|
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-05-005-005-03813600/2676
(BHETANIYA)
|
0505005000NRG24100520230050966
|
11/05/2023
|
NAND KUMAR SHARMA
|
0505005WL008015
|
NAND KUMAR SHARMA
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637614272
|
|
MRS NANDU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03813600/2741
(BHETANIYA)
|
0505005000NRG24100520230051005
|
11/05/2023
|
Nagendra Kr Raj
|
0505005WL008015
|
Nagendra Kr Raj
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637614280
|
|
MR NAGENDRA KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03813600/2743
(BHETANIYA)
|
0505005000NRG24100520230051007
|
11/05/2023
|
Vijay Kumar
|
0505005WL008015
|
Vijay Kumar
|
00078
|
CNRB0003135
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614269
|
|
Mr. VINAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03813600/2679
(BHETANIYA)
|
0505005000NRG24100520230050969
|
11/05/2023
|
POONAM DEVI
|
0505005WL008015
|
POONAM DEVI
|
00078
|
CNRB0006049
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614317
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03813600/1412
(BHETANIYA)
|
0505005000NRG24100520230050948
|
11/05/2023
|
BIRJU MAHTO
|
0505005WL008015
|
BIRJU MAHTO
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637614288
|
|
Mr. BIRJU MAHTO
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03813600/1418
(BHETANIYA)
|
0505005000NRG24100520230050949
|
11/05/2023
|
SANTOSH MAHTO
|
0505005WL008015
|
SANTOSH MAHTO
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614303
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03813600/1449
(BHETANIYA)
|
0505005000NRG24100520230050950
|
11/05/2023
|
PRAMOD CHAUDHARY
|
0505005WL008015
|
PRAMOD CHAUDHARY
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614290
|
|
PRAMOD CHAUDHARY AND RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03813600/1452
(BHETANIYA)
|
0505005000NRG24100520230050951
|
11/05/2023
|
DEVIDEYAL CHAUDHARY
|
0505005WL008015
|
DEVIDEYAL CHAUDHARY
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614289
|
|
Mr. DEVIDAYAL CHAUDHARY
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03813600/1452
(BHETANIYA)
|
0505005000NRG24100520230050952
|
11/05/2023
|
Dil Kumar
|
0505005WL008015
|
Dil Kumar
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637614292
|
|
Mr. DIL KUMAR
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03813600/1474
(BHETANIYA)
|
0505005000NRG24100520230050953
|
11/05/2023
|
Satyendra Mahto
|
0505005WL008015
|
Satyendra Mahto
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637614307
|
|
Mr. SATYENDRA MAHTO
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03813600/1476
(BHETANIYA)
|
0505005000NRG24100520230050954
|
11/05/2023
|
Tapeshwar Mahto
|
0505005WL008015
|
Tapeshwar Mahto
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637614291
|
|
Mr. TAPESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03813600/1478
(BHETANIYA)
|
0505005000NRG24100520230050955
|
11/05/2023
|
Sumitra Devi
|
0505005WL008015
|
Sumitra Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614309
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03813600/1480
(BHETANIYA)
|
0505005000NRG24100520230050956
|
11/05/2023
|
Praveen Kumar Verma
|
0505005WL008015
|
Praveen Kumar Verma
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637614308
|
|
Mr. PRAVEEN VERMA
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03813600/1767
(BHETANIYA)
|
0505005000NRG24100520230050959
|
11/05/2023
|
MINA DEVI
|
0505005WL008015
|
MINA DEVI
|
00176
|
IDIB000B640
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637614313
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03813600/1897
(BHETANIYA)
|
0505005000NRG24100520230050962
|
11/05/2023
|
Fulkumari devi
|
0505005WL008015
|
Fulkumari devi
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637614315
|
