|
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-05-005-015-03810500/1259
(SIHULI)
|
0505005000NRG24170620230190487
|
17/06/2023
|
LALITA DEVI
|
0505005WL016526
|
LALITA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324187
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810500/1530
(SIHULI)
|
0505005000NRG24170620230190489
|
17/06/2023
|
KAMENDRA YADAV
|
0505005WL016526
|
KAMENDRA YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324188
|
|
Mr. Kamendra Yadav
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810500/1884
(SIHULI)
|
0505005000NRG24170620230190493
|
17/06/2023
|
MALTI DEVI
|
0505005WL016526
|
MALTI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324184
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810500/2393
(SIHULI)
|
0505005000NRG24170620230190511
|
17/06/2023
|
PAWAN KUMAR
|
0505005WL016526
|
PAWAN KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324185
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810500/590
(SIHULI)
|
0505005000NRG24170620230190553
|
17/06/2023
|
SUBHASH CHAUDHARY
|
0505005WL016526
|
SUBHASH CHAUDHARY
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324183
|
|
SUBHASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810500/750
(SIHULI)
|
0505005000NRG24170620230190556
|
17/06/2023
|
MUNNI DEVI
|
0505005WL016526
|
MUNNI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324182
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810500/762
(SIHULI)
|
0505005000NRG24170620230190557
|
17/06/2023
|
JITENDRA KUMAR
|
0505005WL016526
|
JITENDRA KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324186
|
|
Mr. JITENDRA KUMAR
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810500/762
(SIHULI)
|
0505005000NRG24170620230190558
|
17/06/2023
|
SHANTI DEVI
|
0505005WL016526
|
SHANTI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324179
|
|
Mrs. SHANTI SINGH
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810500/764
(SIHULI)
|
0505005000NRG24170620230190560
|
17/06/2023
|
FULKUMARIYA DEVI
|
0505005WL016526
|
FULKUMARIYA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324178
|
|
FULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810500/769
(SIHULI)
|
0505005000NRG24170620230190561
|
17/06/2023
|
MANORMA DEVI
|
0505005WL016526
|
MANORMA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324180
|
|
Mrs. MANORAMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810500/1259
(SIHULI)
|
0505005000NRG24170620230190488
|
17/06/2023
|
KAMLESH YADAV
|
0505005WL016526
|
KAMLESH YADAV
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324175
|
|
Mr. KAMLESH YADAV
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810500/1794
(SIHULI)
|
0505005000NRG24170620230190490
|
17/06/2023
|
kusum devi
|
0505005WL016526
|
kusum devi
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324172
|
|
Mrs. KUSUM DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810500/1823
(SIHULI)
|
0505005000NRG24170620230190491
|
17/06/2023
|
Sarita devi
|
0505005WL016526
|
Sarita devi
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324171
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810500/2242
(SIHULI)
|
0505005000NRG24170620230190502
|
17/06/2023
|
FULWA DEVI
|
0505005WL016526
|
FULWA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324170
|
|
FULAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810500/243
(SIHULI)
|
0505005000NRG24170620230190514
|
17/06/2023
|
DURGA DAAS
|
0505005WL016526
|
DURGA DAAS
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324177
|
|
Mr. DURGA KUMAR
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810500/264
(SIHULI)
|
0505005000NRG24170620230190524
|
17/06/2023
|
FULWA DEVI
|
0505005WL016526
|
FULWA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324173
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810500/264
(SIHULI)
|
0505005000NRG24170620230190523
|
17/06/2023
|
RAJENDRA DAS
|
0505005WL016526
|
RAJENDRA DAS
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324174
|
|
RAJENDRA DAS, S/O:_ JATU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810500/589
(SIHULI)
|
0505005000NRG24170620230190552
|
17/06/2023
|
KAMLESH CHAUDHARY
|
0505005WL016526
|
KAMLESH CHAUDHARY
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324164
|
|
MR KAMLESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810500/764
(SIHULI)
|
0505005000NRG24170620230190559
|
17/06/2023
|
SIWAN MISTRI
|
0505005WL016526
|
SIWAN MISTRI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324176
|
|
Mr. SIBAN MISTRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810500/1251
(SIHULI)
