|
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-05-005-015-03810300/1458
(SIHULI)
|
0505005000NRG24190520230080085
|
19/05/2023
|
VINAY KR YADAV
|
0505005WL010092
|
VINAY KR YADAV
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858160750
|
|
Mr. VINAY KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/2288
(SIHULI)
|
0505005000NRG24190520230080087
|
19/05/2023
|
KUNTI DEVI
|
0505005WL010092
|
KUNTI DEVI
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858160753
|
|
Mrs. Kunti Devi
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/3054
(SIHULI)
|
0505005000NRG24190520230080090
|
19/05/2023
|
RAJESH KUMAR
|
0505005WL010092
|
RAJESH KUMAR
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1858160754
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810500/1259
(SIHULI)
|
0505005000NRG24190520230080092
|
19/05/2023
|
LALITA DEVI
|
0505005WL010092
|
LALITA DEVI
|
00176
|
IDIB000S091
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1858160749
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810500/1530
(SIHULI)
|
0505005000NRG24190520230080093
|
19/05/2023
|
KAMENDRA YADAV
|
0505005WL010092
|
KAMENDRA YADAV
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160751
|
|
Mr. Kamendra Yadav
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810500/3545
(SIHULI)
|
0505005000NRG24190520230080137
|
19/05/2023
|
GAYTRI DEVI
|
0505005WL010092
|
GAYTRI DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160752
|
|
Gaytri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810500/590
(SIHULI)
|
0505005000NRG24190520230080155
|
19/05/2023
|
SUBHASH CHAUDHARY
|
0505005WL010092
|
SUBHASH CHAUDHARY
|
00176
|
IDIB000S091
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1858160747
|
|
SUBHASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810500/762
(SIHULI)
|
0505005000NRG24190520230080157
|
19/05/2023
|
JITENDRA KUMAR
|
0505005WL010092
|
JITENDRA KUMAR
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160748
|
|
Mr. JITENDRA KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810500/764
(SIHULI)
|
0505005000NRG24190520230080158
|
19/05/2023
|
FULKUMARIYA DEVI
|
0505005WL010092
|
FULKUMARIYA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160745
|
|
FULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810500/769
(SIHULI)
|
0505005000NRG24190520230080160
|
19/05/2023
|
MANORMA DEVI
|
0505005WL010092
|
MANORMA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160756
|
|
Mrs. MANORAMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/2286
(SIHULI)
|
0505005000NRG24190520230080086
|
19/05/2023
|
DEVRATI DEVI
|
0505005WL010092
|
DEVRATI DEVI
|
00176
|
IDIB000U503
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858160742
|
|
Mrs. DEVRATI DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810500/2279
(SIHULI)
|
0505005000NRG24190520230080105
|
19/05/2023
|
PANKAJ THAKUR
|
0505005WL010092
|
PANKAJ THAKUR
|
00176
|
IDIB000U503
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858160741
|
|
PANKAJ THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810500/264
(SIHULI)
|
0505005000NRG24190520230080119
|
19/05/2023
|
RAJENDRA DAS
|
0505005WL010092
|
RAJENDRA DAS
|
00176
|
IDIB000U503
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160743
|
|
RAJENDRA DAS, S/O:_ JATU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810500/764
(SIHULI)
|
0505005000NRG24190520230080159
|
19/05/2023
|
SIWAN MISTRI
|
0505005WL010092
|
SIWAN MISTRI
|
00176
|
IDIB000U503
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858160744
|
|
Mr. SIBAN MISTRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810500/2397
(SIHULI)
|
0505005000NRG24190520230080107
|
19/05/2023
|
ARUN KUMAR
|
0505005WL010092
|
ARUN KUMAR
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160720
|
|
ARUN KUMAR S/O- BINDESWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810500/3539
(SIHULI)
|
0505005000NRG24190520230080135
|
19/05/2023
|
HEMRAJ KUMAR
|
0505005WL010092
|
HEMRAJ KUMAR
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160721
|
|
Hemraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810300/3500
(SIHULI)
|
0505005000NRG24190520230080091
|
19/05/2023
|
MUNESH KUMAR
|
0505005WL010092
|
MUNESH KUMAR
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858160722
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810500/2240
(SIHULI)
|
0505005000NRG24190520230080098
|
19/05/2023
|
REKHA DEVI
|
0505005WL010092
|
REKHA DEVI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160723
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810500/2400
(SIHULI)
|
0505005000NRG24190520230080109
|
19/05/2023
|
KHUSBU KUMARI
|
0505005WL010092
|
KHUSBU KUMARI
