|
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
|
GAIGHAT
|
BH-15-013-015-01327600/2747
(13/15 KEWATSA)
|
0515013000NRG24030220240570129
|
03/02/2024
|
MD SHALAMGIR
|
0515013WL038621
|
MD SHALAMGIR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688654
|
|
MD SHALAMGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIGHAT
|
BH-15-013-015-01327600/2955
(13/15 KEWATSA)
|
0515013000NRG24030220240570130
|
03/02/2024
|
AKHILESH KUMAR
|
0515013WL038621
|
AKHILESH KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688701
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-015-01328800/2454
(13/15 KEWATSA)
|
0515013000NRG24030220240570133
|
03/02/2024
|
Nurjahan
|
0515013WL038621
|
Nurjahan
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688659
|
|
NOOR JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-015-01328800/2530
(13/15 KEWATSA)
|
0515013000NRG24030220240570135
|
03/02/2024
|
SAMMA PRAWIN
|
0515013WL038621
|
SAMMA PRAWIN
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688695
|
|
SAMMA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-015-01328800/2707
(13/15 KEWATSA)
|
0515013000NRG24030220240570136
|
03/02/2024
|
SAIFUL NISHA
|
0515013WL038621
|
SAIFUL NISHA
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688660
|
|
SAIFUL NISHA W/O MD ISHA NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-015-01328800/2708
(13/15 KEWATSA)
|
0515013000NRG24030220240570137
|
03/02/2024
|
ISHA NADAF
|
0515013WL038621
|
ISHA NADAF
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688662
|
|
MOHAMMAD ISHA NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-015-01328800/3721
(13/15 KEWATSA)
|
0515013000NRG24030220240570138
|
03/02/2024
|
LAL BIBI
|
0515013WL038621
|
LAL BIBI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688663
|
|
LAL BIBI W/O NASEEM AVAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-015-01328800/3730
(13/15 KEWATSA)
|
0515013000NRG24030220240570139
|
03/02/2024
|
FIZZA KHATOON
|
0515013WL038621
|
FIZZA KHATOON
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688675
|
|
MRS FIZZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-015-01328900/1
(13/15 KEWATSA)
|
0515013000NRG24030220240570140
|
03/02/2024
|
MINA DEVI
|
0515013WL038621
|
MINA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688680
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-015-01328900/1956
(13/15 KEWATSA)
|
0515013000NRG24030220240570141
|
03/02/2024
|
SHANTI DEVI
|
0515013WL038621
|
SHANTI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688702
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-015-01328900/1973
(13/15 KEWATSA)
|
0515013000NRG24030220240570142
|
03/02/2024
|
NIRMAL DAS
|
0515013WL038621
|
NIRMAL DAS
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688665
|
|
NIRMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-015-01328900/1983
(13/15 KEWATSA)
|
0515013000NRG24030220240570143
|
03/02/2024
|
SUNITA DEVI
|
0515013WL038621
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688664
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-015-01328900/1983
(13/15 KEWATSA)
|
0515013000NRG24030220240570144
|
03/02/2024
|
UMESH RAY
|
0515013WL038621
|
UMESH RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688681
|
|
UMESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-015-01328900/2000
(13/15 KEWATSA)
|
0515013000NRG24030220240570145
|
03/02/2024
|
MANJU DEVI
|
0515013WL038621
|
MANJU DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688643
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-015-01328900/2007
(13/15 KEWATSA)
|
0515013000NRG24030220240570146
|
03/02/2024
|
VINITA DEVI
|
0515013WL038621
|
VINITA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688641
|
|
BINITA DEVI WO SANJAY KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
GAIGHAT
|
BH-15-013-015-01328900/2052
(13/15 KEWATSA)
|
0515013000NRG24030220240570147
|
03/02/2024
|
RAM SAUNDAR DEVI
|
0515013WL038621
|
RAM SAUNDAR DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688699
|
|
RAMSUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-015-01328900/2054
(13/15 KEWATSA)
|
0515013000NRG24030220240570148
|
03/02/2024
|
RAM NARAYAN MANDAL
|
0515013WL038621
|
RAM NARAYAN MANDAL
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688661
|
|
RAM NARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-015-01328900/2055
(13/15 KEWATSA)
|
0515013000NRG24030220240570149
