|
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-05-005-021-03828000/2529
(DUGUL)
|
0505005000NRG24160820230345225
|
16/08/2023
|
Vaidyanath pathak
|
0505005WL028561
|
Vaidyanath pathak
|
00032
|
UTIB0002765
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269588
|
|
BAIDH NATH PATHAK SIOLATE CHANDRA VILASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828300/3169
(DUGUL)
|
0505005000NRG24160820230345262
|
16/08/2023
|
SADDAM HUSSAIN
|
0505005WL028576
|
SADDAM HUSSAIN
|
00045
|
BARB0MALHAR
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269537
|
|
SADDAM HUSSAIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828000/3362
(DUGUL)
|
0505005000NRG24160820230345291
|
16/08/2023
|
shakuntla devi
|
0505005WL028587
|
shakuntla devi
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269567
|
|
SHAKUNTLA DEVI WO NAGENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828420/2528
(DUGUL)
|
0505005000NRG24160820230345251
|
16/08/2023
|
Mehandi hassan
|
0505005WL028573
|
Mehandi hassan
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269570
|
|
Mr. Md Mehdi Hasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828000/2474
(DUGUL)
|
0505005000NRG24160820230345243
|
16/08/2023
|
MR. KAMTA SINGH
|
0505005WL028571
|
MR. KAMTA SINGH
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269568
|
|
KAMTASINGHSONAGDEVSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828200/1868
(DUGUL)
|
0505005000NRG24160820230345240
|
16/08/2023
|
KALO DEVI
|
0505005WL028568
|
KALO DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269569
|
|
Ms. Kalo Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03822700/2556
(DUGUL)
|
0505005000NRG24160820230345253
|
16/08/2023
|
mr md hamid anwar
|
0505005WL028574
|
mr md hamid anwar
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269536
|
|
Mr. MD HAMID ANWER
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03822700/640
(DUGUL)
|
0505005000NRG24160820230345258
|
16/08/2023
|
bashiruddin
|
0505005WL028575
|
bashiruddin
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269533
|
|
MD BASHIRUDDIN SO MD RAUF
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828000/3361
(DUGUL)
|
0505005000NRG24160820230345290
|
16/08/2023
|
nagendra singh
|
0505005WL028587
|
nagendra singh
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269535
|
|
NAGENDRASINGHSOLATEPARMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828000/3363
(DUGUL)
|
0505005000NRG24160820230345292
|
16/08/2023
|
shrawan singh
|
0505005WL028587
|
shrawan singh
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269534
|
|
SHARVAN SINGH S/O LATE SURSEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828300/488
(DUGUL)
|
0505005000NRG24160820230345268
|
16/08/2023
|
Upendra kr ranjan
|
0505005WL028580
|
Upendra kr ranjan
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269532
|
|
UPENDRA KR. RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828200/127
(DUGUL)
|
0505005000NRG24160820230345234
|
16/08/2023
|
Surji devi
|
0505005WL028566
|
Surji devi
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269539
|
|
MISS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03822700/439
(DUGUL)
|
0505005000NRG24160820230345257
|
16/08/2023
|
Maksud alam
|
0505005WL028575
|
Maksud alam
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269538
|
|
MR MAKSUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828000/2475
(DUGUL)
|
0505005000NRG24160820230345238
|
16/08/2023
|
Denesh singh
|
0505005WL028567
|
Denesh singh
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269543
|
|
MR DENESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828000/2531
(DUGUL)
|
0505005000NRG24160820230345265
|
16/08/2023
|
Chandan kumar das
|
0505005WL028577
|
Chandan kumar das
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269560
|
|
MR CHANDAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03828000/3085
(DUGUL)
|
0505005000NRG24160820230345254
|
16/08/2023
|
SHAIFAN NISHA
|
0505005WL028574
|
SHAIFAN NISHA
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269542
|
|
MRS SHAIFAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828000/3351
(DUGUL)
|
0505005000NRG24160820230345295
|
16/08/2023
|
punam devi
|
0505005WL028588
|
punam devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269555