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160724
|
|
KHUSHBU KUMARI DO ARJUN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810500/1834
(SIHULI)
|
0505005000NRG24190520230080094
|
19/05/2023
|
Suchita devi
|
0505005WL010092
|
Suchita devi
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160730
|
|
Mr. SUCHITA DEVI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810500/2245
(SIHULI)
|
0505005000NRG24190520230080099
|
19/05/2023
|
SANOJ CHAUDHARY
|
0505005WL010092
|
SANOJ CHAUDHARY
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160727
|
|
SANOJ CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810500/2248
(SIHULI)
|
0505005000NRG24190520230080100
|
19/05/2023
|
RAMPRAVESH YADAV
|
0505005WL010092
|
RAMPRAVESH YADAV
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160728
|
|
Mr. RAM PRAWESH YADAV
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810500/2249
(SIHULI)
|
0505005000NRG24190520230080101
|
19/05/2023
|
RAMASISH YADAV
|
0505005WL010092
|
RAMASISH YADAV
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160731
|
|
Ramashish Yadav
|
BANK OF BARODA(606985)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810500/2250
(SIHULI)
|
0505005000NRG24190520230080102
|
19/05/2023
|
RAJKUMAR THAKUR
|
0505005WL010092
|
RAJKUMAR THAKUR
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160726
|
|
RAJ KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810500/2255
(SIHULI)
|
0505005000NRG24190520230080103
|
19/05/2023
|
DINESH YADAV
|
0505005WL010092
|
DINESH YADAV
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160725
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810500/2256
(SIHULI)
|
0505005000NRG24190520230080104
|
19/05/2023
|
SHIV THAKUR
|
0505005WL010092
|
SHIV THAKUR
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160729
|
|
Mr. SHIV KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810500/590
(SIHULI)
|
0505005000NRG24190520230080156
|
19/05/2023
|
SANJU DEVI
|
0505005WL010092
|
SANJU DEVI
|
00354
|
PUNB0274200
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160732
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03810300/2420
(SIHULI)
|
0505005000NRG24190520230080088
|
19/05/2023
|
SHANTI DEVI
|
0505005WL010092
|
SHANTI DEVI
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858160739
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03810300/2431
(SIHULI)
|
0505005000NRG24190520230080089
|
19/05/2023
|
RAJNISH KR RANJAN
|
0505005WL010092
|
RAJNISH KR RANJAN
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858160733
|
|
RAJNISH KUMAR RANJAN
|
IDBI BANK(607095)
|
|
30
|
RAFIGANJ
|
BH-05-005-015-03810500/1900
(SIHULI)
|
0505005000NRG24190520230080095
|
19/05/2023
|
Indal Chaudhary
|
0505005WL010092
|
Indal Chaudhary
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160735
|
|
Mr. INDAL CHAUDHARY
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-015-03810500/1901
(SIHULI)
|
0505005000NRG24190520230080096
|
19/05/2023
|
ANIL KUMAR
|
0505005WL010092
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858160757
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-015-03810500/1901
(SIHULI)
|
0505005000NRG24190520230080097
|
19/05/2023
|
ANIL KUMAR
|
0505005WL010092
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858160734
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-015-03810500/2338
(SIHULI)
|
0505005000NRG24190520230080106
|
19/05/2023
|
SAROJ KUMAR MEHTA
|
0505005WL010092
|
SAROJ KUMAR MEHTA
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858160740
|
|
MR SAROJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-015-03810500/2400
(SIHULI)
|
0505005000NRG24190520230080108
|
19/05/2023
|
SANJAY KUMAR
|
0505005WL010092
|
SANJAY KUMAR
|
00415
|
SBIN0012608
|
2508
|
2508
|
Rejected
|
25/05/2023
|
|
1858160737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-015-03810500/2530
(SIHULI)
|
0505005000NRG24190520230080118
|
19/05/2023
|
NANKI DEVI
|
0505005WL010092
|
NANKI DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160738
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-015-03810500/3569
(SIHULI)
|
0505005000NRG24190520230080150
|
19/05/2023
|
PRADEEP KUMAR
|
0505005WL010092
|
PRADEEP KUMAR
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858160736
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-015-03810500/2485
(SIHULI)
|
0505005000NRG24190520230080110
|
19/05/2023
|
SURENDRA KUMAR
|
0505005WL010092
|
SURENDRA KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858160691
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-015-03810500/2496
(SIHULI)
|
0505005000NRG24190520230080111
|
19/05/2023
|
BUCHIYA DEVI
|
0505005WL010092
|
BUCHIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160694
