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03815200/1381
(BHETANIYA)
|
0505005000NRG24170720230316744
|
18/07/2023
|
MUNI DEVI
|
0505005WL022953
|
MUNI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546131
|
|
MUNI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03815200/1977
(BHETANIYA)
|
0505005000NRG24170720230316748
|
18/07/2023
|
BHARTI DEVI
|
0505005WL022953
|
BHARTI DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546129
|
|
BHARTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03792700/1332
(BHETANIYA)
|
0505005000NRG24170720230316682
|
18/07/2023
|
Lutan Kumar
|
0505005WL022953
|
Lutan Kumar
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546122
|
|
Mr. LUTAN KUMAR
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03792700/1830
(BHETANIYA)
|
0505005000NRG24170720230316684
|
18/07/2023
|
GAYA SINGH
|
0505005WL022953
|
GAYA SINGH
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546160
|
|
GAYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03792700/1836
(BHETANIYA)
|
0505005000NRG24170720230316685
|
18/07/2023
|
SHIVSHANKAR KUMAR
|
0505005WL022953
|
SHIVSHANKAR KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546151
|
|
Mr. SHIVSHANKAR KUMAR
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03792700/2631
(BHETANIYA)
|
0505005000NRG24170720230316693
|
18/07/2023
|
LALSHA DEVI
|
0505005WL022953
|
LALSHA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546165
|
|
LALSA DEVI D/O VINAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03792700/2642
(BHETANIYA)
|
0505005000NRG24170720230316699
|
18/07/2023
|
MANOJANI DEVI
|
0505005WL022953
|
MANOJANI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546169
|
|
MANOJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03792700/2643
(BHETANIYA)
|
0505005000NRG24170720230316700
|
18/07/2023
|
SURESH PRAJAPATI
|
0505005WL022953
|
SURESH PRAJAPATI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546118
|
|
Mr. SURESH PRAJAPATI
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03792700/2656
(BHETANIYA)
|
0505005000NRG24170720230316705
|
18/07/2023
|
RAMESHWARUP PRAJAPAT
|
0505005WL022953
|
RAMESHWARUP PRAJAPAT
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546143
|
|
RAMSWARUP PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03792700/2658
(BHETANIYA)
|
0505005000NRG24170720230316707
|
18/07/2023
|
PRAMILA DEVI
|
0505005WL022953
|
PRAMILA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546156
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03792700/2660
(BHETANIYA)
|
0505005000NRG24170720230316709
|
18/07/2023
|
RAJESH KUMAR
|
0505005WL022953
|
RAJESH KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546164
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03792700/2770
(BHETANIYA)
|
0505005000NRG24170720230316710
|
18/07/2023
|
sabita devi
|
0505005WL022953
|
sabita devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546155
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03792700/2771
(BHETANIYA)
|
0505005000NRG24170720230316711
|
18/07/2023
|
niru devi
|
0505005WL022953
|
niru devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546147
|
|
Mrs. NIRU DEVI W/O-RANJAN KUMAR
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03792700/2782
(BHETANIYA)
|
0505005000NRG24170720230316713
|
18/07/2023
|
raju ram
|
0505005WL022953
|
raju ram
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546171
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03792700/2790
(BHETANIYA)
|
0505005000NRG24170720230316714
|
18/07/2023
|
vikash kumar
|
0505005WL022953
|
vikash kumar
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546154
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03792700/2794
(BHETANIYA)
|
0505005000NRG24170720230316715
|
18/07/2023
|
beby devi
|
0505005WL022953
|
beby devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546172
|
|
BEBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03792700/2795
(BHETANIYA)
|
0505005000NRG24170720230316716
|
18/07/2023
|
sanjay kumar
|
0505005WL022953
|
sanjay kumar
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546121
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03792700/2798
(BHETANIYA)
|
0505005000NRG24170720230316717
|
18/07/2023
|
sonuaa devi
|
0505005WL022953
|
sonuaa devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546149
|
|
Sonuaa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03792700/2801
(BHETANIYA)
|
0505005000NRG24170720230316719
|
18/07/2023
|
bimlesh kumar
|
0505005WL022953
|
bimlesh kumar