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828000/889
(DUGUL)
|
0505005000NRG24160820230345293
|
16/08/2023
|
Jwala rikiyasan
|
0505005WL028587
|
Jwala rikiyasan
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269564
|
|
JAWALA RIKIYASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828200/1442
(DUGUL)
|
0505005000NRG24160820230345232
|
16/08/2023
|
Munni devi
|
0505005WL028565
|
Munni devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269544
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828200/2014
(DUGUL)
|
0505005000NRG24160820230345235
|
16/08/2023
|
RAMKRIT PASWAN
|
0505005WL028566
|
RAMKRIT PASWAN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269551
|
|
MR RAMKRIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-021-03828200/2089
(DUGUL)
|
0505005000NRG24160820230345228
|
16/08/2023
|
Dina Singh
|
0505005WL028564
|
Dina Singh
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269563
|
|
MR DINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-021-03828200/2117
(DUGUL)
|
0505005000NRG24160820230345244
|
16/08/2023
|
Manju Devi
|
0505005WL028572
|
Manju Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269558
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-021-03828200/2118
(DUGUL)
|
0505005000NRG24160820230345245
|
16/08/2023
|
Sajani Devi
|
0505005WL028572
|
Sajani Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269559
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-021-03828200/2477
(DUGUL)
|
0505005000NRG24160820230345237
|
16/08/2023
|
sanjit kumar
|
0505005WL028566
|
sanjit kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269549
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-021-03828200/2506
(DUGUL)
|
0505005000NRG24160820230345246
|
16/08/2023
|
Janak kumar
|
0505005WL028572
|
Janak kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269552
|
|
MR JANAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-021-03828200/3272
(DUGUL)
|
0505005000NRG24160820230345248
|
16/08/2023
|
SUPRIYA KUMARI
|
0505005WL028572
|
SUPRIYA KUMARI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269554
|
|
MISS SUPRIYA KUMRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-021-03828300/2132
(DUGUL)
|
0505005000NRG24160820230345259
|
16/08/2023
|
Kamar Raja
|
0505005WL028576
|
Kamar Raja
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269545
|
|
KAMAR RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-021-03828300/2172
(DUGUL)
|
0505005000NRG24160820230345260
|
16/08/2023
|
Tabssum Ara
|
0505005WL028576
|
Tabssum Ara
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269557
|
|
MISS TABASSUM ARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-021-03828300/2260
(DUGUL)
|
0505005000NRG24160820230345267
|
16/08/2023
|
GANOURI YADAV
|
0505005WL028579
|
GANOURI YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269541
|
|
MR GANAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-021-03828300/3173
(DUGUL)
|
0505005000NRG24160820230345282
|
16/08/2023
|
MD NESHAR ALAM
|
0505005WL028585
|
MD NESHAR ALAM
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269565
|
|
MD NESAR ALAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
31
|
RAFIGANJ
|
BH-05-005-021-03828420/2033
(DUGUL)
|
0505005000NRG24160820230345227
|
16/08/2023
|
Mahendra Yadav
|
0505005WL028563
|
Mahendra Yadav
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269546
|
|
MAHENDRAYADAVSOBAUDHYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
32
|
RAFIGANJ
|
BH-05-005-021-03828420/2066
(DUGUL)
|
0505005000NRG24160820230345284
|
16/08/2023
|
Rokhsana Khatoon
|
0505005WL028585
|
Rokhsana Khatoon
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269550
|
|
ROKHASANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-021-03828420/2188
(DUGUL)
|
0505005000NRG24160820230345249
|
16/08/2023
|
Niyaj Ahmad
|
0505005WL028573
|
Niyaj Ahmad
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269548
|
|
MR NIYAZ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-021-03828420/2523
(DUGUL)
|
0505005000NRG24160820230345250
|
16/08/2023
|
Jawed akhtar
|
0505005WL028573
|
Jawed akhtar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269547
|
|
MR JAWED AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-021-03828420/2604
(DUGUL)
|
0505005000NRG24160820230345285