|
Mrs. FULKUMARI DEVI
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03813600/1900
(BHETANIYA)
|
0505005000NRG24100520230050963
|
11/05/2023
|
aman kumar rajak
|
0505005WL008015
|
aman kumar rajak
|
00176
|
IDIB000B640
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637614284
|
|
AMAN KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03813600/2672
(BHETANIYA)
|
0505005000NRG24100520230050964
|
11/05/2023
|
vijay yadav
|
0505005WL008015
|
vijay yadav
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637614266
|
|
VIJAY YADAV SO KEDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03813600/2673
(BHETANIYA)
|
0505005000NRG24100520230050965
|
11/05/2023
|
GAURI CHAUDHARI
|
0505005WL008015
|
GAURI CHAUDHARI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637614314
|
|
MR GAURI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03813600/2677
(BHETANIYA)
|
0505005000NRG24100520230050967
|
11/05/2023
|
SON DEVI
|
0505005WL008015
|
SON DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614297
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03813600/2678
(BHETANIYA)
|
0505005000NRG24100520230050968
|
11/05/2023
|
GIRJA YADAV
|
0505005WL008015
|
GIRJA YADAV
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614302
|
|
GIRJA YADAV
|
BANK OF INDIA(508505)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03813600/2681
(BHETANIYA)
|
0505005000NRG24100520230050971
|
11/05/2023
|
SUMITRA DEVI
|
0505005WL008015
|
SUMITRA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614316
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03813600/2683
(BHETANIYA)
|
0505005000NRG24100520230050972
|
11/05/2023
|
PINTU KUMAR
|
0505005WL008015
|
PINTU KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614299
|
|
Pintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03813600/2684
(BHETANIYA)
|
0505005000NRG24100520230050973
|
11/05/2023
|
MOHAN MISTRI
|
0505005WL008015
|
MOHAN MISTRI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614267
|
|
Mr. MOHAN MISTRI
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03813600/2685
(BHETANIYA)
|
0505005000NRG24100520230050974
|
11/05/2023
|
RAM BACHHAN KUMAR
|
0505005WL008015
|
RAM BACHHAN KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614298
|
|
Mr. RAM BACHHAN KUMAR
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03813600/2686
(BHETANIYA)
|
0505005000NRG24100520230050975
|
11/05/2023
|
RAMISHWAR RAM
|
0505005WL008015
|
RAMISHWAR RAM
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614283
|
|
Mr. RAMISHWAR RAM
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03813600/2689
(BHETANIYA)
|
0505005000NRG24100520230050976
|
11/05/2023
|
SHIVMANI DEVI
|
0505005WL008015
|
SHIVMANI DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614296
|
|
Mrs. SHIVMANI DEVI
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-005-03813600/2692
(BHETANIYA)
|
0505005000NRG24100520230050977
|
11/05/2023
|
TAPESHWAR CHAUDHARI
|
0505005WL008015
|
TAPESHWAR CHAUDHARI
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637614294
|
|
Mr. TAPESHWAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-005-03813600/2695
(BHETANIYA)
|
0505005000NRG24100520230050978
|
11/05/2023
|
KUSUM DEVI
|
0505005WL008015
|
KUSUM DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614320
|
|
Mrs. Kusum Devi
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-005-03813600/2696
(BHETANIYA)
|
0505005000NRG24100520230050979
|
11/05/2023
|
SUNAINA DEVI
|
0505005WL008015
|
SUNAINA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614295
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-005-03813600/2697
(BHETANIYA)
|
0505005000NRG24100520230050980
|
11/05/2023
|
SUNIL KUMAR
|
0505005WL008015
|
SUNIL KUMAR
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614300
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAFIGANJ
|
