|
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-05-005-012-03820900/2343
(DHOSILA)
|
0505005000NRG24160320240531361
|
16/03/2024
|
Manju Devi
|
0505005WL065648
|
Manju Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048409
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03820400/3184
(DHOSILA)
|
0505005000NRG24160320240531349
|
16/03/2024
|
MD SADDAM HUSSAIN
|
0505005WL065648
|
MD SADDAM HUSSAIN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048445
|
|
MD SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03820400/3185
(DHOSILA)
|
0505005000NRG24160320240531350
|
16/03/2024
|
MD SHAMIULLAH
|
0505005WL065648
|
MD SHAMIULLAH
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048447
|
|
Md Shamiullah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820900/2823
(DHOSILA)
|
0505005000NRG24160320240531383
|
16/03/2024
|
ANU BHARTI
|
0505005WL065648
|
ANU BHARTI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048448
|
|
ANU BHARATI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820900/2826
(DHOSILA)
|
0505005000NRG24160320240531385
|
16/03/2024
|
SNEHA KUMARI
|
0505005WL065648
|
SNEHA KUMARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048451
|
|
MRS SNEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820900/2829
(DHOSILA)
|
0505005000NRG24160320240531387
|
16/03/2024
|
NISHA DEVI
|
0505005WL065648
|
NISHA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048449
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820900/2838
(DHOSILA)
|
0505005000NRG24160320240531389
|
16/03/2024
|
CHINTA DEVI
|
0505005WL065648
|
CHINTA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048446
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820900/3191
(DHOSILA)
|
0505005000NRG24160320240531393
|
16/03/2024
|
ASHOK PASWAN
|
0505005WL065648
|
ASHOK PASWAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048450
|
|
ASHOK PASWAN S/O RAGHU NANADAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820900/1887
(DHOSILA)
|
0505005000NRG24160320240531353
|
16/03/2024
|
MANJU DEVI
|
0505005WL065648
|
MANJU DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
01/05/2024
|
|
3404048457
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820900/2827
(DHOSILA)
|
0505005000NRG24160320240531386
|
16/03/2024
|
RITA KUMARI
|
0505005WL065648
|
RITA KUMARI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
01/05/2024
|
|
3404048456
|
|
Mrs. REETA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03820900/2822
(DHOSILA)
|
0505005000NRG24160320240531382
|
16/03/2024
|
CHANCHAL KUMARI
|
0505005WL065648
|
CHANCHAL KUMARI
|
00354
|
PUNB0067600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048462
|
|
CHANCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03820900/1503
(DHOSILA)
|
0505005000NRG24160320240531352
|
16/03/2024
|
Pinki Devi
|
0505005WL065648
|
Pinki Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404048465
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03820900/2342
(DHOSILA)
|
0505005000NRG24160320240531360
|
16/03/2024
|
Manju Devi
|
0505005WL065648
|
Manju Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048464
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03820900/2780
(DHOSILA)
|
0505005000NRG24160320240531367
|
16/03/2024
|
ANISH KUMAR
|
0505005WL065648
|
ANISH KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048452
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03820900/2809
(DHOSILA)
|
0505005000NRG24160320240531377
|
16/03/2024
|
CHINTA DEVI
|
0505005WL065648
|
CHINTA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048463
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03820900/2876
(DHOSILA)
|
0505005000NRG24160320240531392
|
16/03/2024
|
GITA DEVI
|
0505005WL065648
|
GITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048408
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03820900/3287
(DHOSILA)
|
0505005000NRG24160320240531399
|
16/03/2024
|
ARVIND KUMAR
|
0505005WL065648
|
ARVIND KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048467
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03820900/3295
(DHOSILA)
|
0505005000NRG24160320240531404
|
16/03/2024
|
GAUTAM KUMAR
|
0505005WL065648
|
GAUTAM KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048466
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03820400/3186
(DHOSILA)
|
0505005000NRG24160320240531351
|
16/03/2024
|
AYSHA KHATUN
|
0505005WL065648
|
AYSHA KHATUN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048413
|
|
Aysha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03820900/1890
(DHOSILA)
|
0505005000NRG24160320240531354
|
16/03/2024
|
USHA DEVI
|
0505005WL065648
|
USHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048412
|
|
YOGENDRA YADAV AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03820900/1892
(DHOSILA)
|
0505005000NRG24160320240531355
