|
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-05-005-011-03819800/3840
(BHADUKIKALA)
|
0505005000NRG24160120240436578
|
17/01/2024
|
JITENDRA KUMAR
|
0505005WL055654
|
JITENDRA KUMAR
|
00032
|
UTIB0001464
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548089
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819800/4126
(BHADUKIKALA)
|
0505005000NRG24160120240436586
|
17/01/2024
|
PRAMILA DEVI
|
0505005WL055654
|
PRAMILA DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548097
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819800/4599
(BHADUKIKALA)
|
0505005000NRG24160120240436608
|
17/01/2024
|
Mina Kumari
|
0505005WL055654
|
Mina Kumari
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135548095
|
|
Mina Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819800/4052
(BHADUKIKALA)
|
0505005000NRG24160120240436579
|
17/01/2024
|
PRIYANKA DEVI
|
0505005WL055654
|
PRIYANKA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548088
|
|
Ms. priyanka kumari
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819800/4064
(BHADUKIKALA)
|
0505005000NRG24160120240436582
|
17/01/2024
|
SAHEB PRAJAPATI
|
0505005WL055654
|
SAHEB PRAJAPATI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548086
|
|
Mr. Saaheb Prajapaty
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819800/3808
(BHADUKIKALA)
|
0505005000NRG24160120240436576
|
17/01/2024
|
BUDHANI DEVI
|
0505005WL055654
|
BUDHANI DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548041
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819800/4595
(BHADUKIKALA)
|
0505005000NRG24160120240436604
|
17/01/2024
|
Rinki Devi
|
0505005WL055654
|
Rinki Devi
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548046
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819800/4607
(BHADUKIKALA)
|
0505005000NRG24160120240436616
|
17/01/2024
|
Sangeeta Devi
|
0505005WL055654
|
Sangeeta Devi
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548040
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819800/3151
(BHADUKIKALA)
|
0505005000NRG24160120240436572
|
17/01/2024
|
KUSHMI DEVI
|
0505005WL055654
|
KUSHMI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548055
|
|
KASUMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819800/3157
(BHADUKIKALA)
|
0505005000NRG24160120240436573
|
17/01/2024
|
PAWAN KUMAR
|
0505005WL055654
|
PAWAN KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548052
|
|
PAVAN KUMAR SO RAMABILAS PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819800/3164
(BHADUKIKALA)
|
0505005000NRG24160120240436574
|
17/01/2024
|
INDU DEVI
|
0505005WL055654
|
INDU DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548045
|
|
VIJAY SHARMA AND INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819800/3392
(BHADUKIKALA)
|
0505005000NRG24160120240436575
|
17/01/2024
|
Usha devi
|
0505005WL055654
|
Usha devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548049
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819800/3839
(BHADUKIKALA)
|
0505005000NRG24160120240436577
|
17/01/2024
|
AJIT KR CHAUDHARY
|
0505005WL055654
|
AJIT KR CHAUDHARY
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548061
|
|
AJEET KUMAR CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819800/4062
(BHADUKIKALA)
|
0505005000NRG24160120240436580
|
17/01/2024
|
AKASH KUMAR
|
0505005WL055654
|
AKASH KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548059
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819800/4063
(BHADUKIKALA)
|
0505005000NRG24160120240436581
|
17/01/2024
|
BINDA DEVI
|
0505005WL055654
|
BINDA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548043
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819800/4068
(BHADUKIKALA)
|
0505005000NRG24160120240436583
|
17/01/2024
|
SARSWATI DEVI
|
0505005WL055654
|
SARSWATI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548062
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819800/4124
(BHADUKIKALA)
|
0505005000NRG24160120240436584
|
17/01/2024
|
CHANDANI KUMARI
|
0505005WL055654
|
CHANDANI KUMARI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548060
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819800/4127
(BHADUKIKALA)
|
0505005000NRG24160120240436587
|
17/01/2024
|
RAMANUJ PATHAK
|
0505005WL055654
|
RAMANUJ PATHAK
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548044
|
|
RAMANUJ PATHAK, S/O: DEOKINANDAN PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819800/4130
(BHADUKIKALA)
|
0505005000NRG24160120240436588
|
17/01/2024
|
SHASHI KISHOR PRASAD
|
0505005WL055654
|
SHASHI KISHOR PRASAD
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548053
|
|
MR SASHI KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819800/4164
(BHADUKIKALA)
|
0505005000NRG24160120240436591
|
17/01/2024
|
PUSHPA KUMARI
|
0505005WL055654
|
PUSHPA KUMARI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2135548058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819800/4589
(BHADUKIKALA)
|
0505005000NRG24160120240436598
|
17/01/2024
|
Arvind Kumar
|
0505005WL055654
|
Arvind Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548078
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819800/4590
(BHADUKIKALA)
|
0505005000NRG24160120240436599
