|
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-05-005-005-03816600/2849
(BHETANIYA)
|
0505005000NRG24170720230316627
|
18/07/2023
|
Mamta devi
|
0505005WL022951
|
Mamta devi
|
00032
|
UTIB0001464
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634026
|
|
MAMTA DEVI
|
AXIS BANK(607153)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816600/2852
(BHETANIYA)
|
0505005000NRG24170720230316628
|
18/07/2023
|
Juhi Kumari
|
0505005WL022951
|
Juhi Kumari
|
00032
|
UTIB0001464
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634024
|
|
JUHI KUMARI D/O SHRI RAM SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816600/2855
(BHETANIYA)
|
0505005000NRG24170720230316630
|
18/07/2023
|
Arvind Kumar
|
0505005WL022951
|
Arvind Kumar
|
00032
|
UTIB0001464
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634023
|
|
ARVIND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816600/3835
(BHETANIYA)
|
0505005000NRG24170720230316640
|
18/07/2023
|
Arjun Kumar
|
0505005WL022951
|
Arjun Kumar
|
00032
|
UTIB0001464
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634025
|
|
ARJUN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03813600/1902
(BHETANIYA)
|
0505005000NRG24170720230316578
|
18/07/2023
|
RAMASHRAY SHARMA
|
0505005WL022951
|
RAMASHRAY SHARMA
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633983
|
|
RAMASHRAY SHARMA
|
BANK OF BARODA(606985)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816600/1907
(BHETANIYA)
|
0505005000NRG24170720230316590
|
18/07/2023
|
Gaurav Kumar
|
0505005WL022951
|
Gaurav Kumar
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633984
|
|
GAURAV KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03816600/1930
(BHETANIYA)
|
0505005000NRG24170720230316595
|
18/07/2023
|
Sonu Kumar
|
0505005WL022951
|
Sonu Kumar
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633981
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03816600/1938
(BHETANIYA)
|
0505005000NRG24170720230316597
|
18/07/2023
|
BIPIN KUMAR
|
0505005WL022951
|
BIPIN KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634030
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03816600/1942
(BHETANIYA)
|
0505005000NRG24170720230316599
|
18/07/2023
|
ANKIT KUMAR
|
0505005WL022951
|
ANKIT KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633982
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03816600/2838
(BHETANIYA)
|
0505005000NRG24170720230316618
|
18/07/2023
|
Lavli Kumari
|
0505005WL022951
|
Lavli Kumari
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633985
|
|
LOVELY KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03816600/2844
(BHETANIYA)
|
0505005000NRG24170720230316623
|
18/07/2023
|
Anshu Kumar
|
0505005WL022951
|
Anshu Kumar
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634002
|
|
ANSHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03816600/2839
(BHETANIYA)
|
0505005000NRG24170720230316619
|
18/07/2023
|
Dhirkraj Kumar Rajak
|
0505005WL022951
|
Dhirkraj Kumar Rajak
|
00078
|
CNRB0003874
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741633969
|
|
DHIRIKRAJKUMARRAJAKSOSHIV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03816600/2858
(BHETANIYA)
|
0505005000NRG24170720230316632
|
18/07/2023
|
Manita Devi
|
0505005WL022951
|
Manita Devi
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633970
|
|
MANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03816600/2862
(BHETANIYA)
|
0505005000NRG24170720230316635
|
18/07/2023
|
Bir pratap
|
0505005WL022951
|
Bir pratap
|
00152
|
HDFC0001946
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633995
|
|
BIR PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03816600/2836
(BHETANIYA)
|
0505005000NRG24170720230316616
|
18/07/2023
|
Rahul Kumar
|
0505005WL022951
|
Rahul Kumar
|
00165
|
IBKL0001192
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633971
|
|
RAHUL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03816600/128
(BHETANIYA)
|
0505005000NRG24170720230316579
|
18/07/2023
|
ANJANI KUMAR
|
0505005WL022951
|
ANJANI KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634027
|
|
Mr. Anjni Kumar
