|
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-05-005-015-03810600/2085
(SIHULI)
|
0505005000NRG24040720230279971
|
06/07/2023
|
NAGINA DEVI
|
0505005WL020752
|
NAGINA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120797
|
|
NAGINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810600/2089
(SIHULI)
|
0505005000NRG24040720230279972
|
06/07/2023
|
KUSHMI DEVI
|
0505005WL020752
|
KUSHMI DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120799
|
|
KUSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/4057
(SIHULI)
|
0505005000NRG24040720230279961
|
06/07/2023
|
RAUSHAN KUMAR
|
0505005WL020752
|
RAUSHAN KUMAR
|
00176
|
IDIB000L517
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120845
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/1582
(SIHULI)
|
0505005000NRG24040720230279911
|
06/07/2023
|
KUSHMI DEVI
|
0505005WL020752
|
KUSHMI DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120836
|
|
Mrs. Kushmi Devi
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/1594
(SIHULI)
|
0505005000NRG24040720230279912
|
06/07/2023
|
Pramod Kumar
|
0505005WL020752
|
Pramod Kumar
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120828
|
|
Mr. Pramod Kumar KUMAR
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/2405
(SIHULI)
|
0505005000NRG24040720230279914
|
06/07/2023
|
RAMASHISH PASWAN
|
0505005WL020752
|
RAMASHISH PASWAN
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120819
|
|
Ramashish Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/2435
(SIHULI)
|
0505005000NRG24040720230279915
|
06/07/2023
|
SUDHIR YADAV
|
0505005WL020752
|
SUDHIR YADAV
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120820
|
|
SUDHIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/3103
(SIHULI)
|
0505005000NRG24040720230279917
|
06/07/2023
|
LALJI KUMAR
|
0505005WL020752
|
LALJI KUMAR
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120826
|
|
Mr. LALJI KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/3103
(SIHULI)
|
0505005000NRG24040720230279919
|
06/07/2023
|
RAMJIKR YADAV
|
0505005WL020752
|
RAMJIKR YADAV
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120809
|
|
Mr. RAMJEE KUMAR YADAV
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/3103
(SIHULI)
|
0505005000NRG24040720230279918
|
06/07/2023
|
SHOBHA DEVI
|
0505005WL020752
|
SHOBHA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120827
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/3112
(SIHULI)
|
0505005000NRG24040720230279921
|
06/07/2023
|
SURYAMANIYA DEVI
|
0505005WL020752
|
SURYAMANIYA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120833
|
|
Mrs. Surymani Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/3736
(SIHULI)
|
0505005000NRG24040720230279927
|
06/07/2023
|
CHINTA DEVI
|
0505005WL020752
|
CHINTA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120823
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/3742
(SIHULI)
|
0505005000NRG24040720230279929
|
06/07/2023
|
LALTI DEVI
|
0505005WL020752
|
LALTI DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120824
|
|
Mrs. Lalti Devi
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/3747
(SIHULI)
|
0505005000NRG24040720230279930
|
06/07/2023
|
SARSWATI DEVI
|
0505005WL020752
|
SARSWATI DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120822
|
|
Mrs. Sarswati Devi Devi
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810300/3748
(SIHULI)
|
0505005000NRG24040720230279931
|
06/07/2023
|
SUKESHWARI DEVI
|
0505005WL020752
|
SUKESHWARI DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120829
|
|
Mrs. Sukeshwari Devi
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810300/3758
(SIHULI)
|
0505005000NRG24040720230279936
|
06/07/2023
|
PYARCHAND YADAV
|
0505005WL020752
|
PYARCHAND YADAV
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120830
|
|
Mr. Pyarchand Yadav
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810300/3759
(SIHULI)
|
0505005000NRG24040720230279937
|
06/07/2023
|
ANITA DEVI
|
0505005WL020752
|
ANITA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120832
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810300/3815
(SIHULI)
|
0505005000NRG24040720230279940
|
06/07/2023
|
KABUTRI DEVI
|
0505005WL020752
|
KABUTRI DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120806
|
|
Mrs. KABUTRI DEVI
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810300/3831
(SIHULI)
|
0505005000NRG24040720230279943
|
06/07/2023
|
DULARI DEVI
|
0505005WL020752
|
DULARI DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120821
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810300/3832
(SIHULI)
|
0505005000NRG24040720230279944
|
06/07/2023
|
MANORMA DEVI
|
0505005WL020752
|
MANORMA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120807
|
|
Mrs. MANORMA DEVI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810300/4045
(SIHULI)
|
0505005000NRG24040720230279951
|
06/07/2023
|
LALSA DEVI
|
0505005WL020752
|
LALSA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120838
|
|
Mrs. Lalsa Devi
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810300/4046
(SIHULI)
|
0505005000NRG24040720230279952
|
06/07/2023
