|
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-05-005-020-03862410/2992
(BALAR)
|
0505005000NRG24120720230305039
|
12/07/2023
|
CHANDAN KUMAR
|
0505005WL022338
|
CHANDAN KUMAR
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909238
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03790860/2886
(BALAR)
|
0505005000NRG24120720230305000
|
12/07/2023
|
MAHANGI DEVI
|
0505005WL022338
|
MAHANGI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909253
|
|
MAHANGIDEVIWODEVNANDANY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03790860/2893
(BALAR)
|
0505005000NRG24120720230305004
|
12/07/2023
|
DULARI DEVI
|
0505005WL022338
|
DULARI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909257
|
|
DULARIDEVIWORAMBILASHYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03790860/3734
(BALAR)
|
0505005000NRG24120720230305018
|
12/07/2023
|
DHANOTI DEVI
|
0505005WL022338
|
DHANOTI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909254
|
|
DHANOTIDEVIWOINDRAJEETYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862410/2436
(BALAR)
|
0505005000NRG24120720230305028
|
12/07/2023
|
Prtima Devi
|
0505005WL022338
|
Prtima Devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909250
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03862410/2761
(BALAR)
|
0505005000NRG24120720230305030
|
12/07/2023
|
JAGRANI DEVI
|
0505005WL022338
|
JAGRANI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909256
|
|
JAGRANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03862410/2781
(BALAR)
|
0505005000NRG24120720230305031
|
12/07/2023
|
MINA DEVI
|
0505005WL022338
|
MINA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909251
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03862410/2987
(BALAR)
|
0505005000NRG24120720230305036
|
12/07/2023
|
SANTOSH KUMAR
|
0505005WL022338
|
SANTOSH KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909259
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03862410/2993
(BALAR)
|
0505005000NRG24120720230305040
|
12/07/2023
|
SHOBHA DEVI
|
0505005WL022338
|
SHOBHA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909249
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03862410/2998
(BALAR)
|
0505005000NRG24120720230305042
|
12/07/2023
|
AMAN KUMAR
|
0505005WL022338
|
AMAN KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909258
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03862410/3003
(BALAR)
|
0505005000NRG24120720230305043
|
12/07/2023
|
AMAN KUMAR
|
0505005WL022338
|
AMAN KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909247
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03862410/3029
(BALAR)
|
0505005000NRG24120720230305046
|
12/07/2023
|
KANCHAN DEVI
|
0505005WL022338
|
KANCHAN DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909260
|
|
DEENANATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03862410/3092
(BALAR)
|
0505005000NRG24120720230305049
|
12/07/2023
|
Manish Kumar
|
0505005WL022338
|
Manish Kumar
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909252
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03862410/3103
(BALAR)
|
0505005000NRG24120720230305052
|
12/07/2023
|
JAY PRAKASH KUMAR
|
0505005WL022338
|
JAY PRAKASH KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909248
|
|
MR JAY PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03862410/3105
(BALAR)
|
0505005000NRG24120720230305053
|
12/07/2023
|
Sarita Devi
|
0505005WL022338
|
Sarita Devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909255
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03790860/2892
(BALAR)
|
0505005000NRG24120720230305003
|
12/07/2023
|
RAMSWARUP YADAV
|
0505005WL022338
|
RAMSWARUP YADAV
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909262
|
|
RAM SWAROOP YADAV
|
BANK OF INDIA(508505)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03862410/2991
(BALAR)
|
0505005000NRG24120720230305038
|
12/07/2023
|
MALA DEVI
|
0505005WL022338
|
MALA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909261
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03790860/2885
(BALAR)
|
0505005000NRG24120720230304999
|
12/07/2023
|
ASMITA DEVI
|
0505005WL022338
|
ASMITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Rejected
|
22/09/2023
|
|
5812909225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03790860/2890
(BALAR)
|
0505005000NRG24120720230305002
|
12/07/2023
|