|
16/03/2024
|
RINKU KUMARI
|
0505005WL065648
|
RINKU KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048422
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03820900/1896
(DHOSILA)
|
0505005000NRG24160320240531356
|
16/03/2024
|
FULL KUMARI
|
0505005WL065648
|
FULL KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048423
|
|
FULL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-012-03820900/1908
(DHOSILA)
|
0505005000NRG24160320240531357
|
16/03/2024
|
SANTOSH YADAV
|
0505005WL065648
|
SANTOSH YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
30/04/2024
|
|
3404048418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-012-03820900/1928
(DHOSILA)
|
0505005000NRG24160320240531358
|
16/03/2024
|
SUNIL KUMAR
|
0505005WL065648
|
SUNIL KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048425
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-012-03820900/1959
(DHOSILA)
|
0505005000NRG24160320240531359
|
16/03/2024
|
KANTI DEVI
|
0505005WL065648
|
KANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048411
|
|
KANTI DEVI, W/O: BALI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-012-03820900/2353
(DHOSILA)
|
0505005000NRG24160320240531362
|
16/03/2024
|
Ashok Yadav
|
0505005WL065648
|
Ashok Yadav
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048432
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-012-03820900/2638
(DHOSILA)
|
0505005000NRG24160320240531363
|
16/03/2024
|
Malti Devi
|
0505005WL065648
|
Malti Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048410
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-012-03820900/2647
(DHOSILA)
|
0505005000NRG24160320240531364
|
16/03/2024
|
Rubi Devi
|
0505005WL065648
|
Rubi Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048416
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
RAFIGANJ
|
BH-05-005-012-03820900/2650
(DHOSILA)
|
0505005000NRG24160320240531365
|
16/03/2024
|
Girja Devi
|
0505005WL065648
|
Girja Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048453
|
|
GIRAJA DEVI W ORAMASHARY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-012-03820900/2778
(DHOSILA)
|
0505005000NRG24160320240531366
|
16/03/2024
|
CHANCHALA DEVI
|
0505005WL065648
|
CHANCHALA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048427
|
|
MS CHANCHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-012-03820900/2781
(DHOSILA)
|
0505005000NRG24160320240531368
|
16/03/2024
|
BASANTI DEVI
|
0505005WL065648
|
BASANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048424
|
|
VASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-012-03820900/2793
(DHOSILA)
|
0505005000NRG24160320240531372
|
16/03/2024
|
GITA DEVI
|
0505005WL065648
|
GITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048429
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-012-03820900/2806
(DHOSILA)
|
0505005000NRG24160320240531375
|
16/03/2024
|
MADHVI DEVI
|
0505005WL065648
|
MADHVI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048426
|
|
MADHAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-012-03820900/2807
(DHOSILA)
|
0505005000NRG24160320240531376
|
16/03/2024
|
SAKUNTALA DEVI
|
0505005WL065648
|
SAKUNTALA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048430
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-012-03820900/2816
(DHOSILA)
|
0505005000NRG24160320240531380
|
16/03/2024
|
SONMATI DEVI
|
0505005WL065648
|
SONMATI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048415
|
|
SONAMTI DEVI WO CHANDRABODH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-012-03820900/2825
(DHOSILA)
|
0505005000NRG24160320240531384
|
16/03/2024
|
Urmila Devi
|
0505005WL065648
|
Urmila Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048417
|
|
URMILA DEVI W/O-SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-012-03820900/2830
(DHOSILA)
|
0505005000NRG24160320240531388
|
16/03/2024
|
RANJU DEVI
|
0505005WL065648
|
RANJU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048428
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-012-03820900/2843
(DHOSILA)
|
0505005000NRG24160320240531391
|
16/03/2024
|
PRIYANKA KUMARI
|
0505005WL065648
|
PRIYANKA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048420
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-012-03820900/3202
(DHOSILA)
|
0505005000NRG24160320240531394
|
16/03/2024
|
GITA DEVI
|
0505005WL065648
|
GITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048414
|
|
GEETA DEVI W O RAMADHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-012-03820900/3289
(DHOSILA)
|
0505005000NRG24160320240531401
|
16/03/2024
|
PINKI KUMARI
|
0505005WL065648
|
PINKI KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048431
|
|
PINKI KUMARI D/O SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-012-03820900/3290
(DHOSILA)
|
0505005000NRG24160320240531402
|
16/03/2024
|
GUDIYA KUMARI
