|
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-05-005-007-03816471/1135
(KAJHAPA)
|
0505005000NRG24090220240469776
|
10/02/2024
|
INDARJIT NONIYA
|
0505005WL059785
|
INDARJIT NONIYA
|
00045
|
BARB0MALHAR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154172841
|
|
INDRAJIT NONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-007-03816471/801
(KAJHAPA)
|
0505005000NRG24090220240469751
|
10/02/2024
|
sunita devi
|
0505005WL059779
|
sunita devi
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172842
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-007-03816471/881
(KAJHAPA)
|
0505005000NRG24090220240469753
|
10/02/2024
|
DEVBALI NONIYA
|
0505005WL059779
|
DEVBALI NONIYA
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172807
|
|
DEOBALI NONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-007-03816471/884
(KAJHAPA)
|
0505005000NRG24090220240469754
|
10/02/2024
|
Shila Devi
|
0505005WL059779
|
Shila Devi
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172838
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RAFIGANJ
|
BH-05-005-007-03835310/2653
(KAJHAPA)
|
0505005000NRG24090220240469861
|
10/02/2024
|
RAKESH KUMAR
|
0505005WL059802
|
RAKESH KUMAR
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172837
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
RAFIGANJ
|
BH-05-005-007-03835310/3016
(KAJHAPA)
|
0505005000NRG24090220240469855
|
10/02/2024
|
Ranju Devi
|
0505005WL059801
|
Ranju Devi
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172836
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
RAFIGANJ
|
BH-05-005-007-03835310/3021
(KAJHAPA)
|
0505005000NRG24090220240469811
|
10/02/2024
|
Priyanka Kumari
|
0505005WL059790
|
Priyanka Kumari
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172833
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
RAFIGANJ
|
BH-05-005-007-03835310/3034
(KAJHAPA)
|
0505005000NRG24090220240469829
|
10/02/2024
|
Munna Kumar Mehata
|
0505005WL059794
|
Munna Kumar Mehata
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172834
|
|
MUNNA KUMAR MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-007-03835310/3057
(KAJHAPA)
|
0505005000NRG24090220240469838
|
10/02/2024
|
Vikash Kumar
|
0505005WL059797
|
Vikash Kumar
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172835
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
RAFIGANJ
|
BH-05-005-007-03835310/3069
(KAJHAPA)
|
0505005000NRG24090220240469761
|
10/02/2024
|
Sapna Kumari
|
0505005WL059781
|
Sapna Kumari
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172840
|
|
SAPNA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
RAFIGANJ
|
BH-05-005-007-03835310/3086
(KAJHAPA)
|
0505005000NRG24090220240469845
|
10/02/2024
|
Vikash Kumar
|
0505005WL059798
|
Vikash Kumar
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172832
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
RAFIGANJ
|
BH-05-005-007-03835310/3087
(KAJHAPA)
|
0505005000NRG24090220240469820
|
10/02/2024
|
Khushboo Kumari
|
0505005WL059792
|
Khushboo Kumari
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172839
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
RAFIGANJ
|
BH-05-005-007-03835310/3089
(KAJHAPA)
|
0505005000NRG24090220240469821
|
10/02/2024
|
Rajiv Ranjan
|
0505005WL059792
|
Rajiv Ranjan
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172830
|
|
RAJIV RANJAN
|
BANK OF BARODA(606985)
|
|
14
|
RAFIGANJ
|
BH-05-005-007-03835310/3098
(KAJHAPA)
|
0505005000NRG24090220240469879
|
10/02/2024
|
Kamlesh Mehta
|
0505005WL059807
|
Kamlesh Mehta
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172831
|
|
KAMLESH MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-007-03835310/3049
(KAJHAPA)
|
0505005000NRG24090220240469853
|
10/02/2024
|
Murti Kunwar
|
0505005WL059800
|
Murti Kunwar
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172862
|
|
MURTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-007-03835310/3071
