|
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-05-005-005-03816600/1999
(BHETANIYA)
|
0505005000NRG24200120240441470
|
21/01/2024
|
RUBBI DEVI
|
0505005WL056238
|
RUBBI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742141
|
|
RUBBI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-005-03816600/2564
(BHETANIYA)
|
0505005000NRG24200120240441479
|
21/01/2024
|
MINTA DEVI
|
0505005WL056238
|
MINTA DEVI
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742143
|
|
MINTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-005-03816600/2710
(BHETANIYA)
|
0505005000NRG24200120240441492
|
21/01/2024
|
Mina Devi
|
0505005WL056238
|
Mina Devi
|
00045
|
BARB0MALHAR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134742142
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-005-03816700/211
(BHETANIYA)
|
0505005000NRG24200120240441510
|
21/01/2024
|
SAROJ DEVI
|
0505005WL056238
|
SAROJ DEVI
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134742144
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-005-03816600/131
(BHETANIYA)
|
0505005000NRG24200120240441460
|
21/01/2024
|
Kaushalya Devi
|
0505005WL056238
|
Kaushalya Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742136
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-005-03816600/2839
(BHETANIYA)
|
0505005000NRG24200120240441493
|
21/01/2024
|
Dhirkraj Kumar Rajak
|
0505005WL056238
|
Dhirkraj Kumar Rajak
|
00078
|
CNRB0003874
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742149
|
|
DHIRIKRAJKUMARRAJAKSOSHIV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-005-03816600/101
(BHETANIYA)
|
0505005000NRG24200120240441456
|
21/01/2024
|
BHOLA SAW
|
0505005WL056238
|
BHOLA SAW
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742158
|
|
Mr. Bhola Saw
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-005-03816600/1128
(BHETANIYA)
|
0505005000NRG24200120240441457
|
21/01/2024
|
BARTEE DEVI
|
0505005WL056238
|
BARTEE DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742113
|
|
WARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-005-03816600/127
(BHETANIYA)
|
0505005000NRG24200120240441458
|
21/01/2024
|
Mahesh Ram
|
0505005WL056238
|
Mahesh Ram
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742162
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-005-03816600/130
(BHETANIYA)
|
0505005000NRG24200120240441459
|
21/01/2024
|
PAPPU KUMAR
|
0505005WL056238
|
PAPPU KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742148
|
|
PAPPUKUMARSOPACHUSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
11
|
RAFIGANJ
|
BH-05-005-005-03816600/133
(BHETANIYA)
|
0505005000NRG24200120240441461
|
21/01/2024
|
munni devi
|
0505005WL056238
|
munni devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742154
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-005-03816600/136
(BHETANIYA)
|
0505005000NRG24200120240441462
|
21/01/2024
|
ARUN KUMAR
|
0505005WL056238
|
ARUN KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742125
|
|
Mr. Arun Kumar
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-005-03816600/1437
(BHETANIYA)
|
0505005000NRG24200120240441463
|
21/01/2024
|
UMESH RAM
|
0505005WL056238
|
UMESH RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742110
|
|
Mr. UMESH RAM
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-005-03816600/1440
(BHETANIYA)
|
0505005000NRG24200120240441464
|
21/01/2024
|
DULARI DEVI
|
0505005WL056238
|
DULARI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742159
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-005-03816600/1783
(BHETANIYA)
|
0505005000NRG24200120240441465
|
21/01/2024
|
LALO DEVI
|
0505005WL056238
|
LALO DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742129
|
|
LALO KUMARI D/O-NARESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-005-03816600/1892
(BHETANIYA)
|
0505005000NRG24200120240441466
|
21/01/2024
|
GANESH BHUIYA
|
0505005WL056238
|
GANESH BHUIYA
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742155
|
|
GANSHBHUIYASOTULASIBHUIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
17
|
RAFIGANJ
|
BH-05-005-005-03816600/1896
(BHETANIYA)
|
0505005000NRG24200120240441467
|
21/01/2024
|
LALTI DEVI
|
0505005WL056238
|
LALTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742134
|
|
Mrs. Lalti Devi
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-005-03816600/2008
(BHETANIYA)
|
0505005000NRG24200120240441471
|
21/01/2024
|
URMILA DEVI
|
0505005WL056238
|
URMILA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742127
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-005-03816600/2118
(BHETANIYA)
|
0505005000NRG24200120240441472
|
21/01/2024
|
Mithlesh Kumar
|
0505005WL056238
|
Mithlesh Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742128
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-005-03816600/227
(BHETANIYA)
|
0505005000NRG24200120240441474
|
21/01/2024
|
MINA DEVI
|
0505005WL056238
|
MINA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742115