|
0505005WL065648
|
GUDIYA KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048419
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-012-03820900/3292
(DHOSILA)
|
0505005000NRG24160320240531403
|
16/03/2024
|
ROHIT KUMAR
|
0505005WL065648
|
ROHIT KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048421
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-012-03820900/2784
(DHOSILA)
|
0505005000NRG24160320240531369
|
16/03/2024
|
BINDU DEVI
|
0505005WL065648
|
BINDU DEVI
|
00354
|
PUNB0274600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048433
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-012-03820400/2580
(DHOSILA)
|
0505005000NRG24160320240531347
|
16/03/2024
|
MD MOSHAHID ALAM
|
0505005WL065648
|
MD MOSHAHID ALAM
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048437
|
|
MR MD MOSHAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-012-03820400/3183
(DHOSILA)
|
0505005000NRG24160320240531348
|
16/03/2024
|
SHABANA KHTOON
|
0505005WL065648
|
SHABANA KHTOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048436
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
|
46
|
RAFIGANJ
|
BH-05-005-012-03820900/2787
(DHOSILA)
|
0505005000NRG24160320240531370
|
16/03/2024
|
RANJU DEVI
|
0505005WL065648
|
RANJU DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048435
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-012-03820900/2804
(DHOSILA)
|
0505005000NRG24160320240531373
|
16/03/2024
|
CHAMPA KUMARI
|
0505005WL065648
|
CHAMPA KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048439
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAFIGANJ
|
BH-05-005-012-03820900/2805
(DHOSILA)
|
0505005000NRG24160320240531374
|
16/03/2024
|
CHANDAN KUMAR
|
0505005WL065648
|
CHANDAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048438
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-012-03820900/2810
(DHOSILA)
|
0505005000NRG24160320240531378
|
16/03/2024
|
LALTI DEVI
|
0505005WL065648
|
LALTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048440
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-012-03820900/2819
(DHOSILA)
|
0505005000NRG24160320240531381
|
16/03/2024
|
RAMANI DEVI
|
0505005WL065648
|
RAMANI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048442
|
|
MR RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-012-03820900/2842
(DHOSILA)
|
0505005000NRG24160320240531390
|
16/03/2024
|
VIRENDRA KUMAR
|
0505005WL065648
|
VIRENDRA KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048434
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-012-03820900/3209
(DHOSILA)
|
0505005000NRG24160320240531396
|
16/03/2024
|
RUBI KUMARI
|
0505005WL065648
|
RUBI KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048441
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAFIGANJ
|
BH-05-005-012-03820900/571
(DHOSILA)
|
0505005000NRG24160320240531405
|
16/03/2024
|
ajit kumar yadav
|
0505005WL065648
|
ajit kumar yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048444
|
|
AJIT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAFIGANJ
|
BH-05-005-012-03820900/584
(DHOSILA)
|
0505005000NRG24160320240531406
|
16/03/2024
|
RINKI DEVI
|
0505005WL065648
|
RINKI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048443
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
55
|
RAFIGANJ
|
BH-05-005-012-03820900/3203
(DHOSILA)
|
0505005000NRG24160320240531395
|
16/03/2024
|
SANJEET KUMAR
|
0505005WL065648
|
SANJEET KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048455
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAFIGANJ
|
BH-05-005-012-03820900/3210
(DHOSILA)
|
0505005000NRG24160320240531397
|
16/03/2024
|
SUMAGIYA DEVI
|
0505005WL065648
|
SUMAGIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048454
|
|
SUMAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAFIGANJ
|
BH-05-005-012-03820900/3286
(DHOSILA)
|
0505005000NRG24160320240531398
|
16/03/2024
|
PANKAJ KUMAR
|
0505005WL065648
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048460
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAFIGANJ
|
BH-05-005-012-03820900/3288
(DHOSILA)
|
0505005000NRG24160320240531400
|
16/03/2024
|
AMAN KUMAR
|
0505005WL065648
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048461
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
59
|
RAFIGANJ
|
BH-05-005-012-03820900/2790
(DHOSILA)
|
0505005000NRG24160320240531371
|
16/03/2024
|
SANGITA DEVI
|
0505005WL065648
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/05/2024
|
|
3404048458
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
60
|
RAFIGANJ
|
BH-05-005-012-03820900/2815
(DHOSILA)
|
0505005000NRG24160320240531379
|
16/03/2024
|
SARITA KUMARI
|
0505005WL065648
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048459
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204972
|
204972
|
|
|
|
|
|
|
|