|
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-05-005-009-03817900/3991
(BHADWA)
|
0505005000NRG24300620230263862
|
01/07/2023
|
Rahul Kumar
|
0505005WL019926
|
Rahul Kumar
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806661
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03816900/2908
(BHADWA)
|
0505005000NRG24300620230263800
|
01/07/2023
|
RAVINDRA YADAV
|
0505005WL019926
|
RAVINDRA YADAV
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806662
|
|
Mrs. PREMNI DEVI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817800/3998
(BHADWA)
|
0505005000NRG24300620230263827
|
01/07/2023
|
Kanti Devi
|
0505005WL019926
|
Kanti Devi
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806666
|
|
Mrs. Kanti Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817800/4503
(BHADWA)
|
0505005000NRG24300620230263831
|
01/07/2023
|
SUMRATIYA DEVI
|
0505005WL019926
|
SUMRATIYA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806663
|
|
Mrs. SUMARTIYA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817900/3428
(BHADWA)
|
0505005000NRG24300620230263833
|
01/07/2023
|
ARUN KUMAR
|
0505005WL019926
|
ARUN KUMAR
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806664
|
|
ARUN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817900/3506
(BHADWA)
|
0505005000NRG24300620230263834
|
01/07/2023
|
NITU DEVI
|
0505005WL019926
|
NITU DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806667
|
|
Mrs. Nitu Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817900/3973
(BHADWA)
|
0505005000NRG24300620230263845
|
01/07/2023
|
Malati Devi
|
0505005WL019926
|
Malati Devi
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806665
|
|
Mrs. Malati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03816900/366
(BHADWA)
|
0505005000NRG24300620230263801
|
01/07/2023
|
SUNITA DEVI
|
0505005WL019926
|
SUNITA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4962806689
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03816900/877
(BHADWA)
|
0505005000NRG24300620230263806
|
01/07/2023
|
SANTOSH BHAGAT
|
0505005WL019926
|
SANTOSH BHAGAT
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806691
|
|
SANTOSH KUMAR MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817110/4013
(BHADWA)
|
0505005000NRG24300620230263818
|
01/07/2023
|
KANCHAN DEVI
|
0505005WL019926
|
KANCHAN DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806687
|
|
KANCHAN DEVI WO- ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817900/3980
(BHADWA)
|
0505005000NRG24300620230263851
|
01/07/2023
|
Satish Kumar
|
0505005WL019926
|
Satish Kumar
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806688
|
|
SATISH KUMAR SO UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817900/3990
(BHADWA)
|
0505005000NRG24300620230263861
|
01/07/2023
|
Urmila Devi
|
0505005WL019926
|
Urmila Devi
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806690
|
|
URMILA DEVI WO AWADHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03816900/1139
(BHADWA)
|
0505005000NRG24300620230263797
|
01/07/2023
|
YUGESHWAR YADAV
|
0505005WL019926
|
YUGESHWAR YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806694
|
|
MR MUGESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03816900/25
(BHADWA)
|
0505005000NRG24300620230263799
|
01/07/2023
|
JAIRAM CHAUDHARY
|
0505005WL019926
|
JAIRAM CHAUDHARY
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806695
|
|
JAYRAM CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817600/4019
(BHADWA)
|
0505005000NRG24300620230263826
|
01/07/2023
|
Sandhaya Devi
|
0505005WL019926
|
Sandhaya Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806700
|
|
MRS SANDHAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817800/4001
(BHADWA)
|
0505005000NRG24300620230263830
|
01/07/2023
|
MUKESH KUMAR
|
0505005WL019926
|
MUKESH KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806698
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817900/3518
(BHADWA)
|
0505005000NRG24300620230263835
|
01/07/2023
|
RANDHIR KUMAR
|
0505005WL019926
|
RANDHIR KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806696
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817900/3978
(BHADWA)
|
0505005000NRG24300620230263850
|
01/07/2023
|
Metar Prajapat
|
0505005WL019926
|
Metar Prajapat
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806702
|
|
METAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817900/3982
(BHADWA)
|
0505005000NRG24300620230263853
|
01/07/2023
|
Pawan Kumar
|
0505005WL019926
|
Pawan Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806697
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817900/3984
(BHADWA)
|
0505005000NRG24300620230263855
|
01/07/2023
|
Rina Devi
|
0505005WL019926
|
Rina Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806699
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817900/3985
(BHADWA)
|
0505005000NRG24300620230263856
|
01/07/2023
|
Dulari Devi
|
0505005WL019926
|
Dulari Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806701
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817900/3988
(BHADWA)
|
0505005000NRG24300620230263859
|
01/07/2023
|
Sanjit Kumar Yadav
|
0505005WL019926
|
Sanjit Kumar Yadav
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806693
|
|
Mr. Sanjit Kumar Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03816900/3890
(BHADWA)
|
0505005000NRG24300620230263803
|
01/07/2023
