|
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-05-005-011-03817320/1076
(BHADUKIKALA)
|
0505005000NRG24160120240436687
|
17/01/2024
|
KANTI DEVI
|
0505005WL055657
|
KANTI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558326
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/3327
(BHADUKIKALA)
|
0505005000NRG24160120240436747
|
17/01/2024
|
KUSHMI DEVI
|
0505005WL055657
|
KUSHMI DEVI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558319
|
|
KUSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819700/3342
(BHADUKIKALA)
|
0505005000NRG24160120240436752
|
17/01/2024
|
ARJUN SAW
|
0505005WL055657
|
ARJUN SAW
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558320
|
|
ARJUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817320/4519
(BHADUKIKALA)
|
0505005000NRG24160120240436705
|
17/01/2024
|
Sunny Raj
|
0505005WL055657
|
Sunny Raj
|
00078
|
CNRB0006492
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558331
|
|
MR SUNNY RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819600/202
(BHADUKIKALA)
|
0505005000NRG24160120240436721
|
17/01/2024
|
KRISHNA YADAV
|
0505005WL055657
|
KRISHNA YADAV
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558279
|
|
Mr. KRISHNA YADAV
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819600/864
(BHADUKIKALA)
|
0505005000NRG24160120240436726
|
17/01/2024
|
PINKI DEVI
|
0505005WL055657
|
PINKI DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558280
|
|
Ms. PINKI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819700/2949
(BHADUKIKALA)
|
0505005000NRG24160120240436733
|
17/01/2024
|
INDARDEV YADAV
|
0505005WL055657
|
INDARDEV YADAV
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558330
|
|
INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819700/2950
(BHADUKIKALA)
|
0505005000NRG24160120240436734
|
17/01/2024
|
USHA DEVI
|
0505005WL055657
|
USHA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558321
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819700/2957
(BHADUKIKALA)
|
0505005000NRG24160120240436735
|
17/01/2024
|
BINA DEVI
|
0505005WL055657
|
BINA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558322
|
|
BINA DEVI W/O LATE MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819700/2961
(BHADUKIKALA)
|
0505005000NRG24160120240436736
|
17/01/2024
|
DHANESHWARI DEVI
|
0505005WL055657
|
DHANESHWARI DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558323
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819700/2962
(BHADUKIKALA)
|
0505005000NRG24160120240436737
|
17/01/2024
|
JANARDHAN YADAV
|
0505005WL055657
|
JANARDHAN YADAV
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558335
|
|
JANARDHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819700/2969
(BHADUKIKALA)
|
0505005000NRG24160120240436740
|
17/01/2024
|
DHANU DEVI
|
0505005WL055657
|
DHANU DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558325
|
|
DHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819700/2970
(BHADUKIKALA)
|
0505005000NRG24160120240436741
|
17/01/2024
|
RAJNANDAN KUMAR
|
0505005WL055657
|
RAJNANDAN KUMAR
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558324
|
|
RAJNANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817320/2933
(BHADUKIKALA)
|
0505005000NRG24160120240436695
|
17/01/2024
|
MALTI DEVI
|
0505005WL055657
|
MALTI DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558275
|
|
MALTI DEVI WO BHIM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817320/3953
(BHADUKIKALA)
|
0505005000NRG24160120240436698
|
17/01/2024
|
PRINCE KUMAR
|
0505005WL055657
|
PRINCE KUMAR
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558284
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819600/861
(BHADUKIKALA)
|
0505005000NRG24160120240436725
|
17/01/2024
|
dharakshni devi
|
0505005WL055657
|
dharakshni devi
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558285
|
|
DHARAKSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817320/1066
(BHADUKIKALA)
|
0505005000NRG24160120240436686
|
17/01/2024
|
RAMJI YADAV
|
0505005WL055657
|
RAMJI YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558277
|
|
RAMJI YADAV AND RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817320/1086
(BHADUKIKALA)
|