|
03/02/2024
|
CHANDA DEVI
|
0515013WL038621
|
CHANDA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688644
|
|
CHANDA DEVI W/O RAM NARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-015-01328900/2077
(13/15 KEWATSA)
|
0515013000NRG24030220240570150
|
03/02/2024
|
RAMANI DEVI
|
0515013WL038621
|
RAMANI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688700
|
|
RAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-015-01328900/2082
(13/15 KEWATSA)
|
0515013000NRG24030220240570151
|
03/02/2024
|
VIBHA DEVI
|
0515013WL038621
|
VIBHA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688656
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-015-01328900/2109
(13/15 KEWATSA)
|
0515013000NRG24030220240570152
|
03/02/2024
|
SUNITA DEVI
|
0515013WL038621
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688658
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-015-01328900/2445
(13/15 KEWATSA)
|
0515013000NRG24030220240570153
|
03/02/2024
|
Basudev Sah
|
0515013WL038621
|
Basudev Sah
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688640
|
|
VASUDEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-015-01328900/2447
(13/15 KEWATSA)
|
0515013000NRG24030220240570154
|
03/02/2024
|
Sumitra Devi
|
0515013WL038621
|
Sumitra Devi
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688655
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-015-01328900/25
(13/15 KEWATSA)
|
0515013000NRG24030220240570156
|
03/02/2024
|
NEMAT KHATUN
|
0515013WL038621
|
NEMAT KHATUN
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688670
|
|
NEMAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIGHAT
|
BH-15-013-015-01328900/2646
(13/15 KEWATSA)
|
0515013000NRG24030220240570157
|
03/02/2024
|
SUNITA DEVI
|
0515013WL038621
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688647
|
|
SUNITA DEVI W/O-KAMALDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-015-01328900/2704
(13/15 KEWATSA)
|
0515013000NRG24030220240570158
|
03/02/2024
|
SAROJ KUMAR SHARMA
|
0515013WL038621
|
SAROJ KUMAR SHARMA
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688645
|
|
SAROJ KUMAR SHARMA S/O RAJNANDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-015-01328900/2717
(13/15 KEWATSA)
|
0515013000NRG24030220240570159
|
03/02/2024
|
SURENDRA DAS
|
0515013WL038621
|
SURENDRA DAS
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688639
|
|
SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-015-01328900/2737
(13/15 KEWATSA)
|
0515013000NRG24030220240570161
|
03/02/2024
|
DEEPAK KUMAR
|
0515013WL038621
|
DEEPAK KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688648
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-015-01328900/3120
(13/15 KEWATSA)
|
0515013000NRG24030220240570162
|
03/02/2024
|
SAMIRUL NADAF
|
0515013WL038621
|
SAMIRUL NADAF
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688669
|
|
SAMIRUL NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-015-01328900/3125
(13/15 KEWATSA)
|
0515013000NRG24030220240570165
|
03/02/2024
|
RAGNI DEVI
|
0515013WL038621
|
RAGNI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688649
|
|
RAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-015-01328900/3128
(13/15 KEWATSA)
|
0515013000NRG24030220240570167
|
03/02/2024
|
SAJADA KHATUN
|
0515013WL038621
|
SAJADA KHATUN
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688650
|
|
SAJADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-015-01328900/3133
(13/15 KEWATSA)
|
0515013000NRG24030220240570172
|
03/02/2024
|
MOHAMMAD AFJAL
|
0515013WL038621
|
MOHAMMAD AFJAL
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688679
|
|
MOHAMMAD AFJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-015-01328900/3144
(13/15 KEWATSA)
|
0515013000NRG24030220240570174
|
03/02/2024
|
SURESH RAY
|
0515013WL038621
|
SURESH RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688678
|
|
SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-015-01328900/3147
(13/15 KEWATSA)
|
0515013000NRG24030220240570176
|
03/02/2024
|
KALPI DEVI
|
0515013WL038621
|
KALPI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688698
|
|
KALPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-015-01328900/3147
(13/15 KEWATSA)
|
0515013000NRG24030220240570177
|
03/02/2024
|
NAGESHWAR RAY
|
0515013WL038621
|
NAGESHWAR RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688697
|
|
NAGESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-015-01328900/3195