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03816600/132
(BHETANIYA)
|
0505005000NRG24170720230316580
|
18/07/2023
|
SUGASATI DEVI
|
0505005WL022951
|
SUGASATI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634028
|
|
Mrs. SUGAPATI DEVI
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03816600/1430
(BHETANIYA)
|
0505005000NRG24170720230316581
|
18/07/2023
|
SANJAY CHANDRAVANSHI
|
0505005WL022951
|
SANJAY CHANDRAVANSHI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633973
|
|
Mr. SANJAY SINGH
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03816600/1438
(BHETANIYA)
|
0505005000NRG24170720230316582
|
18/07/2023
|
SHOBHA DEVI
|
0505005WL022951
|
SHOBHA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634005
|
|
Mrs. SOBHA DEVI
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03816600/1501
(BHETANIYA)
|
0505005000NRG24170720230316583
|
18/07/2023
|
VISHAL GUPTA
|
0505005WL022951
|
VISHAL GUPTA
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633972
|
|
VISHALGUPTASORAJARAMSAW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03816600/1511
(BHETANIYA)
|
0505005000NRG24170720230316584
|
18/07/2023
|
PINTU KUMAR
|
0505005WL022951
|
PINTU KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634008
|
|
Mr. Pintu Kumar
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03816600/1567
(BHETANIYA)
|
0505005000NRG24170720230316585
|
18/07/2023
|
SHAILESH KUMAR
|
0505005WL022951
|
SHAILESH KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634006
|
|
Mr. Shailesh Kumar
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03816600/1577
(BHETANIYA)
|
0505005000NRG24170720230316586
|
18/07/2023
|
AJAY KUMAR
|
0505005WL022951
|
AJAY KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634010
|
|
Mr. Ajay Kumar
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03816600/1578
(BHETANIYA)
|
0505005000NRG24170720230316587
|
18/07/2023
|
RAKESH CHANDARWANSI
|
0505005WL022951
|
RAKESH CHANDARWANSI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634007
|
|
Mr. Rakesh Chandrawanshi
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03816600/1781
(BHETANIYA)
|
0505005000NRG24170720230316588
|
18/07/2023
|
OM PRAKASH KUMAR
|
0505005WL022951
|
OM PRAKASH KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634009
|
|
Mr. Om Prakash Kumar
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03816600/1929
(BHETANIYA)
|
0505005000NRG24170720230316594
|
18/07/2023
|
Shushil Kumar Singh
|
0505005WL022951
|
Shushil Kumar Singh
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633997
|
|
SUSHIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-005-03816600/1932
(BHETANIYA)
|
0505005000NRG24170720230316596
|
18/07/2023
|
Arun Tripathi
|
0505005WL022951
|
Arun Tripathi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633976
|
|
Mr. ARUN TRIPATHI
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-005-03816600/2115
(BHETANIYA)
|
0505005000NRG24170720230316601
|
18/07/2023
|
Jagnarayan Yadav
|
0505005WL022951
|
Jagnarayan Yadav
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634020
|
|
Mr. Jag Narayan Yadav
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-005-03816600/2117
(BHETANIYA)
|
0505005000NRG24170720230316602
|
18/07/2023
|
Dilwar Kumar
|
0505005WL022951
|
Dilwar Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634004
|
|
Mr. Dilvar Kumar
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-005-03816600/2118
(BHETANIYA)
|
0505005000NRG24170720230316603
|
18/07/2023
|
Mithlesh Kumar
|
0505005WL022951
|
Mithlesh Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633999
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-005-03816600/2122
(BHETANIYA)
|
0505005000NRG24170720230316606
|
18/07/2023
|
Santoshi Kumari
|
0505005WL022951
|
Santoshi Kumari
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634003
|
|
Mrs. SANTOSHI KUMARI
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-005-03816600/2123
(BHETANIYA)
|
0505005000NRG24170720230316607
|
18/07/2023
|
Anita Devi
|
0505005WL022951
|
Anita Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634012
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-005-03816600/2586
(BHETANIYA)