|
17/01/2024
|
Punam Devi
|
0505005WL055654
|
Punam Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548051
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819800/4593
(BHADUKIKALA)
|
0505005000NRG24160120240436602
|
17/01/2024
|
Chhotu Kumar
|
0505005WL055654
|
Chhotu Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548075
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819800/4594
(BHADUKIKALA)
|
0505005000NRG24160120240436603
|
17/01/2024
|
Raushan Kumar Rohit
|
0505005WL055654
|
Raushan Kumar Rohit
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2135548050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819800/4597
(BHADUKIKALA)
|
0505005000NRG24160120240436606
|
17/01/2024
|
Yogendra Kumar
|
0505005WL055654
|
Yogendra Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548064
|
|
YOGENDRA KUMAR SO RAMADAHIN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819800/4598
(BHADUKIKALA)
|
0505005000NRG24160120240436607
|
17/01/2024
|
Raj Bali Prasad
|
0505005WL055654
|
Raj Bali Prasad
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548048
|
|
RAJBALI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819800/4600
(BHADUKIKALA)
|
0505005000NRG24160120240436609
|
17/01/2024
|
Pushpa Kumari
|
0505005WL055654
|
Pushpa Kumari
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548066
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819800/4604
(BHADUKIKALA)
|
0505005000NRG24160120240436613
|
17/01/2024
|
Pankaj Kumar
|
0505005WL055654
|
Pankaj Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548063
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819800/4606
(BHADUKIKALA)
|
0505005000NRG24160120240436615
|
17/01/2024
|
Ramadhar Yadav
|
0505005WL055654
|
Ramadhar Yadav
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548068
|
|
MR RAMADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03819800/4608
(BHADUKIKALA)
|
0505005000NRG24160120240436617
|
17/01/2024
|
Punam Devi
|
0505005WL055654
|
Punam Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548074
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819800/4610
(BHADUKIKALA)
|
0505005000NRG24160120240436618
|
17/01/2024
|
Ramti Devi
|
0505005WL055654
|
Ramti Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548077
|
|
RAMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03819800/4612
(BHADUKIKALA)
|
0505005000NRG24160120240436620
|
17/01/2024
|
Saurav Kumar
|
0505005WL055654
|
Saurav Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548070
|
|
Saurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03819800/4614
(BHADUKIKALA)
|
0505005000NRG24160120240436621
|
17/01/2024
|
Rani Kumari
|
0505005WL055654
|
Rani Kumari
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548072
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03819800/4615
(BHADUKIKALA)
|
0505005000NRG24160120240436622
|
17/01/2024
|
Sanoj Sharma
|
0505005WL055654
|
Sanoj Sharma
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2135548071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03819800/4617
(BHADUKIKALA)
|
0505005000NRG24160120240436623
|
17/01/2024
|
Arti Kumari
|
0505005WL055654
|
Arti Kumari
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548067
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03819800/4620
(BHADUKIKALA)
|
0505005000NRG24160120240436625
|
17/01/2024
|
Rahul Kumar
|
0505005WL055654
|
Rahul Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548073
|
|
RAHUL KUMAR SO MAHENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03819800/4621
(BHADUKIKALA)
|
0505005000NRG24160120240436626
|
17/01/2024
|
Kabita Devi
|
0505005WL055654
|
Kabita Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548076
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03819800/4622
(BHADUKIKALA)
|
0505005000NRG24160120240436627
|
17/01/2024
|
Pholwa Devi
|
0505005WL055654
|
Pholwa Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548065
|
|
PHOLWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03819800/4625
(BHADUKIKALA)
|
0505005000NRG24160120240436628
|
17/01/2024
|
Shivani Kumari
|
0505005WL055654
|
Shivani Kumari
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548069
|
|
SHIVANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03819800/604
(BHADUKIKALA)
|
0505005000NRG24160120240436630
|
17/01/2024
|
BIGN CHAUDHARY
|
0505005WL055654
|
BIGN CHAUDHARY
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548042
|
|
VIGAM CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03819800/604
(BHADUKIKALA)
|
0505005000NRG24160120240436631
|
17/01/2024
|
VINDA DEVI
|
0505005WL055654
|
VINDA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548057
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03819800/945
(BHADUKIKALA)
|
0505005000NRG24160120240436633
|
17/01/2024
|
DHANBARTI DEVI
|
0505005WL055654
|
DHANBARTI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548054
|
|
DHANBARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-011-03819800/945
(BHADUKIKALA)
|
0505005000NRG24160120240436632
|
17/01/2024
|
KASHI SHARM
|
0505005WL055654
|
KASHI SHARM
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548083
|
|
KASHI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-011-03819800/4588
