|
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-05-005-004-03813900/3700
(BAUR)
|
0505005000NRG24240620230220277
|
25/06/2023
|
BABITA DEVI
|
0505005WL017934
|
BABITA DEVI
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300089
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03813900/3701
(BAUR)
|
0505005000NRG24240620230220278
|
25/06/2023
|
ARCHANA KUMARI
|
0505005WL017934
|
ARCHANA KUMARI
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300088
|
|
ARCHNA KUMARI D/O CHITRANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03813900/3602
(BAUR)
|
0505005000NRG24240620230220272
|
25/06/2023
|
PAPPU KUMAR
|
0505005WL017934
|
PAPPU KUMAR
|
00048
|
BKID0004483
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300114
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03813900/3593
(BAUR)
|
0505005000NRG24240620230220265
|
25/06/2023
|
NAGDEV THAKUR
|
0505005WL017934
|
NAGDEV THAKUR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300119
|
|
Mr. Nagadeo Thakur
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03813900/3595
(BAUR)
|
0505005000NRG24240620230220267
|
25/06/2023
|
RENU DEVI
|
0505005WL017934
|
RENU DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300122
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03813900/3596
(BAUR)
|
0505005000NRG24240620230220268
|
25/06/2023
|
PINTU KUMAR
|
0505005WL017934
|
PINTU KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300117
|
|
Mr. PINTU KUMAR
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03813900/3705
(BAUR)
|
0505005000NRG24240620230220280
|
25/06/2023
|
SONI DEVI
|
0505005WL017934
|
SONI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300123
|
|
Mrs. Soni Devi
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03813900/3718
(BAUR)
|
0505005000NRG24240620230220283
|
25/06/2023
|
RINKU DEVI
|
0505005WL017934
|
RINKU DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300124
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03828320/1453
(BAUR)
|
0505005000NRG24240620230220287
|
25/06/2023
|
KAMLESH SHARMA
|
0505005WL017934
|
KAMLESH SHARMA
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300115
|
|
Mr. KAMLESH SHARMA
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03828320/3414
(BAUR)
|
0505005000NRG24240620230220307
|
25/06/2023
|
RAJENDRA YADAV
|
0505005WL017934
|
RAJENDRA YADAV
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861300118
|
|
Mr. Rajendra Yadav
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03828320/3418
(BAUR)
|
0505005000NRG24240620230220309
|
25/06/2023
|
RITA DEVI
|
0505005WL017934
|
RITA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861300116
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-004-03828320/3420
(BAUR)
|
0505005000NRG24240620230220310
|
25/06/2023
|
SHIV SHANKAR YADAV
|
0505005WL017934
|
SHIV SHANKAR YADAV
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861300125
|
|
Mr. Shiv Shankar Yadav
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-004-03828320/3501
(BAUR)
|
0505005000NRG24240620230220311
|
25/06/2023
|
RAMAKANT KUMAR
|
0505005WL017934
|
RAMAKANT KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861300120
|
|
Mr. Ramakant Kumar
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-004-03828320/3508
(BAUR)
|
0505005000NRG24240620230220317
|
25/06/2023
|
DHARMSHILA DEVI
|
0505005WL017934
|
DHARMSHILA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300121
|
|
Mrs. Dharmshila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-004-03828320/3417
(BAUR)
|
0505005000NRG24240620230220308
|
25/06/2023
|
JITENDRA YADAV
|
0505005WL017934
|
JITENDRA YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861300137
|
|
Mr. JITENDRA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-004-03813900/3721
(BAUR)
|
0505005000NRG24240620230220284
|
25/06/2023
|
KUNTI DEVI
|
0505005WL017934
|
KUNTI DEVI
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300077
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-004-03813900/1673
(BAUR)
|
0505005000NRG24240620230220256
|
25/06/2023
|
CHAMPAA KUWAR
|
0505005WL017934
|
CHAMPAA KUWAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300079
|
|
CHAMPA DEVI, WO- SURESH PRSAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-004-03813900/2713
(BAUR)
|
0505005000NRG24240620230220258
|
25/06/2023
|
Ravi Prakash
|
0505005WL017934
|
Ravi Prakash
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300085
|
|
RAVI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-004-03813900/2900
(BAUR)
|
0505005000NRG24240620230220260
|
25/06/2023
|
Santosh Kumar
|
0505005WL017934
|
Santosh Kumar
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300082
|
|
SANTOSH KUMAR SO SAMBALI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-004-03813900/2901
(BAUR)
|
0505005000NRG24240620230220261
|
25/06/2023
|
Shayam Bali Sharma
|
0505005WL017934
|
Shayam Bali Sharma
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300087
|
|
SHYAM BALI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-004-03813900/3590
(BAUR)
|
0505005000NRG24240620230220264
|
25/06/2023
|
NAGENDRA KUMAR
|
0505005WL017934
|
NAGENDRA KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300084
