|
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-05-005-003-03809900/2498
(LATTA)
|
0505005000NRG24210320240539543
|
21/03/2024
|
Satyendra kumar
|
0505005WL066266
|
Satyendra kumar
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363742
|
|
SATYENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/3331
(LATTA)
|
0505005000NRG24210320240539544
|
21/03/2024
|
sonam devi
|
0505005WL066266
|
sonam devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363732
|
|
SONAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/3335
(LATTA)
|
0505005000NRG24210320240539545
|
21/03/2024
|
rajanti devi
|
0505005WL066266
|
rajanti devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363751
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/3342
(LATTA)
|
0505005000NRG24210320240539546
|
21/03/2024
|
RINKU DEVI
|
0505005WL066266
|
RINKU DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363736
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03813400/1911
(LATTA)
|
0505005000NRG24210320240539548
|
21/03/2024
|
SUMAN DEVI
|
0505005WL066266
|
SUMAN DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040363734
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03813500/1212
(LATTA)
|
0505005000NRG24210320240539557
|
21/03/2024
|
SUNITA DEVI
|
0505005WL066266
|
SUNITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363750
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03813500/1844
(LATTA)
|
0505005000NRG24210320240539561
|
21/03/2024
|
SONA DEVI
|
0505005WL066266
|
SONA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363737
|
|
Mrs. SONA DEVI
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03813500/1939
(LATTA)
|
0505005000NRG24210320240539562
|
21/03/2024
|
JANGALI BHUIYAN
|
0505005WL066266
|
JANGALI BHUIYAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363741
|
|
JANGLI BHUIYA S/O KISUN BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03813500/1946
(LATTA)
|
0505005000NRG24210320240539563
|
21/03/2024
|
SANJU DEVI
|
0505005WL066266
|
SANJU DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363740
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03813500/1951
(LATTA)
|
0505005000NRG24210320240539564
|
21/03/2024
|
GAYETRI DEVI
|
0505005WL066266
|
GAYETRI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363739
|
|
GAYETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03813500/2001
(LATTA)
|
0505005000NRG24210320240539565
|
21/03/2024
|
NIRMALA DEVI
|
0505005WL066266
|
NIRMALA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363745
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03813500/2508
(LATTA)
|
0505005000NRG24210320240539566
|
21/03/2024
|
DHANANJAY YADAV
|
0505005WL066266
|
DHANANJAY YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363754
|
|
DHANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03813500/2876
(LATTA)
|
0505005000NRG24210320240539574
|
21/03/2024
|
NAND LAL YADAV
|
0505005WL066266
|
NAND LAL YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363730
|
|
NANDLAL YADAV
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03813500/2907
(LATTA)
|
0505005000NRG24210320240539577
|
21/03/2024
|
MINA DEVI
|
0505005WL066266
|
MINA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363753
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-03813500/2908
(LATTA)
|
0505005000NRG24210320240539578
|
21/03/2024
|
RAJMANI DEVI
|
0505005WL066266
|
RAJMANI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363752
|
|
RAJMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-03813500/2917
(LATTA)
|
0505005000NRG24210320240539582
|
21/03/2024
|
RENU DEVI
|
0505005WL066266
|
RENU DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363749
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
RAFIGANJ
|
BH-05-005-003-03813500/993
(LATTA)
|
0505005000NRG24210320240539587
|
21/03/2024
|
BISHUN YADAV
|
0505005WL066266
|
BISHUN YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363743
|
|
VISUNU YADAV
|
BANK OF INDIA(508505)
|
|
18
|
RAFIGANJ
|
BH-05-005-003-03879730/1753
(LATTA)
|
0505005000NRG24210320240539588
|
21/03/2024
|
SARBARI KHATUN
|
0505005WL066266
|
SARBARI KHATUN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363731
|
|
SARBARI KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
RAFIGANJ
|
BH-05-005-003-03879730/2035
(LATTA)
|