(13/15 KEWATSA)
|
0515013000NRG24030220240570178
|
03/02/2024
|
PUSPA KUMARI
|
0515013WL038621
|
PUSPA KUMARI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688651
|
|
PUSPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-015-01328900/3196
(13/15 KEWATSA)
|
0515013000NRG24030220240570179
|
03/02/2024
|
SAROJ KUMAR
|
0515013WL038621
|
SAROJ KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688674
|
|
SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-015-01328900/3704
(13/15 KEWATSA)
|
0515013000NRG24030220240570180
|
03/02/2024
|
MANISH KUMAR
|
0515013WL038621
|
MANISH KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688677
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-015-01328900/3712
(13/15 KEWATSA)
|
0515013000NRG24030220240570181
|
03/02/2024
|
KHUSHBU DEVI
|
0515013WL038621
|
KHUSHBU DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688676
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIGHAT
|
BH-15-013-015-01328900/3715
(13/15 KEWATSA)
|
0515013000NRG24030220240570182
|
03/02/2024
|
PUJA KUMARI
|
0515013WL038621
|
PUJA KUMARI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688671
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIGHAT
|
BH-15-013-015-01328900/3717
(13/15 KEWATSA)
|
0515013000NRG24030220240570183
|
03/02/2024
|
LADU KUMAR
|
0515013WL038621
|
LADU KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688673
|
|
Ladu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GAIGHAT
|
BH-15-013-015-01328900/3724
(13/15 KEWATSA)
|
0515013000NRG24030220240570184
|
03/02/2024
|
SUDHIR RAY
|
0515013WL038621
|
SUDHIR RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688653
|
|
SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
GAIGHAT
|
BH-15-013-015-01328900/3737
(13/15 KEWATSA)
|
0515013000NRG24030220240570185
|
03/02/2024
|
RAM SAKAL RAY
|
0515013WL038621
|
RAM SAKAL RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688696
|
|
RAMSAKAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GAIGHAT
|
BH-15-013-015-01328900/3739
(13/15 KEWATSA)
|
0515013000NRG24030220240570186
|
03/02/2024
|
AKABARI KHATOON
|
0515013WL038621
|
AKABARI KHATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688672
|
|
AKABARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GAIGHAT
|
BH-15-013-015-01328900/374
(13/15 KEWATSA)
|
0515013000NRG24030220240570187
|
03/02/2024
|
RAMBALI SAHANI
|
0515013WL038621
|
RAMBALI SAHANI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688667
|
|
RAMBALI SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GAIGHAT
|
BH-15-013-015-01328900/3740
(13/15 KEWATSA)
|
0515013000NRG24030220240570188
|
03/02/2024
|
RESHAMI DEVI
|
0515013WL038621
|
RESHAMI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688642
|
|
DILEEP RAY RESHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
GAIGHAT
|
BH-15-013-015-01328900/3757
(13/15 KEWATSA)
|
0515013000NRG24030220240570190
|
03/02/2024
|
MONU KUMAR
|
0515013WL038621
|
MONU KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688652
|
|
MONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
GAIGHAT
|
BH-15-013-015-01328900/3809
(13/15 KEWATSA)
|
0515013000NRG24030220240570191
|
03/02/2024
|
AFROJI
|
0515013WL038621
|
AFROJI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688657
|
|
AFAROJI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GAIGHAT
|
BH-15-013-015-01328900/814
(13/15 KEWATSA)
|
0515013000NRG24030220240570194
|
03/02/2024
|
VIJAY KUMAR
|
0515013WL038621
|
VIJAY KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688668
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
GAIGHAT
|
BH-15-013-015-01328900/992
(13/15 KEWATSA)
|
0515013000NRG24030220240570195
|
03/02/2024
|
RAMVARAN RAM
|
0515013WL038621
|
RAMVARAN RAM
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688666
|
|
RAMVARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GAIGHAT
|
BH-15-013-015-01331200/1535
(13/15 KEWATSA)
|
0515013000NRG24030220240570196
|
03/02/2024
|
VIKRAM KUMAR
|
0515013WL038621
|
VIKRAM KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688646
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148656
|
148656
|
|
|
|
|
|
|
|
|
52
|
GAIGHAT
|
BH-15-013-015-01328800/2452
(13/15 KEWATSA)
|
0515013000NRG24030220240570132
|
03/02/2024
|
MD REYAZ HASAN
|
0515013WL038621
|
MD REYAZ HASAN
|
00354
|
PUNB0240700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688682