|
0505005000NRG24170720230316610
|
18/07/2023
|
gyanti devi
|
0505005WL022951
|
gyanti devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633975
|
|
Mrs. GYANTI DEVI
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-005-03816600/2831
(BHETANIYA)
|
0505005000NRG24170720230316612
|
18/07/2023
|
SANTOSH PANDEY
|
0505005WL022951
|
SANTOSH PANDEY
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633974
|
|
Mr. SANTOSH KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-005-03816600/2832
(BHETANIYA)
|
0505005000NRG24170720230316613
|
18/07/2023
|
Babita devi
|
0505005WL022951
|
Babita devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634014
|
|
BABITA KUMARI
|
CANARA BANK(508532)
|
|
36
|
RAFIGANJ
|
BH-05-005-005-03816600/2841
(BHETANIYA)
|
0505005000NRG24170720230316621
|
18/07/2023
|
Lila Devi
|
0505005WL022951
|
Lila Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634000
|
|
Mrs. Leela Devi
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-005-03816600/2845
(BHETANIYA)
|
0505005000NRG24170720230316624
|
18/07/2023
|
Punam Devi
|
0505005WL022951
|
Punam Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634011
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-005-03816600/2846
(BHETANIYA)
|
0505005000NRG24170720230316625
|
18/07/2023
|
Himanshu Kumar
|
0505005WL022951
|
Himanshu Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633996
|
|
Mr. HIMANSHU KUMAR
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-005-03816600/2854
(BHETANIYA)
|
0505005000NRG24170720230316629
|
18/07/2023
|
Soni Devi
|
0505005WL022951
|
Soni Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634015
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-005-03816600/2856
(BHETANIYA)
|
0505005000NRG24170720230316631
|
18/07/2023
|
Rita Kumari
|
0505005WL022951
|
Rita Kumari
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633998
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-005-03816600/2913
(BHETANIYA)
|
0505005000NRG24170720230316637
|
18/07/2023
|
Sandhya DEvi
|
0505005WL022951
|
Sandhya DEvi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634001
|
|
Mrs. Sandhya Devi
|
INDIAN BANK(607105)
|
|
42
|
RAFIGANJ
|
BH-05-005-005-03816600/2914
(BHETANIYA)
|
0505005000NRG24170720230316638
|
18/07/2023
|
Gita Devi
|
0505005WL022951
|
Gita Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634029
|
|
Mrs. GITA DEVI W/O-SURNATH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-005-03816600/2915
(BHETANIYA)
|
0505005000NRG24170720230316639
|
18/07/2023
|
Lalita Kumari
|
0505005WL022951
|
Lalita Kumari
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634013
|
|
Ms. Lalita Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-005-03816600/2833
(BHETANIYA)
|
0505005000NRG24170720230316614
|
18/07/2023
|
Gautam Kumar chandravanshi
|
0505005WL022951
|
Gautam Kumar chandravanshi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633967
|
|
GAUTAM KUMAR CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-005-03816600/2837
(BHETANIYA)
|
0505005000NRG24170720230316617
|
18/07/2023
|
Kiran Kumari
|
0505005WL022951
|
Kiran Kumari
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633968
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-005-03816600/1796
(BHETANIYA)
|
0505005000NRG24170720230316589
|
18/07/2023
|
KAMLA DEVI
|
0505005WL022951
|
KAMLA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741633977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-005-03816600/2840
(BHETANIYA)
|
0505005000NRG24170720230316620
|
18/07/2023
|
Kaulesh Kumar
|
0505005WL022951
|
Kaulesh Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633978
|
|
KAULESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-005-03816600/2848
(BHETANIYA)
|
0505005000NRG24170720230316626
|
18/07/2023
|
Premshila Kumari
|
0505005WL022951
|
Premshila Kumari
|
00354
|
PUNB0255000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633979
|
|
PREMSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
RAFIGANJ
|
BH-05-005-005-03816600/2704
(BHETANIYA)
|
0505005000NRG24170720230316611
|
18/07/2023
|
Mantosh Sarma
|
0505005WL022951
|
Mantosh Sarma
