|
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-05-005-011-03819700/3231
(BHADUKIKALA)
|
0505005000NRG24130320240525313
|
14/03/2024
|
UMESH KUMAR
|
0505005WL065268
|
UMESH KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488973
|
|
UMESHKUMARSORAMSWARUPYADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03819700/3232
(BHADUKIKALA)
|
0505005000NRG24130320240525314
|
14/03/2024
|
RAMSWARUP YADAV
|
0505005WL065268
|
RAMSWARUP YADAV
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488974
|
|
RAMSWARUP YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03819700/4376
(BHADUKIKALA)
|
0505005000NRG24130320240525342
|
14/03/2024
|
ASIYA FATMI
|
0505005WL065268
|
ASIYA FATMI
|
00045
|
BARB0SHERGH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489035
|
|
ASIYA FATMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03819700/1236
(BHADUKIKALA)
|
0505005000NRG24130320240525288
|
14/03/2024
|
SOHRAI YADAV
|
0505005WL065268
|
SOHRAI YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489020
|
|
SOHARAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03819700/1888
(BHADUKIKALA)
|
0505005000NRG24130320240525298
|
14/03/2024
|
MD TAUKIR
|
0505005WL065268
|
MD TAUKIR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489016
|
|
MOHAMMAD TAUKIR
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03819700/1902
(BHADUKIKALA)
|
0505005000NRG24130320240525300
|
14/03/2024
|
ROKAIDA KHATOON
|
0505005WL065268
|
ROKAIDA KHATOON
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489017
|
|
ROKAIDA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03819700/3302
(BHADUKIKALA)
|
0505005000NRG24130320240525318
|
14/03/2024
|
SONI DEVI
|
0505005WL065268
|
SONI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489018
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03819700/3310
(BHADUKIKALA)
|
0505005000NRG24130320240525321
|
14/03/2024
|
GATI DEVI
|
0505005WL065268
|
GATI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489019
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03819700/3924
(BHADUKIKALA)
|
0505005000NRG24130320240525335
|
14/03/2024
|
DINESHWAR YADAV
|
0505005WL065268
|
DINESHWAR YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489021
|
|
DINESHWAR YADAV & SMT. MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03819700/3933
(BHADUKIKALA)
|
0505005000NRG24130320240525338
|
14/03/2024
|
PUJA KUMARI
|
0505005WL065268
|
PUJA KUMARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489022
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03819700/3915
(BHADUKIKALA)
|
0505005000NRG24130320240525333
|
14/03/2024
|
MD PARWEZ ALAM
|
0505005WL065268
|
MD PARWEZ ALAM
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489028
|
|
Mr. Md Parwez Alam
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03819700/3928
(BHADUKIKALA)
|
0505005000NRG24130320240525336
|
14/03/2024
|
SAKUNATI DEVI
|
0505005WL065268
|
SAKUNATI DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489023
|
|
MRS SHAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03819700/1307
(BHADUKIKALA)
|
0505005000NRG24130320240525290
|
14/03/2024
|
RAMJI YADAV
|
0505005WL065268
|
RAMJI YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488972
|
|
MR RAMJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03819700/1307
(BHADUKIKALA)
|
0505005000NRG24130320240525291
|
14/03/2024
|
Ramji yadav
|
0505005WL065268
|
Ramji yadav
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489033
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03819700/1322
(BHADUKIKALA)
|
0505005000NRG24130320240525294
|
14/03/2024
|
UDAY YADAV
|
0505005WL065268
|
UDAY YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488969
|
|
UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03819700/1322
(BHADUKIKALA)
|
0505005000NRG24130320240525295
|
14/03/2024
|
uday yadav
|
0505005WL065268
|
uday yadav
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489034
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03819700/1891
(BHADUKIKALA)
|
0505005000NRG24130320240525299
|
14/03/2024
|
MARIYAM SHAHIN
|
0505005WL065268
|
MARIYAM SHAHIN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488970
|
|
Mrs. MARIUM SAHIN
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03819700/4405
(BHADUKIKALA)
|
0505005000NRG24130320240525351
|
14/03/2024
|
PANNA LAL KUMAR
|