|
|
MD REYAZ HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
GAIGHAT
|
BH-15-013-015-01328800/2452
(13/15 KEWATSA)
|
0515013000NRG24030220240570131
|
03/02/2024
|
Jinnat Prawin
|
0515013WL038621
|
Jinnat Prawin
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688683
|
|
JINNAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAIGHAT
|
BH-15-013-015-01328900/2723
(13/15 KEWATSA)
|
0515013000NRG24030220240570160
|
03/02/2024
|
RITA DEVI
|
0515013WL038621
|
RITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688684
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIGHAT
|
BH-15-013-015-01328900/3145
(13/15 KEWATSA)
|
0515013000NRG24030220240570175
|
03/02/2024
|
BABITA DEVI
|
0515013WL038621
|
BABITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688685
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
56
|
GAIGHAT
|
BH-15-013-015-01328900/3122
(13/15 KEWATSA)
|
0515013000NRG24030220240570163
|
03/02/2024
|
KAMAL DEV RAY
|
0515013WL038621
|
KAMAL DEV RAY
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688690
|
|
KAMALDEV RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GAIGHAT
|
BH-15-013-015-01328900/3124
(13/15 KEWATSA)
|
0515013000NRG24030220240570164
|
03/02/2024
|
BABY KUMARI
|
0515013WL038621
|
BABY KUMARI
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688689
|
|
BABY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
GAIGHAT
|
BH-15-013-015-01328900/3129
(13/15 KEWATSA)
|
0515013000NRG24030220240570168
|
03/02/2024
|
SAMIDA KHATOON
|
0515013WL038621
|
SAMIDA KHATOON
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688694
|
|
SAMIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
GAIGHAT
|
BH-15-013-015-01328900/3130
(13/15 KEWATSA)
|
0515013000NRG24030220240570169
|
03/02/2024
|
RAVEENA KHATOON
|
0515013WL038621
|
RAVEENA KHATOON
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688692
|
|
RAVEENA KHATOON
|
INDUSIND BANK(607189)
|
|
60
|
GAIGHAT
|
BH-15-013-015-01328900/3131
(13/15 KEWATSA)
|
0515013000NRG24030220240570170
|
03/02/2024
|
JITENDRA SAH
|
0515013WL038621
|
JITENDRA SAH
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688688
|
|
JITENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GAIGHAT
|
BH-15-013-015-01328900/3132
(13/15 KEWATSA)
|
0515013000NRG24030220240570171
|
03/02/2024
|
MOHAMMAD MOTIFUL
|
0515013WL038621
|
MOHAMMAD MOTIFUL
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688693
|
|
MOHAMMAD MOTIFUL
|
UNION BANK OF INDIA(508500)
|
|
62
|
GAIGHAT
|
BH-15-013-015-01328900/3143
(13/15 KEWATSA)
|
0515013000NRG24030220240570173
|
03/02/2024
|
RAMESH RAY
|
0515013WL038621
|
RAMESH RAY
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688691
|
|
RAMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
63
|
GAIGHAT
|
BH-15-013-015-01328900/3756
(13/15 KEWATSA)
|
0515013000NRG24030220240570189
|
03/02/2024
|
RAJU YADAV
|
0515013WL038621
|
RAJU YADAV
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688687
|
|
Raju Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GAIGHAT
|
BH-15-013-015-01328900/3810
(13/15 KEWATSA)
|
0515013000NRG24030220240570192
|
03/02/2024
|
ANAWARI KHATUN
|
0515013WL038621
|
ANAWARI KHATUN
|
00468
|
UBIN0546402
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2142688686
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
65
|
GAIGHAT
|
BH-15-013-015-01328800/2474-A
(13/15 KEWATSA)
|
0515013000NRG24030220240570134
|
03/02/2024
|
SAHANI KHATUN
|
0515013WL038621
|
SAHANI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688635
|
|
SAHANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GAIGHAT
|
BH-15-013-015-01328900/2494
(13/15 KEWATSA)
|
0515013000NRG24030220240570155
|
03/02/2024
|
MARJINA KHATOON
|
0515013WL038621
|
MARJINA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688637
|
|
MARJINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GAIGHAT
|
BH-15-013-015-01328900/3127
(13/15 KEWATSA)
|
0515013000NRG24030220240570166
|
03/02/2024
|
RUVI KHATOON
|
0515013WL038621
|
RUVI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142688636
|
|
RUVI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GAIGHAT
|
BH-15-013-015-01328900/3811
(13/15 KEWATSA)
|
0515013000NRG24030220240570193
|
03/02/2024
|
AMAR RAM
|
0515013WL038621
|
AMAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142688638
|
|
AMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197448
|
197448
|
|
|
|
|
|
|
|