|
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-05-005-004-3828320/29
(BAUR)
|
0505005000NRG24250620230225017
|
25/06/2023
|
Bipin kumar
|
0505005WL018092
|
Bipin kumar
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860292859
|
|
BIPIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03828320/3513
(BAUR)
|
0505005000NRG24250620230225004
|
25/06/2023
|
PUJA KUMARI
|
0505005WL018092
|
PUJA KUMARI
|
00048
|
BKID0006251
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292867
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03814800/1746
(BAUR)
|
0505005000NRG24250620230224953
|
25/06/2023
|
SIV KUMAR
|
0505005WL018092
|
SIV KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860292863
|
|
Mr. SIV KUMAR
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03828320/1455
(BAUR)
|
0505005000NRG24250620230224957
|
25/06/2023
|
SATENDRA THAKUR
|
0505005WL018092
|
SATENDRA THAKUR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860292860
|
|
Mr. SATENDRA THAKUR
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03828320/2416
(BAUR)
|
0505005000NRG24250620230224961
|
25/06/2023
|
Ravindra Kumar
|
0505005WL018092
|
Ravindra Kumar
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860292864
|
|
Mr. Ravindra Kumar
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03828320/2469
(BAUR)
|
0505005000NRG24250620230224965
|
25/06/2023
|
SHARDA DEVI
|
0505005WL018092
|
SHARDA DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292866
|
|
MR ARAVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03828320/2510
(BAUR)
|
0505005000NRG24250620230224966
|
25/06/2023
|
RAJANTI DEVI
|
0505005WL018092
|
RAJANTI DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292865
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03828320/2515
(BAUR)
|
0505005000NRG24250620230224973
|
25/06/2023
|
AMITA DEVI
|
0505005WL018092
|
AMITA DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292861
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03828320/2518
(BAUR)
|
0505005000NRG24250620230224977
|
25/06/2023
|
RANJIT SHARMA
|
0505005WL018092
|
RANJIT SHARMA
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292862
|
|
Mr. RANJIT SHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03814800/2564
(BAUR)
|
0505005000NRG24250620230224955
|
25/06/2023
|
Gayatri devi
|
0505005WL018092
|
Gayatri devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860292814
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03828320/1454
(BAUR)
|
0505005000NRG24250620230224956
|
25/06/2023
|
VIJAY YADAV
|
0505005WL018092
|
VIJAY YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860292815
|
|
VIJAY YADAV S O RAM PARSAD YADAV
|
BANK OF BARODA(606985)
|
|
12
|
RAFIGANJ
|
BH-05-005-004-03828320/2421
(BAUR)
|
0505005000NRG24250620230224963
|
25/06/2023
|
Suresh Yadav
|
0505005WL018092
|
Suresh Yadav
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292812
|
|
Mr. SURESH YADAV
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-004-03828320/2512
(BAUR)
|
0505005000NRG24250620230224968
|
25/06/2023
|
BHART MISTRI
|
0505005WL018092
|
BHART MISTRI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292813
|
|
BHARAT MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-004-03814800/249
(BAUR)
|
0505005000NRG24250620230224954
|
25/06/2023
|
birendra yadav
|
0505005WL018092
|
birendra yadav
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860292816
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-004-03828320/1455
(BAUR)
|
0505005000NRG24250620230224958
|
25/06/2023
|
KAMLA DEVI
|
0505005WL018092
|
KAMLA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860292831
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-004-03828320/2387
(BAUR)
|
0505005000NRG24250620230224959
|
25/06/2023
|
Anita devi
|
0505005WL018092
|
Anita devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860292829
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-004-03828320/2392
(BAUR)
|
0505005000NRG24250620230224960
|
25/06/2023
|
Sudama kumar singh
|
0505005WL018092
|
Sudama kumar singh
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860292828
|
|
Mr. Sudama Kumar Singh
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-004-03828320/2416
(BAUR)
|
0505005000NRG24250620230224962
|
25/06/2023
|
SUNITA DEVI
|
0505005WL018092
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860292823
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-004-03828320/2421
(BAUR)
|
0505005000NRG24250620230224964
|
25/06/2023
|
JayMurti Devi
|
0505005WL018092
|
JayMurti Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292848
|
|
MRS JAYMURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-004-03828320/2512
(BAUR)
|
0505005000NRG24250620230224969
|
25/06/2023
|
SUSHILA DEVI
|
0505005WL018092
|
SUSHILA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292845
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-004-03828320/2514
(BAUR)
|
0505005000NRG24250620230224971