0505005WL065268
|
PANNA LAL KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488971
|
|
PANNALAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03819700/1221
(BHADUKIKALA)
|
0505005000NRG24130320240525285
|
14/03/2024
|
Anil paswan
|
0505005WL065268
|
Anil paswan
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489031
|
|
ANIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03819700/1221
(BHADUKIKALA)
|
0505005000NRG24130320240525286
|
14/03/2024
|
ANIL PASWAN
|
0505005WL065268
|
ANIL PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488978
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03819700/1231
(BHADUKIKALA)
|
0505005000NRG24130320240525287
|
14/03/2024
|
ASHOK PASWAN
|
0505005WL065268
|
ASHOK PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488982
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03819700/1312
(BHADUKIKALA)
|
0505005000NRG24130320240525293
|
14/03/2024
|
DEV KUMARI DEVI
|
0505005WL065268
|
DEV KUMARI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488992
|
|
DEV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03819700/1329
(BHADUKIKALA)
|
0505005000NRG24130320240525296
|
14/03/2024
|
RAJESH SAW
|
0505005WL065268
|
RAJESH SAW
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488997
|
|
RAJESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03819700/1926
(BHADUKIKALA)
|
0505005000NRG24130320240525303
|
14/03/2024
|
KANTI DEVI
|
0505005WL065268
|
KANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488975
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03819700/1926
(BHADUKIKALA)
|
0505005000NRG24130320240525304
|
14/03/2024
|
KANTI DEVI
|
0505005WL065268
|
KANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488976
|
|
KARAN SHARMA
|
BANK OF BARODA(606985)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03819700/1932
(BHADUKIKALA)
|
0505005000NRG24130320240525305
|
14/03/2024
|
DEEPAK KUMAR
|
0505005WL065268
|
DEEPAK KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488988
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03819700/1933
(BHADUKIKALA)
|
0505005000NRG24130320240525306
|
14/03/2024
|
MUNNI DEVI
|
0505005WL065268
|
MUNNI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489032
|
|
MUNNI DEVI W/O DURGA MISTARY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03819700/1935
(BHADUKIKALA)
|
0505005000NRG24130320240525307
|
14/03/2024
|
MUKESH KUMAR
|
0505005WL065268
|
MUKESH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488991
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03819700/214
(BHADUKIKALA)
|
0505005000NRG24130320240525308
|
14/03/2024
|
MANDEEP YADAV
|
0505005WL065268
|
MANDEEP YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489030
|
|
MR MANDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03819700/234
(BHADUKIKALA)
|
0505005000NRG24130320240525309
|
14/03/2024
|
SHRI BUDHU PASWAN
|
0505005WL065268
|
SHRI BUDHU PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488977
|
|
BUDHU PASWAN, S/O:SOHIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03819700/242
(BHADUKIKALA)
|
0505005000NRG24130320240525310
|
14/03/2024
|
RAMANAND PRAJAPAT
|
0505005WL065268
|
RAMANAND PRAJAPAT
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3039488980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03819700/3295
(BHADUKIKALA)
|
0505005000NRG24130320240525315
|
14/03/2024
|
RAVI KUMAR
|
0505005WL065268
|
RAVI KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488987
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03819700/3305
(BHADUKIKALA)
|
0505005000NRG24130320240525319
|
14/03/2024
|
DEVMATI DEVI
|
0505005WL065268
|
DEVMATI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488994
|
|
DEVMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03819700/3312
(BHADUKIKALA)
|
0505005000NRG24130320240525323
|
14/03/2024
|
KAUSHALYA DEVI
|
0505005WL065268
|
KAUSHALYA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039488985
|
|
KAUSHALYA DEVI W/O-SUDAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03819700/3312
(BHADUKIKALA)
|
0505005000NRG24130320240525324
|
14/03/2024
|
SUDAMA YADAV
|
0505005WL065268
|
SUDAMA YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488995
|
|
SUDAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03819700/3314
(BHADUKIKALA)
|
0505005000NRG24130320240525326
|
14/03/2024