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741633980
|
|
MANTOSH SHARMA S/O DULAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
50
|
RAFIGANJ
|
BH-05-005-005-03816600/2834
(BHETANIYA)
|
0505005000NRG24170720230316615
|
18/07/2023
|
Tuntun Kumar Singh
|
0505005WL022951
|
Tuntun Kumar Singh
|
00354
|
PUNB0727500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634021
|
|
TUNATUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
51
|
RAFIGANJ
|
BH-05-005-005-03816600/1914
(BHETANIYA)
|
0505005000NRG24170720230316591
|
18/07/2023
|
Shidhu Kumar
|
0505005WL022951
|
Shidhu Kumar
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633992
|
|
MR SIDDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-005-03816600/1923
(BHETANIYA)
|
0505005000NRG24170720230316593
|
18/07/2023
|
DUSYANT SINGH
|
0505005WL022951
|
DUSYANT SINGH
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633987
|
|
MR DUSHYANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAFIGANJ
|
BH-05-005-005-03816600/1941
(BHETANIYA)
|
0505005000NRG24170720230316598
|
18/07/2023
|
ABHISHEK KUMAR
|
0505005WL022951
|
ABHISHEK KUMAR
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633988
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAFIGANJ
|
BH-05-005-005-03816600/207
(BHETANIYA)
|
0505005000NRG24170720230316600
|
18/07/2023
|
SUKHDEV RAM
|
0505005WL022951
|
SUKHDEV RAM
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633994
|
|
Mr. SUKHDEV RAM
|
INDIAN BANK(607105)
|
|
55
|
RAFIGANJ
|
BH-05-005-005-03816600/2133
(BHETANIYA)
|
0505005000NRG24170720230316609
|
18/07/2023
|
Arunjay Pandey
|
0505005WL022951
|
Arunjay Pandey
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633990
|
|
MR ARUNJAY KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAFIGANJ
|
BH-05-005-005-03816600/2859
(BHETANIYA)
|
0505005000NRG24170720230316633
|
18/07/2023
|
Sugasati Devi
|
0505005WL022951
|
Sugasati Devi
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633989
|
|
MISS SHUGASHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAFIGANJ
|
BH-05-005-005-03816600/2864
(BHETANIYA)
|
0505005000NRG24170720230316636
|
18/07/2023
|
Shobha Devi
|
0505005WL022951
|
Shobha Devi
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633993
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-005-03816600/71
(BHETANIYA)
|
0505005000NRG24170720230316641
|
18/07/2023
|
Baijanti Devi
|
0505005WL022951
|
Baijanti Devi
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633991
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
59
|
RAFIGANJ
|
BH-05-005-005-03816600/1919
(BHETANIYA)
|
0505005000NRG24170720230316592
|
18/07/2023
|
Sunil Kumar Singh
|
0505005WL022951
|
Sunil Kumar Singh
|
00415
|
SBIN0017146
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741633986
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
60
|
RAFIGANJ
|
BH-05-005-005-03816600/2120
(BHETANIYA)
|
0505005000NRG24170720230316604
|
18/07/2023
|
Radhika Devi
|
0505005WL022951
|
Radhika Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634018
|
|
Mrs. Radhika Devi
|
INDIAN BANK(607105)
|
|
61
|
RAFIGANJ
|
BH-05-005-005-03816600/2121
(BHETANIYA)
|
0505005000NRG24170720230316605
|
18/07/2023
|
Rina Devi
|
0505005WL022951
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634017
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAFIGANJ
|
BH-05-005-005-03816600/2125
(BHETANIYA)
|
0505005000NRG24170720230316608
|
18/07/2023
|
Arti Devi
|
0505005WL022951
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634022
|
|
ARTI KUMARI D/O SURESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RAFIGANJ
|
BH-05-005-005-03816600/2843
(BHETANIYA)
|
0505005000NRG24170720230316622
|
18/07/2023
|
Kushum Devi
|
0505005WL022951
|
Kushum Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634019
|
|
KUSUM DEVI W/O SATISH TIWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAFIGANJ
|
BH-05-005-005-03816600/2860
(BHETANIYA)
|
0505005000NRG24170720230316634
|
18/07/2023
|
Sumitra Devi
|
0505005WL022951
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741634016
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218424
|
218424
|
|
|
|
|
|
|
|