|
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-05-005-005-03813600/2413
(BHETANIYA)
|
0505005000NRG24200120240442330
|
21/01/2024
|
ANKIT KUMAR MAHTO
|
0505005WL056269
|
ANKIT KUMAR MAHTO
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134742467
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/2944
(BHETANIYA)
|
0505005000NRG24200120240442333
|
21/01/2024
|
Sanjay Mahto
|
0505005WL056269
|
Sanjay Mahto
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134742468
|
|
SANJAYMAHTO
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/2955
(BHETANIYA)
|
0505005000NRG24200120240442340
|
21/01/2024
|
Basant Kumar
|
0505005WL056269
|
Basant Kumar
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742470
|
|
BASANT KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03813600/2956
(BHETANIYA)
|
0505005000NRG24200120240442341
|
21/01/2024
|
Premranjan Kumar
|
0505005WL056269
|
Premranjan Kumar
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742510
|
|
PREMRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03813600/2957
(BHETANIYA)
|
0505005000NRG24200120240442342
|
21/01/2024
|
Jimedar Yadav
|
0505005WL056269
|
Jimedar Yadav
|
00045
|
BARB0MALHAR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134742466
|
|
JIMEDARYADAV
|
BANK OF BARODA(606985)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03813600/4996
(BHETANIYA)
|
0505005000NRG24200120240442354
|
21/01/2024
|
Raushan Kumar
|
0505005WL056269
|
Raushan Kumar
|
00045
|
BARB0MALHAR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134742469
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03813600/5008
(BHETANIYA)
|
0505005000NRG24200120240442363
|
21/01/2024
|
Amod Chaudhary
|
0505005WL056269
|
Amod Chaudhary
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134742471
|
|
MRS AMOD CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03813600/5019
(BHETANIYA)
|
0505005000NRG24200120240442371
|
21/01/2024
|
Sikanti Devi
|
0505005WL056269
|
Sikanti Devi
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742472
|
|
SIKANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03813600/1330
(BHETANIYA)
|
0505005000NRG24200120240442318
|
21/01/2024
|
Rajiv Kumar
|
0505005WL056269
|
Rajiv Kumar
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742478
|
|
Mr. RAJIV KUMAR S/O-RAGHUNANDAN MAHATO
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03813600/1358
(BHETANIYA)
|
0505005000NRG24200120240442319
|
21/01/2024
|
Ramvilash Mahto
|
0505005WL056269
|
Ramvilash Mahto
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134742477
|
|
RAM BILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03813600/1403
(BHETANIYA)
|
0505005000NRG24200120240442320
|
21/01/2024
|
ANIL MAHTO
|
0505005WL056269
|
ANIL MAHTO
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742515
|
|
Mr. ANIL MEHTA
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03813600/1407
(BHETANIYA)
|
0505005000NRG24200120240442321
|
21/01/2024
|
PAPPU KUMAR
|
0505005WL056269
|
PAPPU KUMAR
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742481
|
|
PAPPU KUMAR S/O NANDKISHOR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03813600/1445
(BHETANIYA)
|
0505005000NRG24200120240442322
|
21/01/2024
|
RAMJI MAHTO
|
0505005WL056269
|
RAMJI MAHTO
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742484
|
|
Mr. RAMJI MAHTO
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03813600/1451
(BHETANIYA)
|
0505005000NRG24200120240442324
|
21/01/2024
|
VINAY CHAUDHARY
|
0505005WL056269
|
VINAY CHAUDHARY
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742504
|
|
VINAY CHAUDHARI
|
BANK OF BARODA(606985)
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03813600/1463
(BHETANIYA)
|
0505005000NRG24200120240442325
|
21/01/2024
|
UMESH RAVIDAS
|
0505005WL056269
|
UMESH RAVIDAS
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742483
|
|
UMESH RAVI DAS
|
BANK OF BARODA(606985)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03813600/1477
(BHETANIYA)
|
0505005000NRG24200120240442326
|
21/01/2024
|
Ramrup Prasad
|
0505005WL056269
|
Ramrup Prasad
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742514
|
|
Mr. RAMRUP PRASAD
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03813600/1773
(BHETANIYA)
|
0505005000NRG24200120240442329
|
21/01/2024
|
DHANO DEVI
|
0505005WL056269
|
DHANO DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134742491
|
|
MISS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03813600/1773
(BHETANIYA)
|
0505005000NRG24200120240442328
|
21/01/2024
|
RAMRAJ MAHTO
|
0505005WL056269
|
RAMRAJ MAHTO
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134742495
|
|
MR RAMRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03813600/2437
(BHETANIYA)
|
0505005000NRG24200120240442331
|
21/01/2024
|
BAMDEV PATHAK
|
0505005WL056269
|
BAMDEV PATHAK
