|
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-05-005-011-03817100/2483
(BHADUKIKALA)
|
0505005000NRG24100220240471807
|
10/02/2024
|
RAJIA KHATOON
|
0505005WL059976
|
RAJIA KHATOON
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016757
|
|
UDAY PASVAN
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817100/3038
(BHADUKIKALA)
|
0505005000NRG24100220240471813
|
10/02/2024
|
MD DANISH MARGOOB
|
0505005WL059976
|
MD DANISH MARGOOB
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016756
|
|
MD DANISH MARGOOB
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817100/4427
(BHADUKIKALA)
|
0505005000NRG24100220240471848
|
10/02/2024
|
SHAHIN PRAWEEN
|
0505005WL059976
|
SHAHIN PRAWEEN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016758
|
|
SHAHIN PRAWEEN WO HASNAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817100/3220
(BHADUKIKALA)
|
0505005000NRG24100220240471820
|
10/02/2024
|
FULA DEVI
|
0505005WL059976
|
FULA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016761
|
|
Mrs. FULA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817100/3221
(BHADUKIKALA)
|
0505005000NRG24100220240471821
|
10/02/2024
|
SONI DEVI
|
0505005WL059976
|
SONI DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016762
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817100/4436
(BHADUKIKALA)
|
0505005000NRG24100220240471853
|
10/02/2024
|
URMILA DEVI
|
0505005WL059976
|
URMILA DEVI
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016760
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817100/3024
(BHADUKIKALA)
|
0505005000NRG24100220240471810
|
10/02/2024
|
NANDU MISHRA
|
0505005WL059976
|
NANDU MISHRA
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016759
|
|
Mr. NANDU MISHRA
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817100/4229
(BHADUKIKALA)
|
0505005000NRG24100220240471838
|
10/02/2024
|
MAJIL HUSSAIN
|
0505005WL059976
|
MAJIL HUSSAIN
|
00176
|
IDIB000U503
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2147016763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817100/124
(BHADUKIKALA)
|
0505005000NRG24100220240471801
|
10/02/2024
|
Rajesh Kumar Saw
|
0505005WL059976
|
Rajesh Kumar Saw
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016707
|
|
MR RAJESH SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817100/4422
(BHADUKIKALA)
|
0505005000NRG24100220240471844
|
10/02/2024
|
SAIYAD HASAN
|
0505005WL059976
|
SAIYAD HASAN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016705
|
|
SAIYAD HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817100/4423
(BHADUKIKALA)
|
0505005000NRG24100220240471845
|
10/02/2024
|
KUSUM KUMARI
|
0505005WL059976
|
KUSUM KUMARI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016706
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817100/742
(BHADUKIKALA)
|
0505005000NRG24100220240471869
|
10/02/2024
|
GAYTRI DEVI
|
0505005WL059976
|
GAYTRI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016704
|
|
GAYATIRY DEVI W/O SUSHIL PD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817100/104
(BHADUKIKALA)
|
0505005000NRG24100220240471798
|
10/02/2024
|
BISHRAM PRAJAPAT
|
0505005WL059976
|
BISHRAM PRAJAPAT
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016725
|
|
KRISHNA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817100/107
(BHADUKIKALA)
|
0505005000NRG24100220240471799
|
10/02/2024
|
RAVINDRA PRAJAPATI
|
0505005WL059976
|
RAVINDRA PRAJAPATI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016713
|
|
RAVINDRA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817100/113
(BHADUKIKALA)
|
0505005000NRG24100220240471800
|
10/02/2024
|
SAROJ DEVI
|
0505005WL059976
|
SAROJ DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016729
|
|
SAROJ DEVI W/O PRAHLAD PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817100/127
(BHADUKIKALA)
|
0505005000NRG24100220240471802
|
10/02/2024
|
BAIJNATH PRAJAPATI
|
0505005WL059976
|
BAIJNATH PRAJAPATI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016719
|
|
BAIJ NATH PRAJAPAT S O LALAU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817100/149
(BHADUKIKALA)
|
0505005000NRG24100220240471803
|
10/02/2024
|
SANJAY SAW
|
0505005WL059976
|
SANJAY SAW
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016724
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817100/158
(BHADUKIKALA)
|
0505005000NRG24100220240471804
|
10/02/2024
|
MAMUDHA KHATUN
|
0505005WL059976
|
MAMUDHA KHATUN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016718
|
|
MAHAMUDA KHATUN W/O MD TAJU DDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817100/160
(BHADUKIKALA)
|
0505005000NRG24100220240471805