0505005000NRG24160120240436688
|
17/01/2024
|
GHURI YADAV
|
0505005WL055657
|
GHURI YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558289
|
|
GHURI YADAV SO DEV NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817320/2925
(BHADUKIKALA)
|
0505005000NRG24160120240436693
|
17/01/2024
|
SAHODARI DEVI
|
0505005WL055657
|
SAHODARI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558290
|
|
SAHODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817320/2926
(BHADUKIKALA)
|
0505005000NRG24160120240436694
|
17/01/2024
|
SRIKANT KUMAR
|
0505005WL055657
|
SRIKANT KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558292
|
|
SRIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817320/2935
(BHADUKIKALA)
|
0505005000NRG24160120240436696
|
17/01/2024
|
URMILA DEVI
|
0505005WL055657
|
URMILA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558291
|
|
URMILA DEVI W/O MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817320/3259
(BHADUKIKALA)
|
0505005000NRG24160120240436697
|
17/01/2024
|
GEETA DEVI
|
0505005WL055657
|
GEETA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558299
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817320/3958
(BHADUKIKALA)
|
0505005000NRG24160120240436700
|
17/01/2024
|
YAMUNA YADAV
|
0505005WL055657
|
YAMUNA YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558303
|
|
YAMUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817320/43
(BHADUKIKALA)
|
0505005000NRG24160120240436701
|
17/01/2024
|
SUNAINA DEVI
|
0505005WL055657
|
SUNAINA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558301
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817320/4517
(BHADUKIKALA)
|
0505005000NRG24160120240436704
|
17/01/2024
|
Lalita Devi
|
0505005WL055657
|
Lalita Devi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558287
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817320/4526
(BHADUKIKALA)
|
0505005000NRG24160120240436708
|
17/01/2024
|
Soni DEvi
|
0505005WL055657
|
Soni DEvi
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558307
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03817320/4527
(BHADUKIKALA)
|
0505005000NRG24160120240436709
|
17/01/2024
|
Anuj Kumar Singh
|
0505005WL055657
|
Anuj Kumar Singh
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558308
|
|
MR ANUJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03817320/4532
(BHADUKIKALA)
|
0505005000NRG24160120240436711
|
17/01/2024
|
Manoj Kumar
|
0505005WL055657
|
Manoj Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558312
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03817320/4535
(BHADUKIKALA)
|
0505005000NRG24160120240436713
|
17/01/2024
|
Hirdyannd Kumar
|
0505005WL055657
|
Hirdyannd Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558311
|
|
HIRDYANND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03817320/4539
(BHADUKIKALA)
|
0505005000NRG24160120240436715
|
17/01/2024
|
Ranjay Kumar
|
0505005WL055657
|
Ranjay Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558313
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03817320/4540
(BHADUKIKALA)
|
0505005000NRG24160120240436716
|
17/01/2024
|
Rupesh Kumar
|
0505005WL055657
|
Rupesh Kumar
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558288
|
|
RUPESH KUMAR, S/O: NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03819600/201
(BHADUKIKALA)
|
0505005000NRG24160120240436720
|
17/01/2024
|
MEENA DEVI
|
0505005WL055657
|
MEENA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558297
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03819600/204
(BHADUKIKALA)
|
0505005000NRG24160120240436722
|
17/01/2024
|
KULJANI DEVI
|
0505005WL055657
|
KULJANI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558315
|
|
KULJALI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03819600/858
(BHADUKIKALA)
|
0505005000NRG24160120240436723
|
17/01/2024
|
MOSAFIR YADAV
|
0505005WL055657
|
MOSAFIR YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558283
|
|
MUSAFIR YADAV S O DEV NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03819700/1048
(BHADUKIKALA)
|
0505005000NRG24160120240436727
|
17/01/2024
|
DOMAN YADAV
|
0505005WL055657
|
DOMAN YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558281
|
|