|
25/06/2023
|
ANJU DEVI
|
0505005WL018092
|
ANJU DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292826
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-004-03828320/2514
(BAUR)
|
0505005000NRG24250620230224970
|
25/06/2023
|
JASVENDRA MISTRI
|
0505005WL018092
|
JASVENDRA MISTRI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292820
|
|
JASVENDRA MISTRI S/O BUNDEL MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-004-03828320/2516
(BAUR)
|
0505005000NRG24250620230224974
|
25/06/2023
|
SHAMBHU KUMAR
|
0505005WL018092
|
SHAMBHU KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292833
|
|
SHAMBHU KUMARS/OSHOBHAN SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-004-03828320/2517
(BAUR)
|
0505005000NRG24250620230224975
|
25/06/2023
|
BIGAN VISHWAKRMA
|
0505005WL018092
|
BIGAN VISHWAKRMA
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292839
|
|
BIGAN BISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-004-03828320/2517
(BAUR)
|
0505005000NRG24250620230224976
|
25/06/2023
|
Yamuni Devi
|
0505005WL018092
|
Yamuni Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292837
|
|
MRS YAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-004-03828320/2522
(BAUR)
|
0505005000NRG24250620230224978
|
25/06/2023
|
GITA DEVI
|
0505005WL018092
|
GITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292847
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-004-03828320/2523
(BAUR)
|
0505005000NRG24250620230224979
|
25/06/2023
|
DIPAK KUMAR
|
0505005WL018092
|
DIPAK KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292840
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-004-03828320/2523
(BAUR)
|
0505005000NRG24250620230224980
|
25/06/2023
|
Indu Devi
|
0505005WL018092
|
Indu Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292838
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-004-03828320/2877
(BAUR)
|
0505005000NRG24250620230224981
|
25/06/2023
|
Radhika Devi
|
0505005WL018092
|
Radhika Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292852
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-004-03828320/2878
(BAUR)
|
0505005000NRG24250620230224982
|
25/06/2023
|
Santosh Kumar
|
0505005WL018092
|
Santosh Kumar
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292817
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-004-03828320/2879
(BAUR)
|
0505005000NRG24250620230224984
|
25/06/2023
|
Munni Devi
|
0505005WL018092
|
Munni Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292851
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-004-03828320/2880
(BAUR)
|
0505005000NRG24250620230224985
|
25/06/2023
|
Akshay Kumar
|
0505005WL018092
|
Akshay Kumar
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292827
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-004-03828320/2881
(BAUR)
|
0505005000NRG24250620230224988
|
25/06/2023
|
Reshmi Devi
|
0505005WL018092
|
Reshmi Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292855
|
|
RASHIM DEVI W/O SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-004-03828320/2881
(BAUR)
|
0505005000NRG24250620230224987
|
25/06/2023
|
Santosh KUmar
|
0505005WL018092
|
Santosh KUmar
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292846
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-004-03828320/2882
(BAUR)
|
0505005000NRG24250620230224989
|
25/06/2023
|
Manjay Kumar
|
0505005WL018092
|
Manjay Kumar
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292854
|
|
MANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-004-03828320/2885
(BAUR)
|
0505005000NRG24250620230224991
|
25/06/2023
|
BIndu Devi
|
0505005WL018092
|
BIndu Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292819
|
|
Mrs. Bindu Devi
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-004-03828320/2886
(BAUR)
|
0505005000NRG24250620230224992
|
25/06/2023
|
Manoj Kumar
|
0505005WL018092
|
Manoj Kumar
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292835
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-004-03828320/2886
(BAUR)
|
0505005000NRG24250620230224993
|
25/06/2023
|
SUNDARI DEVI
|
0505005WL018092
|
SUNDARI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292834
|
|
Mrs. Sundari Devi
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-004-03828320/2891
(BAUR)
|
0505005000NRG24250620230224995
|
25/06/2023
|
Sonu Kumar
|
0505005WL018092
|
Sonu Kumar
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292849
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-004-03828320/2892
(BAUR)
|
0505005000NRG24250620230224997
|
25/06/2023
|
Anita Devi
|
0505005WL018092
|
Anita Devi
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292853
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
41
|
RAFIGANJ
|
BH-05-005-004-03828320/2893
(BAUR)
|
0505005000NRG24250620230224998
|
25/06/2023
|
Kapil Kumar
|
0505005WL018092
|
Kapil Kumar
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292824
|
|
KAPIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-004-03828320/2894
