|
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-05-005-003-3813400/464
(LATTA)
|
0505005000NRG24280220240496932
|
29/02/2024
|
KAMODANI DEVI
|
0505005WL062054
|
KAMODANI DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925984867
|
|
KAMODANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/3140
(LATTA)
|
0505005000NRG24280220240496886
|
29/02/2024
|
AMIRAK KUMAR
|
0505005WL062054
|
AMIRAK KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984885
|
|
AMIRAK KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/3154
(LATTA)
|
0505005000NRG24280220240496887
|
29/02/2024
|
BINOD SINGH
|
0505005WL062054
|
BINOD SINGH
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984895
|
|
MR BINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03810071/1148
(LATTA)
|
0505005000NRG24280220240496888
|
29/02/2024
|
SUMINTRA DEVI
|
0505005WL062054
|
SUMINTRA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984891
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03810071/88
(LATTA)
|
0505005000NRG24280220240496889
|
29/02/2024
|
JAGAN YADAV
|
0505005WL062054
|
JAGAN YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984881
|
|
JAGAN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03813400/2548
(LATTA)
|
0505005000NRG24280220240496896
|
29/02/2024
|
MITHILESH MISTRY
|
0505005WL062054
|
MITHILESH MISTRY
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984880
|
|
MITHILESH MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03813400/2553
(LATTA)
|
0505005000NRG24280220240496897
|
29/02/2024
|
DEEPAK KUMAR
|
0505005WL062054
|
DEEPAK KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984877
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03813500/2001
(LATTA)
|
0505005000NRG24280220240496900
|
29/02/2024
|
NIRMALA DEVI
|
0505005WL062054
|
NIRMALA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984888
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03813500/2597
(LATTA)
|
0505005000NRG24280220240496902
|
29/02/2024
|
URMILA DEVI
|
0505005WL062054
|
URMILA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984876
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03813500/2730
(LATTA)
|
0505005000NRG24280220240496903
|
29/02/2024
|
PARWATI DEVI
|
0505005WL062054
|
PARWATI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984892
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03813500/2852
(LATTA)
|
0505005000NRG24280220240496904
|
29/02/2024
|
ALKHI DEVI
|
0505005WL062054
|
ALKHI DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984875
|
|
ALKHI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03813500/2917
(LATTA)
|
0505005000NRG24280220240496914
|
29/02/2024
|
RENU DEVI
|
0505005WL062054
|
RENU DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984893
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03813500/993
(LATTA)
|
0505005000NRG24280220240496917
|
29/02/2024
|
BISHUN YADAV
|
0505005WL062054
|
BISHUN YADAV
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984884
|
|
VISUNU YADAV
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03879730/1753
(LATTA)
|
0505005000NRG24280220240496918
|
29/02/2024
|
SARBARI KHATUN
|
0505005WL062054
|
SARBARI KHATUN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984874
|
|
SARBARI KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-03879730/2741
(LATTA)
|
0505005000NRG24280220240496922
|
29/02/2024
|
NAGENDRA YADAV
|
0505005WL062054
|
NAGENDRA YADAV
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925984882
|
|
Mr. Nagendra Yadav
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-03879730/2741
(LATTA)
|
0505005000NRG24280220240496921
|
29/02/2024
|
SOBHA DEVI
|
0505005WL062054
|
SOBHA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984883
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-003-03879730/2882
(LATTA)
|
0505005000NRG24280220240496926
|
29/02/2024
|
MISHRAN KHATOON
|
0505005WL062054
|
MISHRAN KHATOON
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925984873
|
|
MISHRAN KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
RAFIGANJ
|
BH-05-005-003-3809700/135
(LATTA)
|
0505005000NRG24280220240496928
|
29/02/2024
|
RAHUNI RAM
|
0505005WL062054
|
RAHUNI RAM
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925984889
|
|
RAGHUNI RAM
|
BANK OF INDIA(508505)
|
|
19
|
RAFIGANJ
|
BH-05-005-003-3813400/363
(LATTA)
|
0505005000NRG24280220240496929
|
29/02/2024
|
SATYENDRA PRASAD
|
0505005WL062054
|
SATYENDRA PRASAD
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925984894
|
|
SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-003-3813400/461
(LATTA)
|
0505005000NRG24280220240496930
|
29/02/2024
|
BRISHAN CHAUDHARY
|
0505005WL062054
|
BRISHAN CHAUDHARY
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925984878
|
|
VRISHNA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
21
|
RAFIGANJ
|
BH-05-005-003-3813400/464
(LATTA)
|
0505005000NRG24280220240496931
|
29/02/2024
|
GANAURI DAS
|
0505005WL062054
|
GANAURI DAS