|
URMILA DEVI
|
0505005WL020752
|
URMILA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120835
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810300/4050
(SIHULI)
|
0505005000NRG24040720230279956
|
06/07/2023
|
YANDESHAVAR YADAV
|
0505005WL020752
|
YANDESHAVAR YADAV
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963120818
|
|
Mr. YANDESHAVAR YADAV
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810300/4051
(SIHULI)
|
0505005000NRG24040720230279957
|
06/07/2023
|
RINA KUMARI
|
0505005WL020752
|
RINA KUMARI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120839
|
|
Mrs. Rina Kumari
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810300/4053
(SIHULI)
|
0505005000NRG24040720230279958
|
06/07/2023
|
KAMLA DEVI
|
0505005WL020752
|
KAMLA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120837
|
|
BHOLA JEEVIKA SELF HELP GROUP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810300/4059
(SIHULI)
|
0505005000NRG24040720230279963
|
06/07/2023
|
KOSHILA DEVI
|
0505005WL020752
|
KOSHILA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120834
|
|
Mrs. KOSHILA DEVI
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810300/460
(SIHULI)
|
0505005000NRG24040720230279968
|
06/07/2023
|
SANGITA DEVI
|
0505005WL020752
|
SANGITA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120810
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03810300/602
(SIHULI)
|
0505005000NRG24040720230279969
|
06/07/2023
|
MAHESH YADAV
|
0505005WL020752
|
MAHESH YADAV
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120815
|
|
Mr. MAHESH YADAV
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03810600/2079
(SIHULI)
|
0505005000NRG24040720230279970
|
06/07/2023
|
NITA DEVI
|
0505005WL020752
|
NITA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120800
|
|
Mrs. NITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-015-03812200/551
(SIHULI)
|
0505005000NRG24040720230279977
|
06/07/2023
|
NARESH YADAV
|
0505005WL020752
|
NARESH YADAV
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120796
|
|
Mr. NARESH YADAV
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-015-03812200/562
(SIHULI)
|
0505005000NRG24040720230279978
|
06/07/2023
|
RENU DEVI
|
0505005WL020752
|
RENU DEVI
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120795
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-015-03810300/1594
(SIHULI)
|
0505005000NRG24040720230279913
|
06/07/2023
|
RAJANTI DEVI
|
0505005WL020752
|
RAJANTI DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120790
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-015-03810300/3724
(SIHULI)
|
0505005000NRG24040720230279922
|
06/07/2023
|
SURJI DEVI
|
0505005WL020752
|
SURJI DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120789
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-015-03810300/3756
(SIHULI)
|
0505005000NRG24040720230279935
|
06/07/2023
|
JAMUNA PASWAN
|
0505005WL020752
|
JAMUNA PASWAN
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120791
|
|
MR JAMUNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-015-03810300/4047
(SIHULI)
|
0505005000NRG24040720230279953
|
06/07/2023
|
SHANTI DEVI
|
0505005WL020752
|
SHANTI DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120792
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-015-03810600/3736
(SIHULI)
|
0505005000NRG24040720230279976
|
06/07/2023
|
KUSUM DEVI
|
0505005WL020752
|
KUSUM DEVI
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120793
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-015-03810300/4042
(SIHULI)
|
0505005000NRG24040720230279950
|
06/07/2023
|
ANJU KUMARI
|
0505005WL020752
|
ANJU KUMARI
|
00354
|
PUNB0239500
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120794
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-015-03810300/3726
(SIHULI)
|
0505005000NRG24040720230279924
|
06/07/2023
|
SABNAM KUMARI
|
0505005WL020752
|
SABNAM KUMARI
|
00354
|
PUNB0727000
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120831
|
|
SABNAM KUMARI DO BINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-015-03810300/2452
(SIHULI)
|
0505005000NRG24040720230279916
|
06/07/2023
|
RAJKUMAR YADAV
|
0505005WL020752
|
RAJKUMAR YADAV
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120801
|
|
MRS RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-015-03810300/3106
(SIHULI)
|
0505005000NRG24040720230279920
|
06/07/2023
|
MADAN KUMAR
|
0505005WL020752
|
MADAN KUMAR
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120808
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-015-03810300/3725
(SIHULI)
|
0505005000NRG24040720230279923
|
06/07/2023
|
PINTU KUMAR
|
0505005WL020752
|
PINTU KUMAR
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120811
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-015-03810300/3734
(SIHULI)
|
0505005000NRG24040720230279926
|
06/07/2023
|
PRIYANSHU KUMARI
|
0505005WL020752
|
PRIYANSHU KUMARI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120805
|
|
MS PRIYANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-015-03810300/3754
(SIHULI)
|
0505005000NRG24040720230279933
|
06/07/2023
|
MINA DEVI
|