(KAJHAPA)
|
0505005000NRG24090220240469755
|
10/02/2024
|
Birendra Kumar
|
0505005WL059780
|
Birendra Kumar
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172863
|
|
BIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-007-03816471/1175
(KAJHAPA)
|
0505005000NRG24090220240469783
|
10/02/2024
|
UPENDRA BHGAT
|
0505005WL059787
|
UPENDRA BHGAT
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172872
|
|
UPENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-007-03816471/1182
(KAJHAPA)
|
0505005000NRG24090220240469863
|
10/02/2024
|
BAIJAYANTI DEVI
|
0505005WL059803
|
BAIJAYANTI DEVI
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172868
|
|
Mrs. VAIJANTI DEVI
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-007-03816471/507
(KAJHAPA)
|
0505005000NRG24090220240469784
|
10/02/2024
|
DUDHWSHWAR NONIYA
|
0505005WL059787
|
DUDHWSHWAR NONIYA
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172815
|
|
DUDHESHWAR NONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-007-03816471/596
(KAJHAPA)
|
0505005000NRG24090220240469874
|
10/02/2024
|
RAMNARESH SINGH
|
0505005WL059806
|
RAMNARESH SINGH
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172824
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-007-03816471/801
(KAJHAPA)
|
0505005000NRG24090220240469778
|
10/02/2024
|
Subhash Mehta
|
0505005WL059785
|
Subhash Mehta
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172867
|
|
Mr. SUBHASH KUMAR
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-007-03816471/876
(KAJHAPA)
|
0505005000NRG24090220240469864
|
10/02/2024
|
USHA DEVI
|
0505005WL059803
|
USHA DEVI
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172816
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-007-03816471/887
(KAJHAPA)
|
0505005000NRG24090220240469886
|
10/02/2024
|
JAGESHWARI DEVI
|
0505005WL059809
|
JAGESHWARI DEVI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154172875
|
|
JUGESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-007-03816471/917
(KAJHAPA)
|
0505005000NRG24090220240469889
|
10/02/2024
|
CHANDO DEVI
|
0505005WL059809
|
CHANDO DEVI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154172873
|
|
Chando Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RAFIGANJ
|
BH-05-005-007-03835310/1369
(KAJHAPA)
|
0505005000NRG24090220240469884
|
10/02/2024
|
AKHILESH KUMAR
|
0505005WL059808
|
AKHILESH KUMAR
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172866
|
|
Mr. AKHILESH SINGH
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-007-03835310/2339
(KAJHAPA)
|
0505005000NRG24090220240469859
|
10/02/2024
|
Rukhminiya Devi
|
0505005WL059802
|
Rukhminiya Devi
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172877
|
|
Mrs. Rukhminiya Devi
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-007-03835310/2623
(KAJHAPA)
|
0505005000NRG24090220240469860
|
10/02/2024
|
LALTI DEVI
|
0505005WL059802
|
LALTI DEVI
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172817
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-007-03835310/2634
(KAJHAPA)
|
0505005000NRG24090220240469865
|
10/02/2024
|
MAMTA DEVI
|
0505005WL059803
|
MAMTA DEVI
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172871
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-007-03835310/3019
(KAJHAPA)
|
0505005000NRG24090220240469857
|
10/02/2024
|
Ramashish Singh
|
0505005WL059801
|
Ramashish Singh
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172865
|
|
RAMASHISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-007-03835310/3026
(KAJHAPA)
|
0505005000NRG24090220240469834
|
10/02/2024
|
Arbind Kumar Mehta
|
0505005WL059796
|
Arbind Kumar Mehta
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172823
|
|
Mr. ARVIND KUMAR
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-007-03835310/3032
(KAJHAPA)
|
0505005000NRG24090220240469827
|
10/02/2024
|
Anil Kumar
|
0505005WL059794
|
