|
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-05-005-015-03810300/2235
(SIHULI)
|
0505005000NRG24170620230189652
|
17/06/2023
|
TAPESHWARI DEVI
|
0505005WL016510
|
TAPESHWARI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207522
|
|
TAPESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/1246
(SIHULI)
|
0505005000NRG24170620230189637
|
17/06/2023
|
USHA DEVI
|
0505005WL016510
|
USHA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207523
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/1322
(SIHULI)
|
0505005000NRG24170620230189638
|
17/06/2023
|
ASHOK YADAV
|
0505005WL016510
|
ASHOK YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207525
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/1171
(SIHULI)
|
0505005000NRG24170620230189636
|
17/06/2023
|
SUBA YADAV
|
0505005WL016510
|
SUBA YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207544
|
|
Mr. SUVA YADAV
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/1436
(SIHULI)
|
0505005000NRG24170620230189639
|
17/06/2023
|
BIDESHI YADAV
|
0505005WL016510
|
BIDESHI YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207496
|
|
Mr. Bideshi Yadav
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/1519
(SIHULI)
|
0505005000NRG24170620230189640
|
17/06/2023
|
AJAY YADAV
|
0505005WL016510
|
AJAY YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207541
|
|
Mr. AJAY YADAV
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/1594
(SIHULI)
|
0505005000NRG24170620230189641
|
17/06/2023
|
Pramod Kumar
|
0505005WL016510
|
Pramod Kumar
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207498
|
|
Mr. Pramod Kumar KUMAR
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/1596
(SIHULI)
|
0505005000NRG24170620230189642
|
17/06/2023
|
MUNESH YADAV
|
0505005WL016510
|
MUNESH YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207529
|
|
Mr. MUNESH YADAV DULARIYA DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/1624
(SIHULI)
|
0505005000NRG24170620230189643
|
17/06/2023
|
TETAR YADAV
|
0505005WL016510
|
TETAR YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207499
|
|
Mr. TETAR YADAV
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/2022
(SIHULI)
|
0505005000NRG24170620230189644
|
17/06/2023
|
SHABITA DEVI
|
0505005WL016510
|
SHABITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207531
|
|
Mrs. SHBITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/2170
(SIHULI)
|
0505005000NRG24170620230189645
|
17/06/2023
|
SAMUNDARI DEVI
|
0505005WL016510
|
SAMUNDARI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207535
|
|
Mrs. Samundari Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/2171
(SIHULI)
|
0505005000NRG24170620230189646
|
17/06/2023
|
RINKI DEVI
|
0505005WL016510
|
RINKI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207547
|
|
Mrs. Rinki Devi
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/2172
(SIHULI)
|
0505005000NRG24170620230189647
|
17/06/2023
|
SUMAN KUMARI
|
0505005WL016510
|
SUMAN KUMARI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207546
|
|
Mrs. Suman Kumari
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/2176
(SIHULI)
|
0505005000NRG24170620230189649
|
17/06/2023
|
KAMLA DEVI
|
0505005WL016510
|
KAMLA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207493
|
|
KAMLA DEVI, W/O.:- KRISHNA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810300/2222
(SIHULI)
|
0505005000NRG24170620230189650
|
17/06/2023
|
LAXMINIYA DEVI
|
0505005WL016510
|
LAXMINIYA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207526
|
|
Mrs. LAKSHMINIYA DEVI
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810300/2227
(SIHULI)
|
0505005000NRG24170620230189651
|
17/06/2023
|
SHANTI DEVI
|
0505005WL016510
|
SHANTI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207536
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810300/2291
(SIHULI)
|
0505005000NRG24170620230189654
|
17/06/2023
|
YASHODA DEVI
|
0505005WL016510
|
YASHODA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207495
|
|
Mrs. Yashoda Devi Devi
