|
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-05-005-011-03817100/2483
(BHADUKIKALA)
|
0505005000NRG24070620230151838
|
08/06/2023
|
RAJIA KHATOON
|
0505005WL015016
|
RAJIA KHATOON
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467217
|
|
UDAY PASVAN
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817100/2485
(BHADUKIKALA)
|
0505005000NRG24070620230151840
|
08/06/2023
|
ASGARI KHATOON
|
0505005WL015016
|
ASGARI KHATOON
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467215
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817100/3038
(BHADUKIKALA)
|
0505005000NRG24070620230151846
|
08/06/2023
|
MD DANISH MARGOOB
|
0505005WL015016
|
MD DANISH MARGOOB
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467216
|
|
MD DANISH MARGOOB
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817100/4431
(BHADUKIKALA)
|
0505005000NRG24070620230151882
|
08/06/2023
|
DASTAGIR
|
0505005WL015016
|
DASTAGIR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467214
|
|
Dastagir Nur Hasan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817100/3220
(BHADUKIKALA)
|
0505005000NRG24070620230151853
|
08/06/2023
|
FULA DEVI
|
0505005WL015016
|
FULA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2543467220
|
|
Mrs. FULA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817100/3221
(BHADUKIKALA)
|
0505005000NRG24070620230151854
|
08/06/2023
|
SONI DEVI
|
0505005WL015016
|
SONI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2543467221
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817100/4436
(BHADUKIKALA)
|
0505005000NRG24070620230151885
|
08/06/2023
|
URMILA DEVI
|
0505005WL015016
|
URMILA DEVI
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2543467219
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817100/3024
(BHADUKIKALA)
|
0505005000NRG24070620230151842
|
08/06/2023
|
NANDU MISHRA
|
0505005WL015016
|
NANDU MISHRA
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2543467218
|
|
Mr. NANDU MISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817100/3436
(BHADUKIKALA)
|
0505005000NRG24070620230151859
|
08/06/2023
|
RINKU KUMARI
|
0505005WL015016
|
RINKU KUMARI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467174
|
|
RINKU KUMARI DO AKHLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817100/4423
(BHADUKIKALA)
|
0505005000NRG24070620230151875
|
08/06/2023
|
KUSUM KUMARI
|
0505005WL015016
|
KUSUM KUMARI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467175
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817100/742
(BHADUKIKALA)
|
0505005000NRG24070620230151891
|
08/06/2023
|
GAYTRI DEVI
|
0505005WL015016
|
GAYTRI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467173
|
|
GAYATIRY DEVI W/O SUSHIL PD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817100/104
(BHADUKIKALA)
|
0505005000NRG24070620230151832
|
08/06/2023
|
BISHRAM PRAJAPAT
|
0505005WL015016
|
BISHRAM PRAJAPAT
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467190
|
|
KRISHNA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817100/127
(BHADUKIKALA)
|
0505005000NRG24070620230151835
|
08/06/2023
|
BAIJNATH PRAJAPATI
|
0505005WL015016
|
BAIJNATH PRAJAPATI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467184
|
|
BAIJ NATH PRAJAPAT S O LALAU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817100/158
(BHADUKIKALA)
|
0505005000NRG24070620230151837
|
08/06/2023
|
MAMUDHA KHATUN
|
0505005WL015016
|
MAMUDHA KHATUN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467183
|
|
MAHAMUDA KHATUN W/O MD TAJU DDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817100/2485
(BHADUKIKALA)
|
0505005000NRG24070620230151841
|
08/06/2023
|
MD JAFIR ALAM
|
0505005WL015016
|
MD JAFIR ALAM
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
14/06/2023
|
|
2543467201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817100/3024
(BHADUKIKALA)
|
0505005000NRG24070620230151843
|
08/06/2023
|
PUNAM MISHRA
|
0505005WL015016
|
PUNAM MISHRA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467198
|
|
PUNAM MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817100/3034
(BHADUKIKALA)
|
0505005000NRG24070620230151844
|
08/06/2023
|
MD SHAHJAHAN
|
0505005WL015016
|
MD SHAHJAHAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467194
|
|
MD. SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817100/3048
(BHADUKIKALA)
|
0505005000NRG24070620230151850
|
08/06/2023
|
DHARMSHILA DEVI
|
0505005WL015016
|
DHARMSHILA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467182
|
|
DHARMSHILA DEVI, W/O: AKHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817100/3050
(BHADUKIKALA)
|
