|
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-05-005-012-03821400/2918
(DHOSILA)
|
0505005000NRG24250120240446511
|
26/01/2024
|
GAYATRI DEVI
|
0505005WL056814
|
GAYATRI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776667
|
|
AGAN BARI KENDRA DHISILA KALLA
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821400/2929
(DHOSILA)
|
0505005000NRG24250120240446513
|
26/01/2024
|
REHANA KHATOON
|
0505005WL056814
|
REHANA KHATOON
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776669
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821500/1475
(DHOSILA)
|
0505005000NRG24250120240446536
|
26/01/2024
|
SHAHNAZ KHATOON
|
0505005WL056814
|
SHAHNAZ KHATOON
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776657
|
|
SHAHANAJ KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03821500/2503
(DHOSILA)
|
0505005000NRG24250120240446539
|
26/01/2024
|
MAIMUN NISHA
|
0505005WL056814
|
MAIMUN NISHA
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776672
|
|
MAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03821500/2517
(DHOSILA)
|
0505005000NRG24250120240446541
|
26/01/2024
|
SULTAN BANO
|
0505005WL056814
|
SULTAN BANO
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776670
|
|
SULTANA BANO W/O-MD MAHMUD ALAM
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03821500/2981
(DHOSILA)
|
0505005000NRG24250120240446545
|
26/01/2024
|
MD SAJID
|
0505005WL056814
|
MD SAJID
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776668
|
|
MR MDSAJID
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03821500/4554
(DHOSILA)
|
0505005000NRG24250120240446550
|
26/01/2024
|
GULAFSHA PARVEEN
|
0505005WL056814
|
GULAFSHA PARVEEN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776671
|
|
GULAFSHA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03821400/2935
(DHOSILA)
|
0505005000NRG24250120240446515
|
26/01/2024
|
DHARMBIR PAL
|
0505005WL056814
|
DHARMBIR PAL
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776673
|
|
Mr. Dharmbir Pal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03821400/2007
(DHOSILA)
|
0505005000NRG24250120240446506
|
26/01/2024
|
KAJAL DEVI
|
0505005WL056814
|
KAJAL DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776639
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03821400/2012
(DHOSILA)
|
0505005000NRG24250120240446507
|
26/01/2024
|
SONI DEVI
|
0505005WL056814
|
SONI DEVI
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139776629
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03821400/2014
(DHOSILA)
|
0505005000NRG24250120240446508
|
26/01/2024
|
MUNI DEVI
|
0505005WL056814
|
MUNI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776638
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03821400/337
(DHOSILA)
|
0505005000NRG24250120240446518
|
26/01/2024
|
SAILENDRA BHUIYA
|
0505005WL056814
|
SAILENDRA BHUIYA
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776636
|
|
SALENDRA BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03821500/1017
(DHOSILA)
|
0505005000NRG24250120240446523
|
26/01/2024
|
MANJU DEVI
|
0505005WL056814
|
MANJU DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776627
|
|
MANJU DEVI WO RAVINDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03821500/1221
(DHOSILA)
|
0505005000NRG24250120240446524
|
26/01/2024
|
RUKMINI DEVI
|
0505005WL056814
|
RUKMINI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776626
|
|
MRS MAITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03821500/1224
(DHOSILA)
|
0505005000NRG24250120240446526
|
26/01/2024
|
RAMJI BHUIYAN
|
0505005WL056814
|
RAMJI BHUIYAN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776624
|
|
RAMJEE BHUIYAN S/O- KESHO BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03821500/1383
(DHOSILA)
|
0505005000NRG24250120240446529
|
26/01/2024
|
PUJA DEVI
|
0505005WL056814
|
PUJA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776634
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03821500/1425
(DHOSILA)
|
0505005000NRG24250120240446530
|
26/01/2024
|
NAGINA DEVI
|
0505005WL056814
|
NAGINA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776625
|
|
NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03821500/1426
(DHOSILA)
|
0505005000NRG24250120240446531
|
26/01/2024
|
PRAVESH BHUIYA
|
0505005WL056814
|
PRAVESH BHUIYA
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776631
|
|
Pravesh Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03821500/1443
(DHOSILA)
|
0505005000NRG24250120240446532
|
26/01/2024
|
MANTI DEVI
|
0505005WL056814
|
MANTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776630
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03821500/1446
(DHOSILA)
|
0505005000NRG24250120240446533
|
26/01/2024
|
PRAVEEN KUMAR
|
0505005WL056814
|
PRAVEEN KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776633
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03821500/1446
(DHOSILA)
|
0505005000NRG24250120240446534
|
26/01/2024
|
Tunni devi
|
0505005WL056814
|
Tunni devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776637
|
|
TUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03821500/228
(DHOSILA)
|
0505005000NRG24250120240446537
|
26/01/2024
|
RAJU YADAV
|
0505005WL056814
|
RAJU YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776635
|
|
RAJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-012-03821500/2608
(DHOSILA)
|
0505005000NRG24250120240446544
|
26/01/2024
|
UMESH RAM
|
0505005WL056814
|
UMESH RAM
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776628
|
|
UMESH RAM SO BAL KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-012-03821500/4556
(DHOSILA)
|
0505005000NRG24250120240446551
|
26/01/2024
|
RAFAT PARWEEN
|
0505005WL056814
|
RAFAT PARWEEN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776623
|
|
RAFAT PRAVIN DO- MD KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-012-03821500/516
(DHOSILA)
|
0505005000NRG24250120240446554
|
26/01/2024
|
SHIV NATH BHUIYA
|
0505005WL056814
|
SHIV NATH BHUIYA
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776632
|
|
SHIV NATH BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-012-03820500/2966
(DHOSILA)
|
0505005000NRG24250120240446505
|
26/01/2024
|
BIBHA DEVI
|
0505005WL056814
|
BIBHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776641
|
|
VIBHA DEVI W O RAJ KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-012-03821400/2634
(DHOSILA)
|
0505005000NRG24250120240446510
|
26/01/2024
|
Malti Devi
|
0505005WL056814
|
Malti Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776652
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-012-03821500/1004
(DHOSILA)
|
0505005000NRG24250120240446519
|
26/01/2024
|
SAZDA KHATOON
|
0505005WL056814
|
SAZDA KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776651
|
|
SHAZDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-012-03821500/1009
(DHOSILA)
|
0505005000NRG24250120240446520
|
26/01/2024
|
AJAY RAM
|
0505005WL056814
|
AJAY RAM
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776648
|
|
MEENA BHARTI, D/O-AJAY RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-012-03821500/1016
(DHOSILA)
|
0505005000NRG24250120240446521
|
26/01/2024
|
ASHOK RAM
|
0505005WL056814
|
ASHOK RAM
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776649
|
|
ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-012-03821500/1016
(DHOSILA)
|
0505005000NRG24250120240446522
|
26/01/2024
|
MANJU DEVI
|
0505005WL056814
|
MANJU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776642
|
|
MANJU DEVI WO ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-012-03821500/1224
(DHOSILA)
|
0505005000NRG24250120240446525
|
26/01/2024
|
KUSUMRI DEVI
|
0505005WL056814
|
KUSUMRI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776646
|
|
KUSUMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-012-03821500/1227
(DHOSILA)
|
0505005000NRG24250120240446527
|
26/01/2024
|
MUNI DEVI
|
0505005WL056814
|
MUNI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776643
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-012-03821500/1228
(DHOSILA)
|
0505005000NRG24250120240446528
|
26/01/2024
|
RAJMUNI DEVI
|
0505005WL056814
|
RAJMUNI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776647
|
|
RAJ MANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-012-03821500/2488
(DHOSILA)
|
0505005000NRG24250120240446538
|
26/01/2024
|
Sangita Devi
|
0505005WL056814
|
Sangita Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776650
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-012-03821500/4551
(DHOSILA)
|
0505005000NRG24250120240446547
|
26/01/2024
|
BABITA KUMARI
|
0505005WL056814
|
BABITA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776653
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-012-03821500/4560
(DHOSILA)
|
0505005000NRG24250120240446553
|
26/01/2024
|
MAMTA KUMARI
|
0505005WL056814
|
MAMTA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776654
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-012-03821500/521
(DHOSILA)
|
0505005000NRG24250120240446556
|
26/01/2024
|
PRAMILA DEVI
|
0505005WL056814
|
