|
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-05-005-009-03817600/1738
(BHADWA)
|
0505005000NRG24280320240557111
|
29/03/2024
|
nagendra kr yadav
|
0505005WL067402
|
nagendra kr yadav
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062334
|
|
Nagendra Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817600/1738
(BHADWA)
|
0505005000NRG24280320240557112
|
29/03/2024
|
Harendra Kumar yadav
|
0505005WL067402
|
Harendra Kumar yadav
|
00048
|
BKID0004591
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062335
|
|
HARENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817600/1296
(BHADWA)
|
0505005000NRG24280320240557101
|
29/03/2024
|
MAYA DEVI
|
0505005WL067402
|
MAYA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062307
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817600/1300
(BHADWA)
|
0505005000NRG24280320240557103
|
29/03/2024
|
ANAND KUMAR
|
0505005WL067402
|
ANAND KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062326
|
|
Mr. Anand kumar
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817600/3216
(BHADWA)
|
0505005000NRG24280320240557125
|
29/03/2024
|
USHA DEVI
|
0505005WL067402
|
USHA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062328
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817600/3596
(BHADWA)
|
0505005000NRG24280320240557127
|
29/03/2024
|
SANTAN KUMAR
|
0505005WL067402
|
SANTAN KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062325
|
|
Mr. Santan Kumar
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817900/3428
(BHADWA)
|
0505005000NRG24280320240557150
|
29/03/2024
|
ARUN KUMAR
|
0505005WL067402
|
ARUN KUMAR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3040062320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817600/535
(BHADWA)
|
0505005000NRG24280320240557135
|
29/03/2024
|
Anand mehra
|
0505005WL067402
|
Anand mehra
|
00354
|
PUNB0050200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062292
|
|
ANAND MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817900/3980
(BHADWA)
|
0505005000NRG24280320240557152
|
29/03/2024
|
Satish Kumar
|
0505005WL067402
|
Satish Kumar
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062293
|
|
SATISH KUMAR SO UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817600/1270
(BHADWA)
|
0505005000NRG24280320240557096
|
29/03/2024
|
SANGITA DEVI
|
0505005WL067402
|
SANGITA DEVI
|
00354
|
PUNB0608300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062336
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817600/3830
(BHADWA)
|
0505005000NRG24280320240557129
|
29/03/2024
|
Chandan Kumar
|
0505005WL067402
|
Chandan Kumar
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062297
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817600/558
(BHADWA)
|
0505005000NRG24280320240557139
|
29/03/2024
|
BINDAL CHANDRWANSI
|
0505005WL067402
|
BINDAL CHANDRWANSI
|
00415
|
SBIN0009220
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062294
|
|
MR VINDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817600/1272
(BHADWA)
|
0505005000NRG24280320240557097
|
29/03/2024
|
Kanti Devi
|
0505005WL067402
|
Kanti Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062295
|
|
RAVINDRA YADAV, S/O- LATE JANESHWAR YAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817600/1293
(BHADWA)
|
0505005000NRG24280320240557099
|
29/03/2024
|
PUJA DEVI
|
0505005WL067402
|
PUJA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062298
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817600/1293
(BHADWA)
|
0505005000NRG24280320240557100
|
29/03/2024
|
UDESH SINGH
|
0505005WL067402
|
UDESH SINGH
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062333
|
|
Udesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817600/1300
(BHADWA)
|
0505005000NRG24280320240557102
|
29/03/2024
|
REENA DEVI
|
0505005WL067402
|
REENA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062299
|
|
MR VINDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817600/1362
(BHADWA)
|
0505005000NRG24280320240557110
|
29/03/2024
|
KALINDA DEVI
|
0505005WL067402
|
KALINDA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062322
|
|
Mr. SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817600/1813
(BHADWA)
|
0505005000NRG24280320240557113
|
29/03/2024
|
BHAGWATI DEVI
|
0505005WL067402
|
BHAGWATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062296
|
|
SHRI SHYAMDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817600/2814
(BHADWA)
|
0505005000NRG24280320240557116
|
29/03/2024
|
VINA KUNWAR
|
0505005WL067402
|
VINA KUNWAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040062303
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817600/3834
(BHADWA)
|
0505005000NRG24280320240557131
|
29/03/2024
|
Rekha Devi
|
0505005WL067402
|
Rekha Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062301
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817600/4019
(BHADWA)
|
0505005000NRG24280320240557133
|
29/03/2024
|
Sandhaya Devi
|
0505005WL067402
|
Sandhaya Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062305
|
|
MRS SANDHAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817600/555
(BHADWA)
|
0505005000NRG24280320240557137
|
29/03/2024
|
PINTU KUMAR SINGH
|
0505005WL067402
|
PINTU KUMAR SINGH
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062324
|
|
PINTU KUMAR SINGH
|
CANARA BANK(508532)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817900/3097
(BHADWA)
|
0505005000NRG24280320240557149
|
29/03/2024
|
PUJA KUMARI
|
0505005WL067402
|
PUJA KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062302