0505005000NRG24070620230151852
|
08/06/2023
|
MAHJABI KHATOON
|
0505005WL015016
|
MAHJABI KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467196
|
|
MAHJABI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817100/3050
(BHADUKIKALA)
|
0505005000NRG24070620230151851
|
08/06/2023
|
SANA ULLAH
|
0505005WL015016
|
SANA ULLAH
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467186
|
|
SANA ULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817100/3227
(BHADUKIKALA)
|
0505005000NRG24070620230151855
|
08/06/2023
|
MANISHA DEVI
|
0505005WL015016
|
MANISHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467197
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817100/3230
(BHADUKIKALA)
|
0505005000NRG24070620230151856
|
08/06/2023
|
SANYOJ KUMAR
|
0505005WL015016
|
SANYOJ KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467199
|
|
MR SANYOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817100/3418
(BHADUKIKALA)
|
0505005000NRG24070620230151857
|
08/06/2023
|
UPENDRA KUMAR THAKUR
|
0505005WL015016
|
UPENDRA KUMAR THAKUR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467187
|
|
UPENDRA KUMAR THAKUR S/O-BASUDEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817100/3702
(BHADUKIKALA)
|
0505005000NRG24070620230151862
|
08/06/2023
|
RANJAN KUMAR
|
0505005WL015016
|
RANJAN KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467189
|
|
RANJAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817100/3702
(BHADUKIKALA)
|
0505005000NRG24070620230151863
|
08/06/2023
|
SUDHA KUMARI
|
0505005WL015016
|
SUDHA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467202
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817100/4222
(BHADUKIKALA)
|
0505005000NRG24070620230151868
|
08/06/2023
|
MANJU DEVI
|
0505005WL015016
|
MANJU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467181
|
|
KISHOR KR. SINGH & SMT. MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03817100/4414
(BHADUKIKALA)
|
0505005000NRG24070620230151874
|
08/06/2023
|
NEETA DEVI
|
0505005WL015016
|
NEETA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467188
|
|
NEETA DEVI, W/O: VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03817100/4433
(BHADUKIKALA)
|
0505005000NRG24070620230151883
|
08/06/2023
|
RUBI DEVI
|
0505005WL015016
|
RUBI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467195
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03817100/4435
(BHADUKIKALA)
|
0505005000NRG24070620230151884
|
08/06/2023
|
RAHAT PRAWEEN
|
0505005WL015016
|
RAHAT PRAWEEN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467200
|
|
RAHAT PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03817100/4445
(BHADUKIKALA)
|
0505005000NRG24070620230151886
|
08/06/2023
|
MD ZAHID HUSSAIN
|
0505005WL015016
|
MD ZAHID HUSSAIN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467203
|
|
MD ZAHID HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03817100/483
(BHADUKIKALA)
|
0505005000NRG24070620230151887
|
08/06/2023
|
ARJUN SAW
|
0505005WL015016
|
ARJUN SAW
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467193
|
|
ARJUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03817100/7
(BHADUKIKALA)
|
0505005000NRG24070620230151890
|
08/06/2023
|
RAMPUKAR SAW
|
0505005WL015016
|
RAMPUKAR SAW
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467191
|
|
RAMPUKAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03817100/771
(BHADUKIKALA)
|
0505005000NRG24070620230151892
|
08/06/2023
|
Komal Prajapati
|
0505005WL015016
|
Komal Prajapati
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467192
|
|
KOMAL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03817100/772
(BHADUKIKALA)
|
0505005000NRG24070620230151893
|
08/06/2023
|
LAKESHAR PRAJAPATI
|
0505005WL015016
|
LAKESHAR PRAJAPATI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467185
|
|
LAKESHAR PRAJAPATI SO SITARAM PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03817100/2483
(BHADUKIKALA)
|
0505005000NRG24070620230151839
|
08/06/2023
|
MAHMOOD ALAM
|
0505005WL015016
|
MAHMOOD ALAM
|
00354
|
PUNB0315300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467204
|
|
MAHMUD ALAM S O MD SERAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03817100/3035
(BHADUKIKALA)
|
0505005000NRG24070620230151845
|
08/06/2023
|
UMARAN AHAMAD
|
0505005WL015016
|
UMARAN AHAMAD
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467178
|
|
MR MD UMRAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03817100/3041
(BHADUKIKALA)
|
0505005000NRG24070620230151847
|
08/06/2023
|
JUHI KHATOON
|
0505005WL015016
|
JUHI KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467206
|
