|
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-05-005-023-03829400/2924
(BAGHAURA)
|
0505005000NRG24130520230059686
|
13/05/2023
|
RIYA BHARTI
|
0505005WL008656
|
RIYA BHARTI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910977
|
|
Riya Bharti
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829400/3143
(BAGHAURA)
|
0505005000NRG24130520230059696
|
13/05/2023
|
RUPESH KUMAR
|
0505005WL008656
|
RUPESH KUMAR
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910976
|
|
Rupesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829300/946
(BAGHAURA)
|
0505005000NRG24130520230059670
|
13/05/2023
|
ALAMGIR ALAM
|
0505005WL008656
|
ALAMGIR ALAM
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910996
|
|
MD ALMGIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829300/1867
(BAGHAURA)
|
0505005000NRG24130520230059641
|
13/05/2023
|
SAVITA DEVI
|
0505005WL008656
|
SAVITA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910947
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829300/2002
(BAGHAURA)
|
0505005000NRG24130520230059651
|
13/05/2023
|
SATYENDRA YADAV
|
0505005WL008656
|
SATYENDRA YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910948
|
|
SUMINTRA KUMARI DO SATENDRA YADAV GERUA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829400/2916
(BAGHAURA)
|
0505005000NRG24130520230059682
|
13/05/2023
|
MARIYAM KHATOON
|
0505005WL008656
|
MARIYAM KHATOON
|
00354
|
PUNB0192000
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910954
|
|
MARIYAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829300/1898
(BAGHAURA)
|
0505005000NRG24130520230059644
|
13/05/2023
|
MUSTARI KHATOON
|
0505005WL008656
|
MUSTARI KHATOON
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910952
|
|
MUSTARY KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829300/964
(BAGHAURA)
|
0505005000NRG24130520230059671
|
13/05/2023
|
MANOJ KUMAR YADAV
|
0505005WL008656
|
MANOJ KUMAR YADAV
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910950
|
|
MANOJ YADAV S/O-VILAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829400/3129
(BAGHAURA)
|
0505005000NRG24130520230059691
|
13/05/2023
|
KAVITA DEVI
|
0505005WL008656
|
KAVITA DEVI
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910951
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829400/3151
(BAGHAURA)
|
0505005000NRG24130520230059699
|
13/05/2023
|
CHANDAN KUMAR
|
0505005WL008656
|
CHANDAN KUMAR
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910953
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829300/1647
(BAGHAURA)
|
0505005000NRG24130520230059637
|
13/05/2023
|
Sunita Devi
|
0505005WL008656
|
Sunita Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910956
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829300/1852
(BAGHAURA)
|
0505005000NRG24130520230059640
|
13/05/2023
|
JINAT PRAVEEN
|
0505005WL008656
|
JINAT PRAVEEN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910963
|
|
JEENAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829300/1903
(BAGHAURA)
|
0505005000NRG24130520230059645
|
13/05/2023
|
DILEEP KUMAR
|
0505005WL008656
|
DILEEP KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910967
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829300/1978
(BAGHAURA)
|
0505005000NRG24130520230059646
|
13/05/2023
|
TABSUM PRAVEEN
|
0505005WL008656
|
TABSUM PRAVEEN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910961
|
|
TABASUM PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829300/1991
(BAGHAURA)
|
0505005000NRG24130520230059647
|
13/05/2023
|
AARJU PRAVEEN
|
0505005WL008656
|
AARJU PRAVEEN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910964
|
|
ARJU PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829300/1995
(BAGHAURA)
|
0505005000NRG24130520230059648
|
13/05/2023
|
ROJI PRAVEEN
|
0505005WL008656
|
ROJI PRAVEEN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910965
|
|
ROJI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829300/2070
(BAGHAURA)
|
0505005000NRG24130520230059655
|
13/05/2023
|
NAJRA KHATOON
|
0505005WL008656
|
NAJRA KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910966
|
|
NAJRA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829400/3134
(BAGHAURA)
|
0505005000NRG24130520230059692
|
13/05/2023
|
SAKINA KHATUN
|
0505005WL008656
|
SAKINA KHATUN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910962