0505005000NRG24210320240539589
|
21/03/2024
|
DEVMATIYA DEVI
|
0505005WL066266
|
DEVMATIYA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363735
|
|
DEVMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
RAFIGANJ
|
BH-05-005-003-03879730/3480
(LATTA)
|
0505005000NRG24210320240539595
|
21/03/2024
|
PUNIT DAS
|
0505005WL066266
|
PUNIT DAS
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363748
|
|
PUNIT DAS
|
BANK OF INDIA(508505)
|
|
21
|
RAFIGANJ
|
BH-05-005-003-3809900/878
(LATTA)
|
0505005000NRG24210320240539596
|
21/03/2024
|
Sarda devi
|
0505005WL066266
|
Sarda devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363747
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
RAFIGANJ
|
BH-05-005-003-3813400/786
(LATTA)
|
0505005000NRG24210320240539599
|
21/03/2024
|
SARITA DEVI
|
0505005WL066266
|
SARITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363733
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
RAFIGANJ
|
BH-05-005-003-3813500/26
(LATTA)
|
0505005000NRG24210320240539604
|
21/03/2024
|
AWADHESH BHUIAN
|
0505005WL066266
|
AWADHESH BHUIAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363738
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-003-3813500/49
(LATTA)
|
0505005000NRG24210320240539608
|
21/03/2024
|
KRISHANA RAM
|
0505005WL066266
|
KRISHANA RAM
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363744
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-003-3879730/319
(LATTA)
|
0505005000NRG24210320240539611
|
21/03/2024
|
CHANDO DEVI
|
0505005WL066266
|
CHANDO DEVI
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040363746
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83448
|
83448
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-003-03813400/1915
(LATTA)
|
0505005000NRG24210320240539549
|
21/03/2024
|
DOMANI DEVI
|
0505005WL066266
|
DOMANI DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040363755
|
|
DOMANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
RAFIGANJ
|
BH-05-005-003-03813400/2298
(LATTA)
|
0505005000NRG24210320240539551
|
21/03/2024
|
SIPAHI YADAV
|
0505005WL066266
|
SIPAHI YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363765
|
|
SIPAHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-003-03813400/2306
(LATTA)
|
0505005000NRG24210320240539554
|
21/03/2024
|
SHANTI DEVI
|
0505005WL066266
|
SHANTI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363761
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-003-03813400/2307
(LATTA)
|
0505005000NRG24210320240539555
|
21/03/2024
|
JAISRI DEVI
|
0505005WL066266
|
JAISRI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363763
|
|
MRS JAISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-003-03813400/2314
(LATTA)
|
0505005000NRG24210320240539556
|
21/03/2024
|
MUNNA DEVI
|
0505005WL066266
|
MUNNA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363762
|
|
MUNNA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
RAFIGANJ
|
BH-05-005-003-3813400/550
(LATTA)
|
0505005000NRG24210320240539598
|
21/03/2024
|
UMESH MISTRY
|
0505005WL066266
|
UMESH MISTRY
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363758
|
|
MR UMESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-003-3813400/799
(LATTA)
|
0505005000NRG24210320240539602
|
21/03/2024
|
CHAMELI DEVI
|
0505005WL066266
|
CHAMELI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363757
|
|
Mrs. Chameli Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-003-03810071/1099
(LATTA)
|
0505005000NRG24210320240539547
|
21/03/2024
|
Bakelal saw
|
0505005WL066266
|
Bakelal saw
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363781
|
|
Mr. BANKE LAL SAW
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-003-03813400/2304
(LATTA)
|
0505005000NRG24210320240539552
|
21/03/2024
|
RAMDULARI DEVI
|
0505005WL066266
|
RAMDULARI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363764
|
|
RAMDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-003-03813400/2305
(LATTA)
|
0505005000NRG24210320240539553
|
21/03/2024
|
RAJEEV RANJAN
|
0505005WL066266
|
RAJEEV RANJAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363760
|
|
RAJEEV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-003-03813500/1218
(LATTA)
|
0505005000NRG24210320240539558
|
21/03/2024
|
URMILA DEVI
|
0505005WL066266
|
URMILA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363766