KAMLESH YADAV
|
0505005WL022338
|
KAMLESH YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909212
|
|
KAMLESHYADAVSONANHAKYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03790860/3122
(BALAR)
|
0505005000NRG24120720230305007
|
12/07/2023
|
URMILA DEVI
|
0505005WL022338
|
URMILA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909218
|
|
URMILADEVIWODHANUKYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03790860/3717
(BALAR)
|
0505005000NRG24120720230305009
|
12/07/2023
|
ALKARI DEVI
|
0505005WL022338
|
ALKARI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909219
|
|
ALKARI DEVI W/O-PUKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03790860/3725
(BALAR)
|
0505005000NRG24120720230305014
|
12/07/2023
|
PRAMILA DEVI
|
0505005WL022338
|
PRAMILA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909224
|
|
PRAMILA DEVI WO DEVNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03822271/307
(BALAR)
|
0505005000NRG24120720230305025
|
12/07/2023
|
sudama yaav
|
0505005WL022338
|
sudama yaav
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909215
|
|
SUDAMAYADAVSOKANHAIYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03862410/2684
(BALAR)
|
0505005000NRG24120720230305029
|
12/07/2023
|
RITA DEVI
|
0505005WL022338
|
RITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909211
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03862410/2963
(BALAR)
|
0505005000NRG24120720230305032
|
12/07/2023
|
KANTI DEVI
|
0505005WL022338
|
KANTI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909216
|
|
KANTI DEVI, W/O-VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03862410/2967
(BALAR)
|
0505005000NRG24120720230305033
|
12/07/2023
|
PRAMILA DEVI
|
0505005WL022338
|
PRAMILA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909217
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03862410/2973
(BALAR)
|
0505005000NRG24120720230305034
|
12/07/2023
|
MALTI DEVI
|
0505005WL022338
|
MALTI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Rejected
|
22/09/2023
|
|
5812909221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03862410/2990
(BALAR)
|
0505005000NRG24120720230305037
|
12/07/2023
|
AMARDEEP KR SINGH
|
0505005WL022338
|
AMARDEEP KR SINGH
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909220
|
|
AMARDEEP KUMARSINGH S/O-DEONATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03862410/2994
(BALAR)
|
0505005000NRG24120720230305041
|
12/07/2023
|
SARSWATI DEVI
|
0505005WL022338
|
SARSWATI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909214
|
|
SARSWATI DEVI, W/O-RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03862410/3041
(BALAR)
|
0505005000NRG24120720230305047
|
12/07/2023
|
MINA DEVI
|
0505005WL022338
|
MINA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909223
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03862410/3646
(BALAR)
|
0505005000NRG24120720230305054
|
12/07/2023
|
SHAKUNTALA DEVI
|
0505005WL022338
|
SHAKUNTALA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Rejected
|
22/09/2023
|
|
5812909222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03862410/4125
(BALAR)
|
0505005000NRG24120720230305058
|
12/07/2023
|
METAR PRAJAPAT
|
0505005WL022338
|
METAR PRAJAPAT
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909213
|
|
METAR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03862410/2981
(BALAR)
|
0505005000NRG24120720230305035
|
12/07/2023
|
GUNJA KUMARI
|
0505005WL022338
|
GUNJA KUMARI
|
00354
|
PUNB0100900
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909226
|
|
GUNJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03790860/2878
(BALAR)
|
0505005000NRG24120720230304995
|
12/07/2023
|
VIKASH KUMAR
|
0505005WL022338
|
VIKASH KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909233
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03790860/2956
(BALAR)
|
0505005000NRG24120720230305006
|
12/07/2023
|
YOGENDRA YADAV
|
0505005WL022338
|
YOGENDRA YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909227
|
|
YOGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03790860/3727
(BALAR)
|
0505005000NRG24120720230305015
|
12/07/2023
|
MANOJ YADAV
|
0505005WL022338
|
MANOJ YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909230
|
|
MANOJ YADAV AND RINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03790860/3731
(BALAR)
|
0505005000NRG24120720230305017
|