Anil Kumar
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172870
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
RAFIGANJ
|
BH-05-005-007-03835310/3033
(KAJHAPA)
|
0505005000NRG24090220240469828
|
10/02/2024
|
Mithilesh Singh
|
0505005WL059794
|
Mithilesh Singh
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172853
|
|
Mr. Mithilesh Singh
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-007-03835310/3048
(KAJHAPA)
|
0505005000NRG24090220240469852
|
10/02/2024
|
Rupa Kumari
|
0505005WL059800
|
Rupa Kumari
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172874
|
|
RUPA KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
RAFIGANJ
|
BH-05-005-007-03835310/3051
(KAJHAPA)
|
0505005000NRG24090220240469781
|
10/02/2024
|
Shanti Devi
|
0505005WL059786
|
Shanti Devi
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172819
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-007-03835310/3058
(KAJHAPA)
|
0505005000NRG24090220240469774
|
10/02/2024
|
Khushbu Kumari
|
0505005WL059784
|
Khushbu Kumari
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172876
|
|
Ms. KHUSHBU KUMARI
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-007-03835310/3075
(KAJHAPA)
|
0505005000NRG24090220240469758
|
10/02/2024
|
Umesh Kumar Singh
|
0505005WL059780
|
Umesh Kumar Singh
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172869
|
|
UMESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
37
|
RAFIGANJ
|
BH-05-005-007-03835310/3080
(KAJHAPA)
|
0505005000NRG24090220240469818
|
10/02/2024
|
Lalti Devi
|
0505005WL059792
|
Lalti Devi
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172864
|
|
Mrs. LALTI DEVI
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-007-03835310/3083
(KAJHAPA)
|
0505005000NRG24090220240469843
|
10/02/2024
|
Premeshwar Mehta
|
0505005WL059798
|
Premeshwar Mehta
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172820
|
|
Mr. PREMESHWAR MEHTA
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-007-03835310/3095
(KAJHAPA)
|
0505005000NRG24090220240469866
|
10/02/2024
|
Kanti Devi
|
0505005WL059804
|
Kanti Devi
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172818
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
40
|
RAFIGANJ
|
BH-05-005-007-03835310/3096
(KAJHAPA)
|
0505005000NRG24090220240469867
|
10/02/2024
|
rajeev Kumar Ranjan
|
0505005WL059804
|
rajeev Kumar Ranjan
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172822
|
|
Mr. RAJEEV KUMAR RANJAN
|
INDIAN BANK(607105)
|
|
41
|
RAFIGANJ
|
BH-05-005-007-03835310/3097
(KAJHAPA)
|
0505005000NRG24090220240469878
|
10/02/2024
|
Suresh Bhagat
|
0505005WL059807
|
Suresh Bhagat
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172814
|
|
Mr. SURESH BHAGAT
|
INDIAN BANK(607105)
|
|
42
|
RAFIGANJ
|
BH-05-005-007-03835310/3104
(KAJHAPA)
|
0505005000NRG24090220240469790
|
10/02/2024
|
Vimali Devi
|
0505005WL059788
|
Vimali Devi
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172821
|
|
Mrs. VIMALI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-007-03816471/914
(KAJHAPA)
|
0505005000NRG24090220240469888
|
10/02/2024
|
SHIV PRASAD MEHTA
|
0505005WL059809
|
SHIV PRASAD MEHTA
|
00354
|
PUNB0050200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154172810
|
|
SHIV PRASAD MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-007-03816471/605
(KAJHAPA)
|
0505005000NRG24090220240469788
|
10/02/2024
|
RAMPRAVESH SINGH
|
0505005WL059788
|
RAMPRAVESH SINGH
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172811
|
|
Mr. Rampravesh Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
45
|
RAFIGANJ
|
BH-05-005-007-03835310/3103
(KAJHAPA)
|
0505005000NRG24090220240469881
|
10/02/2024
|
Ajit Kumar
|
0505005WL059807
|
Ajit Kumar
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172825
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-007-03835310/3025
(KAJHAPA)
|
0505005000NRG24090220240469813
|
10/02/2024
|