(BHADUKIKALA)
|
0505005000NRG24160120240436597
|
17/01/2024
|
Sudha Kumari
|
0505005WL055654
|
Sudha Kumari
|
00354
|
PUNB0255100
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2135548079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
45
|
RAFIGANJ
|
BH-05-005-011-03819800/1960
(BHADUKIKALA)
|
0505005000NRG24160120240436571
|
17/01/2024
|
ANIL KUMAR
|
0505005WL055654
|
ANIL KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548056
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-011-03819800/4163
(BHADUKIKALA)
|
0505005000NRG24160120240436590
|
17/01/2024
|
CHANCHAL KUMARI
|
0505005WL055654
|
CHANCHAL KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548084
|
|
MISS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-011-03819800/4167
(BHADUKIKALA)
|
0505005000NRG24160120240436592
|
17/01/2024
|
SUSHIL KUMAR
|
0505005WL055654
|
SUSHIL KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548085
|
|
SUSHIL KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
RAFIGANJ
|
BH-05-005-011-03819800/4583
(BHADUKIKALA)
|
0505005000NRG24160120240436594
|
17/01/2024
|
Gaya Mahto
|
0505005WL055654
|
Gaya Mahto
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548093
|
|
MR GAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-011-03819800/4587
(BHADUKIKALA)
|
0505005000NRG24160120240436596
|
17/01/2024
|
Raviranjan Prasad
|
0505005WL055654
|
Raviranjan Prasad
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548081
|
|
MR RAVIRANJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-011-03819800/4592
(BHADUKIKALA)
|
0505005000NRG24160120240436601
|
17/01/2024
|
Lal Deo Prasad
|
0505005WL055654
|
Lal Deo Prasad
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548080
|
|
MR LALDEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-011-03819800/4596
(BHADUKIKALA)
|
0505005000NRG24160120240436605
|
17/01/2024
|
Sachin Kumar
|
0505005WL055654
|
Sachin Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548091
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-011-03819800/4601
(BHADUKIKALA)
|
0505005000NRG24160120240436610
|
17/01/2024
|
Sachidanand Prasad
|
0505005WL055654
|
Sachidanand Prasad
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548047
|
|
Mr. SACHHIDANAND PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RAFIGANJ
|
BH-05-005-011-03819800/4602
(BHADUKIKALA)
|
0505005000NRG24160120240436611
|
17/01/2024
|
Pushpendra Kumar
|
0505005WL055654
|
Pushpendra Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548090
|
|
MR PUSHPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAFIGANJ
|
BH-05-005-011-03819800/4603
(BHADUKIKALA)
|
0505005000NRG24160120240436612
|
17/01/2024
|
Anju Kumari
|
0505005WL055654
|
Anju Kumari
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548092
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAFIGANJ
|
BH-05-005-011-03819800/4611
(BHADUKIKALA)
|
0505005000NRG24160120240436619
|
17/01/2024
|
Gaurav Kumar
|
0505005WL055654
|
Gaurav Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548094
|
|
GOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAFIGANJ
|
BH-05-005-011-03819800/4619
(BHADUKIKALA)
|
0505005000NRG24160120240436624
|
17/01/2024
|
Ritesh Kumar
|
0505005WL055654
|
Ritesh Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548082
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
57
|
RAFIGANJ
|
BH-05-005-011-03819800/4131
(BHADUKIKALA)
|
0505005000NRG24160120240436589
|
17/01/2024
|
PRAMILA DEVI
|
0505005WL055654
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548035
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAFIGANJ
|
BH-05-005-011-03819800/4189
(BHADUKIKALA)
|
0505005000NRG24160120240436593
|
17/01/2024
|
CHHOTU KUMAR
|
0505005WL055654
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548039
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAFIGANJ
|
BH-05-005-011-03819800/4585
(BHADUKIKALA)
|
0505005000NRG24160120240436595
|
17/01/2024
|
Rambali Mahato
|
0505005WL055654
|
Rambali Mahato
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548036
|
|
RAMBALI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAFIGANJ
|
BH-05-005-011-03819800/4591
(BHADUKIKALA)
|
0505005000NRG24160120240436600
|
17/01/2024
|
Sushma Kumari
|
0505005WL055654
|
Sushma Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548037
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAFIGANJ
|
BH-05-005-011-03819800/4763
(BHADUKIKALA)
|
0505005000NRG24160120240436629
|
17/01/2024
|
Satish Kumar
|
0505005WL055654
|
Satish Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548038
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
62
|
RAFIGANJ
|
BH-05-005-011-03819800/4125
(BHADUKIKALA)
|
0505005000NRG24160120240436585
|
17/01/2024
|
MANISHANKAR PATHAK
|
0505005WL055654
|
MANISHANKAR PATHAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548087
|
|
MR MANISHANKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAFIGANJ
|
BH-05-005-011-03819800/4605
(BHADUKIKALA)
|
0505005000NRG24160120240436614
|
17/01/2024
|
Urmila Devi
|
0505005WL055654
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135548096
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227772
|
227772
|
|
|
|
|
|
|
|