PRAMILA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776644
|
|
PRABILA DEVI W/O RAJ KUMAR BUHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-012-03821500/521
(DHOSILA)
|
0505005000NRG24250120240446555
|
26/01/2024
|
RAJKUMAR BHUIA
|
0505005WL056814
|
RAJKUMAR BHUIA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776645
|
|
RAJ KUMAR BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-012-03821500/4550
(DHOSILA)
|
0505005000NRG24250120240446546
|
26/01/2024
|
NIRA DEVI
|
0505005WL056814
|
NIRA DEVI
|
00354
|
PUNB0386100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776664
|
|
NEERA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
RAFIGANJ
|
BH-05-005-012-03820500/2964
(DHOSILA)
|
0505005000NRG24250120240446504
|
26/01/2024
|
RAHUL KUMAR
|
0505005WL056814
|
RAHUL KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776658
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-012-03821400/2606
(DHOSILA)
|
0505005000NRG24250120240446509
|
26/01/2024
|
SHAHNAZ BANO
|
0505005WL056814
|
SHAHNAZ BANO
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776665
|
|
MRS SANJIDA KHATUN I I
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-012-03821400/2928
(DHOSILA)
|
0505005000NRG24250120240446512
|
26/01/2024
|
SAVIHA KHATUN
|
0505005WL056814
|
SAVIHA KHATUN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776666
|
|
SAVIHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-012-03821400/2930
(DHOSILA)
|
0505005000NRG24250120240446514
|
26/01/2024
|
CHANDMUNI DEVI
|
0505005WL056814
|
CHANDMUNI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776663
|
|
MRS CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-012-03821400/2940
(DHOSILA)
|
0505005000NRG24250120240446516
|
26/01/2024
|
MOHAMMAD SHAKIL MOHAMMED ISHAQUE
|
0505005WL056814
|
MOHAMMAD SHAKIL MOHAMMED ISHAQUE
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776655
|
|
MOHAMMED SHAKIL MOHAMMED ISHAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-012-03821400/2943
(DHOSILA)
|
0505005000NRG24250120240446517
|
26/01/2024
|
SAJDA KHATOON
|
0505005WL056814
|
SAJDA KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776661
|
|
MRS SAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-012-03821500/2508
(DHOSILA)
|
0505005000NRG24250120240446540
|
26/01/2024
|
SAFINA KHATOON
|
0505005WL056814
|
SAFINA KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776659
|
|
SAKILA KHATUN
|
BANK OF INDIA(508505)
|
|
48
|
RAFIGANJ
|
BH-05-005-012-03821500/2590
(DHOSILA)
|
0505005000NRG24250120240446543
|
26/01/2024
|
DIPAK KUMAR
|
0505005WL056814
|
DIPAK KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776660
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-012-03821500/4553
(DHOSILA)
|
0505005000NRG24250120240446549
|
26/01/2024
|
ALTAF RAJA
|
0505005WL056814
|
ALTAF RAJA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776662
|
|
MR ALTAF RAJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-012-03821500/795
(DHOSILA)
|
0505005000NRG24250120240446557
|
26/01/2024
|
SUNIL KUMAR VISHWAKARMA
|
0505005WL056814
|
SUNIL KUMAR VISHWAKARMA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776656
|
|
SUNIL KUMAR VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAFIGANJ
|
BH-05-005-012-03821500/796
(DHOSILA)
|
0505005000NRG24250120240446558
|
26/01/2024
|
AJAY KUMAR
|
0505005WL056814
|
AJAY KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776675
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
52
|
RAFIGANJ
|
BH-05-005-012-03821500/1475
(DHOSILA)
|
0505005000NRG24250120240446535
|
26/01/2024
|
MD MUSTAQUIM
|
0505005WL056814
|
MD MUSTAQUIM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776622
|
|
MD MUSTAQUIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAFIGANJ
|
BH-05-005-012-03821500/2517
(DHOSILA)
|
0505005000NRG24250120240446542
|
26/01/2024
|
MD MAHMUD ALAM
|
0505005WL056814
|
MD MAHMUD ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776621
|
|
MAHMOOD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAFIGANJ
|
BH-05-005-012-03821500/4557
(DHOSILA)
|
0505005000NRG24250120240446552
|
26/01/2024
|
ANKUSH KUMAR
|
0505005WL056814
|
ANKUSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776640
|
|
ANKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
55
|
RAFIGANJ
|
BH-05-005-012-03821500/4552
(DHOSILA)
|
0505005000NRG24250120240446548
|
26/01/2024
|
PRATIMA KUMARI
|
0505005WL056814
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139776674
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186276
|
186276
|
|
|
|
|
|
|
|