Ranjeet Kumar
|
0505005WL059790
|
Ranjeet Kumar
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172827
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAFIGANJ
|
BH-05-005-007-03835310/3093
(KAJHAPA)
|
0505005000NRG24090220240469823
|
10/02/2024
|
Shobha Kumari
|
0505005WL059793
|
Shobha Kumari
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172812
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAFIGANJ
|
BH-05-005-007-03835310/3094
(KAJHAPA)
|
0505005000NRG24090220240469824
|
10/02/2024
|
Rajesh Yadav
|
0505005WL059793
|
Rajesh Yadav
|
00354
|
PUNB0274200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172826
|
|
RAJESH YADAV SO DOMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
49
|
RAFIGANJ
|
BH-05-005-007-03835310/3041
(KAJHAPA)
|
0505005000NRG24090220240469870
|
10/02/2024
|
Anshu Kumari
|
0505005WL059805
|
Anshu Kumari
|
00354
|
PUNB0280100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172828
|
|
ANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
50
|
RAFIGANJ
|
BH-05-005-007-03835310/3017
(KAJHAPA)
|
0505005000NRG24090220240469875
|
10/02/2024
|
Anand Kumar
|
0505005WL059806
|
Anand Kumar
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172856
|
|
ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
RAFIGANJ
|
BH-05-005-007-03835310/3044
(KAJHAPA)
|
0505005000NRG24090220240469872
|
10/02/2024
|
Nitish Kumar
|
0505005WL059805
|
Nitish Kumar
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172855
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
RAFIGANJ
|
BH-05-005-007-03835310/3056
(KAJHAPA)
|
0505005000NRG24090220240469773
|
10/02/2024
|
Rita Devi
|
0505005WL059784
|
Rita Devi
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172846
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAFIGANJ
|
BH-05-005-007-03835310/3060
(KAJHAPA)
|
0505005000NRG24090220240469768
|
10/02/2024
|
Sushma Devi
|
0505005WL059783
|
Sushma Devi
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172850
|
|
MISS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAFIGANJ
|
BH-05-005-007-03835310/3063
(KAJHAPA)
|
0505005000NRG24090220240469764
|
10/02/2024
|
Rinku Devi
|
0505005WL059782
|
Rinku Devi
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172847
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-007-03835310/3070
(KAJHAPA)
|
0505005000NRG24090220240469762
|
10/02/2024
|
Harendra Kumar
|
0505005WL059781
|
Harendra Kumar
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172848
|
|
MR HARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAFIGANJ
|
BH-05-005-007-03835310/3078
(KAJHAPA)
|
0505005000NRG24090220240469847
|
10/02/2024
|
Sandeep Kumar
|
0505005WL059799
|
Sandeep Kumar
|
00415
|
SBIN0012601
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172852
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
57
|
RAFIGANJ
|
BH-05-005-007-03816471/917
(KAJHAPA)
|
0505005000NRG24090220240469882
|
10/02/2024
|
Ram Prasad Singh
|
0505005WL059808
|
Ram Prasad Singh
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172854
|
|
MR RAMPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAFIGANJ
|
BH-05-005-007-03835310/1365
(KAJHAPA)
|
0505005000NRG24090220240469883
|
10/02/2024
|
HARI MAHTO
|
0505005WL059808
|
HARI MAHTO
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172844
|
|
MR HARI PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAFIGANJ
|
BH-05-005-007-03835310/3015
(KAJHAPA)
|
0505005000NRG24090220240469854
|
10/02/2024
|
Arti Kumari
|
0505005WL059801
|
Arti Kumari
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172858
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
60
|
RAFIGANJ
|
BH-05-005-007-03835310/3028
(KAJHAPA)
|
0505005000NRG24090220240469835
|
10/02/2024
|
Laukesh Kumar Verma
|
0505005WL059796
|
Laukesh Kumar Verma
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172843
|
|
MR LAVKESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAFIGANJ