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546150
|
|
Mr. BIMLESH KUMAR
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-005-03792700/2803
(BHETANIYA)
|
0505005000NRG24170720230316720
|
18/07/2023
|
satyendra yadav
|
0505005WL022953
|
satyendra yadav
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546146
|
|
Mr. SATENDER YADAV
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-005-03792700/2805
(BHETANIYA)
|
0505005000NRG24170720230316721
|
18/07/2023
|
Anita Devi
|
0505005WL022953
|
Anita Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546159
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-005-03792700/2806
(BHETANIYA)
|
0505005000NRG24170720230316722
|
18/07/2023
|
Balmati Devi
|
0505005WL022953
|
Balmati Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546173
|
|
BALMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-005-03792700/2807
(BHETANIYA)
|
0505005000NRG24170720230316723
|
18/07/2023
|
Gaytri Kumari
|
0505005WL022953
|
Gaytri Kumari
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546168
|
|
GAYTRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-005-03792700/2808
(BHETANIYA)
|
0505005000NRG24170720230316724
|
18/07/2023
|
Kaushila Devi
|
0505005WL022953
|
Kaushila Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546158
|
|
Mrs. KAUSHILA DEVI
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-005-03792700/2811
(BHETANIYA)
|
0505005000NRG24170720230316726
|
18/07/2023
|
Anita Devi
|
0505005WL022953
|
Anita Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546157
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-005-03792700/2817
(BHETANIYA)
|
0505005000NRG24170720230316729
|
18/07/2023
|
Sumanti Devi
|
0505005WL022953
|
Sumanti Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546161
|
|
Mrs. SUMANTI DEVI
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-005-03792700/2820
(BHETANIYA)
|
0505005000NRG24170720230316730
|
18/07/2023
|
Rita Devi
|
0505005WL022953
|
Rita Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546167
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-005-03792700/2829
(BHETANIYA)
|
0505005000NRG24170720230316735
|
18/07/2023
|
Rukmini Devi
|
0505005WL022953
|
Rukmini Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546148
|
|
Mrs. RUKAMANI DEVI
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-005-03792700/2831
(BHETANIYA)
|
0505005000NRG24170720230316736
|
18/07/2023
|
Daulti Devi
|
0505005WL022953
|
Daulti Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546152
|
|
Mrs. DAULATI DEVI W/O MANTOSH PASWAN
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-005-03792700/2832
(BHETANIYA)
|
0505005000NRG24170720230316737
|
18/07/2023
|
Binda Rajak
|
0505005WL022953
|
Binda Rajak
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546170
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-005-03792700/2835
(BHETANIYA)
|
0505005000NRG24170720230316739
|
18/07/2023
|
Urmila Devi
|
0505005WL022953
|
Urmila Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546163
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
RAFIGANJ
|
BH-05-005-005-03792700/2836
(BHETANIYA)
|
0505005000NRG24170720230316740
|
18/07/2023
|
Bindu Devi
|
0505005WL022953
|
Bindu Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546166
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-005-03815200/1518
(BHETANIYA)
|
0505005000NRG24170720230316745
|
18/07/2023
|
JAHID EKBAL
|
0505005WL022953
|
JAHID EKBAL
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546153
|
|
JAHID EKBAL
|
BANK OF BARODA(606985)
|
|
41
|
RAFIGANJ
|
BH-05-005-005-03815200/1523
(BHETANIYA)
|
0505005000NRG24170720230316746
|
18/07/2023
|
RAJKUMARI DEVI
|
0505005WL022953
|
RAJKUMARI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546145
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAFIGANJ
|
BH-05-005-005-03815200/1962
(BHETANIYA)
|
0505005000NRG24170720230316747
|
18/07/2023
|
KUSUM DEVI
|
0505005WL022953
|
KUSUM DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546162
|
|
KUSUM KUNWAR
|
BANK OF BARODA(606985)
|
|
43
|
RAFIGANJ
|
BH-05-005-005-03815200/2511
(BHETANIYA)
|
0505005000NRG24170720230316749
|
18/07/2023
|
YOGENDRA YADAV
|
0505005WL022953
|
YOGENDRA YADAV
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546119
|
|
Mr. YOGENDRA YADAV
|
INDIAN BANK(607105)
|
|
44
|
RAFIGANJ
|
BH-05-005-005-03816100/494
(BHETANIYA)
|
0505005000NRG24170720230316750
|
18/07/2023
|
RAJKUMAR RAM
|
0505005WL022953
|
RAJKUMAR RAM
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546144