|
|
Mrs. BUCHIYA DEVI
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-015-03810500/2499
(SIHULI)
|
0505005000NRG24190520230080112
|
19/05/2023
|
RAHUL KR RANJAN
|
0505005WL010092
|
RAHUL KR RANJAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160689
|
|
MR RAHUL KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-015-03810500/2501
(SIHULI)
|
0505005000NRG24190520230080113
|
19/05/2023
|
DHANITA DEVI
|
0505005WL010092
|
DHANITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160690
|
|
DHANITA DEVI & VINESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-015-03810500/2504
(SIHULI)
|
0505005000NRG24190520230080114
|
19/05/2023
|
PAPPU KUMAR
|
0505005WL010092
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1858160687
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-015-03810500/2505
(SIHULI)
|
0505005000NRG24190520230080115
|
19/05/2023
|
RAKESH KUMAR
|
0505005WL010092
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160686
|
|
Mr. Rakesh Kumar
|
INDIAN BANK(607105)
|
|
43
|
RAFIGANJ
|
BH-05-005-015-03810500/2507
(SIHULI)
|
0505005000NRG24190520230080116
|
19/05/2023
|
MALTI DEVI
|
0505005WL010092
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160692
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
44
|
RAFIGANJ
|
BH-05-005-015-03810500/2511
(SIHULI)
|
0505005000NRG24190520230080117
|
19/05/2023
|
SARITA DEVI
|
0505005WL010092
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858160693
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-015-03810500/3394
(SIHULI)
|
0505005000NRG24190520230080120
|
19/05/2023
|
SUNITA DEVI
|
0505005WL010092
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858160710
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-015-03810500/3397
(SIHULI)
|
0505005000NRG24190520230080121
|
19/05/2023
|
INDU DEVI
|
0505005WL010092
|
INDU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160717
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAFIGANJ
|
BH-05-005-015-03810500/3402
(SIHULI)
|
0505005000NRG24190520230080122
|
19/05/2023
|
SHIV SHANKAR CHAUDHARY
|
0505005WL010092
|
SHIV SHANKAR CHAUDHARY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1858160716
|
|
SHIV SHANKAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAFIGANJ
|
BH-05-005-015-03810500/3403
(SIHULI)
|
0505005000NRG24190520230080123
|
19/05/2023
|
CHANDAN BHAGAT
|
0505005WL010092
|
CHANDAN BHAGAT
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858160714
|
|
CHANDAN KUMAR S/O SURESH BHAGAT
|
BANK OF INDIA(508505)
|
|
49
|
RAFIGANJ
|
BH-05-005-015-03810500/3414
(SIHULI)
|
0505005000NRG24190520230080124
|
19/05/2023
|
GITA DEVI
|
0505005WL010092
|
GITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160709
|
|
GANGA JEEVIKA SELF HELP GROUP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAFIGANJ
|
BH-05-005-015-03810500/3419
(SIHULI)
|
0505005000NRG24190520230080125
|
19/05/2023
|
DEEPAK KUMAR
|
0505005WL010092
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858160712
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
51
|
RAFIGANJ
|
BH-05-005-015-03810500/3421
(SIHULI)
|
0505005000NRG24190520230080126
|
19/05/2023
|
RINA DEVI
|
0505005WL010092
|
RINA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858160713
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
52
|
RAFIGANJ
|
BH-05-005-015-03810500/3422
(SIHULI)
|
0505005000NRG24190520230080127
|
19/05/2023
|
SHANKAR MISTRY
|
0505005WL010092
|
SHANKAR MISTRY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1858160711
|
|
SHANKAR MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAFIGANJ
|
BH-05-005-015-03810500/3424
(SIHULI)
|
0505005000NRG24190520230080128
|
19/05/2023
|
SHAMBHOO YADAV
|
0505005WL010092
|
SHAMBHOO YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1858160718
|
|
SHAMBHOO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAFIGANJ
|
BH-05-005-015-03810500/3427
(SIHULI)
|
0505005000NRG24190520230080129
|
19/05/2023
|
PREMTA KUMARI
|
0505005WL010092
|
PREMTA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858160715
|
|
Mrs. Premta Kumari
|
INDIAN BANK(607105)
|
|
55
|
RAFIGANJ
|
BH-05-005-015-03810500/3529
(SIHULI)
|
0505005000NRG24190520230080130
|
19/05/2023
|
SUMAN KUMARI
|
0505005WL010092
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1858160685
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAFIGANJ
|
BH-05-005-015-03810500/3533
(SIHULI)
|
0505005000NRG24190520230080131
|
19/05/2023
|
SURESH CHAUDHARY
|
0505005WL010092
|
SURESH CHAUDHARY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858160698
|
|
Mr. SURESH CHOUDHURY
|
INDIAN BANK(607105)
|
|
57
|
RAFIGANJ
|
BH-05-005-015-03810500/3534
(SIHULI)
|
