|
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-05-005-004-03813800/3203
(BAUR)
|
0505005000NRG24020320240504591
|
06/03/2024
|
KARAN PASWAN
|
0505005WL062927
|
KARAN PASWAN
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681090
|
|
Karan Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAFIGANJ
|
BH-05-005-004-03813800/3214
(BAUR)
|
0505005000NRG24020320240504592
|
06/03/2024
|
KALAWATI DEVI
|
0505005WL062927
|
KALAWATI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681091
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-004-03813800/1608
(BAUR)
|
0505005000NRG24020320240504575
|
06/03/2024
|
ARUN KUMAR
|
0505005WL062927
|
ARUN KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681128
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-004-03813800/1650
(BAUR)
|
0505005000NRG24020320240504576
|
06/03/2024
|
Basanti Devi
|
0505005WL062927
|
Basanti Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681138
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-004-03813800/2377
(BAUR)
|
0505005000NRG24020320240504577
|
06/03/2024
|
dukhan prajapat
|
0505005WL062927
|
dukhan prajapat
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681133
|
|
Mr. DUKHAN PRAJAPAT
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-004-03813800/2380
(BAUR)
|
0505005000NRG24020320240504578
|
06/03/2024
|
mr janardan ram
|
0505005WL062927
|
mr janardan ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681137
|
|
Mr. Janardan Ram
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-004-03813800/2412
(BAUR)
|
0505005000NRG24020320240504579
|
06/03/2024
|
Jitendra Thakur
|
0505005WL062927
|
Jitendra Thakur
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681084
|
|
Mr. JITENDRA THAKUR
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-004-03813800/3142
(BAUR)
|
0505005000NRG24020320240504582
|
06/03/2024
|
CHANDAN KUMAR
|
0505005WL062927
|
CHANDAN KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681136
|
|
Mr. CHANDAN KUMAR S O JITENDRA MAHTO
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-004-03813800/3151
(BAUR)
|
0505005000NRG24020320240504583
|
06/03/2024
|
DEWANTI DEVI
|
0505005WL062927
|
DEWANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681142
|
|
Mrs. Devanti Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-004-03813800/3161
(BAUR)
|
0505005000NRG24020320240504584
|
06/03/2024
|
DEWANTI DEVI
|
0505005WL062927
|
DEWANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681129
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-004-03813800/3167
(BAUR)
|
0505005000NRG24020320240504585
|
06/03/2024
|
CHANCHLA PRAKASH
|
0505005WL062927
|
CHANCHLA PRAKASH
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681126
|
|
Mrs. CHANCHALA PRAKASH
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-004-03813800/3170
(BAUR)
|
0505005000NRG24020320240504587
|
06/03/2024
|
KANTI DEVI
|
0505005WL062927
|
KANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681143
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-004-03813800/3188
(BAUR)
|
0505005000NRG24020320240504588
|
06/03/2024
|
GAURISHANKAR MAHTO
|
0505005WL062927
|
GAURISHANKAR MAHTO
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681123
|
|
GAURISHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-004-03813800/3198
(BAUR)
|
0505005000NRG24020320240504589
|
06/03/2024
|
DHANESHWARI DEVI
|
0505005WL062927
|
DHANESHWARI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681130
|
|
Mrs. DHANESER DEVI DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-004-03813800/3199
(BAUR)
|
0505005000NRG24020320240504590
|
06/03/2024
|
MAMTA DEVI
|
0505005WL062927
|
MAMTA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681127
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-004-03813800/3221
(BAUR)
|
0505005000NRG24020320240504594
|
06/03/2024
|
JAI KUMAR
|
0505005WL062927
|
JAI KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681124
|
|
JAY KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
RAFIGANJ
|
BH-05-005-004-03813800/3222
(BAUR)
|
0505005000NRG24020320240504595
|
06/03/2024
|
ANIL PRASAD
|
0505005WL062927
|
ANIL PRASAD
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681122
|
|
Mr. Anil Prasad
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-004-03813800/3224
(BAUR)
|
0505005000NRG24020320240504596
|
06/03/2024
|
LALENDRA KUMAR
|
0505005WL062927
|
LALENDRA KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681083
|
|
Mr. LALENDRA KUMAR
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-004-03813800/3227
(BAUR)
|
0505005000NRG24020320240504597
|
06/03/2024
