|
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)
|
0505005000NRG24070520230035950
|
07/05/2023
|
Vaidyanath pathak
|
0505005WL006334
|
Vaidyanath pathak
|
00032
|
UTIB0002765
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582029
|
|
BAIDH NATH PATHAK SIOLATE CHANDRA VILASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03828200/2705
(DUGUL)
|
0505005000NRG24070520230035855
|
07/05/2023
|
ANITA DEVI
|
0505005WL006299
|
ANITA DEVI
|
00045
|
BARB0MALHAR
|
456
|
456
|
Processed
|
12/05/2023
|
|
1482582056
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828420/2528
(DUGUL)
|
0505005000NRG24070520230035896
|
07/05/2023
|
Mehandi hassan
|
0505005WL006311
|
Mehandi hassan
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582070
|
|
Mr. Md Mehdi Hasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-021-03828200/2704
(DUGUL)
|
0505005000NRG24070520230035854
|
07/05/2023
|
RAMESH BHUIYA
|
0505005WL006299
|
RAMESH BHUIYA
|
00176
|
IDIB000S540
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482582060
|
|
MR RAMESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-021-03828000/2474
(DUGUL)
|
0505005000NRG24070520230035930
|
07/05/2023
|
MR. KAMTA SINGH
|
0505005WL006320
|
MR. KAMTA SINGH
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582081
|
|
KAMTASINGHSONAGDEVSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
6
|
RAFIGANJ
|
BH-05-005-021-03828200/1868
(DUGUL)
|
0505005000NRG24070520230035932
|
07/05/2023
|
KALO DEVI
|
0505005WL006321
|
KALO DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582059
|
|
Ms. Kalo Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-021-03822700/2556
(DUGUL)
|
0505005000NRG24070520230035898
|
07/05/2023
|
mr md hamid anwar
|
0505005WL006312
|
mr md hamid anwar
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582049
|
|
Mr. MD HAMID ANWER
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-021-03822700/640
(DUGUL)
|
0505005000NRG24070520230035903
|
07/05/2023
|
bashiruddin
|
0505005WL006313
|
bashiruddin
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582040
|
|
MD BASHIRUDDIN SO MD RAUF
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-021-03828300/488
(DUGUL)
|
0505005000NRG24070520230035941
|
07/05/2023
|
Upendra kr ranjan
|
0505005WL006325
|
Upendra kr ranjan
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582039
|
|
UPENDRA KR. RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03828000/2029
(DUGUL)
|
0505005000NRG24070520230035864
|
07/05/2023
|
SUNAINA DEVI
|
0505005WL006301
|
SUNAINA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482582047
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-021-03828200/127
(DUGUL)
|
0505005000NRG24070520230035882
|
07/05/2023
|
Surji devi
|
0505005WL006306
|
Surji devi
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582041
|
|
MISS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-021-03828200/2723
(DUGUL)
|
0505005000NRG24070520230035856
|
07/05/2023
|
MUNNI DEVI
|
0505005WL006299
|
MUNNI DEVI
|
00354
|
PUNB0239400
|
684
|
684
|
Processed
|
12/05/2023
|
|
1482582055
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-021-03828420/2536
(DUGUL)
|
0505005000NRG24070520230035862
|
07/05/2023
|
Hesamul haque
|
0505005WL006300
|
Hesamul haque
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482582048
|
|
HESAMULHAQUESOLATEABDULH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
14
|
RAFIGANJ
|
BH-05-005-021-03828671/1364
(DUGUL)
|
0505005000NRG24070520230035873
|
07/05/2023
|
anita devi
|
0505005WL006302
|
anita devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482582046
|
|
WARD VIKASH SAMITI -13
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03822700/2738
(DUGUL)
|
0505005000NRG24070520230035870
|
07/05/2023
|
PINKI DEVI
|
0505005WL006302
|
PINKI DEVI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1482582061
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-021-03822700/439
(DUGUL)
|
0505005000NRG24070520230035902
|
07/05/2023
|
Maksud alam
|
0505005WL006313
|
Maksud alam
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582045
|
|
MR MAKSUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828000/2475
(DUGUL)
|
0505005000NRG24070520230035887
|
07/05/2023
|
Denesh singh
|
0505005WL006308
|
Denesh singh
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582052
|
|
MR DENESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03828000/2531
(DUGUL)
|
0505005000NRG24070520230035944
|
07/05/2023
|
Chandan kumar das
|
0505005WL006328
|
Chandan kumar das
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582068
|
|
MR CHANDAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828000/3351
(DUGUL)
|
0505005000NRG24070520230035938
|
07/05/2023
|
punam devi
|
0505005WL006323
|
punam devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582066
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828200/2477
(DUGUL)
|
0505005000NRG24070520230035885
|
07/05/2023
|
sanjit kumar
|
0505005WL006306
|
sanjit kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582054
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-021-03828200/2506
(DUGUL)
|
0505005000NRG24070520230035891
|
07/05/2023
|
Janak kumar
|
0505005WL006310
|
Janak kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582063
|
|