|
0505005000NRG24170620230190486
|
17/06/2023
|
LALITA DEVI
|
0505005WL016526
|
LALITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324146
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810500/2397
(SIHULI)
|
0505005000NRG24170620230190512
|
17/06/2023
|
ARUN KUMAR
|
0505005WL016526
|
ARUN KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324148
|
|
ARUN KUMAR S/O- BINDESWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810500/2397
(SIHULI)
|
0505005000NRG24170620230190513
|
17/06/2023
|
SUSHMA DEVI
|
0505005WL016526
|
SUSHMA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324149
|
|
SUSHMA DEVI WO ARUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810500/3539
(SIHULI)
|
0505005000NRG24170620230190535
|
17/06/2023
|
HEMRAJ KUMAR
|
0505005WL016526
|
HEMRAJ KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324150
|
|
Hemraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810500/732
(SIHULI)
|
0505005000NRG24170620230190555
|
17/06/2023
|
MAMTA DEVI
|
0505005WL016526
|
MAMTA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324147
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810500/2055
(SIHULI)
|
0505005000NRG24170620230190498
|
17/06/2023
|
ARTI DEVI
|
0505005WL016526
|
ARTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324154
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810500/2239
(SIHULI)
|
0505005000NRG24170620230190500
|
17/06/2023
|
RANI DEVI
|
0505005WL016526
|
RANI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324152
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810500/2240
(SIHULI)
|
0505005000NRG24170620230190501
|
17/06/2023
|
REKHA DEVI
|
0505005WL016526
|
REKHA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324151
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03810500/2278
(SIHULI)
|
0505005000NRG24170620230190509
|
17/06/2023
|
SHOBHA DEVI
|
0505005WL016526
|
SHOBHA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324155
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03810500/2282
(SIHULI)
|
0505005000NRG24170620230190510
|
17/06/2023
|
AMAR THAKUR
|
0505005WL016526
|
AMAR THAKUR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324153
|
|
AMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-015-03810500/1834
(SIHULI)
|
0505005000NRG24170620230190492
|
17/06/2023
|
Suchita devi
|
0505005WL016526
|
Suchita devi
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324162
|
|
Mr. SUCHITA DEVI
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-015-03810500/2244
(SIHULI)
|
0505005000NRG24170620230190503
|
17/06/2023
|
SHAILESH CHAUDHARY
|
0505005WL016526
|
SHAILESH CHAUDHARY
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324158
|
|
SHALESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-015-03810500/2245
(SIHULI)
|
0505005000NRG24170620230190504
|
17/06/2023
|
SANOJ CHAUDHARY
|
0505005WL016526
|
SANOJ CHAUDHARY
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324159
|
|
SANOJ CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-015-03810500/2248
(SIHULI)
|
0505005000NRG24170620230190505
|
17/06/2023
|
RAMPRAVESH YADAV
|
0505005WL016526
|
RAMPRAVESH YADAV
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324160
|
|
Mr. RAM PRAWESH YADAV
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-015-03810500/2250
(SIHULI)
|
0505005000NRG24170620230190506
|
17/06/2023
|
RAJKUMAR THAKUR
|
0505005WL016526
|
RAJKUMAR THAKUR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324157
|
|
RAJ KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-015-03810500/2255
(SIHULI)
|
0505005000NRG24170620230190507
|
17/06/2023
|
DINESH YADAV
|
0505005WL016526
|
DINESH YADAV
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324156
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-015-03810500/2256
(SIHULI)
|
0505005000NRG24170620230190508
|
17/06/2023
|
SHIV THAKUR
|
0505005WL016526
|
SHIV THAKUR
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324161
|
|
Mr. SHIV KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-015-03810500/590
(SIHULI)
|
0505005000NRG24170620230190554
|
17/06/2023
|
SANJU DEVI
|
0505005WL016526
|
SANJU DEVI
|
00354
|
PUNB0274200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324163
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-015-03810500/1896
(SIHULI)
|
0505005000NRG24170620230190494
|
17/06/2023
|
Rajendra Yadav
|
0505005WL016526
|
Rajendra Yadav
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324168
|
|
Mr. RAJENDRA YADAV
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-015-03810500/1900
(SIHULI)
|
0505005000NRG24170620230190495
|