|
|
SABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829400/3161
(BAGHAURA)
|
0505005000NRG24130520230059703
|
13/05/2023
|
MAMTA KUMARI
|
0505005WL008656
|
MAMTA KUMARI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910968
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829300/1257
(BAGHAURA)
|
0505005000NRG24130520230059635
|
13/05/2023
|
PRAMOD YADAV
|
0505005WL008656
|
PRAMOD YADAV
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910957
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829300/2000
(BAGHAURA)
|
0505005000NRG24130520230059650
|
13/05/2023
|
SURESH YADAV
|
0505005WL008656
|
SURESH YADAV
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910960
|
|
SURESH YADAV S/O RAMDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829300/2074
(BAGHAURA)
|
0505005000NRG24130520230059658
|
13/05/2023
|
MD ABDUL RAJAAK
|
0505005WL008656
|
MD ABDUL RAJAAK
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910970
|
|
ABDUL RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829300/3730
(BAGHAURA)
|
0505005000NRG24130520230059667
|
13/05/2023
|
AMISHA KUMARI
|
0505005WL008656
|
AMISHA KUMARI
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910975
|
|
AMISHA KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829300/3730
(BAGHAURA)
|
0505005000NRG24130520230059666
|
13/05/2023
|
Govinda Kumar
|
0505005WL008656
|
Govinda Kumar
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910969
|
|
GOVINDA KUMAR S/O LT LALKESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829400/2882
(BAGHAURA)
|
0505005000NRG24130520230059676
|
13/05/2023
|
RAMADHAR PAL
|
0505005WL008656
|
RAMADHAR PAL
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910971
|
|
RAMADHAR BHAGAT S/O RAMSHARAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829400/2914
(BAGHAURA)
|
0505005000NRG24130520230059680
|
13/05/2023
|
NASHIMA KHATOON
|
0505005WL008656
|
NASHIMA KHATOON
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910972
|
|
KHAIRUN NISHA BAGHAURA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829400/2918
(BAGHAURA)
|
0505005000NRG24130520230059684
|
13/05/2023
|
MAHJARBI KHATOON
|
0505005WL008656
|
MAHJARBI KHATOON
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910973
|
|
MAHJABI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03829400/3140
(BAGHAURA)
|
0505005000NRG24130520230059694
|
13/05/2023
|
AMNA KHATOON
|
0505005WL008656
|
AMNA KHATOON
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910974
|
|
MRS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03829300/1895
(BAGHAURA)
|
0505005000NRG24130520230059643
|
13/05/2023
|
JUBAIDA KHATOON
|
0505005WL008656
|
JUBAIDA KHATOON
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910993
|
|
JUBEDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03829300/2009
(BAGHAURA)
|
0505005000NRG24130520230059653
|
13/05/2023
|
MD HASIM ANSARI
|
0505005WL008656
|
MD HASIM ANSARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910959
|
|
MD HASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03829300/2072
(BAGHAURA)
|
0505005000NRG24130520230059657
|
13/05/2023
|
SAMMA PRAVEEN
|
0505005WL008656
|
SAMMA PRAVEEN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910989
|
|
SAMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03829300/2080
(BAGHAURA)
|
0505005000NRG24130520230059659
|
13/05/2023
|
MD ABDULKHIAR ANSARI
|
0505005WL008656
|
MD ABDULKHIAR ANSARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910990
|
|
MR MD ABULKHAIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03829300/3167
(BAGHAURA)
|
0505005000NRG24130520230059665
|
13/05/2023
|
MD MOBIN ALAM
|
0505005WL008656
|
MD MOBIN ALAM
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910995
|
|
MR MD MOBIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03829400/1832
(BAGHAURA)
|
0505005000NRG24130520230059673
|
13/05/2023
|
KHUREJA KHATOON
|
0505005WL008656
|
KHUREJA KHATOON
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910992
|
|
MRS KHOREJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03829400/2889
(BAGHAURA)
|
0505005000NRG24130520230059678
|
13/05/2023
|
SUNITA DEVI
|
0505005WL008656
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910988
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03829400/2905
(BAGHAURA)
|
0505005000NRG24130520230059679
|
13/05/2023
|
SANGITA DEVI
|
0505005WL008656