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817900/3982
(BHADWA)
|
0505005000NRG24280320240557154
|
29/03/2024
|
Pawan Kumar
|
0505005WL067402
|
Pawan Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062300
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817900/3984
(BHADWA)
|
0505005000NRG24280320240557156
|
29/03/2024
|
Rina Devi
|
0505005WL067402
|
Rina Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062304
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817900/3985
(BHADWA)
|
0505005000NRG24280320240557157
|
29/03/2024
|
Dulari Devi
|
0505005WL067402
|
Dulari Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062306
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817600/1224
(BHADWA)
|
0505005000NRG24280320240557091
|
29/03/2024
|
SHIVNANDAN RAM
|
0505005WL067402
|
SHIVNANDAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062275
|
|
SHIVNANDAN SINGH, S/O- HARI CHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817600/1230
(BHADWA)
|
0505005000NRG24280320240557092
|
29/03/2024
|
CHINTA DEVI
|
0505005WL067402
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062282
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817600/1264
(BHADWA)
|
0505005000NRG24280320240557093
|
29/03/2024
|
SAVITA DEVI
|
0505005WL067402
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062309
|
|
MR SHYAMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817600/1265
(BHADWA)
|
0505005000NRG24280320240557094
|
29/03/2024
|
SUMINTRA DEVI
|
0505005WL067402
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062318
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817600/1280
(BHADWA)
|
0505005000NRG24280320240557098
|
29/03/2024
|
SAROJ DEVI
|
0505005WL067402
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062316
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817600/1322
(BHADWA)
|
0505005000NRG24280320240557104
|
29/03/2024
|
LALPARI DEVI
|
0505005WL067402
|
LALPARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062337
|
|
LALPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817600/1325
(BHADWA)
|
0505005000NRG24280320240557105
|
29/03/2024
|
RAJKALIYA DEVI
|
0505005WL067402
|
RAJKALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062278
|
|
KALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817600/1326
(BHADWA)
|
0505005000NRG24280320240557106
|
29/03/2024
|
RAMASHISH YADAV
|
0505005WL067402
|
RAMASHISH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062314
|
|
RAMASHISH YADAV S/O SOMARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817600/1361
(BHADWA)
|
0505005000NRG24280320240557108
|
29/03/2024
|
Satendra Yadav
|
0505005WL067402
|
Satendra Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062323
|
|
Satyendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817600/1819
(BHADWA)
|
0505005000NRG24280320240557114
|
29/03/2024
|
URMILA DEVI
|
0505005WL067402
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062311
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817600/1827
(BHADWA)
|
0505005000NRG24280320240557115
|
29/03/2024
|
SONMATI DEVI
|
0505005WL067402
|
SONMATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062308
|
|
SONMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817600/2815
(BHADWA)
|
0505005000NRG24280320240557117
|
29/03/2024
|
JAYMALA DEVI
|
0505005WL067402
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062315
|
|
JAY MALA DEVI W/O KAMLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817600/3140
(BHADWA)
|
0505005000NRG24280320240557118
|
29/03/2024
|
PRIYA KUMARI
|
0505005WL067402
|
PRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062338
|
|
PRIYA KUMARI, D/O- SHIV PUJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817600/3141
(BHADWA)
|
0505005000NRG24280320240557119
|
29/03/2024
|
NITU KUMARI
|
0505005WL067402
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062339
|
|
NITU KUMARI, D/O- YADUNANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817600/3142
(BHADWA)
|
0505005000NRG24280320240557120
|
29/03/2024
|
SHAKTI KUMAR
|
0505005WL067402
|
SHAKTI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062276
|
|
SHAKTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817600/3144
(BHADWA)
|
0505005000NRG24280320240557121
|
29/03/2024
|
SHILA DEVI
|
0505005WL067402
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062330
|
|
SHILA DEVI WO UMESH CHANDRAVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817600/3199
(BHADWA)
|
0505005000NRG24280320240557122
|
29/03/2024
|
JAINANDAN CHANDRAWANSI
|
0505005WL067402
|
JAINANDAN CHANDRAWANSI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062283
|
|
JAINANDAN CHANDRAVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03817600/3210
(BHADWA)
|
0505005000NRG24280320240557123
|
29/03/2024
|
KABUTARI KUNWAR
|
0505005WL067402
|
KABUTARI KUNWAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062313
|
|
KABUTARI KUNWAR,W/O- LATE LAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03817600/3829
(BHADWA)
|
0505005000NRG24280320240557128
|
29/03/2024
|
Shilpa Devi
|
0505005WL067402
|
Shilpa Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062310
|
|
SHILPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03817600/3831
(BHADWA)
|
0505005000NRG24280320240557130
|
29/03/2024
|
Rahul Kumar
|
0505005WL067402
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062312
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03817600/4004
(BHADWA)
|
0505005000NRG24280320240557132
|
29/03/2024
|
CHANCHAL DEVI