MR JANAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-021-03828200/2696
(DUGUL)
|
0505005000NRG24070520230035853
|
07/05/2023
|
RITA DEVI
|
0505005WL006299
|
RITA DEVI
|
00415
|
SBIN0012608
|
684
|
684
|
Processed
|
12/05/2023
|
|
1482582082
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-021-03828200/3272
(DUGUL)
|
0505005000NRG24070520230035893
|
07/05/2023
|
SUPRIYA KUMARI
|
0505005WL006310
|
SUPRIYA KUMARI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582065
|
|
MISS SUPRIYA KUMRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-021-03828300/2260
(DUGUL)
|
0505005000NRG24070520230035942
|
07/05/2023
|
GANOURI YADAV
|
0505005WL006326
|
GANOURI YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582051
|
|
MR GANAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-021-03828420/2033
(DUGUL)
|
0505005000NRG24070520230035946
|
07/05/2023
|
Mahendra Yadav
|
0505005WL006330
|
Mahendra Yadav
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582044
|
|
MAHENDRAYADAVSOBAUDHYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
26
|
RAFIGANJ
|
BH-05-005-021-03828420/2066
(DUGUL)
|
0505005000NRG24070520230035916
|
07/05/2023
|
Rokhsana Khatoon
|
0505005WL006316
|
Rokhsana Khatoon
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582043
|
|
ROKHASANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-021-03828420/2104
(DUGUL)
|
0505005000NRG24070520230035861
|
07/05/2023
|
Najma Khatoon
|
0505005WL006300
|
Najma Khatoon
|
00415
|
SBIN0012608
|
456
|
456
|
Processed
|
12/05/2023
|
|
1482582042
|
|
MISS NAJAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-021-03828420/2523
(DUGUL)
|
0505005000NRG24070520230035895
|
07/05/2023
|
Jawed akhtar
|
0505005WL006311
|
Jawed akhtar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582053
|
|
MR JAWED AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-021-03828420/2604
(DUGUL)
|
0505005000NRG24070520230035917
|
07/05/2023
|
sajid alam
|
0505005WL006316
|
sajid alam
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482582064
|
|
SAJID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-021-03828420/2613
(DUGUL)
|
0505005000NRG24070520230035897
|
07/05/2023
|
Israfil
|
0505005WL006311
|
Israfil
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582067
|
|
MR MD ISRAFIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-021-03828420/3289
(DUGUL)
|
0505005000NRG24070520230035906
|
07/05/2023
|
MOBINA KHATOON
|
0505005WL006314
|
MOBINA KHATOON
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482582069
|
|
MRS MOBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-021-03828530/2377
(DUGUL)
|
0505005000NRG24070520230035863
|
07/05/2023
|
PARWATI DEVI
|
0505005WL006300
|
PARWATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482582084
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-021-03828530/2773
(DUGUL)
|
0505005000NRG24070520230035869
|
07/05/2023
|
RAJMATI KUNWAR
|
0505005WL006301
|
RAJMATI KUNWAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1482582083
|
|
RAJMATI KUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-021-03828671/327
(DUGUL)
|
0505005000NRG24070520230035949
|
07/05/2023
|
Lalita devi
|
0505005WL006333
|
Lalita devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582050
|
|
MR VIJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-021-03822700/3305
(DUGUL)
|
0505005000NRG24070520230035901
|
07/05/2023
|
HUSNEYARA KHATOON
|
0505005WL006313
|
HUSNEYARA KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482582034
|
|
HUSNEYARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-021-03822700/511
(DUGUL)
|
0505005000NRG24070520230035858
|
07/05/2023
|
SUMITRA DEVI
|
0505005WL006300
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1482582037
|
|
SUMINTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-021-03828000/3346
(DUGUL)
|
0505005000NRG24070520230035919
|
07/05/2023
|
vinod ravidas
|
0505005WL006317
|
vinod ravidas
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482582038
|
|
VINOD RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-021-03828000/3350
(DUGUL)
|
0505005000NRG24070520230035937
|
07/05/2023
|
narayan mehta
|
0505005WL006323
|
narayan mehta
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582033
|
|
NARAYAN MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-021-03828200/1437
(DUGUL)
|
0505005000NRG24070520230035879
|
07/05/2023
|
Mr. Kanhai bhuiyan
|
0505005WL006305
|
Mr. Kanhai bhuiyan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482582036
|
|
KANHAI RIKIYASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-021-03828420/2614
(DUGUL)
|
0505005000NRG24070520230035935
|
07/05/2023
|
Md ahakir
|
0505005WL006322
|
Md ahakir
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482582035
|
|
MD SHAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-021-03822700/180
(DUGUL)
|
0505005000NRG24070520230035900
|
07/05/2023
|
halima khatoon
|
0505005WL006313
|
halima khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482582073
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-021-03828000/1982
(DUGUL)
|
0505005000NRG24070520230035877
|
07/05/2023
|
MALTI DEVI
|
0505005WL006305
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582076
|
|
MALTI DEVI W/O- RAM CHANDRA CHORASIYA]
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-021-03828000/2134