|
BH-05-005-007-03835310/3067
(KAJHAPA)
|
0505005000NRG24090220240469759
|
10/02/2024
|
Preman Devi
|
0505005WL059781
|
Preman Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172851
|
|
MRS PREMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAFIGANJ
|
BH-05-005-007-03835310/3074
(KAJHAPA)
|
0505005000NRG24090220240469873
|
10/02/2024
|
Amresh Yadav
|
0505005WL059805
|
Amresh Yadav
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172849
|
|
AMRESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAFIGANJ
|
BH-05-005-007-03835310/3079
(KAJHAPA)
|
0505005000NRG24090220240469848
|
10/02/2024
|
Rananandan Noniya
|
0505005WL059799
|
Rananandan Noniya
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172861
|
|
MR RAMANANDAN NONIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAFIGANJ
|
BH-05-005-007-03835310/3081
(KAJHAPA)
|
0505005000NRG24090220240469849
|
10/02/2024
|
Shlok Kumar
|
0505005WL059799
|
Shlok Kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172829
|
|
MR SHLOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAFIGANJ
|
BH-05-005-007-03835310/3105
(KAJHAPA)
|
0505005000NRG24090220240469825
|
10/02/2024
|
Roushan Kumar
|
0505005WL059793
|
Roushan Kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172857
|
|
ROUSHAN KUMAR
|
CANARA BANK(508532)
|
|
66
|
RAFIGANJ
|
BH-05-005-007-03835310/3107
(KAJHAPA)
|
0505005000NRG24090220240469840
|
10/02/2024
|
Pratima Kumari
|
0505005WL059797
|
Pratima Kumari
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172845
|
|
PRATIMA KUMARI D/O LATE RAMCHANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
RAFIGANJ
|
BH-05-005-007-03835310/342
(KAJHAPA)
|
0505005000NRG24090220240469869
|
10/02/2024
|
Kalawati Devi
|
0505005WL059804
|
Kalawati Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172859
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAFIGANJ
|
BH-05-005-007-03835310/398
(KAJHAPA)
|
0505005000NRG24090220240469841
|
10/02/2024
|
Jitendra Pal
|
0505005WL059797
|
Jitendra Pal
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172860
|
|
MR JITENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
69
|
RAFIGANJ
|
BH-05-005-007-03816471/912
(KAJHAPA)
|
0505005000NRG24090220240469887
|
10/02/2024
|
RAMPRAVESH MEHTA
|
0505005WL059809
|
RAMPRAVESH MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154172808
|
|
RAMPRAVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAFIGANJ
|
BH-05-005-007-03835310/2037
(KAJHAPA)
|
0505005000NRG24090220240469779
|
10/02/2024
|
SANTOSH PRAJAPAT
|
0505005WL059786
|
SANTOSH PRAJAPAT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172809
|
|
SANTOSH PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
71
|
RAFIGANJ
|
BH-05-005-007-03785300/2137
(KAJHAPA)
|
0505005000NRG24090220240469775
|
10/02/2024
|
PUSHPA KUMARI
|
0505005WL059785
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172914
|
|
PUSPA KUMARI D/O GANGA DAYAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
RAFIGANJ
|
BH-05-005-007-03816471/1136
(KAJHAPA)
|
0505005000NRG24090220240469814
|
10/02/2024
|
chandrawati devi
|
0505005WL059791
|
chandrawati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2154172891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
RAFIGANJ
|
BH-05-005-007-03816471/1136
(KAJHAPA)
|
0505005000NRG24090220240469777
|
10/02/2024
|
KAMTA NONIYA
|
0505005WL059785
|
KAMTA NONIYA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172916
|
|
KAMTA NONIYA PADARATH NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
RAFIGANJ
|
BH-05-005-007-03816471/1139
(KAJHAPA)
|
0505005000NRG24090220240469815
|
10/02/2024
|
lalan prasad
|
0505005WL059791
|
lalan prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172921
|
|
LALAN PRASAD SINGH S/O SURYADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
RAFIGANJ
|
BH-05-005-007-03816471/1142
(KAJHAPA)
|
0505005000NRG24090220240469862
|
10/02/2024
|
SANJAY NONIYA
|