|
Shanti Devi
|
0505005WL019926
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806673
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03816900/67
(BHADWA)
|
0505005000NRG24300620230263804
|
01/07/2023
|
VINAY PASWAN
|
0505005WL019926
|
VINAY PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806718
|
|
VINAY PASWAN, S/O- MAHESHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03816900/809
(BHADWA)
|
0505005000NRG24300620230263805
|
01/07/2023
|
DINESH CHAUDHARY
|
0505005WL019926
|
DINESH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806674
|
|
DINESH CHAUDHARI S/O RAMLAKHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03816900/920
(BHADWA)
|
0505005000NRG24300620230263809
|
01/07/2023
|
SONPADI DEVI
|
0505005WL019926
|
SONPADI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962806719
|
|
SONPADIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817110/4006
(BHADWA)
|
0505005000NRG24300620230263811
|
01/07/2023
|
ANUJ KUMAR
|
0505005WL019926
|
ANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806685
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817110/4007
(BHADWA)
|
0505005000NRG24300620230263812
|
01/07/2023
|
SUKESH KUMAR
|
0505005WL019926
|
SUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806686
|
|
SUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817110/4008
(BHADWA)
|
0505005000NRG24300620230263813
|
01/07/2023
|
SABITA DEVI
|
0505005WL019926
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806680
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817110/4010
(BHADWA)
|
0505005000NRG24300620230263815
|
01/07/2023
|
SUMAN DEVI
|
0505005WL019926
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806706
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817110/4011
(BHADWA)
|
0505005000NRG24300620230263816
|
01/07/2023
|
BABITA DEVI
|
0505005WL019926
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806711
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817110/4014
(BHADWA)
|
0505005000NRG24300620230263819
|
01/07/2023
|
MANJU DEVI
|
0505005WL019926
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806708
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817110/4015
(BHADWA)
|
0505005000NRG24300620230263820
|
01/07/2023
|
RAJKALIYA DEVI
|
0505005WL019926
|
RAJKALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806670
|
|
RAJKALIYA DEVI W/O YUGESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817110/4016
(BHADWA)
|
0505005000NRG24300620230263821
|
01/07/2023
|
PRANI DEVI
|
0505005WL019926
|
PRANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806703
|
|
PRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817110/4017
(BHADWA)
|
0505005000NRG24300620230263822
|
01/07/2023
|
SUNITA DEVI
|
0505005WL019926
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806712
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817110/4018
(BHADWA)
|
0505005000NRG24300620230263823
|
01/07/2023
|
DHARMJIT RAM
|
0505005WL019926
|
DHARMJIT RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806710
|
|
DHARMJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817600/4004
(BHADWA)
|
0505005000NRG24300620230263824
|
01/07/2023
|
CHANCHAL DEVI
|
0505005WL019926
|
CHANCHAL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806717
|
|
CHANCHAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817800/3999
(BHADWA)
|
0505005000NRG24300620230263828
|
01/07/2023
|
Sangita Devi
|
0505005WL019926
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806672
|
|
SANGITA DEVI W/O ASLOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817800/4000
(BHADWA)
|
0505005000NRG24300620230263829
|
01/07/2023
|
MANJU DEVI
|
0505005WL019926
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806675
|
|
MANJU DEVI, W/O- KAMLESH CHANDRAVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817900/3519
(BHADWA)
|
0505005000NRG24300620230263836
|
01/07/2023
|
KALAVATI DEVI
|
0505005WL019926
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806677
|
|
KALAWATI DEVI W/O VIMALESH PRAJAPATIO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817900/3969
(BHADWA)
|
0505005000NRG24300620230263841
|
01/07/2023
|
Basanti Devi
|
0505005WL019926
|
Basanti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806681
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817900/3970
(BHADWA)
|
0505005000NRG24300620230263842
|
01/07/2023
|
Manoj Prajapati
|
0505005WL019926
|
Manoj Prajapati
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806671
|
|
MANOJ PRAJAPATI S/O CHATURDHUN PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817900/3971
(BHADWA)
|
0505005000NRG24300620230263843
|
01/07/2023
|
Kaushalya Devi
|
0505005WL019926
|
Kaushalya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806715
|
|
Mrs. Kaushalya Devi
|
INDIAN BANK(607105)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03817900/3972
(BHADWA)
|
0505005000NRG24300620230263844
|
01/07/2023
|
Mahendra Prajapati
|
0505005WL019926
|
Mahendra Prajapati
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806678
|
|
MAHENDRA PRAJAPATI S/O ARJUN PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03817900/3974
(BHADWA)
|
0505005000NRG24300620230263846
|
01/07/2023
|
Sanjay Prajapati
|
0505005WL019926
|
Sanjay Prajapati
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806716
|
|
SANJAY PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03817900/3975