|
|
Mr. LILAVATI DEVI
|
INDIAN BANK(607105)
|
|
45
|
RAFIGANJ
|
BH-05-005-005-03816100/499
(BHETANIYA)
|
0505005000NRG24170720230316751
|
18/07/2023
|
SHAMBHU PASWAN
|
0505005WL022953
|
SHAMBHU PASWAN
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546120
|
|
Mr. SHAMBHU PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-005-03792700/2839
(BHETANIYA)
|
0505005000NRG24170720230316743
|
18/07/2023
|
Rubi Kumari
|
0505005WL022953
|
Rubi Kumari
|
00354
|
PUNB0094900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546117
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-005-03792700/2827
(BHETANIYA)
|
0505005000NRG24170720230316734
|
18/07/2023
|
Arti Devi
|
0505005WL022953
|
Arti Devi
|
00354
|
PUNB0239500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546123
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-005-03792700/2809
(BHETANIYA)
|
0505005000NRG24170720230316725
|
18/07/2023
|
Sanjit Kumar
|
0505005WL022953
|
Sanjit Kumar
|
00354
|
PUNB0280100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546125
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAFIGANJ
|
BH-05-005-005-03792700/2816
(BHETANIYA)
|
0505005000NRG24170720230316728
|
18/07/2023
|
Savitri Devi
|
0505005WL022953
|
Savitri Devi
|
00354
|
PUNB0280100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546124
|
|
SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
50
|
RAFIGANJ
|
BH-05-005-005-03792700/2838
(BHETANIYA)
|
0505005000NRG24170720230316742
|
18/07/2023
|
Rita Kumari
|
0505005WL022953
|
Rita Kumari
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546136
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
51
|
RAFIGANJ
|
BH-05-005-005-03792700/2632
(BHETANIYA)
|
0505005000NRG24170720230316694
|
18/07/2023
|
SUDARSHAN PASWAN
|
0505005WL022953
|
SUDARSHAN PASWAN
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546138
|
|
MR SUDARSHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-005-03792700/2641
(BHETANIYA)
|
0505005000NRG24170720230316698
|
18/07/2023
|
PANKAJ KUMAR
|
0505005WL022953
|
PANKAJ KUMAR
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546141
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAFIGANJ
|
BH-05-005-005-03792700/2800
(BHETANIYA)
|
0505005000NRG24170720230316718
|
18/07/2023
|
manoj paswan
|
0505005WL022953
|
manoj paswan
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546140
|
|
MRS MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAFIGANJ
|
BH-05-005-005-03792700/2825
(BHETANIYA)
|
0505005000NRG24170720230316732
|
18/07/2023
|
Gudiya Devi
|
0505005WL022953
|
Gudiya Devi
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546137
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-005-03792700/2833
(BHETANIYA)
|
0505005000NRG24170720230316738
|
18/07/2023
|
Kalawati Devi
|
0505005WL022953
|
Kalawati Devi
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546142
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
56
|
RAFIGANJ
|
BH-05-005-005-03792700/1806
(BHETANIYA)
|
0505005000NRG24170720230316683
|
18/07/2023
|
SHANTI DEVI
|
0505005WL022953
|
SHANTI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546139
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
57
|
RAFIGANJ
|
BH-05-005-005-03792700/2814
(BHETANIYA)
|
0505005000NRG24170720230316727
|
18/07/2023
|
Sima Kumari
|
0505005WL022953
|
Sima Kumari
|
00415
|
SBIN0014319
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546135
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
58
|
RAFIGANJ
|
BH-05-005-005-03792700/2837
(BHETANIYA)
|
0505005000NRG24170720230316741
|
18/07/2023
|
Fulkumari Devi
|
0505005WL022953
|
Fulkumari Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546116
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
59
|
RAFIGANJ
|
BH-05-005-005-03792700/2650
(BHETANIYA)
|
0505005000NRG24170720230316701
|
18/07/2023
|
NAKIL KUMAR
|
0505005WL022953
|
NAKIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546174
|
|
MR NAKIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAFIGANJ
|
BH-05-005-005-03792700/2657
(BHETANIYA)
|
0505005000NRG24170720230316706
|
18/07/2023
|
SUNITA DEVI
|
0505005WL022953
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546175
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
61
|
RAFIGANJ
|
BH-05-005-005-03792700/2821
(BHETANIYA)
|
0505005000NRG24170720230316731
|
18/07/2023
|
Lalita Devi
|
0505005WL022953
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741546176
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194712
|
194712
|
|
|
|
|
|
|
|