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910958
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03829400/2917
(BAGHAURA)
|
0505005000NRG24130520230059683
|
13/05/2023
|
ISHLAM MIYAN
|
0505005WL008656
|
ISHLAM MIYAN
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910991
|
|
ISLAM MIYAN SO DUKHAN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-023-03829400/2920
(BAGHAURA)
|
0505005000NRG24130520230059685
|
13/05/2023
|
SABITA KUMARI
|
0505005WL008656
|
SABITA KUMARI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910987
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-023-03829400/2927
(BAGHAURA)
|
0505005000NRG24130520230059688
|
13/05/2023
|
MIDIYA BHARTI
|
0505005WL008656
|
MIDIYA BHARTI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910980
|
|
Midiya Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RAFIGANJ
|
BH-05-005-023-03829400/3141
(BAGHAURA)
|
0505005000NRG24130520230059695
|
13/05/2023
|
SABNAM ARA
|
0505005WL008656
|
SABNAM ARA
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910978
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-023-03829400/3148
(BAGHAURA)
|
0505005000NRG24130520230059697
|
13/05/2023
|
RAMASHISH YADAV
|
0505005WL008656
|
RAMASHISH YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910979
|
|
RAMASHISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-023-03829400/3152
(BAGHAURA)
|
0505005000NRG24130520230059700
|
13/05/2023
|
NITU DEVI
|
0505005WL008656
|
NITU DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910994
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-023-03829400/3163
(BAGHAURA)
|
0505005000NRG24130520230059705
|
13/05/2023
|
RINKI DEVI
|
0505005WL008656
|
RINKI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910955
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-023-03829400/3127
(BAGHAURA)
|
0505005000NRG24130520230059690
|
13/05/2023
|
CHANCHLA KUMARI
|
0505005WL008656
|
CHANCHLA KUMARI
|
00462
|
UCBA0001638
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638910949
|
|
CHANCHLA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
45
|
RAFIGANJ
|
BH-05-005-023-03829300/1257
(BAGHAURA)
|
0505005000NRG24130520230059636
|
13/05/2023
|
SHILA DEVI
|
0505005WL008656
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910946
|
|
SHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-023-03829400/3126
(BAGHAURA)
|
0505005000NRG24130520230059689
|
13/05/2023
|
NARESH YADAV
|
0505005WL008656
|
NARESH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910945
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-023-03829300/1698
(BAGHAURA)
|
0505005000NRG24130520230059638
|
13/05/2023
|
Hashina Khatoon
|
0505005WL008656
|
Hashina Khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910998
|
|
HASHINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-023-03829300/1714
(BAGHAURA)
|
0505005000NRG24130520230059639
|
13/05/2023
|
Mehrun Nisha
|
0505005WL008656
|
Mehrun Nisha
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638911000
|
|
MRS MAIHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-023-03829300/1880
(BAGHAURA)
|
0505005000NRG24130520230059642
|
13/05/2023
|
RAJIYA KHATOON
|
0505005WL008656
|
RAJIYA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910981
|
|
RAJIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAFIGANJ
|
BH-05-005-023-03829300/1998
(BAGHAURA)
|
0505005000NRG24130520230059649
|
13/05/2023
|
ANISHA KHATOON
|
0505005WL008656
|
ANISHA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638911001
|
|
ANISA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-023-03829300/2003
(BAGHAURA)
|
0505005000NRG24130520230059652
|
13/05/2023
|
URMILA DEVI
|
0505005WL008656
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910985
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-023-03829300/2010
(BAGHAURA)
|
0505005000NRG24130520230059654
|
13/05/2023
|
ASHMA KHATOON
|
0505005WL008656
|
ASHMA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910982
|
|
ASHMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAFIGANJ
|
BH-05-005-023-03829300/2071
(BAGHAURA)
|
0505005000NRG24130520230059656
|
13/05/2023
|
AKHTALIMA KHATOON
|
0505005WL008656
|
AKHTALIMA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910983
|
|
AKHTALIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-023-03829300/2083
(BAGHAURA)
|