|
16/08/2023
|
sajid alam
|
0505005WL028585
|
sajid alam
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269553
|
|
SAJID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-021-03828420/2613
(DUGUL)
|
0505005000NRG24160820230345252
|
16/08/2023
|
Israfil
|
0505005WL028573
|
Israfil
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269556
|
|
MR MD ISRAFIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-021-03828420/3289
(DUGUL)
|
0505005000NRG24160820230345280
|
16/08/2023
|
MOBINA KHATOON
|
0505005WL028584
|
MOBINA KHATOON
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269562
|
|
MRS MOBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-021-03828530/3342
(DUGUL)
|
0505005000NRG24160820230345271
|
16/08/2023
|
Raju Kumar
|
0505005WL028582
|
Raju Kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269561
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-021-03828530/3343
(DUGUL)
|
0505005000NRG24160820230345272
|
16/08/2023
|
Sharavan Chaudhary
|
0505005WL028582
|
Sharavan Chaudhary
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269566
|
|
SHARAVAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-021-03828671/327
(DUGUL)
|
0505005000NRG24160820230345223
|
16/08/2023
|
Lalita devi
|
0505005WL028559
|
Lalita devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269540
|
|
MR VIJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-021-03822700/3305
(DUGUL)
|
0505005000NRG24160820230345256
|
16/08/2023
|
HUSNEYARA KHATOON
|
0505005WL028575
|
HUSNEYARA KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269523
|
|
HUSNEYARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-021-03828000/3346
(DUGUL)
|
0505005000NRG24160820230345287
|
16/08/2023
|
vinod ravidas
|
0505005WL028586
|
vinod ravidas
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269531
|
|
VINOD RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAFIGANJ
|
BH-05-005-021-03828000/3350
(DUGUL)
|
0505005000NRG24160820230345294
|
16/08/2023
|
narayan mehta
|
0505005WL028588
|
narayan mehta
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269522
|
|
NARAYAN MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-021-03828000/3352
(DUGUL)
|
0505005000NRG24160820230345296
|
16/08/2023
|
kanti devi
|
0505005WL028588
|
kanti devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269530
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAFIGANJ
|
BH-05-005-021-03828200/1437
(DUGUL)
|
0505005000NRG24160820230345231
|
16/08/2023
|
Mr. Kanhai bhuiyan
|
0505005WL028565
|
Mr. Kanhai bhuiyan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269529
|
|
KANHAI RIKIYASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-021-03828300/2849
(DUGUL)
|
0505005000NRG24160820230345281
|
16/08/2023
|
MD MERAJ
|
0505005WL028585
|
MD MERAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269527
|
|
MD MERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAFIGANJ
|
BH-05-005-021-03828300/3168
(DUGUL)
|
0505005000NRG24160820230345261
|
16/08/2023
|
MD ILTAF
|
0505005WL028576
|
MD ILTAF
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269524
|
|
MD ILTAF SO MD MAKSUD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAFIGANJ
|
BH-05-005-021-03828300/3175
(DUGUL)
|
0505005000NRG24160820230345264
|
16/08/2023
|
MD ARIF
|
0505005WL028576
|
MD ARIF
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269526
|
|
MOHAMMAD ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAFIGANJ
|
BH-05-005-021-03828420/2614
(DUGUL)
|
0505005000NRG24160820230345276
|
16/08/2023
|
Md ahakir
|
0505005WL028583
|
Md ahakir
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269525
|
|
MD SHAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAFIGANJ
|
BH-05-005-021-03828420/3172
(DUGUL)
|
0505005000NRG24160820230345278
|
16/08/2023
|
NEHA PRAVEEN
|
0505005WL028584
|
NEHA PRAVEEN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269528
|
|
NEHA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
51
|
RAFIGANJ
|
BH-05-005-021-03822700/180
(DUGUL)
|
0505005000NRG24160820230345255
|
16/08/2023
|
halima khatoon
|
0505005WL028575
|
halima khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269574
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAFIGANJ
|
BH-05-005-021-03828000/1982
(DUGUL)
|
0505005000NRG24160820230345229
|
16/08/2023
|
