|
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-05-005-020-03822000/3447
(BALAR)
|
0505005000NRG24030320240505196
|
04/03/2024
|
LAXMINIYA DEVI
|
0505005WL062951
|
LAXMINIYA DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726330
|
|
Mrs. LAKSHMINIYA KUWAR
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03822000/4209
(BALAR)
|
0505005000NRG24030320240505213
|
04/03/2024
|
Chotu Kumar
|
0505005WL062951
|
Chotu Kumar
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726332
|
|
Chotu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03822000/4317
(BALAR)
|
0505005000NRG24030320240505221
|
04/03/2024
|
sujit Kumar
|
0505005WL062951
|
sujit Kumar
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726331
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03822000/4303
(BALAR)
|
0505005000NRG24030320240505218
|
04/03/2024
|
Rajeshari Devi
|
0505005WL062951
|
Rajeshari Devi
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726336
|
|
Ms. RAJESHARI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03822000/850
(BALAR)
|
0505005000NRG24030320240505238
|
04/03/2024
|
nandu singh
|
0505005WL062951
|
nandu singh
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726337
|
|
Mr. Nandu Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03822000/2385
(BALAR)
|
0505005000NRG24030320240505177
|
04/03/2024
|
Fulvasiya Devi
|
0505005WL062951
|
Fulvasiya Devi
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726333
|
|
Mr. Fulvasiya Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03822000/4201
(BALAR)
|
0505005000NRG24030320240505209
|
04/03/2024
|
Chandan Kumar
|
0505005WL062951
|
Chandan Kumar
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726334
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03822000/786
(BALAR)
|
0505005000NRG24030320240505236
|
04/03/2024
|
raju chaudhary
|
0505005WL062951
|
raju chaudhary
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726335
|
|
Raju Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03822000/2474
(BALAR)
|
0505005000NRG24030320240505182
|
04/03/2024
|
DINESH PRAJAPAT
|
0505005WL062951
|
DINESH PRAJAPAT
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726282
|
|
DINESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03822000/2475
(BALAR)
|
0505005000NRG24030320240505183
|
04/03/2024
|
SUNITA DEVI
|
0505005WL062951
|
SUNITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726280
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03822000/3072
(BALAR)
|
0505005000NRG24030320240505191
|
04/03/2024
|
AMIT KUMAR
|
0505005WL062951
|
AMIT KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726284
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03822000/3748
(BALAR)
|
0505005000NRG24030320240505201
|
04/03/2024
|
ANITA DEVI
|
0505005WL062951
|
ANITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726283
|
|
ANITA DEVI WO KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03822000/3750
(BALAR)
|
0505005000NRG24030320240505202
|
04/03/2024
|
MANJU KUMARI
|
0505005WL062951
|
MANJU KUMARI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726316
|
|
MANJU KUMARI WO ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03822000/3754
(BALAR)
|
0505005000NRG24030320240505205
|
04/03/2024
|
RANJAY KUMAR
|
0505005WL062951
|
RANJAY KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726287
|
|
Ranjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03822000/4298
(BALAR)
|
0505005000NRG24030320240505217
|
04/03/2024
|
Ajani Devi
|
0505005WL062951
|
Ajani Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726285
|
|
AJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03822000/4318
(BALAR)
|
0505005000NRG24030320240505222
|
04/03/2024
|
anju devi
|
0505005WL062951
|
anju devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726286
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03822000/516
(BALAR)
|
0505005000NRG24030320240505234
|
04/03/2024
|
KESHARI DEVI
|
0505005WL062951
|
KESHARI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726281
|
|
KESARI DEVI , W/O.:- LAKSHNADEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03822000/2462
(BALAR)
|
0505005000NRG24030320240505178
|
04/03/2024
|
MAMTA DEVI
|
0505005WL062951
|
MAMTA DEVI
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041726300
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03822000/2468
(BALAR)
|
0505005000NRG24030320240505179
|
04/03/2024
|
MANIYA DEVI
|
0505005WL062951
|
MANIYA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726303
|
|
MANIYA DEVI W/O-PRAVESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03822000/2469
(BALAR)
|
0505005000NRG24030320240505180
|
04/03/2024
|
ANIL PASWAN
|
0505005WL062951
|
ANIL PASWAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726304
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03822000/2472
(BALAR)
|
0505005000NRG24030320240505181
|
04/03/2024
|
SUDHIR PRAJAPAT
|
0505005WL062951
|
SUDHIR PRAJAPAT
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726299
|
|
Mr. SUDHIR PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03822000/2483
(BALAR)
|
0505005000NRG24030320240505186
|
04/03/2024
|
UMESH PRAJAPT
|
0505005WL062951
|
UMESH PRAJAPT
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726292
|
|
UMESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03822000/2484
(BALAR)
|
0505005000NRG24030320240505187
|
04/03/2024
|
PRAVESH PRAJAPAT
|
0505005WL062951
|
PRAVESH PRAJAPAT
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726291
|
|
RAM PRAVESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03822000/2486