|
|
NAGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-004-03813900/3600
(BAUR)
|
0505005000NRG24240620230220270
|
25/06/2023
|
BRAJESH KUMAR
|
0505005WL017934
|
BRAJESH KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300081
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-004-03813900/3601
(BAUR)
|
0505005000NRG24240620230220271
|
25/06/2023
|
LAL SINGH
|
0505005WL017934
|
LAL SINGH
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300078
|
|
LAL SINGH S/O RAM NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-004-03813900/3609
(BAUR)
|
0505005000NRG24240620230220274
|
25/06/2023
|
SUDHIR KR GUPTA
|
0505005WL017934
|
SUDHIR KR GUPTA
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300080
|
|
MR SUDHIR KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-004-03813900/3658
(BAUR)
|
0505005000NRG24240620230220275
|
25/06/2023
|
SAMSHAD ALAM
|
0505005WL017934
|
SAMSHAD ALAM
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300086
|
|
MR SAMSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-004-03813900/3702
(BAUR)
|
0505005000NRG24240620230220279
|
25/06/2023
|
CHANDAN KUMAR
|
0505005WL017934
|
CHANDAN KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300083
|
|
CHANDAN MISTRI SO LAKHAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-004-03828320/3510
(BAUR)
|
0505005000NRG24240620230220319
|
25/06/2023
|
NEHA KUMARI
|
0505005WL017934
|
NEHA KUMARI
|
00354
|
PUNB0276600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300093
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-004-03828320/3507
(BAUR)
|
0505005000NRG24240620230220316
|
25/06/2023
|
MAMTA KUMARI
|
0505005WL017934
|
MAMTA KUMARI
|
00354
|
PUNB0280100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861300094
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-004-03813900/1682
(BAUR)
|
0505005000NRG24240620230220257
|
25/06/2023
|
SUDHA DEVI
|
0505005WL017934
|
SUDHA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300092
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-004-03813900/2903
(BAUR)
|
0505005000NRG24240620230220262
|
25/06/2023
|
Guddu Kumar
|
0505005WL017934
|
Guddu Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300097
|
|
GUDDU SINGH
|
CANARA BANK(508532)
|
|
31
|
RAFIGANJ
|
BH-05-005-004-03813900/3585
(BAUR)
|
0505005000NRG24240620230220263
|
25/06/2023
|
RAUSHAN KUMAR
|
0505005WL017934
|
RAUSHAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300112
|
|
Mr. Raushan Kumar
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-004-03813900/3717
(BAUR)
|
0505005000NRG24240620230220282
|
25/06/2023
|
KRISHNA KUMAR
|
0505005WL017934
|
KRISHNA KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300111
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-004-03828320/2526
(BAUR)
|
0505005000NRG24240620230220290
|
25/06/2023
|
DHARMDEO KUMAR
|
0505005WL017934
|
DHARMDEO KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300095
|
|
DHARAMDEO PRASAD S/O - RAMSWARUP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-004-03828320/2526
(BAUR)
|
0505005000NRG24240620230220291
|
25/06/2023
|
Nitu Devi
|
0505005WL017934
|
Nitu Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300096
|
|
Mrs. Nitu Devi
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-004-03828320/2527
(BAUR)
|
0505005000NRG24240620230220292
|
25/06/2023
|
BABAN KUMAR
|
0505005WL017934
|
BABAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300091
|
|
MR BABAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-004-03828320/2527
(BAUR)
|
0505005000NRG24240620230220293
|
25/06/2023
|
Mamta Devi
|
0505005WL017934
|
Mamta Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300113
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-004-03828320/2530
(BAUR)
|
0505005000NRG24240620230220294
|
25/06/2023
|
PINKI KUMARI
|
0505005WL017934
|
PINKI KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300099
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-004-03828320/2530
(BAUR)
|
0505005000NRG24240620230220295
|
25/06/2023
|
SANJAY KUMAR
|
0505005WL017934
|
SANJAY KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300098
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-004-03828320/2534
(BAUR)
|
0505005000NRG24240620230220297
|
25/06/2023
|
DEVMITRA DEVI
|
0505005WL017934
|
DEVMITRA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300107
|
|
MRS DEVMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-004-03828320/2873
(BAUR)
|
0505005000NRG24240620230220301
|
25/06/2023
|
Rita Devi
|
0505005WL017934
|
Rita Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300109
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
41
|
RAFIGANJ
|
BH-05-005-004-03828320/2873
(BAUR)
|
0505005000NRG24240620230220300
|
25/06/2023
|
Sunil Kumar
|
0505005WL017934
|
Sunil Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300103
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
42
|
RAFIGANJ
|
BH-05-005-004-03828320/2875
(BAUR)
|
0505005000NRG24240620230220302
|
25/06/2023
|
Lila Devi
|
0505005WL017934
|
Lila Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300110
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-004-03828320/2887