0505005WL020752
|
MINA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120812
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-015-03810300/3755
(SIHULI)
|
0505005000NRG24040720230279934
|
06/07/2023
|
MUNA DEVI
|
0505005WL020752
|
MUNA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120804
|
|
MRS MUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-015-03810300/3812
(SIHULI)
|
0505005000NRG24040720230279938
|
06/07/2023
|
RAVIRANJAN KUMAR
|
0505005WL020752
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120814
|
|
MR RAVI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-015-03810300/3816
(SIHULI)
|
0505005000NRG24040720230279941
|
06/07/2023
|
SANDHYA KUMARI
|
0505005WL020752
|
SANDHYA KUMARI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120813
|
|
MISS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-015-03810300/3837
(SIHULI)
|
0505005000NRG24040720230279945
|
06/07/2023
|
SAURABH KUMAR
|
0505005WL020752
|
SAURABH KUMAR
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120803
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAFIGANJ
|
BH-05-005-015-03810300/3982
(SIHULI)
|
0505005000NRG24040720230279948
|
06/07/2023
|
NIRALA KUMAR
|
0505005WL020752
|
NIRALA KUMAR
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120817
|
|
MR NIRALA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-015-03810300/4049
(SIHULI)
|
0505005000NRG24040720230279955
|
06/07/2023
|
KALI DEVI
|
0505005WL020752
|
KALI DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120816
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-015-03810600/3024
(SIHULI)
|
0505005000NRG24040720230279974
|
06/07/2023
|
RIKESH KUMAR
|
0505005WL020752
|
RIKESH KUMAR
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120798
|
|
MR RIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-015-03810600/3733
(SIHULI)
|
0505005000NRG24040720230279975
|
06/07/2023
|
PREM KUMAR
|
0505005WL020752
|
PREM KUMAR
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963120802
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
52
|
RAFIGANJ
|
BH-05-005-015-03810300/3751
(SIHULI)
|
0505005000NRG24040720230279932
|
06/07/2023
|
BABITA DEVI
|
0505005WL020752
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120786
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAFIGANJ
|
BH-05-005-015-03810300/3844
(SIHULI)
|
0505005000NRG24040720230279947
|
06/07/2023
|
MUNNA KUMAR THAKUR
|
0505005WL020752
|
MUNNA KUMAR THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120788
|
|
MUNNA KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAFIGANJ
|
BH-05-005-015-03810300/4055
(SIHULI)
|
0505005000NRG24040720230279960
|
06/07/2023
|
BALENDRA YADAV
|
0505005WL020752
|
BALENDRA YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120787
|
|
BALENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAFIGANJ
|
BH-05-005-015-03810300/4058
(SIHULI)
|
0505005000NRG24040720230279962
|
06/07/2023
|
ASHA KUMARI
|
0505005WL020752
|
ASHA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120784
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAFIGANJ
|
BH-05-005-015-03810600/3022
(SIHULI)
|
0505005000NRG24040720230279973
|
06/07/2023
|
KAPIL KUMAR
|
0505005WL020752
|
KAPIL KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120785
|
|
KAPIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAFIGANJ
|
BH-05-005-015-03812200/682
(SIHULI)
|
0505005000NRG24040720230279979
|
06/07/2023
|
SAHENDRA YADAV
|
0505005WL020752
|
SAHENDRA YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120783
|
|
SAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
58
|
RAFIGANJ
|
BH-05-005-015-03810300/3738
(SIHULI)
|
0505005000NRG24040720230279928
|
06/07/2023
|
PRIYANKA KUMARI
|
0505005WL020752
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120825
|
|
PRIYANKA KUMARI D/O-RAMPRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-015-03810300/3984
(SIHULI)
|
0505005000NRG24040720230279949
|
06/07/2023
|
BABITA KUMARI
|
0505005WL020752
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120841
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAFIGANJ
|
BH-05-005-015-03810300/4048
(SIHULI)
|
0505005000NRG24040720230279954
|
06/07/2023
|
SUBHASH YADAV
|
0505005WL020752
|
SUBHASH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120844
|
|
Mr. Subhash Yadav
|
INDIAN BANK(607105)
|
|
61
|
RAFIGANJ
|
BH-05-005-015-03810300/4061
(SIHULI)
|
0505005000NRG24040720230279965
|
06/07/2023
|
GUDEE KUMARI
|
0505005WL020752
|
GUDEE KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120840
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAFIGANJ
|
BH-05-005-015-03810300/4062
(SIHULI)
|
0505005000NRG24040720230279966
|
06/07/2023
|
SAVITREE DEVI
|
0505005WL020752
|
SAVITREE DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120842
|
|
Mrs. Savitree Devi DEVI
|
INDIAN BANK(607105)
|
|
63
|
RAFIGANJ
|
BH-05-005-015-03810300/4063
(SIHULI)
|
0505005000NRG24040720230279967
|
06/07/2023
|
RITA DEVI
|
0505005WL020752
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963120843
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157548
|
157548
|
|
|
|
|
|
|
|