|
MALTI DEVI
|
0505005WL062927
|
MALTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681141
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-004-03813800/3228
(BAUR)
|
0505005000NRG24020320240504598
|
06/03/2024
|
ASHOK PRASAD
|
0505005WL062927
|
ASHOK PRASAD
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681131
|
|
Mr. ASHOK PRASAD
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-004-03813800/3245
(BAUR)
|
0505005000NRG24020320240504599
|
06/03/2024
|
DEEPAK KUMAR
|
0505005WL062927
|
DEEPAK KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681085
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-004-03813800/3264
(BAUR)
|
0505005000NRG24020320240504600
|
06/03/2024
|
JITENDRA PASWAN
|
0505005WL062927
|
JITENDRA PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681134
|
|
Mr. JITENDRA PASWAN
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-004-03813800/3286
(BAUR)
|
0505005000NRG24020320240504601
|
06/03/2024
|
BADHU PASWAN
|
0505005WL062927
|
BADHU PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681125
|
|
Mr. BADHU PASWAN
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-004-03813800/3287
(BAUR)
|
0505005000NRG24020320240504602
|
06/03/2024
|
JAYMANGAL MEHTA
|
0505005WL062927
|
JAYMANGAL MEHTA
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681132
|
|
JAYMANGAL MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-004-03813800/3568
(BAUR)
|
0505005000NRG24020320240504604
|
06/03/2024
|
ASHMITA KUMARI
|
0505005WL062927
|
ASHMITA KUMARI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681144
|
|
ASHMITA KUMARI
|
INDUSIND BANK(607189)
|
|
26
|
RAFIGANJ
|
BH-05-005-004-03815400/262
(BAUR)
|
0505005000NRG24020320240504605
|
06/03/2024
|
BABITA DEVI
|
0505005WL062927
|
BABITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681135
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-004-03828320/3508
(BAUR)
|
0505005000NRG24020320240504628
|
06/03/2024
|
DHARMSHILA DEVI
|
0505005WL062927
|
DHARMSHILA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681139
|
|
Mrs. Dharmshila Devi
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-004-03828320/3784
(BAUR)
|
0505005000NRG24020320240504646
|
06/03/2024
|
SHIVANI KUMARI
|
0505005WL062927
|
SHIVANI KUMARI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681140
|
|
Mrs. Shivani Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-004-03828320/3527
(BAUR)
|
0505005000NRG24020320240504635
|
06/03/2024
|
SASHI KUMAR SINGH
|
0505005WL062927
|
SASHI KUMAR SINGH
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681078
|
|
SHASHI KUMAR SINGH SO HARICHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-004-03828320/3529
(BAUR)
|
0505005000NRG24020320240504637
|
06/03/2024
|
BIJENDRA KUMAR
|
0505005WL062927
|
BIJENDRA KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681079
|
|
BIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-004-03828320/3781
(BAUR)
|
0505005000NRG24020320240504644
|
06/03/2024
|
HARENDRA KUMAR
|
0505005WL062927
|
HARENDRA KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681080
|
|
Mr. Harendra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-004-03813800/3557
(BAUR)
|
0505005000NRG24020320240504603
|
06/03/2024
|
MANISH KUMAR
|
0505005WL062927
|
MANISH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681086
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-004-03828320/3507
(BAUR)
|
0505005000NRG24020320240504627
|
06/03/2024
|
MAMTA KUMARI
|
0505005WL062927
|
MAMTA KUMARI
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681087
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-004-03813800/3080
(BAUR)
|
0505005000NRG24020320240504581
|
06/03/2024
|
ARVIND KUMAR
|
0505005WL062927
|
ARVIND KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681092
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-004-03813800/3169
(BAUR)
|
0505005000NRG24020320240504586
|
06/03/2024
|
BIBHA DEVI
|
0505005WL062927
|
BIBHA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681112
|
|
MISS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-004-03828320/2477
(BAUR)
|
0505005000NRG24020320240504606
|
06/03/2024
|
AJAY YADAV
|
0505005WL062927
|
AJAY YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043681107
|
|
Mr. AJAY YADAV
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-004-03828320/2481
(BAUR)
|
0505005000NRG24020320240504608
|
06/03/2024
|
RAMBALI MAHTO
|
0505005WL062927
|
RAMBALI MAHTO
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043681117
|
|
RAJBALI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-004-03828320/2481
(BAUR)