(BALAR)
|
0505005000NRG24030320240505188
|
04/03/2024
|
BHARAT KUMAR
|
0505005WL062951
|
BHARAT KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726293
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03822000/2488
(BALAR)
|
0505005000NRG24030320240505189
|
04/03/2024
|
RUBI DEVI
|
0505005WL062951
|
RUBI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726294
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03822000/2775
(BALAR)
|
0505005000NRG24030320240505190
|
04/03/2024
|
FULMATI DEVI
|
0505005WL062951
|
FULMATI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726298
|
|
FUNAMATI DEVI W/O AVADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03822000/3075
(BALAR)
|
0505005000NRG24030320240505192
|
04/03/2024
|
MANI DEVI
|
0505005WL062951
|
MANI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726296
|
|
MANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03822000/3082
(BALAR)
|
0505005000NRG24030320240505194
|
04/03/2024
|
PREMVATI DEVI
|
0505005WL062951
|
PREMVATI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041726297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03822000/3743
(BALAR)
|
0505005000NRG24030320240505199
|
04/03/2024
|
PRABHA DEVI
|
0505005WL062951
|
PRABHA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726305
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03822000/3755
(BALAR)
|
0505005000NRG24030320240505206
|
04/03/2024
|
RINKI DEVI
|
0505005WL062951
|
RINKI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726302
|
|
RIKI DEVI W/O-DHARMENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03822000/4205
(BALAR)
|
0505005000NRG24030320240505210
|
04/03/2024
|
surendra Bhuiya
|
0505005WL062951
|
surendra Bhuiya
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726306
|
|
Surendra Bhuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03822000/4349
(BALAR)
|
0505005000NRG24030320240505228
|
04/03/2024
|
lalmuni Devi
|
0505005WL062951
|
lalmuni Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726307
|
|
Mrs. Lalmuni Devi
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03822000/4350
(BALAR)
|
0505005000NRG24030320240505229
|
04/03/2024
|
Bhimsen Gandhi Yadav
|
0505005WL062951
|
Bhimsen Gandhi Yadav
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726301
|
|
BHIMASEN YADAV S/O GANDHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03822000/499
(BALAR)
|
0505005000NRG24030320240505232
|
04/03/2024
|
GANDHI YADAV
|
0505005WL062951
|
GANDHI YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726295
|
|
GANDHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03822000/4344
(BALAR)
|
0505005000NRG24030320240505226
|
04/03/2024
|
Anita Kumari
|
0505005WL062951
|
Anita Kumari
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726308
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03822000/1622
(BALAR)
|
0505005000NRG24030320240505171
|
04/03/2024
|
SAHDEV PASWAN
|
0505005WL062951
|
SAHDEV PASWAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726312
|
|
Sahadev Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03822000/2036
(BALAR)
|
0505005000NRG24030320240505175
|
04/03/2024
|
rajmani devi
|
0505005WL062951
|
rajmani devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726322
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03822000/2078
(BALAR)
|
0505005000NRG24030320240505176
|
04/03/2024
|
ranjay paswan
|
0505005WL062951
|
ranjay paswan
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726328
|
|
MR RANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03822000/2481
(BALAR)
|
0505005000NRG24030320240505185
|
04/03/2024
|
PEYARI DEVI
|
0505005WL062951
|
PEYARI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726319
|
|
MRS PYARI Q DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-020-03822000/3078
(BALAR)
|
0505005000NRG24030320240505193
|
04/03/2024
|
RAMANAND RAM
|
0505005WL062951
|
RAMANAND RAM
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041726324
|
|
MR RAMANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-020-03822000/3442
(BALAR)
|
0505005000NRG24030320240505195
|
04/03/2024
|
SANGITA DEVI
|
0505005WL062951
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726326
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-020-03822000/3449
(BALAR)
|
0505005000NRG24030320240505197
|
04/03/2024
|
saroj devi
|
0505005WL062951
|
saroj devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726325
|
|
SAROJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-020-03822000/3453
(BALAR)
|
0505005000NRG24030320240505198
|
04/03/2024
|
munni devi
|
0505005WL062951
|
munni devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726314
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-020-03822000/3746
(BALAR)
|
0505005000NRG24030320240505200
|
04/03/2024
|
FULKUMARI DEVI
|
0505005WL062951
|
FULKUMARI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726318
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-020-03822000/3751
(BALAR)
|
0505005000NRG24030320240505203
|
04/03/2024
|
SHIVKUMARI DEVI
|
0505005WL062951
|
SHIVKUMARI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726320
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-020-03822000/3752
(BALAR)
|
0505005000NRG24030320240505204
|
04/03/2024
|
CHINTA DEVI
|
0505005WL062951
|
CHINTA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726315
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-020-03822000/3761
(BALAR)
|
0505005000NRG24030320240505207
|
04/03/2024
|
RADHA DEVI
|
0505005WL062951
|