|
0505005WL067402
|
CHANCHAL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062281
|
|
CHANCHAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03817600/532
(BHADWA)
|
0505005000NRG24280320240557134
|
29/03/2024
|
Tetri kunwar
|
0505005WL067402
|
Tetri kunwar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062329
|
|
Ms. KIRAN KUMARI
|
INDIAN BANK(607105)
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03817600/535
(BHADWA)
|
0505005000NRG24280320240557136
|
29/03/2024
|
RANI DEVI
|
0505005WL067402
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062332
|
|
RANI DEVI W/O ANAND MEHARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03817600/556
(BHADWA)
|
0505005000NRG24280320240557138
|
29/03/2024
|
MURAT YADAV
|
0505005WL067402
|
MURAT YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062317
|
|
MURAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03817600/687
(BHADWA)
|
0505005000NRG24280320240557140
|
29/03/2024
|
Vimla Devi
|
0505005WL067402
|
Vimla Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062331
|
|
BIMLA DEVI W O AMIN
|
BANK OF BARODA(606985)
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03817600/695
(BHADWA)
|
0505005000NRG24280320240557141
|
29/03/2024
|
BABITA DEVI
|
0505005WL067402
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062327
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03817600/799
(BHADWA)
|
0505005000NRG24280320240557142
|
29/03/2024
|
Baburam Chandravansi
|
0505005WL067402
|
Baburam Chandravansi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062285
|
|
BABOO RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03817600/803
(BHADWA)
|
0505005000NRG24280320240557143
|
29/03/2024
|
SUNITA DEVI
|
0505005WL067402
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062277
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-009-03817600/87
(BHADWA)
|
0505005000NRG24280320240557145
|
29/03/2024
|
NAGIYA DEVI
|
0505005WL067402
|
NAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062288
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAFIGANJ
|
BH-05-005-009-03817600/885
(BHADWA)
|
0505005000NRG24280320240557146
|
29/03/2024
|
Daso Devi
|
0505005WL067402
|
Daso Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062286
|
|
Mrs. DASI DEVI
|
INDIAN BANK(607105)
|
|
57
|
RAFIGANJ
|
BH-05-005-009-03817600/97
(BHADWA)
|
0505005000NRG24280320240557147
|
29/03/2024
|
GUPTA SINGH
|
0505005WL067402
|
GUPTA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062319
|
|
GUPTA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-009-03817600/983
(BHADWA)
|
0505005000NRG24280320240557148
|
29/03/2024
|
SANGITA DEVI
|
0505005WL067402
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062273
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-009-03817900/3979
(BHADWA)
|
0505005000NRG24280320240557151
|
29/03/2024
|
Rajmani Devi
|
0505005WL067402
|
Rajmani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062287
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-009-03817900/3981
(BHADWA)
|
0505005000NRG24280320240557153
|
29/03/2024
|
Ravita Devi
|
0505005WL067402
|
Ravita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062279
|
|
RAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAFIGANJ
|
BH-05-005-009-03817900/3983
(BHADWA)
|
0505005000NRG24280320240557155
|
29/03/2024
|
Abhijeet Kumar
|
0505005WL067402
|
Abhijeet Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062321
|
|
ABHIJEET KUMAR S/O-SURYADEEP THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAFIGANJ
|
BH-05-005-009-03817900/3986
(BHADWA)
|
0505005000NRG24280320240557158
|
29/03/2024
|
Barun Kumar
|
0505005WL067402
|
Barun Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062280
|
|
Mr. Barun Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120840
|
120840
|
|
|
|
|
|
|
|
|
63
|
RAFIGANJ
|
BH-05-005-009-03817600/1265
(BHADWA)
|
0505005000NRG24280320240557095
|
29/03/2024
|
ARUN KUMAR YADAV
|
0505005WL067402
|
ARUN KUMAR YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040062289
|
|
ARUN KUMAR YADAV S/O RAM PATI YADAV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RAFIGANJ
|
BH-05-005-009-03817600/1358
(BHADWA)
|
0505005000NRG24280320240557107
|
29/03/2024
|
Shatrudhan yadav
|
0505005WL067402
|
Shatrudhan yadav
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062284
|
|
MR SHATRUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAFIGANJ
|
BH-05-005-009-03817600/1361
(BHADWA)
|
0505005000NRG24280320240557109
|
29/03/2024
|
BASANTI DEVI
|
0505005WL067402
|
BASANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062290
|
|
BASANT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RAFIGANJ
|
BH-05-005-009-03817600/3210
(BHADWA)
|
0505005000NRG24280320240557124
|
29/03/2024
|
PANKAJ KUMAR
|
0505005WL067402
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062291
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
RAFIGANJ
|
BH-05-005-009-03817600/327
(BHADWA)
|
0505005000NRG24280320240557126
|
29/03/2024
|
VIJAY SINGH CHANDRABANSI
|
0505005WL067402
|
VIJAY SINGH CHANDRABANSI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040062274
|
|
Vijay Singh Chandrawanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
RAFIGANJ
|
BH-05-005-009-03817600/804
(BHADWA)
|
0505005000NRG24280320240557144
|
29/03/2024
|
kush Kumar singh
|
0505005WL067402
|
kush Kumar singh
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040062340
|
|
Mr. KUSH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227088
|
227088
|
|
|
|
|
|
|
|