|
MEENA DEVI
|
0505005WL065268
|
MEENA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488986
|
|
MEENA DEVI W/O UMESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03819700/3314
(BHADUKIKALA)
|
0505005000NRG24130320240525325
|
14/03/2024
|
UMESH MISTRY
|
0505005WL065268
|
UMESH MISTRY
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488979
|
|
UMESH MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03819700/3800
(BHADUKIKALA)
|
0505005000NRG24130320240525330
|
14/03/2024
|
JAGMATIYA DEVI
|
0505005WL065268
|
JAGMATIYA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488996
|
|
JAGMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03819700/3912
(BHADUKIKALA)
|
0505005000NRG24130320240525332
|
14/03/2024
|
RAJENDRA SAW
|
0505005WL065268
|
RAJENDRA SAW
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488981
|
|
RAJENDRA SAW SO SANTOSHI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03819700/3937
(BHADUKIKALA)
|
0505005000NRG24130320240525340
|
14/03/2024
|
SATENDRA GUPTA
|
0505005WL065268
|
SATENDRA GUPTA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488984
|
|
SATYENDRA GUPTA S/O-SANTOSHI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03819700/4387
(BHADUKIKALA)
|
0505005000NRG24130320240525346
|
14/03/2024
|
RENU KUMARI
|
0505005WL065268
|
RENU KUMARI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488989
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03819700/4390
(BHADUKIKALA)
|
0505005000NRG24130320240525347
|
14/03/2024
|
RAHUL KUMAR
|
0505005WL065268
|
RAHUL KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488990
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAFIGANJ
|
BH-05-005-011-03819700/4396
(BHADUKIKALA)
|
0505005000NRG24130320240525348
|
14/03/2024
|
JAGNARAYAN YADAV
|
0505005WL065268
|
JAGNARAYAN YADAV
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488998
|
|
JAGNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-011-03819700/4403
(BHADUKIKALA)
|
0505005000NRG24130320240525350
|
14/03/2024
|
PINKI DEVI
|
0505005WL065268
|
PINKI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488993
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-011-03819700/897
(BHADUKIKALA)
|
0505005000NRG24130320240525352
|
14/03/2024
|
SATYENDRA CHAUDHARY
|
0505005WL065268
|
SATYENDRA CHAUDHARY
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488983
|
|
SATYENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
46
|
RAFIGANJ
|
BH-05-005-011-03819700/3318
(BHADUKIKALA)
|
0505005000NRG24130320240525329
|
14/03/2024
|
KAJAL DEVI
|
0505005WL065268
|
KAJAL DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489027
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-011-03819700/1302
(BHADUKIKALA)
|
0505005000NRG24130320240525289
|
14/03/2024
|
KOSHILA DEVI
|
0505005WL065268
|
KOSHILA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489002
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAFIGANJ
|
BH-05-005-011-03819700/1312
(BHADUKIKALA)
|
0505005000NRG24130320240525292
|
14/03/2024
|
MADHU KUMARI
|
0505005WL065268
|
MADHU KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489007
|
|
MRS RAJENDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-011-03819700/1877
(BHADUKIKALA)
|
0505005000NRG24130320240525297
|
14/03/2024
|
MD KHURSID
|
0505005WL065268
|
MD KHURSID
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488999
|
|
MR MDKHURSHID
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-011-03819700/1905
(BHADUKIKALA)
|
0505005000NRG24130320240525301
|
14/03/2024
|
DHANANJAY YADAV
|
0505005WL065268
|
DHANANJAY YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489008
|
|
DHANANJAYYADAVSOSHIVAPUJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
51
|
RAFIGANJ
|
BH-05-005-011-03819700/1923
(BHADUKIKALA)
|
0505005000NRG24130320240525302
|
14/03/2024
|
RAJ KUMAR YADAV
|
0505005WL065268
|
RAJ KUMAR YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489003
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-011-03819700/2655
(BHADUKIKALA)
|
0505005000NRG24130320240525312
|
14/03/2024
|
LALDEO YADAV
|
0505005WL065268
|
LALDEO YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489029
|
|
LALDEVYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
53
|
RAFIGANJ
|
BH-05-005-011-03819700/2655
(BHADUKIKALA)
|
0505005000NRG24130320240525311
|
14/03/2024