MALTI DEVI
|
0505005WL028565
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269577
|
|
MALTI DEVI W/O- RAM CHANDRA CHORASIYA]
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-021-03828000/2473
(DUGUL)
|
0505005000NRG24160820230345224
|
16/08/2023
|
Sikki kumar
|
0505005WL028560
|
Sikki kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269576
|
|
SIKKI KUMAR S/ORAMDHYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-021-03828000/3341
(DUGUL)
|
0505005000NRG24160820230345226
|
16/08/2023
|
vinay kumar singh
|
0505005WL028562
|
vinay kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269571
|
|
VINAY KUMAR SINGH S/O LT JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAFIGANJ
|
BH-05-005-021-03828000/3345
(DUGUL)
|
0505005000NRG24160820230345286
|
16/08/2023
|
bechan saw
|
0505005WL028586
|
bechan saw
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269587
|
|
BECHAN SAO S/O LT. JANKI SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-021-03828000/3347
(DUGUL)
|
0505005000NRG24160820230345288
|
16/08/2023
|
shanti devi
|
0505005WL028586
|
shanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269581
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-021-03828000/3348
(DUGUL)
|
0505005000NRG24160820230345289
|
16/08/2023
|
geeta devi
|
0505005WL028586
|
geeta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269579
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
58
|
RAFIGANJ
|
BH-05-005-021-03828000/3359
(DUGUL)
|
0505005000NRG24160820230345297
|
16/08/2023
|
satyendra chaudhari
|
0505005WL028588
|
satyendra chaudhari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269572
|
|
SATYENDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAFIGANJ
|
BH-05-005-021-03828200/1217
(DUGUL)
|
0505005000NRG24160820230345230
|
16/08/2023
|
NANDKISHOR SINGH
|
0505005WL028565
|
NANDKISHOR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269589
|
|
NAND KISHOR SINGH S/O- RAMNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-021-03828200/2166
(DUGUL)
|
0505005000NRG24160820230345236
|
16/08/2023
|
Manoj paswan
|
0505005WL028566
|
Manoj paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269580
|
|
MANOJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAFIGANJ
|
BH-05-005-021-03828300/2522
(DUGUL)
|
0505005000NRG24160820230345298
|
16/08/2023
|
Dhannu yadav
|
0505005WL028589
|
Dhannu yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269584
|
|
DHANNU YADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAFIGANJ
|
BH-05-005-021-03828420/2037
(DUGUL)
|
0505005000NRG24160820230345283
|
16/08/2023
|
Swila Khatoon
|
0505005WL028585
|
Swila Khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269573
|
|
SAVILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAFIGANJ
|
BH-05-005-021-03828420/2661
(DUGUL)
|
0505005000NRG24160820230345277
|
16/08/2023
|
NASIMA KHATOON
|
0505005WL028583
|
NASIMA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269585
|
|
NASIMA KHATOON W/O MD SHAHABUDDIN
|
BANK OF INDIA(508505)
|
|
64
|
RAFIGANJ
|
BH-05-005-021-03828420/3182
(DUGUL)
|
0505005000NRG24160820230345279
|
16/08/2023
|
NAJIYA KHATOON
|
0505005WL028584
|
NAJIYA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269582
|
|
Mrs. Nazia Khatoon
|
INDIAN BANK(607105)
|
|
65
|
RAFIGANJ
|
BH-05-005-021-03828471/475
(DUGUL)
|
0505005000NRG24160820230345269
|
16/08/2023
|
SHILA DEVI
|
0505005WL028581
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269578
|
|
SHILA DEVI W/O VIJAY BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RAFIGANJ
|
BH-05-005-021-03828530/3308
(DUGUL)
|
0505005000NRG24160820230345270
|
16/08/2023
|
RITA DEVI
|
0505005WL028582
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269583
|
|
RITA DEVI D O RAMSAGAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAFIGANJ
|
BH-05-005-021-03828530/3360
(DUGUL)
|
0505005000NRG24160820230345266
|
16/08/2023
|
arti misra
|
0505005WL028578
|
arti misra
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269586
|
|
ARTI MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
RAFIGANJ
|
BH-05-005-021-03828671/336
(DUGUL)
|
0505005000NRG24160820230345242
|
16/08/2023
|
LALITA DEVI
|
0505005WL028570
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741269575
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|