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925984886
|
|
GANAURI RAVIDAS
|
BANK OF INDIA(508505)
|
|
22
|
RAFIGANJ
|
BH-05-005-003-3813400/786
(LATTA)
|
0505005000NRG24280220240496937
|
29/02/2024
|
SARITA DEVI
|
0505005WL062054
|
SARITA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984879
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
RAFIGANJ
|
BH-05-005-003-3813500/49
(LATTA)
|
0505005000NRG24280220240496942
|
29/02/2024
|
KRISHANA RAM
|
0505005WL062054
|
KRISHANA RAM
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925984887
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-003-3879730/319
(LATTA)
|
0505005000NRG24280220240496944
|
29/02/2024
|
CHANDO DEVI
|
0505005WL062054
|
CHANDO DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925984890
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-003-03813400/2321
(LATTA)
|
0505005000NRG24280220240496890
|
29/02/2024
|
SATYENDRA NONIYA
|
0505005WL062054
|
SATYENDRA NONIYA
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984904
|
|
SATENDRA NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-003-03813400/2328
(LATTA)
|
0505005000NRG24280220240496892
|
29/02/2024
|
MANKA DEVI
|
0505005WL062054
|
MANKA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984908
|
|
MANKAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-003-03813400/2335
(LATTA)
|
0505005000NRG24280220240496894
|
29/02/2024
|
NAGINA DEVI
|
0505005WL062054
|
NAGINA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984905
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-003-03813400/2337
(LATTA)
|
0505005000NRG24280220240496895
|
29/02/2024
|
SAVITA DEVI
|
0505005WL062054
|
SAVITA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984909
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-003-03813400/2559
(LATTA)
|
0505005000NRG24280220240496899
|
29/02/2024
|
RAMUDIT YADAV
|
0505005WL062054
|
RAMUDIT YADAV
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984897
|
|
Mr. RAMUDIT YADAV
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-003-03879730/2784
(LATTA)
|
0505005000NRG24280220240496924
|
29/02/2024
|
SUNDARI DEVI
|
0505005WL062054
|
SUNDARI DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925984899
|
|
Mrs. Sundari Devi
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-003-3813400/550
(LATTA)
|
0505005000NRG24280220240496934
|
29/02/2024
|
UMESH MISTRY
|
0505005WL062054
|
UMESH MISTRY
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984901
|
|
MR UMESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-003-3813400/75
(LATTA)
|
0505005000NRG24280220240496936
|
29/02/2024
|
INDU DEVI
|
0505005WL062054
|
INDU DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925984903
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-003-3813400/75
(LATTA)
|
0505005000NRG24280220240496935
|
29/02/2024
|
PRAHALAD YADAV
|
0505005WL062054
|
PRAHALAD YADAV
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984907
|
|
PRAHLAD YADAV
|
BANK OF INDIA(508505)
|
|
34
|
RAFIGANJ
|
BH-05-005-003-3813400/799
(LATTA)
|
0505005000NRG24280220240496940
|
29/02/2024
|
CHAMELI DEVI
|
0505005WL062054
|
CHAMELI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984900
|
|
Mrs. Chameli Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-003-03809700/2047
(LATTA)
|
0505005000NRG24280220240496885
|
29/02/2024
|
VIJAY YADAV
|
0505005WL062054
|
VIJAY YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984912
|
|
Mr. VIJAY YADAV
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-003-03813400/2326
(LATTA)
|
0505005000NRG24280220240496891
|
29/02/2024
|
SUBASH KUMAR
|
0505005WL062054
|
SUBASH KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984896
|
|
SUBASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-003-03813400/2333
(LATTA)
|
0505005000NRG24280220240496893
|
29/02/2024
|
GEETA DEVI
|
0505005WL062054
|
GEETA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984906
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-003-03813500/2056
(LATTA)
|
0505005000NRG24280220240496901
|
29/02/2024
|
RAJANTI DEVI
|
0505005WL062054
|
RAJANTI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984913
|
|
Mrs. RAJANTI DEVI
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-003-03813500/2871
(LATTA)
|
0505005000NRG24280220240496907
|
29/02/2024
|
SURENDRA THAKUR
|
0505005WL062054
|
SURENDRA THAKUR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984911
|
|
Mr. SURENDRA THAKUR
|
INDIAN BANK(607105)
|
|
40
|
RAFIGANJ
|
BH-05-005-003-03813500/991
(LATTA)
|
0505005000NRG24280220240496916
|
29/02/2024
|
GANDHI YADAV
|
0505005WL062054
|
GANDHI YADAV
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984914
|
|
GANDHI YADAV
|
INDUSIND BANK(607189)
|
|
41
|
RAFIGANJ
|
BH-05-005-003-03879730/2753
(LATTA)
|
0505005000NRG24280220240496923
|
29/02/2024
|
SHOBHA DEVI
|
0505005WL062054
|
SHOBHA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984910
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-003-03813500/2868
(LATTA)
|