|
10/02/2024
|
samundri devi
|
0505005WL059976
|
samundri devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016770
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817100/1661
(BHADUKIKALA)
|
0505005000NRG24100220240471806
|
10/02/2024
|
Rinku Devi
|
0505005WL059976
|
Rinku Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016771
|
|
RIKU KUMARI D/O RAMCHANDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817100/3
(BHADUKIKALA)
|
0505005000NRG24100220240471808
|
10/02/2024
|
MD JAINULLADDIN
|
0505005WL059976
|
MD JAINULLADDIN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2147016720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817100/3
(BHADUKIKALA)
|
0505005000NRG24100220240471809
|
10/02/2024
|
RUBI KHATOON
|
0505005WL059976
|
RUBI KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016717
|
|
RUBY AFROJ W/O JANUL ABEDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817100/3034
(BHADUKIKALA)
|
0505005000NRG24100220240471811
|
10/02/2024
|
MD SHAHJAHAN
|
0505005WL059976
|
MD SHAHJAHAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016734
|
|
MD. SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817100/3048
(BHADUKIKALA)
|
0505005000NRG24100220240471818
|
10/02/2024
|
DHARMSHILA DEVI
|
0505005WL059976
|
DHARMSHILA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016716
|
|
DHARMSHILA DEVI, W/O: AKHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817100/3050
(BHADUKIKALA)
|
0505005000NRG24100220240471819
|
10/02/2024
|
MAHJABI KHATOON
|
0505005WL059976
|
MAHJABI KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016738
|
|
MAHJABI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817100/3227
(BHADUKIKALA)
|
0505005000NRG24100220240471822
|
10/02/2024
|
MANISHA DEVI
|
0505005WL059976
|
MANISHA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016739
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03817100/3230
(BHADUKIKALA)
|
0505005000NRG24100220240471824
|
10/02/2024
|
SANYOJ KUMAR
|
0505005WL059976
|
SANYOJ KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016741
|
|
MR SANYOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03817100/3418
(BHADUKIKALA)
|
0505005000NRG24100220240471826
|
10/02/2024
|
UPENDRA KUMAR THAKUR
|
0505005WL059976
|
UPENDRA KUMAR THAKUR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016721
|
|
UPENDRA KUMAR THAKUR S/O-BASUDEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03817100/3661
(BHADUKIKALA)
|
0505005000NRG24100220240471831
|
10/02/2024
|
AMIT KUMAR GUPTA
|
0505005WL059976
|
AMIT KUMAR GUPTA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016727
|
|
AMITKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03817100/3702
(BHADUKIKALA)
|
0505005000NRG24100220240471832
|
10/02/2024
|
RANJAN KUMAR
|
0505005WL059976
|
RANJAN KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016723
|
|
RANJAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03817100/4222
(BHADUKIKALA)
|
0505005000NRG24100220240471836
|
10/02/2024
|
MANJU DEVI
|
0505005WL059976
|
MANJU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016715
|
|
KISHOR KR. SINGH & SMT. MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03817100/4408
(BHADUKIKALA)
|
0505005000NRG24100220240471841
|
10/02/2024
|
VIJAY KUMAR
|
0505005WL059976
|
VIJAY KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016772
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03817100/4414
(BHADUKIKALA)
|
0505005000NRG24100220240471843
|
10/02/2024
|
NEETA DEVI
|
0505005WL059976
|
NEETA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016722
|
|
NEETA DEVI, W/O: VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03817100/4433
(BHADUKIKALA)
|
0505005000NRG24100220240471851
|
10/02/2024
|
RUBI DEVI
|
0505005WL059976
|
RUBI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016736
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03817100/4435
(BHADUKIKALA)
|
0505005000NRG24100220240471852
|
10/02/2024
|
RAHAT PRAWEEN
|
0505005WL059976
|
RAHAT PRAWEEN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016742
|
|
RAHAT PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03817100/4437
(BHADUKIKALA)
|
0505005000NRG24100220240471854
|
10/02/2024
|
DULARI DEVI
|
0505005WL059976
|
DULARI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016769
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03817100/4445
(BHADUKIKALA)
|
0505005000NRG24100220240471855
|
10/02/2024
|
MD ZAHID HUSSAIN
|
0505005WL059976
|
MD ZAHID HUSSAIN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016743
|
|
MD ZAHID HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03817100/4719