12/07/2023
|
SONIYA KUMARI
|
0505005WL022338
|
SONIYA KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909232
|
|
Mrs. SONIYA KUMARI
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03790860/3735
(BALAR)
|
0505005000NRG24120720230305019
|
12/07/2023
|
MAHESH YADAV
|
0505005WL022338
|
MAHESH YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909236
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03790860/3739
(BALAR)
|
0505005000NRG24120720230305022
|
12/07/2023
|
KRISHNA YADAV
|
0505005WL022338
|
KRISHNA YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909228
|
|
KRISHNAYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
40
|
RAFIGANJ
|
BH-05-005-020-03822171/382
(BALAR)
|
0505005000NRG24120720230305023
|
12/07/2023
|
SATENDRA RAM
|
0505005WL022338
|
SATENDRA RAM
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909229
|
|
SATYENDRA DAS
|
CANARA BANK(508532)
|
|
41
|
RAFIGANJ
|
BH-05-005-020-03862410/3095
(BALAR)
|
0505005000NRG24120720230305050
|
12/07/2023
|
Pratima Devi
|
0505005WL022338
|
Pratima Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909235
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-020-03862410/3102
(BALAR)
|
0505005000NRG24120720230305051
|
12/07/2023
|
LILAWATI DEVI
|
0505005WL022338
|
LILAWATI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909231
|
|
MR VINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-020-03862410/4121
(BALAR)
|
0505005000NRG24120720230305055
|
12/07/2023
|
INDU DEVI
|
0505005WL022338
|
INDU DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909234
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-020-03790860/2679
(BALAR)
|
0505005000NRG24120720230304994
|
12/07/2023
|
LALMUNI DEVI
|
0505005WL022338
|
LALMUNI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909243
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-020-03790860/2879
(BALAR)
|
0505005000NRG24120720230304996
|
12/07/2023
|
JYOTI DEVI
|
0505005WL022338
|
JYOTI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909241
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-020-03790860/2882
(BALAR)
|
0505005000NRG24120720230304998
|
12/07/2023
|
MUNNA DEVI
|
0505005WL022338
|
MUNNA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909239
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-020-03790860/2888
(BALAR)
|
0505005000NRG24120720230305001
|
12/07/2023
|
RUNI DEVI
|
0505005WL022338
|
RUNI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909244
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAFIGANJ
|
BH-05-005-020-03790860/3724
(BALAR)
|
0505005000NRG24120720230305013
|
12/07/2023
|
PINKI DEVI
|
0505005WL022338
|
PINKI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909246
|
|
PINKI DEVI D/O RAMJAYPAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-020-03822271/309
(BALAR)
|
0505005000NRG24120720230305026
|
12/07/2023
|
shivnandan yadav
|
0505005WL022338
|
shivnandan yadav
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909237
|
|
SHIVCDHANDYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
50
|
RAFIGANJ
|
BH-05-005-020-03828500/2454
(BALAR)
|
0505005000NRG24120720230305027
|
12/07/2023
|
SATISH KUNAL
|
0505005WL022338
|
SATISH KUNAL
|
00415
|
SBIN0012608
|
3192
|
3192
|
Rejected
|
22/09/2023
|
|
5812909242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RAFIGANJ
|
BH-05-005-020-03862410/3010
(BALAR)
|
0505005000NRG24120720230305044
|
12/07/2023
|
NATHUN SINGH
|
0505005WL022338
|
NATHUN SINGH
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909240
|
|
MR NATHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-020-03862410/3059
(BALAR)
|
0505005000NRG24120720230305048
|
12/07/2023
|
KAMLA DEVI
|
0505005WL022338
|
KAMLA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909245
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
53
|
RAFIGANJ
|
BH-05-005-020-03862410/4124
(BALAR)
|
0505005000NRG24120720230305057
|
12/07/2023
|
SIKANDRA SINGH
|
0505005WL022338
|
SIKANDRA SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909210
|
|
SIKANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
54
|
RAFIGANJ
|
BH-05-005-020-03790860/3729
(BALAR)
|
0505005000NRG24120720230305016
|
12/07/2023
|
AMRITA KUMARI
|
0505005WL022338
|
AMRITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812909263
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172368
|
172368
|
|
|
|
|
|
|
|