17/06/2023
|
Indal Chaudhary
|
0505005WL016526
|
Indal Chaudhary
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324167
|
|
Mr. INDAL CHAUDHARY
|
INDIAN BANK(607105)
|
|
40
|
RAFIGANJ
|
BH-05-005-015-03810500/1901
(SIHULI)
|
0505005000NRG24170620230190496
|
17/06/2023
|
ANIL KUMAR
|
0505005WL016526
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324165
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-015-03810500/1901
(SIHULI)
|
0505005000NRG24170620230190497
|
17/06/2023
|
ANIL KUMAR
|
0505005WL016526
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324166
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-015-03810500/212
(SIHULI)
|
0505005000NRG24170620230190499
|
17/06/2023
|
LALMANI DEVI
|
0505005WL016526
|
LALMANI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324169
|
|
Mrs. Lalmany Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-015-03810300/2558
(SIHULI)
|
0505005000NRG24170620230190605
|
17/06/2023
|
SAVITA DEVI
|
0505005WL016529
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802324126
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-015-03810500/2486
(SIHULI)
|
0505005000NRG24170620230190515
|
17/06/2023
|
PINKI KUMARI
|
0505005WL016526
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324122
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-015-03810500/2495
(SIHULI)
|
0505005000NRG24170620230190516
|
17/06/2023
|
KRISHNMATI DEVI
|
0505005WL016526
|
KRISHNMATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324125
|
|
Mrs. KRISHNMATI DEVI
|
INDIAN BANK(607105)
|
|
46
|
RAFIGANJ
|
BH-05-005-015-03810500/2496
(SIHULI)
|
0505005000NRG24170620230190517
|
17/06/2023
|
BUCHIYA DEVI
|
0505005WL016526
|
BUCHIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324124
|
|
Mrs. BUCHIYA DEVI
|
INDIAN BANK(607105)
|
|
47
|
RAFIGANJ
|
BH-05-005-015-03810500/2501
(SIHULI)
|
0505005000NRG24170620230190518
|
17/06/2023
|
DHANITA DEVI
|
0505005WL016526
|
DHANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324121
|
|
DHANITA DEVI & VINESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAFIGANJ
|
BH-05-005-015-03810500/2503
(SIHULI)
|
0505005000NRG24170620230190519
|
17/06/2023
|
UDIT KUMAR
|
0505005WL016526
|
UDIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324118
|
|
Mr. Udit Kumar
|
INDIAN BANK(607105)
|
|
49
|
RAFIGANJ
|
BH-05-005-015-03810500/2504
(SIHULI)
|
0505005000NRG24170620230190520
|
17/06/2023
|
PAPPU KUMAR
|
0505005WL016526
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324119
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAFIGANJ
|
BH-05-005-015-03810500/2505
(SIHULI)
|
0505005000NRG24170620230190521
|
17/06/2023
|
RAKESH KUMAR
|
0505005WL016526
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324117
|
|
Mr. Rakesh Kumar
|
INDIAN BANK(607105)
|
|
51
|
RAFIGANJ
|
BH-05-005-015-03810500/2507
(SIHULI)
|
0505005000NRG24170620230190522
|
17/06/2023
|
MALTI DEVI
|
0505005WL016526
|
MALTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324123
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
52
|
RAFIGANJ
|
BH-05-005-015-03810500/3394
(SIHULI)
|
0505005000NRG24170620230190525
|
17/06/2023
|
SUNITA DEVI
|
0505005WL016526
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324141
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAFIGANJ
|
BH-05-005-015-03810500/3397
(SIHULI)
|
0505005000NRG24170620230190526
|
17/06/2023
|
INDU DEVI
|
0505005WL016526
|
INDU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324144
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAFIGANJ
|
BH-05-005-015-03810500/3402
(SIHULI)
|
0505005000NRG24170620230190527
|
17/06/2023
|
SHIV SHANKAR CHAUDHARY
|
0505005WL016526
|
SHIV SHANKAR CHAUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324143
|
|
SHIV SHANKAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAFIGANJ
|
BH-05-005-015-03810500/3422
(SIHULI)
|
0505005000NRG24170620230190528
|
17/06/2023
|
SHANKAR MISTRY
|
0505005WL016526
|
SHANKAR MISTRY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324142
|
|
SHANKAR MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAFIGANJ
|
BH-05-005-015-03810500/3424
(SIHULI)
|
0505005000NRG24170620230190529
|
17/06/2023
|
SHAMBHOO YADAV
|
0505005WL016526
|
SHAMBHOO YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324145
|
|
SHAMBHOO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAFIGANJ
|
BH-05-005-015-03810500/3529
(SIHULI)
|
0505005000NRG24170620230190530
|
17/06/2023
|
SUMAN KUMARI
|
0505005WL016526
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324116
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAFIGANJ
|
BH-05-005-015-03810500/3533
(SIHULI)
|
0505005000NRG24170620230190531
|
17/06/2023
|
SURESH CHAUDHARY
|
0505005WL016526
|
SURESH CHAUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324130
|
|
Mr. SURESH CHOUDHURY
|
INDIAN BANK(607105)
|
|
59
|
RAFIGANJ
|
BH-05-005-015-03810500/3534
(SIHULI)
|
0505005000NRG24170620230190532
|
17/06/2023
|
PRIYANKA DEVI
|
0505005WL016526
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324129
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAFIGANJ
|
BH-05-005-015-03810500/3535
(SIHULI)
|
0505005000NRG24170620230190533
|
17/06/2023
|
RAMITA DEVI
|
0505005WL016526
|
RAMITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324132
|
|
RAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAFIGANJ
|
BH-05-005-015-03810500/3538
(SIHULI)
|
0505005000NRG24170620230190534
|
17/06/2023
|
LAKHO DEVI
|
0505005WL016526
|
LAKHO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324137
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAFIGANJ
|
BH-05-005-015-03810500/3553
(SIHULI)
|
0505005000NRG24170620230190539
|
17/06/2023
|
SANJITA KUMARI
|
0505005WL016526
|
SANJITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324127
|
|
SANJITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAFIGANJ
|
BH-05-005-015-03810500/3555
(SIHULI)
|
0505005000NRG24170620230190540
|
17/06/2023
|
GUDIYA KUMARI
|
0505005WL016526
|
GUDIYA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324135
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAFIGANJ
|
BH-05-005-015-03810500/3556
(SIHULI)
|
0505005000NRG24170620230190541
|
17/06/2023
|
MANTOSH KUMAR
|
0505005WL016526
|
MANTOSH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324131
|
|
MANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAFIGANJ
|
BH-05-005-015-03810500/3557
(SIHULI)
|
0505005000NRG24170620230190542
|
17/06/2023
|
BEBI DEVI
|
0505005WL016526
|
BEBI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324120
|
|
Mrs. BEBI DEVI
|
INDIAN BANK(607105)
|
|
66
|
RAFIGANJ
|
BH-05-005-015-03810500/3561
(SIHULI)
|
0505005000NRG24170620230190543
|
17/06/2023
|
MANJU DEVI
|
0505005WL016526
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324136
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
67
|
RAFIGANJ
|
BH-05-005-015-03810500/3562
(SIHULI)
|
0505005000NRG24170620230190544
|
17/06/2023
|
SARIJNAI DEVI
|
0505005WL016526
|
SARIJNAI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324134
|
|
SAROJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
RAFIGANJ
|
BH-05-005-015-03810500/3563
(SIHULI)
|
0505005000NRG24170620230190545
|
17/06/2023
|
SIYAMUNI DEVI
|
0505005WL016526
|
SIYAMUNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324133
|
|
SIYAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAFIGANJ
|
BH-05-005-015-03810500/3565
(SIHULI)
|
0505005000NRG24170620230190546
|
17/06/2023
|
KRANTI DEVI
|
0505005WL016526
|
KRANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324138
|
|
KRANTI DEVI WO PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAFIGANJ
|
BH-05-005-015-03810500/3566
(SIHULI)
|
0505005000NRG24170620230190547
|
17/06/2023
|
ARVIND YADAV
|
0505005WL016526
|
ARVIND YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324139
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAFIGANJ
|
BH-05-005-015-03810500/3568
(SIHULI)
|
0505005000NRG24170620230190548
|
17/06/2023
|
MANISH KUMAR
|
0505005WL016526
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324140
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAFIGANJ
|
BH-05-005-015-03810500/3570
(SIHULI)
|
0505005000NRG24170620230190549
|
17/06/2023
|
SANTOSH KUMAR
|
0505005WL016526
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324115
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAFIGANJ
|
BH-05-005-015-03810500/3926
(SIHULI)
|
0505005000NRG24170620230190551
|
17/06/2023
|
PAPPU MEHTA
|
0505005WL016526
|
PAPPU MEHTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324128
|
|
PAPPU MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
74
|
RAFIGANJ
|
BH-05-005-015-03810500/3544
(SIHULI)
|
0505005000NRG24170620230190536
|
17/06/2023
|
MUNNI KUMARI
|
0505005WL016526
|
MUNNI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324181
|
|
Mrs. Munni Kumari Kumari
|
INDIAN BANK(607105)
|
|
75
|
RAFIGANJ
|
BH-05-005-015-03810500/3546
(SIHULI)
|
0505005000NRG24170620230190537
|
17/06/2023
|
KABITA KUMARI
|
0505005WL016526
|
KABITA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802324189
|
|
KAVITA KUMARI D/O- RAJGIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239628
|
239628
|
|
|
|
|
|
|
|