(DUGUL)
|
0505005000NRG24070520230035865
|
07/05/2023
|
Kamla Devi
|
0505005WL006301
|
Kamla Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/05/2023
|
|
1482582058
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-021-03828000/2471
(DUGUL)
|
0505005000NRG24070520230035866
|
07/05/2023
|
Reshmi devi
|
0505005WL006301
|
Reshmi devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/05/2023
|
|
1482582031
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-021-03828000/2473
(DUGUL)
|
0505005000NRG24070520230035948
|
07/05/2023
|
Sikki kumar
|
0505005WL006332
|
Sikki kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582075
|
|
SIKKI KUMAR S/ORAMDHYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-021-03828000/3103
(DUGUL)
|
0505005000NRG24070520230035859
|
07/05/2023
|
SAROJ DEVI
|
0505005WL006300
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482582030
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-021-03828000/3341
(DUGUL)
|
0505005000NRG24070520230035947
|
07/05/2023
|
vinay kumar singh
|
0505005WL006331
|
vinay kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582071
|
|
VINAY KUMAR SINGH S/O LT JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAFIGANJ
|
BH-05-005-021-03828000/3345
(DUGUL)
|
0505005000NRG24070520230035918
|
07/05/2023
|
bechan saw
|
0505005WL006317
|
bechan saw
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582028
|
|
BECHAN SAO S/O LT. JANKI SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-021-03828000/3347
(DUGUL)
|
0505005000NRG24070520230035920
|
07/05/2023
|
shanti devi
|
0505005WL006317
|
shanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582079
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-021-03828000/3348
(DUGUL)
|
0505005000NRG24070520230035921
|
07/05/2023
|
geeta devi
|
0505005WL006317
|
geeta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582077
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
51
|
RAFIGANJ
|
BH-05-005-021-03828000/3359
(DUGUL)
|
0505005000NRG24070520230035939
|
07/05/2023
|
satyendra chaudhari
|
0505005WL006323
|
satyendra chaudhari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482582072
|
|
SATYENDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAFIGANJ
|
BH-05-005-021-03828200/1217
(DUGUL)
|
0505005000NRG24070520230035878
|
07/05/2023
|
NANDKISHOR SINGH
|
0505005WL006305
|
NANDKISHOR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582057
|
|
NAND KISHOR SINGH S/O- RAMNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-021-03828200/2166
(DUGUL)
|
0505005000NRG24070520230035884
|
07/05/2023
|
Manoj paswan
|
0505005WL006306
|
Manoj paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582078
|
|
MANOJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-021-03828300/2522
(DUGUL)
|
0505005000NRG24070520230035940
|
07/05/2023
|
Dhannu yadav
|
0505005WL006324
|
Dhannu yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582026
|
|
DHANNU YADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAFIGANJ
|
BH-05-005-021-03828420/1611
(DUGUL)
|
0505005000NRG24070520230035860
|
07/05/2023
|
sarita devi
|
0505005WL006300
|
sarita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582085
|
|
SARITA DEVI W/O SHRI MAHESH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-021-03828420/2661
(DUGUL)
|
0505005000NRG24070520230035936
|
07/05/2023
|
NASIMA KHATOON
|
0505005WL006322
|
NASIMA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582027
|
|
NASIMA KHATOON W/O MD SHAHABUDDIN
|
BANK OF INDIA(508505)
|
|
57
|
RAFIGANJ
|
BH-05-005-021-03828420/3182
(DUGUL)
|
0505005000NRG24070520230035905
|
07/05/2023
|
NAJIYA KHATOON
|
0505005WL006314
|
NAJIYA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1482582080
|
|
Mrs. Nazia Khatoon
|
INDIAN BANK(607105)
|
|
58
|
RAFIGANJ
|
BH-05-005-021-03828471/355
(DUGUL)
|
0505005000NRG24070520230035857
|
07/05/2023
|
kalavati devi
|
0505005WL006299
|
kalavati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1482582032
|
|
KALAVTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAFIGANJ
|
BH-05-005-021-03828530/2055
(DUGUL)
|
0505005000NRG24070520230035867
|
07/05/2023
|
Kalawati Devi
|
0505005WL006301
|
Kalawati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482582062
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAFIGANJ
|
BH-05-005-021-03828530/2242
(DUGUL)
|
0505005000NRG24070520230035871
|
07/05/2023
|
REKHA DEVI
|
0505005WL006302
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
12/05/2023
|
|
1482582025
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAFIGANJ
|
BH-05-005-021-03828530/2256
(DUGUL)
|
0505005000NRG24070520230035868
|
07/05/2023
|
LALTI DEVI
|
0505005WL006301
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
12/05/2023
|
|
1482582024
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAFIGANJ
|
BH-05-005-021-03828530/2367
(DUGUL)
|
0505005000NRG24070520230035872
|
07/05/2023
|
GITA DEVI
|
0505005WL006302
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1482582086
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RAFIGANJ
|
BH-05-005-021-03828671/336
(DUGUL)
|
0505005000NRG24070520230035886
|
07/05/2023
|
LALITA DEVI
|
0505005WL006307
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482582074
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|