(BHADUKIKALA)
|
0505005000NRG24100220240471856
|
10/02/2024
|
Gudiya Devi
|
0505005WL059976
|
Gudiya Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016737
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03817100/4720
(BHADUKIKALA)
|
0505005000NRG24100220240471857
|
10/02/2024
|
Sahdev Prajapat
|
0505005WL059976
|
Sahdev Prajapat
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016740
|
|
SAHDEV PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03817100/4725
(BHADUKIKALA)
|
0505005000NRG24100220240471858
|
10/02/2024
|
Nitish Kumar
|
0505005WL059976
|
Nitish Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016735
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03817100/4726
(BHADUKIKALA)
|
0505005000NRG24100220240471859
|
10/02/2024
|
Md Nausad alam
|
0505005WL059976
|
Md Nausad alam
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016733
|
|
MD NAUSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03817100/4729
(BHADUKIKALA)
|
0505005000NRG24100220240471860
|
10/02/2024
|
Daya Kumar
|
0505005WL059976
|
Daya Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016731
|
|
DAYA KUMAR SO PRASIDDH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-011-03817100/4745
(BHADUKIKALA)
|
0505005000NRG24100220240471861
|
10/02/2024
|
Md Irshad Alam
|
0505005WL059976
|
Md Irshad Alam
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016732
|
|
MD IRSHAD ALAM SO MD SHAMSHUL HAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-011-03817100/483
(BHADUKIKALA)
|
0505005000NRG24100220240471863
|
10/02/2024
|
ARJUN SAW
|
0505005WL059976
|
ARJUN SAW
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016730
|
|
ARJUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-011-03817100/7
(BHADUKIKALA)
|
0505005000NRG24100220240471866
|
10/02/2024
|
RAMPUKAR SAW
|
0505005WL059976
|
RAMPUKAR SAW
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016728
|
|
RAMPUKAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAFIGANJ
|
BH-05-005-011-03817100/737
(BHADUKIKALA)
|
0505005000NRG24100220240471867
|
10/02/2024
|
BASANTI DEVI
|
0505005WL059976
|
BASANTI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016726
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAFIGANJ
|
BH-05-005-011-03817100/742
(BHADUKIKALA)
|
0505005000NRG24100220240471868
|
10/02/2024
|
SUSHIL KR GUPTA
|
0505005WL059976
|
SUSHIL KR GUPTA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016714
|
|
SUSHIL PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119700
|
119700
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-011-03817100/4410
(BHADUKIKALA)
|
0505005000NRG24100220240471842
|
10/02/2024
|
SABA PRAVEEN
|
0505005WL059976
|
SABA PRAVEEN
|
00354
|
PUNB0332500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016746
|
|
SABA PRAVIN WO ABU KAISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
RAFIGANJ
|
BH-05-005-011-03817100/3035
(BHADUKIKALA)
|
0505005000NRG24100220240471812
|
10/02/2024
|
UMARAN AHAMAD
|
0505005WL059976
|
UMARAN AHAMAD
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016709
|
|
MR MD UMRAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-011-03817100/3041
(BHADUKIKALA)
|
0505005000NRG24100220240471814
|
10/02/2024
|
JUHI KHATOON
|
0505005WL059976
|
JUHI KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016747
|
|
MR JUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-011-03817100/3042
(BHADUKIKALA)
|
0505005000NRG24100220240471815
|
10/02/2024
|
NURUN NISHA
|
0505005WL059976
|
NURUN NISHA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016773
|
|
MRS NURUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-011-03817100/3044
(BHADUKIKALA)
|
0505005000NRG24100220240471816
|
10/02/2024
|
GULAFSHAN PARWEEN
|
0505005WL059976
|
GULAFSHAN PARWEEN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016749
|
|
GULAFSHAN PARWEEN
|
BANK OF INDIA(508505)
|
|
53
|
RAFIGANJ
|
BH-05-005-011-03817100/3045
(BHADUKIKALA)
|
0505005000NRG24100220240471817
|
10/02/2024
|
RITA KUMARI
|
0505005WL059976
|
RITA KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016750
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAFIGANJ
|
BH-05-005-011-03817100/3229
(BHADUKIKALA)
|
0505005000NRG24100220240471823
|
10/02/2024
|
SANTOSH CHAUDHARY
|
0505005WL059976
|
SANTOSH CHAUDHARY
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016768
|
|
MR SANTOSH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAFIGANJ
|
BH-05-005-011-03817100/3415
(BHADUKIKALA)
|
0505005000NRG24100220240471825
|
10/02/2024
|
NITISH KUMAR
|
0505005WL059976
|
NITISH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016712