|
0505005000NRG24020320240504607
|
06/03/2024
|
SUKUMARI DEVI
|
0505005WL062927
|
SUKUMARI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681116
|
|
SHIV KUMARIDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-004-03828320/2517
(BAUR)
|
0505005000NRG24020320240504609
|
06/03/2024
|
BIGAN VISHWAKRMA
|
0505005WL062927
|
BIGAN VISHWAKRMA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681101
|
|
BIGAN BISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-004-03828320/2517
(BAUR)
|
0505005000NRG24020320240504610
|
06/03/2024
|
Yamuni Devi
|
0505005WL062927
|
Yamuni Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043681100
|
|
MRS YAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-004-03828320/2520
(BAUR)
|
0505005000NRG24020320240504611
|
06/03/2024
|
RAUKI VISHWAKARMA
|
0505005WL062927
|
RAUKI VISHWAKARMA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681102
|
|
ROUKI VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-004-03828320/2521
(BAUR)
|
0505005000NRG24020320240504613
|
06/03/2024
|
RAJMANI DEVI
|
0505005WL062927
|
RAJMANI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043681114
|
|
MRS RAJAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-004-03828320/2521
(BAUR)
|
0505005000NRG24020320240504612
|
06/03/2024
|
VINAY PRAJAPATI
|
0505005WL062927
|
VINAY PRAJAPATI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681113
|
|
MR VINAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-004-03828320/2523
(BAUR)
|
0505005000NRG24020320240504614
|
06/03/2024
|
DIPAK KUMAR
|
0505005WL062927
|
DIPAK KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681103
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-004-03828320/2524
(BAUR)
|
0505005000NRG24020320240504615
|
06/03/2024
|
Rekha Devi
|
0505005WL062927
|
Rekha Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043681104
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-004-03828320/2526
(BAUR)
|
0505005000NRG24020320240504617
|
06/03/2024
|
DHARMDEO KUMAR
|
0505005WL062927
|
DHARMDEO KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681088
|
|
DHARAMDEO PRASAD S/O - RAMSWARUP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-004-03828320/2526
(BAUR)
|
0505005000NRG24020320240504618
|
06/03/2024
|
Nitu Devi
|
0505005WL062927
|
Nitu Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043681089
|
|
Mrs. Nitu Devi
|
INDIAN BANK(607105)
|
|
48
|
RAFIGANJ
|
BH-05-005-004-03828320/2527
(BAUR)
|
0505005000NRG24020320240504619
|
06/03/2024
|
BABAN KUMAR
|
0505005WL062927
|
BABAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681082
|
|
MR BABAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-004-03828320/2527
(BAUR)
|
0505005000NRG24020320240504620
|
06/03/2024
|
Mamta Devi
|
0505005WL062927
|
Mamta Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043681121
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-004-03828320/2528
(BAUR)
|
0505005000NRG24020320240504622
|
06/03/2024
|
REKHA KUMARI
|
0505005WL062927
|
REKHA KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043681097
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-004-03828320/2528
(BAUR)
|
0505005000NRG24020320240504621
|
06/03/2024
|
SHRWAN KUMAR
|
0505005WL062927
|
SHRWAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681098
|
|
SHRAWAN KUMAR S/O RAM KRIT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-004-03828320/3503
(BAUR)
|
0505005000NRG24020320240504623
|
06/03/2024
|
MOHAN PRASAD
|
0505005WL062927
|
MOHAN PRASAD
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681081
|
|
MOHANPRASADSOJAGDIPSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
53
|
RAFIGANJ
|
BH-05-005-004-03828320/3505
(BAUR)
|
0505005000NRG24020320240504625
|
06/03/2024
|
ANJU DEVI
|
0505005WL062927
|
ANJU DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681110
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAFIGANJ
|
BH-05-005-004-03828320/3506
(BAUR)
|
0505005000NRG24020320240504626
|
06/03/2024
|
RINKI DEVI
|
0505005WL062927
|
RINKI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681111
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAFIGANJ
|
BH-05-005-004-03828320/3516
(BAUR)
|
0505005000NRG24020320240504629
|
06/03/2024
|
SANGITA DEVI
|
0505005WL062927
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681120
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAFIGANJ
|
BH-05-005-004-03828320/3517
(BAUR)
|
0505005000NRG24020320240504630
|
06/03/2024
|
MANOJ KUMAR
|
0505005WL062927
|
MANOJ KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681119
|
|
