|
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-05-005-019-03826420/2462
(CHEW)
|
0505005000NRG24080720230296696
|
09/07/2023
|
MEHRUN NISHA
|
0505005WL021872
|
MEHRUN NISHA
|
00045
|
BARB0AURANG
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704004
|
|
Mehrun Nisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826420/3792
(CHEW)
|
0505005000NRG24080720230296706
|
09/07/2023
|
MANTOSH THAKUR
|
0505005WL021872
|
MANTOSH THAKUR
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704008
|
|
Mantosh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826420/3786
(CHEW)
|
0505005000NRG24080720230296702
|
09/07/2023
|
MD MUNNA SHAIKH
|
0505005WL021872
|
MD MUNNA SHAIKH
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5083704021
|
|
Mr. MUNNA SHAIKH
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03888700/4306
(CHEW)
|
0505005000NRG24080720230296748
|
09/07/2023
|
ARVIND DAS
|
0505005WL021872
|
ARVIND DAS
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704010
|
|
ARVIND DAS
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03888700/4315
(CHEW)
|
0505005000NRG24080720230296751
|
09/07/2023
|
RAJU KUMAR YADAV
|
0505005WL021872
|
RAJU KUMAR YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704009
|
|
RAJU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826420/2277
(CHEW)
|
0505005000NRG24080720230296691
|
09/07/2023
|
LILA DEVI
|
0505005WL021872
|
LILA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704012
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826420/2352
(CHEW)
|
0505005000NRG24080720230296692
|
09/07/2023
|
ADIT SAW
|
0505005WL021872
|
ADIT SAW
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704013
|
|
ADIT SAW, S/O-TILA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826420/2368
(CHEW)
|
0505005000NRG24080720230296693
|
09/07/2023
|
MEENA DEVI
|
0505005WL021872
|
MEENA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5083704014
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826420/2372
(CHEW)
|
0505005000NRG24080720230296694
|
09/07/2023
|
AJAY VISHWAKARMA
|
0505005WL021872
|
AJAY VISHWAKARMA
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704005
|
|
AJAY VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826420/2824
(CHEW)
|
0505005000NRG24080720230296698
|
09/07/2023
|
MANOJ KUMAR YADAV
|
0505005WL021872
|
MANOJ KUMAR YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5083704024
|
|
Mr. Manoj Kumar Yadav
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826420/3801
(CHEW)
|
0505005000NRG24080720230296711
|
09/07/2023
|
GAURAV KUMAR
|
0505005WL021872
|
GAURAV KUMAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5083704023
|
|
Mr. GAURAV KUMAR
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826420/3807
(CHEW)
|
0505005000NRG24080720230296712
|
09/07/2023
|
CHANDAN KUMAR
|
0505005WL021872
|
CHANDAN KUMAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5083704022
|
|
Mr. Chandan Kumar
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03826420/3814
(CHEW)
|
0505005000NRG24080720230296714
|
09/07/2023
|
RINA DEVI
|
0505005WL021872
|
RINA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704011
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826500/323
(CHEW)
|
0505005000NRG24080720230296739
|
09/07/2023
|
UPENDRA MAHTO
|
0505005WL021872
|
UPENDRA MAHTO
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5083704025
|
|
Mr. UPENDRA MAHTO
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826500/335
(CHEW)
|
0505005000NRG24080720230296742
|
09/07/2023
|
SITARAM PASWAN
|
0505005WL021872
|
SITARAM PASWAN
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5083704015
|
|
Mr. SITARAM PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826400/522
(CHEW)
|
0505005000NRG24080720230296683
|
09/07/2023
|
KAILASH DAS
|
0505005WL021872
|
KAILASH DAS
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704027
|
|
KAILASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826420/3787
(CHEW)
|
0505005000NRG24080720230296703
|
09/07/2023
|
PUSHPA KUMARI
|
0505005WL021872
|
PUSHPA KUMARI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704029
|
|
PUSHPA KUMARI
|
AXIS BANK(607153)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826500/2693
(CHEW)
|
0505005000NRG24080720230296737
|
09/07/2023
|
lila devi
|
0505005WL021872
|
lila devi
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704028
|
|
LILA DEVI W/O LAKSHAMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03826500/325
(CHEW)
|
0505005000NRG24080720230296741
|
09/07/2023
|
Kamlesh Paswan
|
0505005WL021872
|
Kamlesh Paswan
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704026
|
|
KAMLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03888700/4295
(CHEW)
|
0505005000NRG24080720230296745
|
09/07/2023
|
INDU DEVI
|
0505005WL021872
|
INDU DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704030
|
|
INDU DEVI WO JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826420/3778
(CHEW)
|
0505005000NRG24080720230296700
|
09/07/2023
|
NIRA DEVI
|
0505005WL021872
|
NIRA DEVI
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704031
|
|
NIRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826420/4254
(CHEW)
|
0505005000NRG24080720230296726
|
09/07/2023
|
SUNITA DEVI
|