0505005000NRG24190520230080132
|
19/05/2023
|
PRIYANKA DEVI
|
0505005WL010092
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1858160697
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAFIGANJ
|
BH-05-005-015-03810500/3535
(SIHULI)
|
0505005000NRG24190520230080133
|
19/05/2023
|
RAMITA DEVI
|
0505005WL010092
|
RAMITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1858160701
|
|
RAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAFIGANJ
|
BH-05-005-015-03810500/3538
(SIHULI)
|
0505005000NRG24190520230080134
|
19/05/2023
|
LAKHO DEVI
|
0505005WL010092
|
LAKHO DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1858160705
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAFIGANJ
|
BH-05-005-015-03810500/3553
(SIHULI)
|
0505005000NRG24190520230080140
|
19/05/2023
|
SANJITA KUMARI
|
0505005WL010092
|
SANJITA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1858160695
|
|
SANJITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAFIGANJ
|
BH-05-005-015-03810500/3555
(SIHULI)
|
0505005000NRG24190520230080141
|
19/05/2023
|
GUDIYA KUMARI
|
0505005WL010092
|
GUDIYA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160703
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAFIGANJ
|
BH-05-005-015-03810500/3556
(SIHULI)
|
0505005000NRG24190520230080142
|
19/05/2023
|
MANTOSH KUMAR
|
0505005WL010092
|
MANTOSH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1858160699
|
|
MANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAFIGANJ
|
BH-05-005-015-03810500/3557
(SIHULI)
|
0505005000NRG24190520230080143
|
19/05/2023
|
BEBI DEVI
|
0505005WL010092
|
BEBI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160688
|
|
Mrs. BEBI DEVI
|
INDIAN BANK(607105)
|
|
64
|
RAFIGANJ
|
BH-05-005-015-03810500/3558
(SIHULI)
|
0505005000NRG24190520230080144
|
19/05/2023
|
RAJMANI DEVI
|
0505005WL010092
|
RAJMANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160700
|
|
MRS RAJ MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAFIGANJ
|
BH-05-005-015-03810500/3559
(SIHULI)
|
0505005000NRG24190520230080145
|
19/05/2023
|
EKTA KUMARI
|
0505005WL010092
|
EKTA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160704
|
|
DAULTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAFIGANJ
|
BH-05-005-015-03810500/3563
(SIHULI)
|
0505005000NRG24190520230080146
|
19/05/2023
|
SIYAMUNI DEVI
|
0505005WL010092
|
SIYAMUNI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1858160702
|
|
SIYAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAFIGANJ
|
BH-05-005-015-03810500/3565
(SIHULI)
|
0505005000NRG24190520230080147
|
19/05/2023
|
KRANTI DEVI
|
0505005WL010092
|
KRANTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1858160706
|
|
KRANTI DEVI WO PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAFIGANJ
|
BH-05-005-015-03810500/3566
(SIHULI)
|
0505005000NRG24190520230080148
|
19/05/2023
|
ARVIND YADAV
|
0505005WL010092
|
ARVIND YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1858160707
|
|
ARVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAFIGANJ
|
BH-05-005-015-03810500/3568
(SIHULI)
|
0505005000NRG24190520230080149
|
19/05/2023
|
MANISH KUMAR
|
0505005WL010092
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1858160708
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAFIGANJ
|
BH-05-005-015-03810500/3570
(SIHULI)
|
0505005000NRG24190520230080151
|
19/05/2023
|
SANTOSH KUMAR
|
0505005WL010092
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1858160684
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAFIGANJ
|
BH-05-005-015-03810500/3926
(SIHULI)
|
0505005000NRG24190520230080153
|
19/05/2023
|
PAPPU MEHTA
|
0505005WL010092
|
PAPPU MEHTA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
26/05/2023
|
|
1858160696
|
|
PAPPU MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAFIGANJ
|
BH-05-005-015-03810500/399
(SIHULI)
|
0505005000NRG24190520230080154
|
19/05/2023
|
NARESH CHAUDHARY
|
0505005WL010092
|
NARESH CHAUDHARY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858160719
|
|
Mr. NARESH CHAUDHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83676
|
83676
|
|
|
|
|
|
|
|
|
73
|
RAFIGANJ
|
BH-05-005-015-03810500/3544
(SIHULI)
|
0505005000NRG24190520230080136
|
19/05/2023
|
MUNNI KUMARI
|
0505005WL010092
|
MUNNI KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858160746
|
|
Mrs. Munni Kumari Kumari
|
INDIAN BANK(607105)
|
|
74
|
RAFIGANJ
|
BH-05-005-015-03810500/3546
(SIHULI)
|
0505005000NRG24190520230080138
|
19/05/2023
|
KABITA KUMARI
|
0505005WL010092
|
KABITA KUMARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858160755
|
|
KAVITA KUMARI D/O- RAJGIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173736
|
173736
|
|
|
|
|
|
|
|