0505005WL059803
|
SANJAY NONIYA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172923
|
|
Mr. SANJAY NONIYA
|
INDIAN BANK(607105)
|
|
76
|
RAFIGANJ
|
BH-05-005-007-03816471/1181
(KAJHAPA)
|
0505005000NRG24090220240469816
|
10/02/2024
|
NARESH PAL
|
0505005WL059791
|
NARESH PAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172909
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
RAFIGANJ
|
BH-05-005-007-03816471/513
(KAJHAPA)
|
0505005000NRG24090220240469785
|
10/02/2024
|
SARSWATI DEVI
|
0505005WL059787
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172883
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAFIGANJ
|
BH-05-005-007-03816471/594
(KAJHAPA)
|
0505005000NRG24090220240469786
|
10/02/2024
|
RAMPRAVESH SINGH
|
0505005WL059787
|
RAMPRAVESH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172917
|
|
RAMPRAVESH SINGH S/O MUKHDEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
RAFIGANJ
|
BH-05-005-007-03816471/596
(KAJHAPA)
|
0505005000NRG24090220240469787
|
10/02/2024
|
RAMNARESH SINGH
|
0505005WL059788
|
RAMNARESH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172918
|
|
Mr. RAMNARESH SINGH
|
INDIAN BANK(607105)
|
|
80
|
RAFIGANJ
|
BH-05-005-007-03816471/613
(KAJHAPA)
|
0505005000NRG24090220240469789
|
10/02/2024
|
SURENDRA MEHTA
|
0505005WL059788
|
SURENDRA MEHTA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172919
|
|
MISS BEJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAFIGANJ
|
BH-05-005-007-03816471/802
(KAJHAPA)
|
0505005000NRG24090220240469752
|
10/02/2024
|
MUNNA KUMAR MEHTA
|
0505005WL059779
|
MUNNA KUMAR MEHTA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172881
|
|
MUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
82
|
RAFIGANJ
|
BH-05-005-007-03816471/880
(KAJHAPA)
|
0505005000NRG24090220240469810
|
10/02/2024
|
JAMUNA PASWAN
|
0505005WL059790
|
JAMUNA PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172920
|
|
Mr. YAMUNA PASWAN
|
INDIAN BANK(607105)
|
|
83
|
RAFIGANJ
|
BH-05-005-007-03835310/1454
(KAJHAPA)
|
0505005000NRG24090220240469885
|
10/02/2024
|
BHULETAN NONIYA
|
0505005WL059808
|
BHULETAN NONIYA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172922
|
|
BHULETAN NONIYA S\O PRASAD NPNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
RAFIGANJ
|
BH-05-005-007-03835310/2054
(KAJHAPA)
|
0505005000NRG24090220240469830
|
10/02/2024
|
DURGAWATI DEVI
|
0505005WL059795
|
DURGAWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172898
|
|
DURGAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAFIGANJ
|
BH-05-005-007-03835310/2064
(KAJHAPA)
|
0505005000NRG24090220240469858
|
10/02/2024
|
RITA DEVI
|
0505005WL059802
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172890
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
RAFIGANJ
|
BH-05-005-007-03835310/2318
(KAJHAPA)
|
0505005000NRG24090220240469831
|
10/02/2024
|
BIGAN BHAGAT
|
0505005WL059795
|
BIGAN BHAGAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172882
|
|
VIGAN BHAGAT S/O CHANARIK BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
RAFIGANJ
|
BH-05-005-007-03835310/2319
(KAJHAPA)
|
0505005000NRG24090220240469832
|
10/02/2024
|
RADHIKA DEVI
|
0505005WL059795
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172879
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
RAFIGANJ
|
BH-05-005-007-03835310/3018
(KAJHAPA)
|
0505005000NRG24090220240469856
|
10/02/2024
|
Dropati Devi
|
0505005WL059801
|
Dropati Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172894
|
|
DROPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
RAFIGANJ
|
BH-05-005-007-03835310/3022
(KAJHAPA)
|
0505005000NRG24090220240469763
|
10/02/2024
|
Lalati Devi
|
0505005WL059782
|
Lalati Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172896
|
|
LALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
RAFIGANJ
|
BH-05-005-007-03835310/3024
(KAJHAPA)
|
0505005000NRG24090220240469812
|
10/02/2024