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134742479
|
|
BAMDEV PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03813600/2943
(BHETANIYA)
|
0505005000NRG24200120240442332
|
21/01/2024
|
Mithlesh Mahto
|
0505005WL056269
|
Mithlesh Mahto
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134742498
|
|
Mr. Mithilesh Mahto
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03813600/2954
(BHETANIYA)
|
0505005000NRG24200120240442339
|
21/01/2024
|
Lalti Devi
|
0505005WL056269
|
Lalti Devi
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742480
|
|
Mrs. LALTI DEVI
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03813600/2958
(BHETANIYA)
|
0505005000NRG24200120240442343
|
21/01/2024
|
Anita Devi
|
0505005WL056269
|
Anita Devi
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742492
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03813600/2967
(BHETANIYA)
|
0505005000NRG24200120240442346
|
21/01/2024
|
Sumitra Devi
|
0505005WL056269
|
Sumitra Devi
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134742490
|
|
SUMINTRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03813600/4988
(BHETANIYA)
|
0505005000NRG24200120240442349
|
21/01/2024
|
Nagina Devi
|
0505005WL056269
|
Nagina Devi
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134742488
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03813600/4990
(BHETANIYA)
|
0505005000NRG24200120240442350
|
21/01/2024
|
Bitu Kumar
|
0505005WL056269
|
Bitu Kumar
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134742489
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03813600/4998
(BHETANIYA)
|
0505005000NRG24200120240442355
|
21/01/2024
|
Rajuranjan Kumar
|
0505005WL056269
|
Rajuranjan Kumar
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134742503
|
|
Mr. Rajuranjan Kumar
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-005-03813600/4999
(BHETANIYA)
|
0505005000NRG24200120240442356
|
21/01/2024
|
Akhilesh mahto
|
0505005WL056269
|
Akhilesh mahto
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134742486
|
|
MR AKHILESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-005-03813600/5001
(BHETANIYA)
|
0505005000NRG24200120240442358
|
21/01/2024
|
Ranjan Kumar
|
0505005WL056269
|
Ranjan Kumar
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742502
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
RAFIGANJ
|
BH-05-005-005-03813600/5006
(BHETANIYA)
|
0505005000NRG24200120240442362
|
21/01/2024
|
Sanjhari Devi
|
0505005WL056269
|
Sanjhari Devi
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134742487
|
|
MISS SANJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-005-03813600/5012
(BHETANIYA)
|
0505005000NRG24200120240442366
|
21/01/2024
|
Sanjeev Kumar
|
0505005WL056269
|
Sanjeev Kumar
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742501
|
|
Mr. SANJEEV KUMAR
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-005-03813600/5016
(BHETANIYA)
|
0505005000NRG24200120240442368
|
21/01/2024
|
Ranjeet Kumar
|
0505005WL056269
|
Ranjeet Kumar
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742500
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-005-03813600/5017
(BHETANIYA)
|
0505005000NRG24200120240442369
|
21/01/2024
|
Tetari Devi
|
0505005WL056269
|
Tetari Devi
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742485
|
|
Mrs. TETARI DEVI
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-005-03813600/708
(BHETANIYA)
|
0505005000NRG24200120240442373
|
21/01/2024
|
RAMPYARI DEVI
|
0505005WL056269
|
RAMPYARI DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742482
|
|
RAMPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-005-03813600/2951
(BHETANIYA)
|
0505005000NRG24200120240442336
|
21/01/2024
|
Reebha Kumari
|
0505005WL056269
|
Reebha Kumari
|
00354
|
PUNB0098200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742460
|
|
REEBHA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-005-03813600/2965
(BHETANIYA)
|
0505005000NRG24200120240442345
|
21/01/2024
|
Ajay kumar mahto
|
0505005WL056269
|
Ajay kumar mahto
|
00354
|
PUNB0239500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134742511
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-005-03813600/5015
(BHETANIYA)
|
0505005000NRG24200120240442367
|
21/01/2024
|
Gudiya Kumari
|
0505005WL056269
|
Gudiya Kumari
|
00354
|
PUNB0274200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742463
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-005-03813600/2962
(BHETANIYA)
|
0505005000NRG24200120240442344
|
21/01/2024
|
Anil Kumar
|
0505005WL056269
|
Anil Kumar
|
00354
|
PUNB0280100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742465
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
RAFIGANJ
|
BH-05-005-005-03813600/4991
(BHETANIYA)
|
0505005000NRG24200120240442351
|
21/01/2024
|
Tuntun Kumar
|
0505005WL056269
|
Tuntun Kumar
|
00354
|