0505005000NRG24280220240496906
|
29/02/2024
|
GITA DEVI
|
0505005WL062054
|
GITA DEVI
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984902
|
|
MINATA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
RAFIGANJ
|
BH-05-005-003-3813400/549
(LATTA)
|
0505005000NRG24280220240496933
|
29/02/2024
|
JITAN MISTRI
|
0505005WL062054
|
JITAN MISTRI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925984898
|
|
Mr. JITAN MISTRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-003-03879730/2785
(LATTA)
|
0505005000NRG24280220240496925
|
29/02/2024
|
BHAGWAN DAS
|
0505005WL062054
|
BHAGWAN DAS
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925984866
|
|
BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-003-3813400/818
(LATTA)
|
0505005000NRG24280220240496941
|
29/02/2024
|
SONIYA DEVI
|
0505005WL062054
|
SONIYA DEVI
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925984865
|
|
SONIYA DEVI , W/O- SUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-003-03813500/2877
(LATTA)
|
0505005000NRG24280220240496910
|
29/02/2024
|
MANOJ PASWAN
|
0505005WL062054
|
MANOJ PASWAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984869
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAFIGANJ
|
BH-05-005-003-3879730/96
(LATTA)
|
0505005000NRG24280220240496945
|
29/02/2024
|
RAJENDRA RAVIDAS
|
0505005WL062054
|
RAJENDRA RAVIDAS
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925984870
|
|
RAJENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-003-03879730/2738
(LATTA)
|
0505005000NRG24280220240496919
|
29/02/2024
|
SHOBHA DEVI
|
0505005WL062054
|
SHOBHA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984868
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-003-03879730/2739
(LATTA)
|
0505005000NRG24280220240496920
|
29/02/2024
|
SHILA DEVI
|
0505005WL062054
|
SHILA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984871
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-003-3813400/793
(LATTA)
|
0505005000NRG24280220240496939
|
29/02/2024
|
SAVITRI DEVI
|
0505005WL062054
|
SAVITRI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984872
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
51
|
RAFIGANJ
|
BH-05-005-003-03813500/2862
(LATTA)
|
0505005000NRG24280220240496905
|
29/02/2024
|
PRATIMA DEVI
|
0505005WL062054
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984863
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAFIGANJ
|
BH-05-005-003-03813500/2873
(LATTA)
|
0505005000NRG24280220240496908
|
29/02/2024
|
NIBHA DEVI
|
0505005WL062054
|
NIBHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984859
|
|
Ms. Nibha Devi
|
INDIAN BANK(607105)
|
|
53
|
RAFIGANJ
|
BH-05-005-003-03813500/2874
(LATTA)
|
0505005000NRG24280220240496909
|
29/02/2024
|
MANATI DEVI
|
0505005WL062054
|
MANATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984860
|
|
MANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAFIGANJ
|
BH-05-005-003-03813500/2878
(LATTA)
|
0505005000NRG24280220240496911
|
29/02/2024
|
SAVITA DEVI
|
0505005WL062054
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984861
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAFIGANJ
|
BH-05-005-003-03813500/2912
(LATTA)
|
0505005000NRG24280220240496913
|
29/02/2024
|
DEO NANDAN YADAV
|
0505005WL062054
|
DEO NANDAN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984857
|
|
DEO NANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAFIGANJ
|
BH-05-005-003-03813500/2912
(LATTA)
|
0505005000NRG24280220240496912
|
29/02/2024
|
SHYAM SUNDARI DEVI
|
0505005WL062054
|
SHYAM SUNDARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984858
|
|
SHYAM SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAFIGANJ
|
BH-05-005-003-03813500/2920
(LATTA)
|
0505005000NRG24280220240496915
|
29/02/2024
|
NAGINA DEVI
|
0505005WL062054
|
NAGINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984862
|
|
NAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAFIGANJ
|
BH-05-005-003-03879730/2903
(LATTA)
|
0505005000NRG24280220240496927
|
29/02/2024
|
ANITA KUNWAR
|
0505005WL062054
|
ANITA KUNWAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925984864
|
|
ANITA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
59
|
RAFIGANJ
|
BH-05-005-003-03813400/2557
(LATTA)
|
0505005000NRG24280220240496898
|
29/02/2024
|
VIKASH KUMAR
|
0505005WL062054
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984915
|
|
VIKASH KUMAR SO SATYENDRA CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-003-3813400/788
(LATTA)
|
0505005000NRG24280220240496938
|
29/02/2024
|
DEVKUMARI DEVI
|
0505005WL062054
|
DEVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2925984917
|
|
NAHDHURUNI DEVI WO SATENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAFIGANJ
|
BH-05-005-003-3813500/49
(LATTA)
|
0505005000NRG24280220240496943
|
29/02/2024
|
MALTI DEVI
|
0505005WL062054
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925984916
|
|
MADHUMALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188100
|
188100
|
|
|
|
|
|
|
|