|
Chandmuni Devi
|
0505005WL059790
|
Chandmuni Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172906
|
|
Mrs. CHANDMUNI DEVI
|
INDIAN BANK(607105)
|
|
91
|
RAFIGANJ
|
BH-05-005-007-03835310/3030
(KAJHAPA)
|
0505005000NRG24090220240469836
|
10/02/2024
|
Ganesh Mahto
|
0505005WL059796
|
Ganesh Mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172912
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
92
|
RAFIGANJ
|
BH-05-005-007-03835310/3031
(KAJHAPA)
|
0505005000NRG24090220240469826
|
10/02/2024
|
Shambhu Kumar
|
0505005WL059794
|
Shambhu Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172904
|
|
SHAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
RAFIGANJ
|
BH-05-005-007-03835310/3035
(KAJHAPA)
|
0505005000NRG24090220240469876
|
10/02/2024
|
Anshu Kumari
|
0505005WL059806
|
Anshu Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172903
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
RAFIGANJ
|
BH-05-005-007-03835310/3039
(KAJHAPA)
|
0505005000NRG24090220240469877
|
10/02/2024
|
Usha Devi
|
0505005WL059806
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172893
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
RAFIGANJ
|
BH-05-005-007-03835310/3042
(KAJHAPA)
|
0505005000NRG24090220240469817
|
10/02/2024
|
Dilabasiya Devi
|
0505005WL059791
|
Dilabasiya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172889
|
|
DILABASIYA DEVI
|
BANK OF BARODA(606985)
|
|
96
|
RAFIGANJ
|
BH-05-005-007-03835310/3043
(KAJHAPA)
|
0505005000NRG24090220240469871
|
10/02/2024
|
Nilam Kumari
|
0505005WL059805
|
Nilam Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172913
|
|
NILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
RAFIGANJ
|
BH-05-005-007-03835310/3045
(KAJHAPA)
|
0505005000NRG24090220240469850
|
10/02/2024
|
Sunita Devi
|
0505005WL059800
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172905
|
|
Mr. SHISHU PAL
|
INDIAN BANK(607105)
|
|
98
|
RAFIGANJ
|
BH-05-005-007-03835310/3046
(KAJHAPA)
|
0505005000NRG24090220240469851
|
10/02/2024
|
Kerapati Devi
|
0505005WL059800
|
Kerapati Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172907
|
|
Mrs. KERAPATI DEVI
|
INDIAN BANK(607105)
|
|
99
|
RAFIGANJ
|
BH-05-005-007-03835310/3047
(KAJHAPA)
|
0505005000NRG24090220240469771
|
10/02/2024
|
Rekha Kumari
|
0505005WL059784
|
Rekha Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172915
|
|
REKHA KUMARI D/O VINAY MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
RAFIGANJ
|
BH-05-005-007-03835310/3050
(KAJHAPA)
|
0505005000NRG24090220240469780
|
10/02/2024
|
Kanchan Devi
|
0505005WL059786
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172892
|
|
KANCHAN DEVI WO SUJIT KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAFIGANJ
|
BH-05-005-007-03835310/3053
(KAJHAPA)
|
0505005000NRG24090220240469782
|
10/02/2024
|
Shanti Kumari
|
0505005WL059786
|
Shanti Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172878
|
|
SHANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
RAFIGANJ
|
BH-05-005-007-03835310/3059
(KAJHAPA)
|
0505005000NRG24090220240469767
|
10/02/2024
|
Shobha Devi
|
0505005WL059783
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172887
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
RAFIGANJ
|
BH-05-005-007-03835310/3061
(KAJHAPA)
|
0505005000NRG24090220240469769
|
10/02/2024
|
Sarita Kumari
|
0505005WL059783
|
Sarita Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172884
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
RAFIGANJ
|
BH-05-005-007-03835310/3062
(KAJHAPA)
|
0505005000NRG24090220240469770
|
10/02/2024
|
Shobha Devi
|
0505005WL059783
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172885
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
RAFIGANJ
|
BH-05-005-007-03835310/3064
(KAJHAPA)
|
0505005000NRG24090220240469765
|
10/02/2024
|
Gita Devi
|
0505005WL059782
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172895
|
|