MANOJ KUMAR S/O JAGESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-004-03828320/3522
(BAUR)
|
0505005000NRG24020320240504631
|
06/03/2024
|
FULWANTI DEVI
|
0505005WL062927
|
FULWANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681106
|
|
PHULWANTI DEVI W/O SUBAH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-004-03828320/3524
(BAUR)
|
0505005000NRG24020320240504632
|
06/03/2024
|
RITA DEVI
|
0505005WL062927
|
RITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681095
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-004-03828320/3525
(BAUR)
|
0505005000NRG24020320240504633
|
06/03/2024
|
OMPRAKASH SINGH
|
0505005WL062927
|
OMPRAKASH SINGH
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681105
|
|
OM PARKASH SINGH S/O ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-004-03828320/3526
(BAUR)
|
0505005000NRG24020320240504634
|
06/03/2024
|
MANJU DEVI
|
0505005WL062927
|
MANJU DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681109
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAFIGANJ
|
BH-05-005-004-03828320/3528
(BAUR)
|
0505005000NRG24020320240504636
|
06/03/2024
|
PUSHPA DEVI
|
0505005WL062927
|
PUSHPA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681108
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAFIGANJ
|
BH-05-005-004-03828320/3534
(BAUR)
|
0505005000NRG24020320240504640
|
06/03/2024
|
NAND KISHOR
|
0505005WL062927
|
NAND KISHOR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681115
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAFIGANJ
|
BH-05-005-004-03828320/3778
(BAUR)
|
0505005000NRG24020320240504642
|
06/03/2024
|
GUDDU KUMAR
|
0505005WL062927
|
GUDDU KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681118
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAFIGANJ
|
BH-05-005-004-03828320/3780
(BAUR)
|
0505005000NRG24020320240504643
|
06/03/2024
|
PRABHA DEVI
|
0505005WL062927
|
PRABHA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681099
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAFIGANJ
|
BH-05-005-004-03828320/3782
(BAUR)
|
0505005000NRG24020320240504645
|
06/03/2024
|
BINKTESH SHARMA
|
0505005WL062927
|
BINKTESH SHARMA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681096
|
|
MR BINKETSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAFIGANJ
|
BH-05-005-004-03828320/3786
(BAUR)
|
0505005000NRG24020320240504647
|
06/03/2024
|
KUSUMBALA KUMARI
|
0505005WL062927
|
KUSUMBALA KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681093
|
|
KUSUMBALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAFIGANJ
|
BH-05-005-004-03828320/3787
(BAUR)
|
0505005000NRG24020320240504648
|
06/03/2024
|
NAGENDRA KUMAR
|
0505005WL062927
|
NAGENDRA KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681094
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114456
|
114456
|
|
|
|
|
|
|
|
|
68
|
RAFIGANJ
|
BH-05-005-004-03828320/3712
(BAUR)
|
0505005000NRG24020320240504641
|
06/03/2024
|
SUNIL KUMAR
|
0505005WL062927
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681077
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
69
|
RAFIGANJ
|
BH-05-005-004-03813800/3077
(BAUR)
|
0505005000NRG24020320240504580
|
06/03/2024
|
SUNITA DEVI
|
0505005WL062927
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681150
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RAFIGANJ
|
BH-05-005-004-03813800/3220
(BAUR)
|
0505005000NRG24020320240504593
|
06/03/2024
|
KESHAW PRASAD
|
0505005WL062927
|
KESHAW PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681148
|
|
KESHAV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
RAFIGANJ
|
BH-05-005-004-03828320/2525
(BAUR)
|
0505005000NRG24020320240504616
|
06/03/2024
|
NAGINA DEVI
|
0505005WL062927
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043681146
|
|
NAGINA DEVI W/O DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
RAFIGANJ
|
BH-05-005-004-03828320/3504
(BAUR)
|
0505005000NRG24020320240504624
|
06/03/2024
|
MANORMA DEVI
|
0505005WL062927
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681149
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAFIGANJ
|
BH-05-005-004-03828320/3532
(BAUR)
|
0505005000NRG24020320240504638
|
06/03/2024
|
RAMWATI DEVI
|
0505005WL062927
|
RAMWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681147
|
|
RAMWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
RAFIGANJ
|
BH-05-005-004-03828320/3533
(BAUR)
|
0505005000NRG24020320240504639
|
06/03/2024
|
SANJAY KUMAR
|
0505005WL062927
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043681145
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251028
|
251028
|
|
|
|
|
|
|
|