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAFIGANJ
|
BH-05-005-011-03817100/3420
(BHADUKIKALA)
|
0505005000NRG24100220240471827
|
10/02/2024
|
MD DANISH
|
0505005WL059976
|
MD DANISH
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016745
|
|
MR MDDANISH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAFIGANJ
|
BH-05-005-011-03817100/3421
(BHADUKIKALA)
|
0505005000NRG24100220240471828
|
10/02/2024
|
BITTU KUMAR
|
0505005WL059976
|
BITTU KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016748
|
|
MR BITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAFIGANJ
|
BH-05-005-011-03817100/3439
(BHADUKIKALA)
|
0505005000NRG24100220240471830
|
10/02/2024
|
AFSANA KHATOON
|
0505005WL059976
|
AFSANA KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016711
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAFIGANJ
|
BH-05-005-011-03817100/4221
(BHADUKIKALA)
|
0505005000NRG24100220240471835
|
10/02/2024
|
RAJ AHAMAD
|
0505005WL059976
|
RAJ AHAMAD
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016755
|
|
MD. SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAFIGANJ
|
BH-05-005-011-03817100/4228
(BHADUKIKALA)
|
0505005000NRG24100220240471837
|
10/02/2024
|
PRITI KUMARI
|
0505005WL059976
|
PRITI KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016752
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAFIGANJ
|
BH-05-005-011-03817100/4230
(BHADUKIKALA)
|
0505005000NRG24100220240471839
|
10/02/2024
|
RAJIYA KHATUN
|
0505005WL059976
|
RAJIYA KHATUN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016710
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAFIGANJ
|
BH-05-005-011-03817100/4424
(BHADUKIKALA)
|
0505005000NRG24100220240471846
|
10/02/2024
|
NEHA PARWEEN
|
0505005WL059976
|
NEHA PARWEEN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016753
|
|
MISS NEHA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAFIGANJ
|
BH-05-005-011-03817100/4426
(BHADUKIKALA)
|
0505005000NRG24100220240471847
|
10/02/2024
|
MD DANISH HUSSAIN
|
0505005WL059976
|
MD DANISH HUSSAIN
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016744
|
|
MD DANISH HUSSAIN
|
ICICI BANK LTD(508534)
|
|
64
|
RAFIGANJ
|
BH-05-005-011-03817100/4753
(BHADUKIKALA)
|
0505005000NRG24100220240471862
|
10/02/2024
|
Shaista Parween
|
0505005WL059976
|
Shaista Parween
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016754
|
|
MRS SHAISTA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAFIGANJ
|
BH-05-005-011-03817100/483
(BHADUKIKALA)
|
0505005000NRG24100220240471864
|
10/02/2024
|
BHIM SAW
|
0505005WL059976
|
BHIM SAW
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016751
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
66
|
RAFIGANJ
|
BH-05-005-011-03817100/3720
(BHADUKIKALA)
|
0505005000NRG24100220240471834
|
10/02/2024
|
DEEPAK KUMAR
|
0505005WL059976
|
DEEPAK KUMAR
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016708
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
67
|
RAFIGANJ
|
BH-05-005-011-03817100/3436
(BHADUKIKALA)
|
0505005000NRG24100220240471829
|
10/02/2024
|
RINKU KUMARI
|
0505005WL059976
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016703
|
|
RINKU KUMARI DO AKHLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAFIGANJ
|
BH-05-005-011-03817100/4428
(BHADUKIKALA)
|
0505005000NRG24100220240471849
|
10/02/2024
|
SAMSUL HAQUE
|
0505005WL059976
|
SAMSUL HAQUE
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016702
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
69
|
RAFIGANJ
|
BH-05-005-011-03817100/3719
(BHADUKIKALA)
|
0505005000NRG24100220240471833
|
10/02/2024
|
ANITA DEVI
|
0505005WL059976
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016764
|
|
ANITA KUMARI, D/O-BANARSHI PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RAFIGANJ
|
BH-05-005-011-03817100/4406
(BHADUKIKALA)
|
0505005000NRG24100220240471840
|
10/02/2024
|
ZAINAB KHATOON
|
0505005WL059976
|
ZAINAB KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016765
|
|
Miss. ZAINAB KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RAFIGANJ
|
BH-05-005-011-03817100/4429
(BHADUKIKALA)
|
0505005000NRG24100220240471850
|
10/02/2024
|
USHA DEVI
|
0505005WL059976
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016766
|
|
USHA DEVI WO SANKAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
72
|
RAFIGANJ
|
BH-05-005-011-03817100/66
(BHADUKIKALA)
|
0505005000NRG24100220240471865
|
10/02/2024
|
RADHESH YADAV
|
0505005WL059976
|
RADHESH YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147016767
|
|
Avdhesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246240
|
246240
|
|
|
|
|
|
|
|