0505005000NRG24130520230059660
|
13/05/2023
|
VIKASH KUMAR
|
0505005WL008656
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638911005
|
|
VIKAS KUMAR SO DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAFIGANJ
|
BH-05-005-023-03829300/2090
(BAGHAURA)
|
0505005000NRG24130520230059661
|
13/05/2023
|
RAJANTI DEVI
|
0505005WL008656
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910986
|
|
RAJANTI DEVI WO PAPPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAFIGANJ
|
BH-05-005-023-03829300/219
(BAGHAURA)
|
0505005000NRG24130520230059663
|
13/05/2023
|
KAUSHLYA DEVI
|
0505005WL008656
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910999
|
|
KAUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-023-03829300/3101
(BAGHAURA)
|
0505005000NRG24130520230059664
|
13/05/2023
|
SHERA KHATUN
|
0505005WL008656
|
SHERA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910997
|
|
SHERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAFIGANJ
|
BH-05-005-023-03829300/503
(BAGHAURA)
|
0505005000NRG24130520230059668
|
13/05/2023
|
DUKHAN YADAV
|
0505005WL008656
|
DUKHAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638911013
|
|
DUKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-023-03829300/503
(BAGHAURA)
|
0505005000NRG24130520230059669
|
13/05/2023
|
MALTI DEVI
|
0505005WL008656
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638911014
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-023-03829400/232
(BAGHAURA)
|
0505005000NRG24130520230059674
|
13/05/2023
|
KAMTA DAS
|
0505005WL008656
|
KAMTA DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638911012
|
|
RAMATA DAS
|
KARNATAKA BANK LTD(607270)
|
|
61
|
RAFIGANJ
|
BH-05-005-023-03829400/2664
(BAGHAURA)
|
0505005000NRG24130520230059675
|
13/05/2023
|
SARVAN KUMAR
|
0505005WL008656
|
SARVAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638911011
|
|
SARVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAFIGANJ
|
BH-05-005-023-03829400/2885
(BAGHAURA)
|
0505005000NRG24130520230059677
|
13/05/2023
|
MAHESH YADAV
|
0505005WL008656
|
MAHESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638911007
|
|
MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RAFIGANJ
|
BH-05-005-023-03829400/2915
(BAGHAURA)
|
0505005000NRG24130520230059681
|
13/05/2023
|
BIBI HUNEARA KHATOON
|
0505005WL008656
|
BIBI HUNEARA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638911009
|
|
BIBI HUSNAARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAFIGANJ
|
BH-05-005-023-03829400/2925
(BAGHAURA)
|
0505005000NRG24130520230059687
|
13/05/2023
|
MAHENDRA MISTRY
|
0505005WL008656
|
MAHENDRA MISTRY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638910984
|
|
MAHENDRA VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAFIGANJ
|
BH-05-005-023-03829400/3136
(BAGHAURA)
|
0505005000NRG24130520230059693
|
13/05/2023
|
KHUSBU KUMARI
|
0505005WL008656
|
KHUSBU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638911003
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RAFIGANJ
|
BH-05-005-023-03829400/3149
(BAGHAURA)
|
0505005000NRG24130520230059698
|
13/05/2023
|
BASANTI DEVI
|
0505005WL008656
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638911006
|
|
VASANTI DEVI WO RAMESH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
RAFIGANJ
|
BH-05-005-023-03829400/3156
(BAGHAURA)
|
0505005000NRG24130520230059701
|
13/05/2023
|
MEENA DEVI
|
0505005WL008656
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638911008
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
RAFIGANJ
|
BH-05-005-023-03829400/3160
(BAGHAURA)
|
0505005000NRG24130520230059702
|
13/05/2023
|
RAKESH YADAV
|
0505005WL008656
|
RAKESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638911010
|
|
MR RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAFIGANJ
|
BH-05-005-023-03829400/3162
(BAGHAURA)
|
0505005000NRG24130520230059704
|
13/05/2023
|
SONI KUMARI
|
0505005WL008656
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638911002
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RAFIGANJ
|
BH-05-005-023-03829400/3172
(BAGHAURA)
|
0505005000NRG24130520230059706
|
13/05/2023
|
SIMA DEVI
|
0505005WL008656
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638911004
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75696
|
75696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218196
|
218196
|
|
|
|
|
|
|
|