|
SAKUNTI DEVI
|
0505005WL065268
|
SAKUNTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489012
|
|
MRS SHAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAFIGANJ
|
BH-05-005-011-03819700/3296
(BHADUKIKALA)
|
0505005000NRG24130320240525316
|
14/03/2024
|
RAKESH KUMAR
|
0505005WL065268
|
RAKESH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489015
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAFIGANJ
|
BH-05-005-011-03819700/3301
(BHADUKIKALA)
|
0505005000NRG24130320240525317
|
14/03/2024
|
ABHAY KUMAR
|
0505005WL065268
|
ABHAY KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489004
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAFIGANJ
|
BH-05-005-011-03819700/3309
(BHADUKIKALA)
|
0505005000NRG24130320240525320
|
14/03/2024
|
MUNESH KUMAR
|
0505005WL065268
|
MUNESH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489006
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAFIGANJ
|
BH-05-005-011-03819700/3310
(BHADUKIKALA)
|
0505005000NRG24130320240525322
|
14/03/2024
|
ARVIND YADAV
|
0505005WL065268
|
ARVIND YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489011
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAFIGANJ
|
BH-05-005-011-03819700/3318
(BHADUKIKALA)
|
0505005000NRG24130320240525328
|
14/03/2024
|
SUDHIR KUMAR
|
0505005WL065268
|
SUDHIR KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489001
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAFIGANJ
|
BH-05-005-011-03819700/3912
(BHADUKIKALA)
|
0505005000NRG24130320240525331
|
14/03/2024
|
RUBI DEVI
|
0505005WL065268
|
RUBI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489000
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAFIGANJ
|
BH-05-005-011-03819700/3937
(BHADUKIKALA)
|
0505005000NRG24130320240525339
|
14/03/2024
|
SUSHMA DEVI
|
0505005WL065268
|
SUSHMA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489013
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAFIGANJ
|
BH-05-005-011-03819700/4377
(BHADUKIKALA)
|
0505005000NRG24130320240525343
|
14/03/2024
|
SUFIYA FATMI
|
0505005WL065268
|
SUFIYA FATMI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489010
|
|
MS SUFIYA FATMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAFIGANJ
|
BH-05-005-011-03819700/4378
(BHADUKIKALA)
|
0505005000NRG24130320240525344
|
14/03/2024
|
BUSHRA FATMI
|
0505005WL065268
|
BUSHRA FATMI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489009
|
|
MS BUSHRA FATMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAFIGANJ
|
BH-05-005-011-03819700/4379
(BHADUKIKALA)
|
0505005000NRG24130320240525345
|
14/03/2024
|
ASFIYA FATMI
|
0505005WL065268
|
ASFIYA FATMI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489005
|
|
MISS ASFIYA FATMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAFIGANJ
|
BH-05-005-011-03819700/897
(BHADUKIKALA)
|
0505005000NRG24130320240525353
|
14/03/2024
|
KIRAN DEVI
|
0505005WL065268
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489014
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
65
|
RAFIGANJ
|
BH-05-005-011-03819700/3921
(BHADUKIKALA)
|
0505005000NRG24130320240525334
|
14/03/2024
|
TEJU PRAJAPAT
|
0505005WL065268
|
TEJU PRAJAPAT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488967
|
|
TEJU PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAFIGANJ
|
BH-05-005-011-03819700/3928
(BHADUKIKALA)
|
0505005000NRG24130320240525337
|
14/03/2024
|
RAMESH SAW
|
0505005WL065268
|
RAMESH SAW
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039488968
|
|
RAMESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
67
|
RAFIGANJ
|
BH-05-005-011-03819700/3316
(BHADUKIKALA)
|
0505005000NRG24130320240525327
|
14/03/2024
|
BITTU KUMAR
|
0505005WL065268
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489024
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
RAFIGANJ
|
BH-05-005-011-03819700/4015
(BHADUKIKALA)
|
0505005000NRG24130320240525341
|
14/03/2024
|
YOGENDRA YADAV
|
0505005WL065268
|
YOGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489025
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAFIGANJ
|
BH-05-005-011-03819700/4397
(BHADUKIKALA)
|
0505005000NRG24130320240525349
|
14/03/2024
|
PUSHPA KUMARI
|
0505005WL065268
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039489026
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235752
|
235752
|
|
|
|
|
|
|
|