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-005-03816600/2528
(BHETANIYA)
|
0505005000NRG24200120240441477
|
21/01/2024
|
ANUJ KUMAR
|
0505005WL056238
|
ANUJ KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742132
|
|
Mr. Anuj Kumar
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-005-03816600/2582
(BHETANIYA)
|
0505005000NRG24200120240441481
|
21/01/2024
|
SANJU DEVI
|
0505005WL056238
|
SANJU DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742112
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-005-03816600/2586
(BHETANIYA)
|
0505005000NRG24200120240441482
|
21/01/2024
|
gyanti devi
|
0505005WL056238
|
gyanti devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742147
|
|
Mrs. GYANTI DEVI
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-005-03816600/2595
(BHETANIYA)
|
0505005000NRG24200120240441485
|
21/01/2024
|
CHANCHALA DEVI
|
0505005WL056238
|
CHANCHALA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742124
|
|
Mrs. Chanchala Devi
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-005-03816600/2599
(BHETANIYA)
|
0505005000NRG24200120240441486
|
21/01/2024
|
LILAWATI DEVI
|
0505005WL056238
|
LILAWATI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742117
|
|
Mrs. Lilavati Devi
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-005-03816600/2602
(BHETANIYA)
|
0505005000NRG24200120240441489
|
21/01/2024
|
MANJU DEVI
|
0505005WL056238
|
MANJU DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742111
|
|
MANJOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-005-03816600/2606
(BHETANIYA)
|
0505005000NRG24200120240441491
|
21/01/2024
|
AARATI DEVI
|
0505005WL056238
|
AARATI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742130
|
|
AARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-005-03816600/2857
(BHETANIYA)
|
0505005000NRG24200120240441495
|
21/01/2024
|
Pinki Devi
|
0505005WL056238
|
Pinki Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742123
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
29
|
RAFIGANJ
|
BH-05-005-005-03816600/2865
(BHETANIYA)
|
0505005000NRG24200120240441497
|
21/01/2024
|
Angad Kumar
|
0505005WL056238
|
Angad Kumar
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742133
|
|
MR ANGAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-005-03816600/338
(BHETANIYA)
|
0505005000NRG24200120240441498
|
21/01/2024
|
Shoshila Devi
|
0505005WL056238
|
Shoshila Devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742151
|
|
Mrs. Shoshila Devi
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-005-03816600/64
(BHETANIYA)
|
0505005000NRG24200120240441499
|
21/01/2024
|
DHARMENDRA BHUIYA
|
0505005WL056238
|
DHARMENDRA BHUIYA
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742126
|
|
Mr. Dharmendra Bhuiya
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-005-03816600/70
(BHETANIYA)
|
0505005000NRG24200120240441500
|
21/01/2024
|
JITENDRA RIKIYASAN
|
0505005WL056238
|
JITENDRA RIKIYASAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742116
|
|
JITAN BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-005-03816600/76
(BHETANIYA)
|
0505005000NRG24200120240441501
|
21/01/2024
|
DOWARIK RAM
|
0505005WL056238
|
DOWARIK RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742131
|
|
Mr. DWARIK RAM S/O-MAHAVIR RAM
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-005-03816600/805
(BHETANIYA)
|
0505005000NRG24200120240441502
|
21/01/2024
|
CHINTA DEVI
|
0505005WL056238
|
CHINTA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742150
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-005-03816600/92
(BHETANIYA)
|
0505005000NRG24200120240441504
|
21/01/2024
|
BIGAN RAM
|
0505005WL056238
|
BIGAN RAM
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742152
|
|
Mr. BIGAN RAM
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-005-03816600/928
(BHETANIYA)
|
0505005000NRG24200120240441506
|
21/01/2024
|
USHA DEVI
|
0505005WL056238
|
USHA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742153
|
|
USHADEVIWOMANJAYRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
37
|
RAFIGANJ
|
BH-05-005-005-03816600/94
(BHETANIYA)
|
0505005000NRG24200120240441507
|
21/01/2024
|
SHASHIKANT KUMAR
|
0505005WL056238
|
SHASHIKANT KUMAR
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742114
|
|
SHASHIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-005-03816600/96
(BHETANIYA)
|
0505005000NRG24200120240441509
|
21/01/2024
|
CHINTA DEVI
|
0505005WL056238
|
CHINTA DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134742135
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-005-03816700/220
(BHETANIYA)
|
0505005000NRG24200120240441511
|
21/01/2024
|
SUDESHWAR BHUIYAN
|
0505005WL056238
|
SUDESHWAR BHUIYAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742161
|
|
Mr. SUDESHWAR BHUIYAN
|
INDIAN BANK(607105)
|
|
40
|
RAFIGANJ
|
BH-05-005-005-03816700/580
(BHETANIYA)
|
0505005000NRG24200120240441512
|
21/01/2024
|