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810300/2292
(SIHULI)
|
0505005000NRG24170620230189655
|
17/06/2023
|
JAGMATIYA DEVI
|
0505005WL016510
|
JAGMATIYA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207494
|
|
Mrs. Jagmatiya Devi
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810300/2417
(SIHULI)
|
0505005000NRG24170620230189657
|
17/06/2023
|
KAVITA DEVI
|
0505005WL016510
|
KAVITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207539
|
|
Mrs. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810300/2435
(SIHULI)
|
0505005000NRG24170620230189659
|
17/06/2023
|
SUDHIR YADAV
|
0505005WL016510
|
SUDHIR YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802207484
|
|
SUDHIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810300/2436
(SIHULI)
|
0505005000NRG24170620230189660
|
17/06/2023
|
LAKHIYA DEVI
|
0505005WL016510
|
LAKHIYA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207492
|
|
Mrs. Lakhiya Devi
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810300/2437
(SIHULI)
|
0505005000NRG24170620230189661
|
17/06/2023
|
RAHUL KUMAR
|
0505005WL016510
|
RAHUL KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207527
|
|
Mr. RAHUL KUMAR
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810300/2438
(SIHULI)
|
0505005000NRG24170620230189662
|
17/06/2023
|
LALMATI DEVI
|
0505005WL016510
|
LALMATI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207534
|
|
Mrs. LALMATI DEVI
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810300/2439
(SIHULI)
|
0505005000NRG24170620230189663
|
17/06/2023
|
PRAMILA DEVI
|
0505005WL016510
|
PRAMILA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207488
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810300/2449
(SIHULI)
|
0505005000NRG24170620230189665
|
17/06/2023
|
RITA DEVI
|
0505005WL016510
|
RITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207548
|
|
Mrs. Rita Devi Devi
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810300/2470
(SIHULI)
|
0505005000NRG24170620230189669
|
17/06/2023
|
LALITA DEVI
|
0505005WL016510
|
LALITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207485
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810300/3105
(SIHULI)
|
0505005000NRG24170620230189672
|
17/06/2023
|
NIRMALA DEVI
|
0505005WL016510
|
NIRMALA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207532
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03810300/3110
(SIHULI)
|
0505005000NRG24170620230189674
|
17/06/2023
|
KAMLA DEVI
|
0505005WL016510
|
KAMLA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207497
|
|
Mrs. Kamla Devi
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03810300/3116
(SIHULI)
|
0505005000NRG24170620230189678
|
17/06/2023
|
NIRANJAN KUMAR
|
0505005WL016510
|
NIRANJAN KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207537
|
|
Mr. NIRANJAN KUMAR
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-015-03810300/3116
(SIHULI)
|
0505005000NRG24170620230189677
|
17/06/2023
|
PIYARIYA DEVI
|
0505005WL016510
|
PIYARIYA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207487
|
|
Mrs. Piyariya Devi
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-015-03810300/3182
(SIHULI)
|
0505005000NRG24170620230189682
|
17/06/2023
|
CHINTA DEVI
|
0505005WL016510
|
CHINTA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207486
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-015-03810300/3210
(SIHULI)
|
0505005000NRG24170620230189685
|
17/06/2023
|
SURENDRA YADAV
|
0505005WL016510
|
SURENDRA YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207530
|
|
Mr. Surendra Yadav
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-015-03810300/3495
(SIHULI)
|
0505005000NRG24170620230189687
|
17/06/2023
|
SABITA DEVI
|
0505005WL016510
|
SABITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207490
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-015-03810300/3501
(SIHULI)
|
0505005000NRG24170620230189690
|
17/06/2023
|
AJAY KUMAR
|
0505005WL016510
|
AJAY KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207491