(BAUR)
|
0505005000NRG24250620230224999
|
25/06/2023
|
Ramanuj Kumar
|
0505005WL018092
|
Ramanuj Kumar
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292836
|
|
MR RAMANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-004-03828320/2938
(BAUR)
|
0505005000NRG24250620230225001
|
25/06/2023
|
RAMPYARE SINGH
|
0505005WL018092
|
RAMPYARE SINGH
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292858
|
|
RAM PYARE SINGH S/OLATE J. SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-004-03828320/2951
(BAUR)
|
0505005000NRG24250620230225002
|
25/06/2023
|
REKHA DEVI
|
0505005WL018092
|
REKHA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292821
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-004-03828320/3511
(BAUR)
|
0505005000NRG24250620230225003
|
25/06/2023
|
SUCHIT KUMAR
|
0505005WL018092
|
SUCHIT KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292818
|
|
SUCHIT KUMAR S/O RAM KRIT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-004-03828320/3516
(BAUR)
|
0505005000NRG24250620230225005
|
25/06/2023
|
SANGITA DEVI
|
0505005WL018092
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292857
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-004-03828320/3517
(BAUR)
|
0505005000NRG24250620230225006
|
25/06/2023
|
MANOJ KUMAR
|
0505005WL018092
|
MANOJ KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292856
|
|
MANOJ KUMAR S/O JAGESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-004-03828320/3518
(BAUR)
|
0505005000NRG24250620230225007
|
25/06/2023
|
SUNIL KUMAR
|
0505005WL018092
|
SUNIL KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292832
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-004-03828320/3519
(BAUR)
|
0505005000NRG24250620230225008
|
25/06/2023
|
ANIL KUMAR
|
0505005WL018092
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292830
|
|
Mr. Anil Kumar
|
INDIAN BANK(607105)
|
|
50
|
RAFIGANJ
|
BH-05-005-004-03828320/3520
(BAUR)
|
0505005000NRG24250620230225009
|
25/06/2023
|
ANITA DEVI
|
0505005WL018092
|
ANITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292850
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
51
|
RAFIGANJ
|
BH-05-005-004-03828320/3521
(BAUR)
|
0505005000NRG24250620230225010
|
25/06/2023
|
NAGMATI DEVI
|
0505005WL018092
|
NAGMATI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292841
|
|
NAGMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-004-03828320/3522
(BAUR)
|
0505005000NRG24250620230225011
|
25/06/2023
|
FULWANTI DEVI
|
0505005WL018092
|
FULWANTI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292842
|
|
PHULWANTI DEVI W/O SUBAH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-004-03828320/3523
(BAUR)
|
0505005000NRG24250620230225012
|
25/06/2023
|
SUBHASH PRASAD
|
0505005WL018092
|
SUBHASH PRASAD
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292825
|
|
MR SUBHASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAFIGANJ
|
BH-05-005-004-03828320/3524
(BAUR)
|
0505005000NRG24250620230225013
|
25/06/2023
|
RITA DEVI
|
0505005WL018092
|
RITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292822
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-004-03828320/3526
(BAUR)
|
0505005000NRG24250620230225014
|
25/06/2023
|
MANJU DEVI
|
0505005WL018092
|
MANJU DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292844
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAFIGANJ
|
BH-05-005-004-03828320/3528
(BAUR)
|
0505005000NRG24250620230225015
|
25/06/2023
|
PUSHPA DEVI
|
0505005WL018092
|
PUSHPA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292843
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128592
|
128592
|
|
|
|
|
|
|
|
|
57
|
RAFIGANJ
|
BH-05-005-004-03828320/2510
(BAUR)
|
0505005000NRG24250620230224967
|
25/06/2023
|
SIYARAM PRAJAPATI
|
0505005WL018092
|
SIYARAM PRAJAPATI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292869
|
|
Mr. SIYA PRAJAPATI
|
INDIAN BANK(607105)
|
|
58
|
RAFIGANJ
|
BH-05-005-004-03828320/2515
(BAUR)
|
0505005000NRG24250620230224972
|
25/06/2023
|
MAHENDRA THAKUR
|
0505005WL018092
|
MAHENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292872
|
|
MAHENDRATHAKUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
59
|
RAFIGANJ
|
BH-05-005-004-03828320/2880
(BAUR)
|
0505005000NRG24250620230224986
|
25/06/2023
|
Prabha Devi
|
0505005WL018092
|
Prabha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292871
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-004-03828320/2884
(BAUR)
|
0505005000NRG24250620230224990
|
25/06/2023
|
Deepak Kumar
|
0505005WL018092
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292870
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAFIGANJ
|
BH-05-005-004-03828320/2888
(BAUR)
|
0505005000NRG24250620230224994
|
25/06/2023
|
GUDIYA KUMARI
|
0505005WL018092
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860292868
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182856
|
182856
|
|
|
|
|
|
|
|