0505005WL021872
|
SUNITA DEVI
|
00354
|
PUNB0168600
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704036
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03826400/932
(CHEW)
|
0505005000NRG24080720230296686
|
09/07/2023
|
Ramashary Paswan
|
0505005WL021872
|
Ramashary Paswan
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704052
|
|
RAMASHRAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03826420/1874
(CHEW)
|
0505005000NRG24080720230296687
|
09/07/2023
|
Sanjana devi
|
0505005WL021872
|
Sanjana devi
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704040
|
|
SANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03826420/1920
(CHEW)
|
0505005000NRG24080720230296688
|
09/07/2023
|
Munna Paswan
|
0505005WL021872
|
Munna Paswan
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704034
|
|
MUNNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03826420/2208
(CHEW)
|
0505005000NRG24080720230296689
|
09/07/2023
|
MD SOHRAB ALAM
|
0505005WL021872
|
MD SOHRAB ALAM
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704045
|
|
MDSOHRAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03826420/2239
(CHEW)
|
0505005000NRG24080720230296690
|
09/07/2023
|
Ashok Kumar
|
0505005WL021872
|
Ashok Kumar
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704051
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03826420/2459
(CHEW)
|
0505005000NRG24080720230296695
|
09/07/2023
|
SHANTI DEVI
|
0505005WL021872
|
SHANTI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704041
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03826420/2823
(CHEW)
|
0505005000NRG24080720230296697
|
09/07/2023
|
KAMLA DEVI
|
0505005WL021872
|
KAMLA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704001
|
|
Kamala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03826420/3777
(CHEW)
|
0505005000NRG24080720230296699
|
09/07/2023
|
RINA YADAV
|
0505005WL021872
|
RINA YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704019
|
|
RINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03826420/3781
(CHEW)
|
0505005000NRG24080720230296701
|
09/07/2023
|
ANITA KUMARI
|
0505005WL021872
|
ANITA KUMARI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704002
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03826420/3788
(CHEW)
|
0505005000NRG24080720230296704
|
09/07/2023
|
ANWARI KHATUN
|
0505005WL021872
|
ANWARI KHATUN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704057
|
|
ANWARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03826420/3796
(CHEW)
|
0505005000NRG24080720230296707
|
09/07/2023
|
GUDDU SHARMA
|
0505005WL021872
|
GUDDU SHARMA
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083703999
|
|
GUDDU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03826420/3799
(CHEW)
|
0505005000NRG24080720230296709
|
09/07/2023
|
MD ISRAFIL SHAH
|
0505005WL021872
|
MD ISRAFIL SHAH
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704058
|
|
MD. ISRAFIL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03826420/3813
(CHEW)
|
0505005000NRG24080720230296713
|
09/07/2023
|
GANITA KUMARI
|
0505005WL021872
|
GANITA KUMARI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5083704047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03826420/3815
(CHEW)
|
0505005000NRG24080720230296715
|
09/07/2023
|
RAJU KUMAR
|
0505005WL021872
|
RAJU KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704046
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-019-03826420/4146
(CHEW)
|
0505005000NRG24080720230296716
|
09/07/2023
|
MANTU KUMAR DAS
|
0505005WL021872
|
MANTU KUMAR DAS
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704017
|
|
MANTU KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-019-03826420/4212
(CHEW)
|
0505005000NRG24080720230296717
|
09/07/2023
|
SARITA KUMARI
|
0505005WL021872
|
SARITA KUMARI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083703997
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-019-03826420/4213
(CHEW)
|
0505005000NRG24080720230296718
|
09/07/2023
|
KHUSBU KUMARI
|
0505005WL021872
|
KHUSBU KUMARI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083703996
|
|
KHUSBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-019-03826420/4215
(CHEW)
|
0505005000NRG24080720230296719
|
09/07/2023
|
BABLU KUMAR
|
0505005WL021872
|
BABLU KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083703998
|
|
BABLU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-019-03826420/4221
(CHEW)
|
0505005000NRG24080720230296721
|
09/07/2023
|
SHEELA DEVI
|
0505005WL021872
|
SHEELA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704039
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-019-03826420/4222
(CHEW)
|
0505005000NRG24080720230296722
|
09/07/2023
|
GAURAB KUMAR
|
0505005WL021872
|
GAURAB KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704059
|
|
GAURAB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-019-03826420/4223
(CHEW)
|
0505005000NRG24080720230296723
|
09/07/2023
|
UPENDRA PASWAN
|
0505005WL021872
|
UPENDRA PASWAN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704042
|
|
UPENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-019-03826420/4224
(CHEW)
|
0505005000NRG24080720230296724
|
09/07/2023
|
REKHA DEVI
|
0505005WL021872
|