RADHA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726321
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAFIGANJ
|
BH-05-005-020-03822000/4212
(BALAR)
|
0505005000NRG24030320240505214
|
04/03/2024
|
Nilam Devi
|
0505005WL062951
|
Nilam Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726327
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAFIGANJ
|
BH-05-005-020-03822000/4213
(BALAR)
|
0505005000NRG24030320240505215
|
04/03/2024
|
Akshay Ravidas
|
0505005WL062951
|
Akshay Ravidas
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726329
|
|
Mr. AKSHAY KUMAR
|
INDIAN BANK(607105)
|
|
50
|
RAFIGANJ
|
BH-05-005-020-03822000/4304
(BALAR)
|
0505005000NRG24030320240505219
|
04/03/2024
|
Vijay Kumar
|
0505005WL062951
|
Vijay Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726317
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAFIGANJ
|
BH-05-005-020-03822000/4305
(BALAR)
|
0505005000NRG24030320240505220
|
04/03/2024
|
Ramdeep Prasad
|
0505005WL062951
|
Ramdeep Prasad
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726311
|
|
RAMDEEP PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAFIGANJ
|
BH-05-005-020-03822000/487
(BALAR)
|
0505005000NRG24030320240505230
|
04/03/2024
|
Mahadev Paswan
|
0505005WL062951
|
Mahadev Paswan
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726309
|
|
MAHADEV PASWAN, S/O:-LATE MOTI PASWAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAFIGANJ
|
BH-05-005-020-03822000/488
(BALAR)
|
0505005000NRG24030320240505231
|
04/03/2024
|
SHANTI DEVI
|
0505005WL062951
|
SHANTI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726313
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAFIGANJ
|
BH-05-005-020-03822000/528
(BALAR)
|
0505005000NRG24030320240505235
|
04/03/2024
|
sarswati devi
|
0505005WL062951
|
sarswati devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726323
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAFIGANJ
|
BH-05-005-020-03822000/841
(BALAR)
|
0505005000NRG24030320240505237
|
04/03/2024
|
Ganesh Paswan
|
0505005WL062951
|
Ganesh Paswan
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726310
|
|
Ganesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
56
|
RAFIGANJ
|
BH-05-005-020-03822000/2476
(BALAR)
|
0505005000NRG24030320240505184
|
04/03/2024
|
SANJUKTA DEVI
|
0505005WL062951
|
SANJUKTA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726290
|
|
Sanjukata Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAFIGANJ
|
BH-05-005-020-03822000/4206
(BALAR)
|
0505005000NRG24030320240505211
|
04/03/2024
|
Devanti Bhuieya
|
0505005WL062951
|
Devanti Bhuieya
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726288
|
|
Devanti Bhuieya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAFIGANJ
|
BH-05-005-020-03822000/4340
(BALAR)
|
0505005000NRG24030320240505224
|
04/03/2024
|
Savita Devi
|
0505005WL062951
|
Savita Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726289
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
59
|
RAFIGANJ
|
BH-05-005-020-03822000/4342
(BALAR)
|
0505005000NRG24030320240505225
|
04/03/2024
|
Lalita Devi
|
0505005WL062951
|
Lalita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726279
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
60
|
RAFIGANJ
|
BH-05-005-020-03822000/4207
(BALAR)
|
0505005000NRG24030320240505212
|
04/03/2024
|
Nitish Kumar
|
0505005WL062951
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726339
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
61
|
RAFIGANJ
|
BH-05-005-020-03822000/1884
(BALAR)
|
0505005000NRG24030320240505172
|
04/03/2024
|
Mandip Bhuiya
|
0505005WL062951
|
Mandip Bhuiya
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726341
|
|
MANDEEP BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAFIGANJ
|
BH-05-005-020-03822000/1893
(BALAR)
|
0505005000NRG24030320240505173
|
04/03/2024
|
gupta paswan
|
0505005WL062951
|
gupta paswan
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726344
|
|
Gupta Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RAFIGANJ
|
BH-05-005-020-03822000/2035
(BALAR)
|
0505005000NRG24030320240505174
|
04/03/2024
|
fulmatiya devi
|
0505005WL062951
|
fulmatiya devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726343
|
|
MR FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAFIGANJ
|
BH-05-005-020-03822000/4134
(BALAR)
|
0505005000NRG24030320240505208
|
04/03/2024
|
SHANTI DEVI
|
0505005WL062951
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726340
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
RAFIGANJ
|
BH-05-005-020-03822000/4214
(BALAR)
|
0505005000NRG24030320240505216
|
04/03/2024
|
Soni Devi
|
0505005WL062951
|
Soni Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726338
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAFIGANJ
|
BH-05-005-020-03822000/4320
(BALAR)
|
0505005000NRG24030320240505223
|
04/03/2024
|
Dharmraj kumar
|
0505005WL062951
|
Dharmraj kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726346
|
|
Mr. Dhrmraj Kumar
|
INDIAN BANK(607105)
|
|
67
|
RAFIGANJ
|
BH-05-005-020-03822000/4346
(BALAR)
|
0505005000NRG24030320240505227
|
04/03/2024
|
Tetari Devi
|
0505005WL062951
|
Tetari Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726342
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAFIGANJ
|
BH-05-005-020-03822000/510
(BALAR)
|
0505005000NRG24030320240505233
|
04/03/2024
|
suryamani devi
|
0505005WL062951
|
suryamani devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041726345
|
|
Suryamani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214320
|
214320
|
|
|
|
|
|
|
|