GITA DEVI W/O UDESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
RAFIGANJ
|
BH-05-005-007-03835310/3066
(KAJHAPA)
|
0505005000NRG24090220240469766
|
10/02/2024
|
Kanchan Devi
|
0505005WL059782
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172901
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
RAFIGANJ
|
BH-05-005-007-03835310/3068
(KAJHAPA)
|
0505005000NRG24090220240469760
|
10/02/2024
|
Manmati Devi
|
0505005WL059781
|
Manmati Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172900
|
|
MISS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAFIGANJ
|
BH-05-005-007-03835310/3072
(KAJHAPA)
|
0505005000NRG24090220240469756
|
10/02/2024
|
sunita devi
|
0505005WL059780
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172911
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
RAFIGANJ
|
BH-05-005-007-03835310/3073
(KAJHAPA)
|
0505005000NRG24090220240469757
|
10/02/2024
|
sunaina devi
|
0505005WL059780
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172908
|
|
SUNAINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
RAFIGANJ
|
BH-05-005-007-03835310/3076
(KAJHAPA)
|
0505005000NRG24090220240469846
|
10/02/2024
|
Mamta Devi
|
0505005WL059799
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172899
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
RAFIGANJ
|
BH-05-005-007-03835310/3082
(KAJHAPA)
|
0505005000NRG24090220240469842
|
10/02/2024
|
Fuljhari Devi
|
0505005WL059798
|
Fuljhari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172888
|
|
FULJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
RAFIGANJ
|
BH-05-005-007-03835310/3084
(KAJHAPA)
|
0505005000NRG24090220240469844
|
10/02/2024
|
Sunaina Devi
|
0505005WL059798
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172897
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
RAFIGANJ
|
BH-05-005-007-03835310/3085
(KAJHAPA)
|
0505005000NRG24090220240469819
|
10/02/2024
|
Kamla Devi
|
0505005WL059792
|
Kamla Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172902
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAFIGANJ
|
BH-05-005-007-03835310/3088
(KAJHAPA)
|
0505005000NRG24090220240469837
|
10/02/2024
|
Jaymunti Devi
|
0505005WL059796
|
Jaymunti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172910
|
|
JAYMUNTI DEVI
|
BANK OF BARODA(606985)
|
|
115
|
RAFIGANJ
|
BH-05-005-007-03835310/3090
(KAJHAPA)
|
0505005000NRG24090220240469822
|
10/02/2024
|
Mithilesh Singh
|
0505005WL059793
|
Mithilesh Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172880
|
|
MITHLESH SINGH S/O SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
RAFIGANJ
|
BH-05-005-007-03835310/3091
(KAJHAPA)
|
0505005000NRG24090220240469839
|
10/02/2024
|
Sujit Singh
|
0505005WL059797
|
Sujit Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172886
|
|
SUJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
117
|
RAFIGANJ
|
BH-05-005-007-03835310/3020
(KAJHAPA)
|
0505005000NRG24090220240469833
|
10/02/2024
|
Nitish Kumar
|
0505005WL059795
|
Nitish Kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172925
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
118
|
RAFIGANJ
|
BH-05-005-007-03835310/3054
(KAJHAPA)
|
0505005000NRG24090220240469772
|
10/02/2024
|
Sarita Devi
|
0505005WL059784
|
Sarita Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172924
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAFIGANJ
|
BH-05-005-007-03835310/3102
(KAJHAPA)
|
0505005000NRG24090220240469880
|
10/02/2024
|
Asneha Devi
|
0505005WL059807
|
Asneha Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172926
|
|
ASNEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
RAFIGANJ
|
BH-05-005-007-03835310/3106
(KAJHAPA)
|
0505005000NRG24090220240469868
|
10/02/2024
|
Sudesh Yadav
|
0505005WL059804
|
Sudesh Yadav
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154172813
|
|
Sudesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216828
|
216828
|
|
|
|
|
|
|
|