PUNB0280100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134742464
|
|
Tuntun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-005-03813600/5000
(BHETANIYA)
|
0505005000NRG24200120240442357
|
21/01/2024
|
Pinkoo Kumar Ranjan
|
0505005WL056269
|
Pinkoo Kumar Ranjan
|
00415
|
SBIN0000013
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134742512
|
|
MR PINKOO KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-005-03813600/5004
(BHETANIYA)
|
0505005000NRG24200120240442360
|
21/01/2024
|
Mithlesh Kumar
|
0505005WL056269
|
Mithlesh Kumar
|
00415
|
SBIN0009007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134742508
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-005-03813600/2949
(BHETANIYA)
|
0505005000NRG24200120240442335
|
21/01/2024
|
Pintu Kumar
|
0505005WL056269
|
Pintu Kumar
|
00415
|
SBIN0012601
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134742473
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-005-03813600/2953
(BHETANIYA)
|
0505005000NRG24200120240442338
|
21/01/2024
|
Ashok Chaudhri
|
0505005WL056269
|
Ashok Chaudhri
|
00415
|
SBIN0012601
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742506
|
|
MRS ASHOK CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-005-03813600/5018
(BHETANIYA)
|
0505005000NRG24200120240442370
|
21/01/2024
|
Suryavasiya devi
|
0505005WL056269
|
Suryavasiya devi
|
00415
|
SBIN0012601
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134742476
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-005-03813600/1445
(BHETANIYA)
|
0505005000NRG24200120240442323
|
21/01/2024
|
DEVKALI DEVI
|
0505005WL056269
|
DEVKALI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742474
|
|
Mrs. Devkali Devi
|
INDIAN BANK(607105)
|
|
45
|
RAFIGANJ
|
BH-05-005-005-03813600/1615
(BHETANIYA)
|
0505005000NRG24200120240442327
|
21/01/2024
|
PINKI DEVI
|
0505005WL056269
|
PINKI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742475
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-005-03813600/2968
(BHETANIYA)
|
0505005000NRG24200120240442347
|
21/01/2024
|
Nagendra Yadav
|
0505005WL056269
|
Nagendra Yadav
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134742505
|
|
MR NAGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-005-03813600/5005
(BHETANIYA)
|
0505005000NRG24200120240442361
|
21/01/2024
|
Pramila Devi
|
0505005WL056269
|
Pramila Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134742507
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-005-03813600/5003
(BHETANIYA)
|
0505005000NRG24200120240442359
|
21/01/2024
|
Salpha Kumari
|
0505005WL056269
|
Salpha Kumari
|
00415
|
SBIN0014324
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134742509
|
|
MISS SALFA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
49
|
RAFIGANJ
|
BH-05-005-005-03813600/2947
(BHETANIYA)
|
0505005000NRG24200120240442334
|
21/01/2024
|
SUNIL CHAUDHARY
|
0505005WL056269
|
SUNIL CHAUDHARY
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134742462
|
|
Sunil Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
RAFIGANJ
|
BH-05-005-005-03813600/5020
(BHETANIYA)
|
0505005000NRG24200120240442372
|
21/01/2024
|
Vinod Kumar
|
0505005WL056269
|
Vinod Kumar
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134742461
|
|
Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
51
|
RAFIGANJ
|
BH-05-005-005-03813600/4987
(BHETANIYA)
|
0505005000NRG24200120240442348
|
21/01/2024
|
Ajit Kumar
|
0505005WL056269
|
Ajit Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134742513
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
52
|
RAFIGANJ
|
BH-05-005-005-03813600/2952
(BHETANIYA)
|
0505005000NRG24200120240442337
|
21/01/2024
|
Guddu Kumar
|
0505005WL056269
|
Guddu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742493
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-005-03813600/4993
(BHETANIYA)
|
0505005000NRG24200120240442352
|
21/01/2024
|
Priyanka Devi
|
0505005WL056269
|
Priyanka Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134742496
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAFIGANJ
|
BH-05-005-005-03813600/4995
(BHETANIYA)
|
0505005000NRG24200120240442353
|
21/01/2024
|
Daulati Devi
|
0505005WL056269
|
Daulati Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134742494
|
|
DAULATI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
RAFIGANJ
|
BH-05-005-005-03813600/5009
(BHETANIYA)
|
0505005000NRG24200120240442364
|
21/01/2024
|
Sarita Kumari
|
0505005WL056269
|
Sarita Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134742497
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-005-03813600/5010
(BHETANIYA)
|
0505005000NRG24200120240442365
|
21/01/2024
|
Omprakash Kumar
|
0505005WL056269
|
Omprakash Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742499
|
|
OMPRAKASH KUMAR S/O RAMPRAVESH MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|