REKHA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704056
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-019-03826420/4238
(CHEW)
|
0505005000NRG24080720230296725
|
09/07/2023
|
SURATI DEVI
|
0505005WL021872
|
SURATI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5083704053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-019-03826420/4282
(CHEW)
|
0505005000NRG24080720230296730
|
09/07/2023
|
SAVITRI KUMARI
|
0505005WL021872
|
SAVITRI KUMARI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704000
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAFIGANJ
|
BH-05-005-019-03826420/4290
(CHEW)
|
0505005000NRG24080720230296731
|
09/07/2023
|
RADHIKA DEVI
|
0505005WL021872
|
RADHIKA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704054
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAFIGANJ
|
BH-05-005-019-03826420/4291
(CHEW)
|
0505005000NRG24080720230296732
|
09/07/2023
|
LALITA DEVI
|
0505005WL021872
|
LALITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704055
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAFIGANJ
|
BH-05-005-019-03826420/4292
(CHEW)
|
0505005000NRG24080720230296733
|
09/07/2023
|
ASHOK KUMAR VISHWAKARMA
|
0505005WL021872
|
ASHOK KUMAR VISHWAKARMA
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704018
|
|
ASHOK KUMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAFIGANJ
|
BH-05-005-019-03826500/1840
(CHEW)
|
0505005000NRG24080720230296734
|
09/07/2023
|
Kamla devi
|
0505005WL021872
|
Kamla devi
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704033
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAFIGANJ
|
BH-05-005-019-03826500/2170
(CHEW)
|
0505005000NRG24080720230296735
|
09/07/2023
|
BECHAINI DEVI
|
0505005WL021872
|
BECHAINI DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704048
|
|
BECHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAFIGANJ
|
BH-05-005-019-03826500/250
(CHEW)
|
0505005000NRG24080720230296736
|
09/07/2023
|
KRISHNA MAHTO
|
0505005WL021872
|
KRISHNA MAHTO
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704044
|
|
KRISHNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAFIGANJ
|
BH-05-005-019-03826500/324
(CHEW)
|
0505005000NRG24080720230296740
|
09/07/2023
|
sudama das
|
0505005WL021872
|
sudama das
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704035
|
|
SUDAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAFIGANJ
|
BH-05-005-019-03826500/4501
(CHEW)
|
0505005000NRG24080720230296743
|
09/07/2023
|
SHAHAJAHO KHATUN
|
0505005WL021872
|
SHAHAJAHO KHATUN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704043
|
|
SHAHJANHO KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAFIGANJ
|
BH-05-005-019-03826500/4505
(CHEW)
|
0505005000NRG24080720230296744
|
09/07/2023
|
MD ZEYAUR RAHMAN
|
0505005WL021872
|
MD ZEYAUR RAHMAN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704003
|
|
MD ZEYAUR RAHMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
RAFIGANJ
|
BH-05-005-019-03888700/4296
(CHEW)
|
0505005000NRG24080720230296746
|
09/07/2023
|
JITENDRA YADAV
|
0505005WL021872
|
JITENDRA YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704007
|
|
JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAFIGANJ
|
BH-05-005-019-03888700/4304
(CHEW)
|
0505005000NRG24080720230296747
|
09/07/2023
|
RAMDHYAN MAHTO
|
0505005WL021872
|
RAMDHYAN MAHTO
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704006
|
|
RAMDHYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAFIGANJ
|
BH-05-005-019-03888700/4313
(CHEW)
|
0505005000NRG24080720230296749
|
09/07/2023
|
KIRAN DEVI
|
0505005WL021872
|
KIRAN DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704050
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAFIGANJ
|
BH-05-005-019-03888700/4314
(CHEW)
|
0505005000NRG24080720230296750
|
09/07/2023
|
SANDEEP KUMAR
|
0505005WL021872
|
SANDEEP KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704049
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109668
|
109668
|
|
|
|
|
|
|
|
|
60
|
RAFIGANJ
|
BH-05-005-019-03826420/3798
(CHEW)
|
0505005000NRG24080720230296708
|
09/07/2023
|
SAVITA DEVI
|
0505005WL021872
|
SAVITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704020
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
61
|
RAFIGANJ
|
BH-05-005-019-03826420/4216
(CHEW)
|
0505005000NRG24080720230296720
|
09/07/2023
|
LALITA DEVI
|
0505005WL021872
|
LALITA DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704037
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAFIGANJ
|
BH-05-005-019-03826420/4280
(CHEW)
|
0505005000NRG24080720230296729
|
09/07/2023
|
KANCHAN DEVI
|
0505005WL021872
|
KANCHAN DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704032
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
63
|
RAFIGANJ
|
BH-05-005-019-03826420/3791
(CHEW)
|
0505005000NRG24080720230296705
|
09/07/2023
|
RUBI KHATUN
|
0505005WL021872
|
RUBI KHATUN
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704038
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
64
|
RAFIGANJ
|
BH-05-005-019-03888700/4323
(CHEW)
|
0505005000NRG24080720230296752
|
09/07/2023
|
SONI KUMARI
|
0505005WL021872
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083704016
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189696
|
189696
|
|
|
|
|
|
|
|