BH-05-005-005-03813600/2698
(BHETANIYA)
|
0505005000NRG24100520230050981
|
11/05/2023
|
MANOJ MAHTO
|
0505005WL008015
|
MANOJ MAHTO
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614301
|
|
Mr. MANOJ MAHTO
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-005-03813600/2701
(BHETANIYA)
|
0505005000NRG24100520230050984
|
11/05/2023
|
MINA DEVI
|
0505005WL008015
|
MINA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614281
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-005-03813600/2703
(BHETANIYA)
|
0505005000NRG24100520230050985
|
11/05/2023
|
PRATIMA DEVI
|
0505005WL008015
|
PRATIMA DEVI
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614319
|
|
Mr. Pratima Devi
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-005-03813600/2719
(BHETANIYA)
|
0505005000NRG24100520230050987
|
11/05/2023
|
Rubi Kumari
|
0505005WL008015
|
Rubi Kumari
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614311
|
|
Mrs. Rubi Kumari
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-005-03813600/2735
(BHETANIYA)
|
0505005000NRG24100520230051000
|
11/05/2023
|
Anarkali Devi
|
0505005WL008015
|
Anarkali Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614282
|
|
Mrs. ANARKALI DEVI
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-005-03813600/2736
(BHETANIYA)
|
0505005000NRG24100520230051001
|
11/05/2023
|
Lakshmi Devi
|
0505005WL008015
|
Lakshmi Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614310
|
|
Mr. RAVIANDRA CHAUDHARY
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-005-03813600/2737
(BHETANIYA)
|
0505005000NRG24100520230051002
|
11/05/2023
|
Sakunti Devi
|
0505005WL008015
|
Sakunti Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614306
|
|
Mrs. SAKUNTI DEVI
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-005-03813600/2744
(BHETANIYA)
|
0505005000NRG24100520230051008
|
11/05/2023
|
Surti Devi
|
0505005WL008015
|
Surti Devi
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614312
|
|
Mrs. Surti Devi
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-005-03813600/335
(BHETANIYA)
|
0505005000NRG24100520230051011
|
11/05/2023
|
UPENDRA PASWAN
|
0505005WL008015
|
UPENDRA PASWAN
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637614285
|
|
Mr. UPENDRA PASWAN
|
INDIAN BANK(607105)
|
|
40
|
RAFIGANJ
|
BH-05-005-005-03813600/413
(BHETANIYA)
|
0505005000NRG24100520230051013
|
11/05/2023
|
MOSAFIR PASWAN
|
0505005WL008015
|
MOSAFIR PASWAN
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614287
|
|
Mr. MOSAFIR PASWAN
|
INDIAN BANK(607105)
|
|
41
|
RAFIGANJ
|
BH-05-005-005-03813600/584
(BHETANIYA)
|
0505005000NRG24100520230051014
|
11/05/2023
|
MANOJ CHAUDHARY
|
0505005WL008015
|
MANOJ CHAUDHARY
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614305
|
|
Mr. MANOJ CHAUDHARI
|
INDIAN BANK(607105)
|
|
42
|
RAFIGANJ
|
BH-05-005-005-03813600/593
(BHETANIYA)
|
0505005000NRG24100520230051015
|
11/05/2023
|
NARESH CHAUDHARI
|
0505005WL008015
|
NARESH CHAUDHARI
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637614286
|
|
Mr. NARESH CHAUDHARI
|
INDIAN BANK(607105)
|
|
43
|
RAFIGANJ
|
BH-05-005-005-03813600/604
(BHETANIYA)
|
0505005000NRG24100520230051016
|
11/05/2023
|
Lalti Devi
|
0505005WL008015
|
Lalti Devi
|
00176
|
IDIB000B640
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637614293
|
|
Mrs. LALATI DEVI
|
INDIAN BANK(607105)
|
|
44
|
RAFIGANJ
|
BH-05-005-005-03813600/714
(BHETANIYA)
|
0505005000NRG24100520230051017
|
11/05/2023
|
DHANESHWAR CHAUDHARI
|
0505005WL008015
|
DHANESHWAR CHAUDHARI
|
00176
|
IDIB000B640
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637614304
|
|
Mr. DHANESHWAR CHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115596
|
115596
|
|
|
|
|
|
|
|
|
45
|
RAFIGANJ
|
BH-05-005-005-03813600/1373
(BHETANIYA)
|
0505005000NRG24100520230050947
|
11/05/2023
|
BUCHIYA DEVI
|
0505005WL008015
|