|
|
Mr. Ajay Kumar
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-015-03810300/3507
(SIHULI)
|
0505005000NRG24170620230189692
|
17/06/2023
|
LALTI KUMARI
|
0505005WL016510
|
LALTI KUMARI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207533
|
|
Mrs. LALTI KUMARI
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-015-03810300/3541
(SIHULI)
|
0505005000NRG24170620230189695
|
17/06/2023
|
SARITA DEVI
|
0505005WL016510
|
SARITA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207538
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-015-03810300/473
(SIHULI)
|
0505005000NRG24170620230189697
|
17/06/2023
|
RAMUN PASWAN
|
0505005WL016510
|
RAMUN PASWAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207505
|
|
Mr. RAMUNA PASWAN
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-015-03810300/478
(SIHULI)
|
0505005000NRG24170620230189698
|
17/06/2023
|
SOHAN YADAV
|
0505005WL016510
|
SOHAN YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207545
|
|
Mr. SOHAN YADAV
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-015-03810300/486
(SIHULI)
|
0505005000NRG24170620230189699
|
17/06/2023
|
DULARCHAND YADAV
|
0505005WL016510
|
DULARCHAND YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207489
|
|
Mr. Dularchand Yadav
|
INDIAN BANK(607105)
|
|
40
|
RAFIGANJ
|
BH-05-005-015-03810300/499
(SIHULI)
|
0505005000NRG24170620230189700
|
17/06/2023
|
SITARAM YADAV
|
0505005WL016510
|
SITARAM YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207506
|
|
Mr. SITARAM YADAV
|
INDIAN BANK(607105)
|
|
41
|
RAFIGANJ
|
BH-05-005-015-03810300/516
(SIHULI)
|
0505005000NRG24170620230189701
|
17/06/2023
|
GANOURI YADAV
|
0505005WL016510
|
GANOURI YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207540
|
|
Mr. Ganauri Yadav
|
INDIAN BANK(607105)
|
|
42
|
RAFIGANJ
|
BH-05-005-015-03810300/526
(SIHULI)
|
0505005000NRG24170620230189702
|
17/06/2023
|
RAJRUP PASWAN
|
0505005WL016510
|
RAJRUP PASWAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207515
|
|
Mr. RAJRUP PASWAN
|
INDIAN BANK(607105)
|
|
43
|
RAFIGANJ
|
BH-05-005-015-03810300/606
(SIHULI)
|
0505005000NRG24170620230189703
|
17/06/2023
|
DEVANTI DEVI
|
0505005WL016510
|
DEVANTI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207542
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
44
|
RAFIGANJ
|
BH-05-005-015-03810300/611
(SIHULI)
|
0505005000NRG24170620230189704
|
17/06/2023
|
PRAMILA DEVI
|
0505005WL016510
|
PRAMILA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207543
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
45
|
RAFIGANJ
|
BH-05-005-015-03810300/613
(SIHULI)
|
0505005000NRG24170620230189705
|
17/06/2023
|
SATRUDHAN THAKUR
|
0505005WL016510
|
SATRUDHAN THAKUR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207528
|
|
Mr. SHATRUGHAN THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143640
|
143640
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-015-03810300/3126
(SIHULI)
|
0505005000NRG24170620230189680
|
17/06/2023
|
MUNGESHWARI DEVI
|
0505005WL016510
|
MUNGESHWARI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207524
|
|
Mrs. Mungeshari Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-015-03810300/2172
(SIHULI)
|
0505005000NRG24170620230189648
|
17/06/2023
|
SAROJ KUMAR
|
0505005WL016510
|
SAROJ KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207511
|
|
SAROJ KUMAR, S/O-RAM PRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAFIGANJ
|
BH-05-005-015-03810300/2410
(SIHULI)
|
0505005000NRG24170620230189656
|
17/06/2023
|
PAWAN KUMAR
|
0505005WL016510
|
PAWAN KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802207507
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAFIGANJ
|
BH-05-005-015-03810300/2443
(SIHULI)
|
0505005000NRG24170620230189664
|
17/06/2023
|
SUMINTRA DEVI
|
0505005WL016510
|
SUMINTRA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207513
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAFIGANJ
|
BH-05-005-015-03810300/2451
(SIHULI)
|
0505005000NRG24170620230189666
|
17/06/2023
|