(BHADWA)
|
0505005000NRG24300620230263847
|
01/07/2023
|
Malti Devi
|
0505005WL019926
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806720
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03817900/3976
(BHADWA)
|
0505005000NRG24300620230263848
|
01/07/2023
|
Punam Kumari
|
0505005WL019926
|
Punam Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806682
|
|
PUNAM KUMARI DO ARUN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03817900/3977
(BHADWA)
|
0505005000NRG24300620230263849
|
01/07/2023
|
Mahesh Kumar
|
0505005WL019926
|
Mahesh Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806714
|
|
MAHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03817900/3981
(BHADWA)
|
0505005000NRG24300620230263852
|
01/07/2023
|
Ravita Devi
|
0505005WL019926
|
Ravita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806707
|
|
RAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03817900/3983
(BHADWA)
|
0505005000NRG24300620230263854
|
01/07/2023
|
Abhijeet Kumar
|
0505005WL019926
|
Abhijeet Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806679
|
|
ABHIJEET KUMAR S/O-SURYADEEP THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03817900/3986
(BHADWA)
|
0505005000NRG24300620230263857
|
01/07/2023
|
Barun Kumar
|
0505005WL019926
|
Barun Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806709
|
|
Mr. Barun Kumar
|
INDIAN BANK(607105)
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03817900/4002
(BHADWA)
|
0505005000NRG24300620230263870
|
01/07/2023
|
DEV MUNI
|
0505005WL019926
|
DEV MUNI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962806713
|
|
DEB MUNNI DEVI WO YOGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03818000/1207
(BHADWA)
|
0505005000NRG24300620230263873
|
01/07/2023
|
ASHOK RAM
|
0505005WL019926
|
ASHOK RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962806705
|
|
ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03818000/183
(BHADWA)
|
0505005000NRG24300620230263874
|
01/07/2023
|
SAHODARI DEVI
|
0505005WL019926
|
SAHODARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962806683
|
|
SAHODARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-009-03818000/186
(BHADWA)
|
0505005000NRG24300620230263877
|
01/07/2023
|
RUBI DEVI
|
0505005WL019926
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962806676
|
|
RUBI DEVI WO KISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-009-03818000/186
(BHADWA)
|
0505005000NRG24300620230263876
|
01/07/2023
|
SURENDRA RAM
|
0505005WL019926
|
SURENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962806704
|
|
SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-009-03818000/266
(BHADWA)
|
0505005000NRG24300620230263879
|
01/07/2023
|
SIYARAM PASWAN
|
0505005WL019926
|
SIYARAM PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962806684
|
|
SIYARAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125400
|
125400
|
|
|
|
|
|
|
|
|
58
|
RAFIGANJ
|
BH-05-005-009-03817110/4012
(BHADWA)
|
0505005000NRG24300620230263817
|
01/07/2023
|
KISHOR RAM
|
0505005WL019926
|
KISHOR RAM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806692
|
|
KISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-009-03817600/4005
(BHADWA)
|
0505005000NRG24300620230263825
|
01/07/2023
|
RUBI DEVI
|
0505005WL019926
|
RUBI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806668
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RAFIGANJ
|
BH-05-005-009-03817900/3966
(BHADWA)
|
0505005000NRG24300620230263838
|
01/07/2023
|
Mahnerda Mahto
|
0505005WL019926
|
Mahnerda Mahto
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806721
|
|
MAHENDRA MAHATO S/O- RAMCHANDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAFIGANJ
|
BH-05-005-009-03817900/3967
(BHADWA)
|
0505005000NRG24300620230263839
|
01/07/2023
|
Anar Devi
|
0505005WL019926
|
Anar Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806723
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAFIGANJ
|
BH-05-005-009-03817900/3987
(BHADWA)
|
0505005000NRG24300620230263858
|
01/07/2023
|
Rina Devi
|
0505005WL019926
|
Rina Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806724
|
|
RIMA DEVI W/OSRI BHIM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RAFIGANJ
|
BH-05-005-009-03817900/3994
(BHADWA)
|
0505005000NRG24300620230263865
|
01/07/2023
|
Janardan Mahto
|
0505005WL019926
|
Janardan Mahto
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806722
|
|
JANARDAN MAHTO S/O-PUNIT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAFIGANJ
|
BH-05-005-009-03817900/3995
(BHADWA)
|
0505005000NRG24300620230263866
|
01/07/2023
|
SANTOSH KUMAR YADAV
|
0505005WL019926
|
SANTOSH KUMAR YADAV
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962806669
|
|
SANTOSH KUMAR YADAV , S/O- RAJBALBH YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAFIGANJ
|
BH-05-005-009-03817900/3997
(BHADWA)
|
0505005000NRG24300620230263868
|
01/07/2023
|
Parmanand Mahto
|
0505005WL019926
|
Parmanand Mahto
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962806726
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RAFIGANJ
|
BH-05-005-009-03817900/3998
(BHADWA)
|
0505005000NRG24300620230263869
|
01/07/2023
|
Devmanti Devi
|
0505005WL019926
|
Devmanti Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962806725
|
|
MS DEVMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238032
|
238032
|
|
|
|
|
|
|
|