DOMAN YADAV S/ODEV CHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03819700/1061
(BHADUKIKALA)
|
0505005000NRG24160120240436728
|
17/01/2024
|
KULDEEP YADAV
|
0505005WL055657
|
KULDEEP YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558286
|
|
KULDIP YADAV S O KESHAV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03819700/2879
(BHADUKIKALA)
|
0505005000NRG24160120240436729
|
17/01/2024
|
VIJAY PASWAN
|
0505005WL055657
|
VIJAY PASWAN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558276
|
|
VIJAY PASWAN SO RAMKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03819700/2880
(BHADUKIKALA)
|
0505005000NRG24160120240436730
|
17/01/2024
|
DHANMATIYA DEVI
|
0505005WL055657
|
DHANMATIYA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558298
|
|
DHANMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03819700/2963
(BHADUKIKALA)
|
0505005000NRG24160120240436738
|
17/01/2024
|
PINTU KUMAR
|
0505005WL055657
|
PINTU KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558296
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03819700/3329
(BHADUKIKALA)
|
0505005000NRG24160120240436748
|
17/01/2024
|
SHIVKUMAR YADAV
|
0505005WL055657
|
SHIVKUMAR YADAV
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558300
|
|
SHIVKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03819700/3332
(BHADUKIKALA)
|
0505005000NRG24160120240436750
|
17/01/2024
|
MINTA DEVI
|
0505005WL055657
|
MINTA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2130558282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03819700/3337
(BHADUKIKALA)
|
0505005000NRG24160120240436751
|
17/01/2024
|
PRATIMA DEVI
|
0505005WL055657
|
PRATIMA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558294
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-011-03819700/3345
(BHADUKIKALA)
|
0505005000NRG24160120240436753
|
17/01/2024
|
PUNIYA DEVI
|
0505005WL055657
|
PUNIYA DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558293
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-011-03819700/3323
(BHADUKIKALA)
|
0505005000NRG24160120240436746
|
17/01/2024
|
NIRMALA DEVI
|
0505005WL055657
|
NIRMALA DEVI
|
00354
|
PUNB0315300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558304
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
45
|
RAFIGANJ
|
BH-05-005-011-03817320/4521
(BHADUKIKALA)
|
0505005000NRG24160120240436706
|
17/01/2024
|
Pramila Devi
|
0505005WL055657
|
Pramila Devi
|
00354
|
PUNB0649800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558332
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-011-03817320/2916
(BHADUKIKALA)
|
0505005000NRG24160120240436689
|
17/01/2024
|
LAKHIYA DEVI
|
0505005WL055657
|
LAKHIYA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558317
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-011-03817320/2918
(BHADUKIKALA)
|
0505005000NRG24160120240436690
|
17/01/2024
|
SANJIV KUMAR
|
0505005WL055657
|
SANJIV KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558305
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAFIGANJ
|
BH-05-005-011-03817320/2921
(BHADUKIKALA)
|
0505005000NRG24160120240436691
|
17/01/2024
|
SAROJ DEVI
|
0505005WL055657
|
SAROJ DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558318
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-011-03817320/2924
(BHADUKIKALA)
|
0505005000NRG24160120240436692
|
17/01/2024
|
DEEPAK KUMAR
|
0505005WL055657
|
DEEPAK KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558295
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
RAFIGANJ
|
BH-05-005-011-03817320/4514
(BHADUKIKALA)
|
0505005000NRG24160120240436702
|
17/01/2024
|
Ashok Kumar
|
0505005WL055657
|
Ashok Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558309
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-011-03817320/4516
(BHADUKIKALA)
|
0505005000NRG24160120240436703
|
17/01/2024
|
Amod Kumar
|
0505005WL055657
|
Amod Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558310
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-011-03817320/4530
(BHADUKIKALA)
|
0505005000NRG24160120240436710
|
17/01/2024
|
Basanti Devi
|
0505005WL055657
|
Basanti Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130558334
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAFIGANJ
|
BH-05-005-011-03817320/4533
(BHADUKIKALA)
|
0505005000NRG24160120240436712
|
17/01/2024
|
Pankaj Kumar
|
0505005WL055657
|
Pankaj Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558314
|
|
PANKAJ KUMAR
|
AXIS BANK(607153)
|
|
54
|
RAFIGANJ
|
BH-05-005-011-03817320/4541
(BHADUKIKALA)
|
0505005000NRG24160120240436717
|
17/01/2024
|
Dhiraj Kumar
|
0505005WL055657
|
Dhiraj Kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558316
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAFIGANJ
|
BH-05-005-011-03819700/2881
(BHADUKIKALA)
|
0505005000NRG24160120240436731
|
17/01/2024
|
BHIKHAR YADAV
|
0505005WL055657
|
BHIKHAR YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558328
|
|
MR BHIKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAFIGANJ
|
BH-05-005-011-03819700/3144
(BHADUKIKALA)
|
0505005000NRG24160120240436743
|
17/01/2024
|
GOPAL SAW
|
0505005WL055657
|
GOPAL SAW
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558302
|
|
MR GOPAL SAW
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAFIGANJ
|
BH-05-005-011-03819700/3185
(BHADUKIKALA)
|
0505005000NRG24160120240436744
|
17/01/2024
|
CHANDARDEEP YADAV
|
0505005WL055657
|
CHANDARDEEP YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558329
|
|
CHANDRADEEP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAFIGANJ
|
BH-05-005-011-03819700/3322
(BHADUKIKALA)
|
0505005000NRG24160120240436745
|
17/01/2024
|
URMILA DEVI
|
0505005WL055657
|
URMILA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558327
|
|
URMILA DEVI W/O RAGHUBIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAFIGANJ
|
BH-05-005-011-03819700/3330
(BHADUKIKALA)
|
0505005000NRG24160120240436749
|
17/01/2024
|
MANIKA DEVI
|
0505005WL055657
|
MANIKA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558306
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
60
|
RAFIGANJ
|
BH-05-005-011-03817320/3954
(BHADUKIKALA)
|
0505005000NRG24160120240436699
|
17/01/2024
|
URMILA DEVI
|
0505005WL055657
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558271
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAFIGANJ
|
BH-05-005-011-03817320/4536
(BHADUKIKALA)
|
0505005000NRG24160120240436714
|
17/01/2024
|
Deepak Kumar
|
0505005WL055657
|
Deepak Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558273
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAFIGANJ
|
BH-05-005-011-03817320/4542
(BHADUKIKALA)
|
0505005000NRG24160120240436718
|
17/01/2024
|
Subhay Kumar
|
0505005WL055657
|
Subhay Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558272
|
|
SUBHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAFIGANJ
|
BH-05-005-011-03817320/4548
(BHADUKIKALA)
|
0505005000NRG24160120240436719
|
17/01/2024
|
Arti Devi
|
0505005WL055657
|
Arti Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558268
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAFIGANJ
|
BH-05-005-011-03819600/861
(BHADUKIKALA)
|
0505005000NRG24160120240436724
|
17/01/2024
|
SOHAN PASWAN
|
0505005WL055657
|
SOHAN PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558269
|
|
SOHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAFIGANJ
|
BH-05-005-011-03819700/2948
(BHADUKIKALA)
|
0505005000NRG24160120240436732
|
17/01/2024
|
FULWA DEVI
|
0505005WL055657
|
FULWA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558278
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAFIGANJ
|
BH-05-005-011-03819700/2969
(BHADUKIKALA)
|
0505005000NRG24160120240436739
|
17/01/2024
|
RAMSWARUP YADAV
|
0505005WL055657
|
RAMSWARUP YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558270
|
|
RAMSWARUP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAFIGANJ
|
BH-05-005-011-03819700/2972
(BHADUKIKALA)
|
0505005000NRG24160120240436742
|
17/01/2024
|
UMESH KUMAR
|
0505005WL055657
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558274
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
68
|
RAFIGANJ
|
BH-05-005-011-03817320/4522
(BHADUKIKALA)
|
0505005000NRG24160120240436707
|
17/01/2024
|
Suryamani Devi
|
0505005WL055657
|
Suryamani Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130558333
|
|
SURYAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247836
|
247836
|
|
|
|
|
|
|
|