SURENDRA YADAV
|
0505005WL016510
|
SURENDRA YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207508
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAFIGANJ
|
BH-05-005-015-03810300/2455
(SIHULI)
|
0505005000NRG24170620230189668
|
17/06/2023
|
PRABHA KUMARI
|
0505005WL016510
|
PRABHA KUMARI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207510
|
|
PRABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAFIGANJ
|
BH-05-005-015-03810300/3111
(SIHULI)
|
0505005000NRG24170620230189675
|
17/06/2023
|
SUNITA DEVI
|
0505005WL016510
|
SUNITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207509
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAFIGANJ
|
BH-05-005-015-03810300/3180
(SIHULI)
|
0505005000NRG24170620230189681
|
17/06/2023
|
SARITA DEVI
|
0505005WL016510
|
SARITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207512
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAFIGANJ
|
BH-05-005-015-03810300/3499
(SIHULI)
|
0505005000NRG24170620230189689
|
17/06/2023
|
KUSUM DEVI
|
0505005WL016510
|
KUSUM DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207514
|
|
Mr. KUSUM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
55
|
RAFIGANJ
|
BH-05-005-015-03810300/2453
(SIHULI)
|
0505005000NRG24170620230189667
|
17/06/2023
|
SHIKHA KUMARI
|
0505005WL016510
|
SHIKHA KUMARI
|
00354
|
PUNB0103700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207516
|
|
SHIKHA KUMARI DO DASHRAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
56
|
RAFIGANJ
|
BH-05-005-015-03810300/3517
(SIHULI)
|
0505005000NRG24170620230189694
|
17/06/2023
|
RUBI KUMARI
|
0505005WL016510
|
RUBI KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207517
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
57
|
RAFIGANJ
|
BH-05-005-015-03810300/2236
(SIHULI)
|
0505005000NRG24170620230189653
|
17/06/2023
|
LALMUNI DEVI
|
0505005WL016510
|
LALMUNI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207521
|
|
MRS LALMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAFIGANJ
|
BH-05-005-015-03810300/2420
(SIHULI)
|
0505005000NRG24170620230189658
|
17/06/2023
|
SHANTI DEVI
|
0505005WL016510
|
SHANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207520
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAFIGANJ
|
BH-05-005-015-03810300/3106
(SIHULI)
|
0505005000NRG24170620230189673
|
17/06/2023
|
MADAN KUMAR
|
0505005WL016510
|
MADAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207518
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAFIGANJ
|
BH-05-005-015-03810300/3494
(SIHULI)
|
0505005000NRG24170620230189686
|
17/06/2023
|
SUNAINA DEVI
|
0505005WL016510
|
SUNAINA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207519
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
61
|
RAFIGANJ
|
BH-05-005-015-03810300/2472
(SIHULI)
|
0505005000NRG24170620230189670
|
17/06/2023
|
FULMANIYA DEVI
|
0505005WL016510
|
FULMANIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802207502
|
|
FULMANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAFIGANJ
|
BH-05-005-015-03810300/3102
(SIHULI)
|
0505005000NRG24170620230189671
|
17/06/2023
|
INDU DEVI
|
0505005WL016510
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207503
|
|
Mrs. INDU DEVI
|
INDIAN BANK(607105)
|
|
63
|
RAFIGANJ
|
BH-05-005-015-03810300/3183
(SIHULI)
|
0505005000NRG24170620230189683
|
17/06/2023
|
NAMAN KUMAR
|
0505005WL016510
|
NAMAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207504
|
|
Mr. NAMAN KUMAR
|
INDIAN BANK(607105)
|
|
64
|
RAFIGANJ
|
BH-05-005-015-03810300/3185
(SIHULI)
|
0505005000NRG24170620230189684
|
17/06/2023
|
SIYAMANI DEVI
|
0505005WL016510
|
SIYAMANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802207500
|
|
SIYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAFIGANJ
|
BH-05-005-015-03810300/3506
(SIHULI)
|
0505005000NRG24170620230189691
|
17/06/2023
|
SUBHASH YADAV
|
0505005WL016510
|
SUBHASH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802207501
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222300
|
222300
|
|
|
|
|
|
|
|