(BAUR)
|
0505005000NRG24240620230220303
|
25/06/2023
|
Chinta Devi
|
0505005WL017934
|
Chinta Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300100
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-004-03828320/3408
(BAUR)
|
0505005000NRG24240620230220306
|
25/06/2023
|
SUNITA DEVI
|
0505005WL017934
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300102
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-004-03828320/3502
(BAUR)
|
0505005000NRG24240620230220312
|
25/06/2023
|
ANITA DEVI
|
0505005WL017934
|
ANITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861300104
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
46
|
RAFIGANJ
|
BH-05-005-004-03828320/3503
(BAUR)
|
0505005000NRG24240620230220313
|
25/06/2023
|
MOHAN PRASAD
|
0505005WL017934
|
MOHAN PRASAD
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861300090
|
|
MOHANPRASADSOJAGDIPSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
47
|
RAFIGANJ
|
BH-05-005-004-03828320/3505
(BAUR)
|
0505005000NRG24240620230220314
|
25/06/2023
|
ANJU DEVI
|
0505005WL017934
|
ANJU DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861300105
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAFIGANJ
|
BH-05-005-004-03828320/3506
(BAUR)
|
0505005000NRG24240620230220315
|
25/06/2023
|
RINKI DEVI
|
0505005WL017934
|
RINKI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861300106
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-004-03828320/3509
(BAUR)
|
0505005000NRG24240620230220318
|
25/06/2023
|
HIRAMANI DEVI
|
0505005WL017934
|
HIRAMANI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300101
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-004-03828320/3531
(BAUR)
|
0505005000NRG24240620230220320
|
25/06/2023
|
RAJ KUMAR
|
0505005WL017934
|
RAJ KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300108
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74328
|
74328
|
|
|
|
|
|
|
|
|
51
|
RAFIGANJ
|
BH-05-005-004-03828320/3712
(BAUR)
|
0505005000NRG24240620230220323
|
25/06/2023
|
SUNIL KUMAR
|
0505005WL017934
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300076
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
52
|
RAFIGANJ
|
BH-05-005-004-03813900/3598
(BAUR)
|
0505005000NRG24240620230220269
|
25/06/2023
|
BHOLA SAW
|
0505005WL017934
|
BHOLA SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300135
|
|
BHOLA KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
RAFIGANJ
|
BH-05-005-004-03813900/3608
(BAUR)
|
0505005000NRG24240620230220273
|
25/06/2023
|
ARVIND THAKUR
|
0505005WL017934
|
ARVIND THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300134
|
|
Mr. ARVIND THAKUR
|
INDIAN BANK(607105)
|
|
54
|
RAFIGANJ
|
BH-05-005-004-03813900/3660
(BAUR)
|
0505005000NRG24240620230220276
|
25/06/2023
|
SHIKU YADAV
|
0505005WL017934
|
SHIKU YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300136
|
|
SHIKU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-004-03813900/3716
(BAUR)
|
0505005000NRG24240620230220281
|
25/06/2023
|
CHANDAN KUMAR
|
0505005WL017934
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300133
|
|
CHANDAN KUMAR SO LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAFIGANJ
|
BH-05-005-004-03828320/2525
(BAUR)
|
0505005000NRG24240620230220288
|
25/06/2023
|
DHANANJAY KUMAR
|
0505005WL017934
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300128
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAFIGANJ
|
BH-05-005-004-03828320/2525
(BAUR)
|
0505005000NRG24240620230220289
|
25/06/2023
|
NAGINA DEVI
|
0505005WL017934
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300129
|
|
NAGINA DEVI W/O DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-004-03828320/2535
(BAUR)
|
0505005000NRG24240620230220298
|
25/06/2023
|
RITA DEVI
|
0505005WL017934
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300132
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-004-03828320/2536
(BAUR)
|
0505005000NRG24240620230220299
|
25/06/2023
|
SARITA DEVI
|
0505005WL017934
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300130
|
|
SARITA DEVI W/O RAMPUKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-004-03828320/3123
(BAUR)
|
0505005000NRG24240620230220305
|
25/06/2023
|
SURENDRA KUMAR SINGH
|
0505005WL017934
|
SURENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300126
|
|
SURENDR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAFIGANJ
|
BH-05-005-004-03828320/3532
(BAUR)
|
0505005000NRG24240620230220321
|
25/06/2023
|
RAMWATI DEVI
|
0505005WL017934
|
RAMWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300131
|
|
RAMWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAFIGANJ
|
BH-05-005-004-03828320/3533
(BAUR)
|
0505005000NRG24240620230220322
|
25/06/2023
|
SANJAY KUMAR
|
0505005WL017934
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300127
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
63
|
RAFIGANJ
|
BH-05-005-004-03828320/3122
(BAUR)
|
0505005000NRG24240620230220304
|
25/06/2023
|
KESHARI DEVI
|
0505005WL017934
|
KESHARI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861300138
|
|
Keshari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213180
|
213180
|
|
|
|
|
|
|
|