|
MR JUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03817100/3044
(BHADUKIKALA)
|
0505005000NRG24070620230151848
|
08/06/2023
|
GULAFSHAN PARWEEN
|
0505005WL015016
|
GULAFSHAN PARWEEN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467207
|
|
GULAFSHAN PARWEEN
|
BANK OF INDIA(508505)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03817100/3045
(BHADUKIKALA)
|
0505005000NRG24070620230151849
|
08/06/2023
|
RITA KUMARI
|
0505005WL015016
|
RITA KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467209
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03817100/3439
(BHADUKIKALA)
|
0505005000NRG24070620230151860
|
08/06/2023
|
AFSANA KHATOON
|
0505005WL015016
|
AFSANA KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467180
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03817100/3657
(BHADUKIKALA)
|
0505005000NRG24070620230151861
|
08/06/2023
|
PUNAM DEVI
|
0505005WL015016
|
PUNAM DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467212
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03817100/3719
(BHADUKIKALA)
|
0505005000NRG24070620230151864
|
08/06/2023
|
SUBODH KUMAR
|
0505005WL015016
|
SUBODH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467208
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-011-03817100/4221
(BHADUKIKALA)
|
0505005000NRG24070620230151867
|
08/06/2023
|
RAJ AHAMAD
|
0505005WL015016
|
RAJ AHAMAD
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467213
|
|
MD. SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-011-03817100/4230
(BHADUKIKALA)
|
0505005000NRG24070620230151869
|
08/06/2023
|
RAJIYA KHATUN
|
0505005WL015016
|
RAJIYA KHATUN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467179
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-011-03817100/4424
(BHADUKIKALA)
|
0505005000NRG24070620230151876
|
08/06/2023
|
NEHA PARWEEN
|
0505005WL015016
|
NEHA PARWEEN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467211
|
|
MISS NEHA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-011-03817100/4426
(BHADUKIKALA)
|
0505005000NRG24070620230151878
|
08/06/2023
|
MD DANISH HUSSAIN
|
0505005WL015016
|
MD DANISH HUSSAIN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467205
|
|
MD DANISH HUSSAIN
|
ICICI BANK LTD(508534)
|
|
47
|
RAFIGANJ
|
BH-05-005-011-03817100/483
(BHADUKIKALA)
|
0505005000NRG24070620230151888
|
08/06/2023
|
BHIM SAW
|
0505005WL015016
|
BHIM SAW
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467210
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-011-03817100/3720
(BHADUKIKALA)
|
0505005000NRG24070620230151866
|
08/06/2023
|
DEEPAK KUMAR
|
0505005WL015016
|
DEEPAK KUMAR
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467177
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RAFIGANJ
|
BH-05-005-011-03817100/4412
(BHADUKIKALA)
|
0505005000NRG24070620230151873
|
08/06/2023
|
CHHOTU KUMAR
|
0505005WL015016
|
CHHOTU KUMAR
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467176
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
50
|
RAFIGANJ
|
BH-05-005-011-03817100/4428
(BHADUKIKALA)
|
0505005000NRG24070620230151880
|
08/06/2023
|
SAMSUL HAQUE
|
0505005WL015016
|
SAMSUL HAQUE
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467172
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
51
|
RAFIGANJ
|
BH-05-005-011-03817100/127
(BHADUKIKALA)
|
0505005000NRG24070620230151836
|
08/06/2023
|
LALITA DEVI
|
0505005WL015016
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467224
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-011-03817100/3719
(BHADUKIKALA)
|
0505005000NRG24070620230151865
|
08/06/2023
|
ANITA DEVI
|
0505005WL015016
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467222
|
|
ANITA KUMARI, D/O-BANARSHI PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-011-03817100/4406
(BHADUKIKALA)
|
0505005000NRG24070620230151870
|
08/06/2023
|
ZAINAB KHATOON
|
0505005WL015016
|
ZAINAB KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467223
|
|
Miss. ZAINAB KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAFIGANJ
|
BH-05-005-011-03817100/4429
(BHADUKIKALA)
|
0505005000NRG24070620230151881
|
08/06/2023
|
USHA DEVI
|
0505005WL015016
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467225
|
|
USHA DEVI WO SANKAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
55
|
RAFIGANJ
|
BH-05-005-011-03817100/66
(BHADUKIKALA)
|
0505005000NRG24070620230151889
|
08/06/2023
|
RADHESH YADAV
|
0505005WL015016
|
RADHESH YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543467226
|
|
Avdhesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188100
|
188100
|
|
|
|
|
|
|
|