BUCHIYA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637614318
|
|
Mrs. BUCHIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-005-03813600/2721
(BHETANIYA)
|
0505005000NRG24100520230050988
|
11/05/2023
|
Rampravesh Saw
|
0505005WL008015
|
Rampravesh Saw
|
00354
|
PUNB0050200
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614264
|
|
Mr. RAM PRAVESH SAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-005-03813600/2715
(BHETANIYA)
|
0505005000NRG24100520230050986
|
11/05/2023
|
Shivendra Kumar
|
0505005WL008015
|
Shivendra Kumar
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614265
|
|
MR SHIVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-005-03813600/2723
(BHETANIYA)
|
0505005000NRG24100520230050991
|
11/05/2023
|
Shabya Devi
|
0505005WL008015
|
Shabya Devi
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637614271
|
|
SHABYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAFIGANJ
|
BH-05-005-005-03813600/2723
(BHETANIYA)
|
0505005000NRG24100520230050990
|
11/05/2023
|
Shiv Kr Sharma
|
0505005WL008015
|
Shiv Kr Sharma
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614270
|
|
SHIV KUMAR SHARMA S/O KEDAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
50
|
RAFIGANJ
|
BH-05-005-005-03813600/2727
(BHETANIYA)
|
0505005000NRG24100520230050995
|
11/05/2023
|
Kamta Chadhri
|
0505005WL008015
|
Kamta Chadhri
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614275
|
|
Mr. KAMTA CHAUDHARY
|
INDIAN BANK(607105)
|
|
51
|
RAFIGANJ
|
BH-05-005-005-03813600/2739
(BHETANIYA)
|
0505005000NRG24100520230051004
|
11/05/2023
|
Shandhya Devi
|
0505005WL008015
|
Shandhya Devi
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614274
|
|
MISS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-005-03813600/2745
(BHETANIYA)
|
0505005000NRG24100520230051009
|
11/05/2023
|
Shushma Devi
|
0505005WL008015
|
Shushma Devi
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614268
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAFIGANJ
|
BH-05-005-005-03813600/2748
(BHETANIYA)
|
0505005000NRG24100520230051010
|
11/05/2023
|
Nagendra Kumar
|
0505005WL008015
|
Nagendra Kumar
|
00415
|
SBIN0012601
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614273
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
54
|
RAFIGANJ
|
BH-05-005-005-03813600/2726
(BHETANIYA)
|
0505005000NRG24100520230050994
|
11/05/2023
|
Chhotu Kumar
|
0505005WL008015
|
Chhotu Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614279
|
|
CHHOTU KUMAR BACHU CHAUDHARY
|
IDBI BANK(607095)
|
|
55
|
RAFIGANJ
|
BH-05-005-005-03813600/2733
(BHETANIYA)
|
0505005000NRG24100520230050998
|
11/05/2023
|
Sujit Kumar
|
0505005WL008015
|
Sujit Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614277
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAFIGANJ
|
BH-05-005-005-03813600/2733
(BHETANIYA)
|
0505005000NRG24100520230050999
|
11/05/2023
|
Sunaina Devi
|
0505005WL008015
|
Sunaina Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614278
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAFIGANJ
|
BH-05-005-005-03813600/340
(BHETANIYA)
|
0505005000NRG24100520230051012
|
11/05/2023
|
CHHOTELAL RAM
|
0505005WL008015
|
CHHOTELAL RAM
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614276
|
|
MR CHHOTELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
58
|
RAFIGANJ
|
BH-05-005-005-03813600/2680
(BHETANIYA)
|
0505005000NRG24100520230050970
|
11/05/2023
|
RINKU DEVI
|
0505005WL008015
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637614322
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-005-03813600/2729
(BHETANIYA)
|
0505005000NRG24100520230050996
|
11/05/2023
|
Ujjwal Kr Thakur
|
0505005WL008015
|
Ujjwal Kr Thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637614321
|
|
UJJWAL KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173736
|
173736
|
|
|
|
|
|
|
|