BHUKHAN RIKIYASAN
|
0505005WL056238
|
BHUKHAN RIKIYASAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742160
|
|
Mr. BHUKHAN RIKIYASAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115596
|
115596
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-005-03816600/2526
(BHETANIYA)
|
0505005000NRG24200120240441475
|
21/01/2024
|
KAMLESH YADAV
|
0505005WL056238
|
KAMLESH YADAV
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742146
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-005-03816600/1999
(BHETANIYA)
|
0505005000NRG24200120240441469
|
21/01/2024
|
MANTU KUMAR
|
0505005WL056238
|
MANTU KUMAR
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742106
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-005-03816600/2145
(BHETANIYA)
|
0505005000NRG24200120240441473
|
21/01/2024
|
DurgawatiDevi
|
0505005WL056238
|
DurgawatiDevi
|
00354
|
PUNB0280100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742157
|
|
DURGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-005-03816600/96
(BHETANIYA)
|
0505005000NRG24200120240441508
|
21/01/2024
|
LALMOHAN RAM
|
0505005WL056238
|
LALMOHAN RAM
|
00354
|
PUNB0280100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134742107
|
|
Mr. LALMOHAN RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
45
|
RAFIGANJ
|
BH-05-005-005-03816600/2851
(BHETANIYA)
|
0505005000NRG24200120240441494
|
21/01/2024
|
harijendra Singh
|
0505005WL056238
|
harijendra Singh
|
00415
|
SBIN0000013
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742145
|
|
HARIJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-005-03816600/1997
(BHETANIYA)
|
0505005000NRG24200120240441468
|
21/01/2024
|
MUNI DEVI
|
0505005WL056238
|
MUNI DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742108
|
|
MISS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-005-03816600/2563
(BHETANIYA)
|
0505005000NRG24200120240441478
|
21/01/2024
|
KAMLESH SHARMA
|
0505005WL056238
|
KAMLESH SHARMA
|
00415
|
SBIN0012601
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134742138
|
|
MR KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAFIGANJ
|
BH-05-005-005-03816600/2566
(BHETANIYA)
|
0505005000NRG24200120240441480
|
21/01/2024
|
MUNEE DEVI
|
0505005WL056238
|
MUNEE DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742137
|
|
MISS MUNEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-005-03816600/2591
(BHETANIYA)
|
0505005000NRG24200120240441483
|
21/01/2024
|
SIKANDRA KUMAR
|
0505005WL056238
|
SIKANDRA KUMAR
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742156
|
|
MR SIKANDRAKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-005-03816600/2593
(BHETANIYA)
|
0505005000NRG24200120240441484
|
21/01/2024
|
FULKUMARI DEVI
|
0505005WL056238
|
FULKUMARI DEVI
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742140
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-005-03816600/2601
(BHETANIYA)
|
0505005000NRG24200120240441488
|
21/01/2024
|
SUBASH KUMAR
|
0505005WL056238
|
SUBASH KUMAR
|
00415
|
SBIN0012601
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742139
|
|
MR SUBASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
52
|
RAFIGANJ
|
BH-05-005-005-03816700/580
(BHETANIYA)
|
0505005000NRG24200120240441513
|
21/01/2024
|
RAJO DEVI
|
0505005WL056238
|
RAJO DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742109
|
|
Mrs. Rajo Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
53
|
RAFIGANJ
|
BH-05-005-005-03816600/87
(BHETANIYA)
|
0505005000NRG24200120240441503
|
21/01/2024
|
MANJU DEVI
|
0505005WL056238
|
MANJU DEVI
|
00468
|
UBIN0577359
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742118
|
|
NAGAVA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
54
|
RAFIGANJ
|
BH-05-005-005-03816600/928
(BHETANIYA)
|
0505005000NRG24200120240441505
|
21/01/2024
|
manjay ram
|
0505005WL056238
|
manjay ram
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742105
|
|
MANJAY RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
55
|
RAFIGANJ
|
BH-05-005-005-03816600/2527
(BHETANIYA)
|
0505005000NRG24200120240441476
|
21/01/2024
|
SUDAMA YADAV
|
0505005WL056238
|
SUDAMA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742119
|
|
SUDAMA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-005-03816600/2600
(BHETANIYA)
|
0505005000NRG24200120240441487
|
21/01/2024
|
SUBHASH KUMAR
|
0505005WL056238
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742121
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAFIGANJ
|
BH-05-005-005-03816600/2603
(BHETANIYA)
|
0505005000NRG24200120240441490
|
21/01/2024
|
BASANTI DEVI
|
0505005WL056238
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742120
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-005-03816600/2860
(BHETANIYA)
|
0505005000NRG24200120240441496
|
21/01/2024
|
Sumitra Devi
|
0505005WL056238
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134742122
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192432
|
192432
|
|
|
|
|
|
|
|