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-003-03813500/1451
(LATTA)
|
0505005000NRG24210320240539560
|
21/03/2024
|
ASHOK THAKUR
|
0505005WL066266
|
ASHOK THAKUR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363768
|
|
Mr. Ashok Thakur
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-003-03813500/2871
(LATTA)
|
0505005000NRG24210320240539571
|
21/03/2024
|
SURENDRA THAKUR
|
0505005WL066266
|
SURENDRA THAKUR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363769
|
|
Mr. SURENDRA THAKUR
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-003-03813500/991
(LATTA)
|
0505005000NRG24210320240539586
|
21/03/2024
|
GANDHI YADAV
|
0505005WL066266
|
GANDHI YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363771
|
|
GANDHI YADAV
|
INDUSIND BANK(607189)
|
|
40
|
RAFIGANJ
|
BH-05-005-003-03879730/2753
(LATTA)
|
0505005000NRG24210320240539593
|
21/03/2024
|
SHOBHA DEVI
|
0505005WL066266
|
SHOBHA DEVI
|
00176
|
IDIB000S091
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040363767
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
41
|
RAFIGANJ
|
BH-05-005-003-3813500/45
(LATTA)
|
0505005000NRG24210320240539607
|
21/03/2024
|
SATYENDRA BHUIYA
|
0505005WL066266
|
SATYENDRA BHUIYA
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363770
|
|
Mr. SATENDRA BHUIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-003-03813500/2868
(LATTA)
|
0505005000NRG24210320240539570
|
21/03/2024
|
GITA DEVI
|
0505005WL066266
|
GITA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363759
|
|
MINATA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
RAFIGANJ
|
BH-05-005-003-3813400/549
(LATTA)
|
0505005000NRG24210320240539597
|
21/03/2024
|
JITAN MISTRI
|
0505005WL066266
|
JITAN MISTRI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363756
|
|
Mr. JITAN MISTRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-003-3813400/818
(LATTA)
|
0505005000NRG24210320240539603
|
21/03/2024
|
SONIYA DEVI
|
0505005WL066266
|
SONIYA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363722
|
|
SONIYA DEVI , W/O- SUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
RAFIGANJ
|
BH-05-005-003-03813500/2877
(LATTA)
|
0505005000NRG24210320240539575
|
21/03/2024
|
MANOJ PASWAN
|
0505005WL066266
|
MANOJ PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363724
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-003-3879730/96
(LATTA)
|
0505005000NRG24210320240539612
|
21/03/2024
|
RAJENDRA RAVIDAS
|
0505005WL066266
|
RAJENDRA RAVIDAS
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363725
|
|
RAJENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-003-3813500/38
(LATTA)
|
0505005000NRG24210320240539605
|
21/03/2024
|
JIBODHAN PASWAN
|
0505005WL066266
|
JIBODHAN PASWAN
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363726
|
|
JIBODHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-003-03813400/2120
(LATTA)
|
0505005000NRG24210320240539550
|
21/03/2024
|
Rakesh kumar
|
0505005WL066266
|
Rakesh kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363727
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-003-03879730/2738
(LATTA)
|
0505005000NRG24210320240539590
|
21/03/2024
|
SHOBHA DEVI
|
0505005WL066266
|
SHOBHA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363723
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-003-03879730/2739
(LATTA)
|
0505005000NRG24210320240539591
|
21/03/2024
|
SHILA DEVI
|
0505005WL066266
|
SHILA DEVI
|
00415
|
SBIN0012608
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040363728
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-003-3813400/793
(LATTA)
|
0505005000NRG24210320240539601
|
21/03/2024
|
SAVITRI DEVI
|
0505005WL066266
|
SAVITRI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363729
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
52
|
RAFIGANJ
|
BH-05-005-003-03813500/2846
(LATTA)
|
0505005000NRG24210320240539567
|
21/03/2024
|
MANORAMA DEVI
|
0505005WL066266
|
MANORAMA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040363715
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAFIGANJ
|
BH-05-005-003-03813500/2862
(LATTA)
|
0505005000NRG24210320240539568
|
21/03/2024
|
PRATIMA DEVI
|
0505005WL066266
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363720
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAFIGANJ
|
BH-05-005-003-03813500/2873
(LATTA)
|
0505005000NRG24210320240539572
|
21/03/2024
|
NIBHA DEVI
|
0505005WL066266
|
NIBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363716
|
|
Ms. Nibha Devi
|
INDIAN BANK(607105)
|
|
55
|
RAFIGANJ
|
BH-05-005-003-03813500/2874
(LATTA)
|
0505005000NRG24210320240539573
|
21/03/2024
|
MANATI DEVI
|
0505005WL066266
|
MANATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363717
|
|
MANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAFIGANJ
|
BH-05-005-003-03813500/2878
(LATTA)
|
0505005000NRG24210320240539576
|
21/03/2024
|
SAVITA DEVI
|
0505005WL066266
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363718
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAFIGANJ
|
BH-05-005-003-03813500/2912
(LATTA)
|
0505005000NRG24210320240539581
|
21/03/2024
|
DEO NANDAN YADAV
|
0505005WL066266
|
DEO NANDAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363712
|
|
DEO NANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAFIGANJ
|
BH-05-005-003-03813500/2912
(LATTA)
|
0505005000NRG24210320240539580
|
21/03/2024
|
SHYAM SUNDARI DEVI
|
0505005WL066266
|
SHYAM SUNDARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363713
|
|
SHYAM SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAFIGANJ
|
BH-05-005-003-03813500/2920
(LATTA)
|
0505005000NRG24210320240539583
|
21/03/2024
|
NAGINA DEVI
|
0505005WL066266
|
NAGINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363719
|
|
NAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAFIGANJ
|
BH-05-005-003-03813500/3502
(LATTA)
|
0505005000NRG24210320240539585
|
21/03/2024
|
PUSHPA KUMARI
|
0505005WL066266
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363721
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
RAFIGANJ
|
BH-05-005-003-3813500/55
(LATTA)
|
0505005000NRG24210320240539610
|
21/03/2024
|
DHARMENDRA KUMAR
|
0505005WL066266
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363714
|
|
DHARMENDERA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
62
|
RAFIGANJ
|
BH-05-005-003-03813500/1221
(LATTA)
|
0505005000NRG24210320240539559
|
21/03/2024
|
PUSHPA DEVI
|
0505005WL066266
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363772
|
|
PUSPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RAFIGANJ
|
BH-05-005-003-03813500/2865
(LATTA)
|
0505005000NRG24210320240539569
|
21/03/2024
|
KANHAIYA PASWAN
|
0505005WL066266
|
KANHAIYA PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363779
|
|
KANHAIYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAFIGANJ
|
BH-05-005-003-03813500/2908
(LATTA)
|
0505005000NRG24210320240539579
|
21/03/2024
|
GAYA YADAV
|
0505005WL066266
|
GAYA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363780
|
|
GAYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAFIGANJ
|
BH-05-005-003-03813500/3501
(LATTA)
|
0505005000NRG24210320240539584
|
21/03/2024
|
PINKI KUMARI
|
0505005WL066266
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363775
|
|
PINKI KUMARI D/O DOMAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAFIGANJ
|
BH-05-005-003-03879730/2744
(LATTA)
|
0505005000NRG24210320240539592
|
21/03/2024
|
KALAWATI DEVI
|
0505005WL066266
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363773
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
RAFIGANJ
|
BH-05-005-003-03879730/2892
(LATTA)
|
0505005000NRG24210320240539594
|
21/03/2024
|
METARI DEVI
|
0505005WL066266
|
METARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363774
|
|
METRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAFIGANJ
|
BH-05-005-003-3813400/788
(LATTA)
|
0505005000NRG24210320240539600
|
21/03/2024
|
DEVKUMARI DEVI
|
0505005WL066266
|
DEVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363778
|
|
NAHDHURUNI DEVI WO SATENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAFIGANJ
|
BH-05-005-003-3813500/42
(LATTA)
|
0505005000NRG24210320240539606
|
21/03/2024
|
DULARI DEVI
|
0505005WL066266
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040363776
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAFIGANJ
|
BH-05-005-003-3813500/49
(LATTA)
|
0505005000NRG24210320240539609
|
21/03/2024
|
MALTI DEVI
|
0505005WL066266
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040363777
|
|
MADHUMALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231876
|
231876
|
|
|
|
|
|
|
|