|
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-05-005-011-03817100/2485
(BHADUKIKALA)
|
0505005000NRG24190720230320574
|
21/07/2023
|
ASGARI KHATOON
|
0505005WL023206
|
ASGARI KHATOON
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029792
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03817100/3038
(BHADUKIKALA)
|
0505005000NRG24190720230320579
|
21/07/2023
|
MD DANISH MARGOOB
|
0505005WL023206
|
MD DANISH MARGOOB
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029793
|
|
MD DANISH MARGOOB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03817100/3220
(BHADUKIKALA)
|
0505005000NRG24190720230320584
|
21/07/2023
|
FULA DEVI
|
0505005WL023206
|
FULA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029796
|
|
Mrs. FULA DEVI
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03817100/3221
(BHADUKIKALA)
|
0505005000NRG24190720230320585
|
21/07/2023
|
SONI DEVI
|
0505005WL023206
|
SONI DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029797
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03817100/4436
(BHADUKIKALA)
|
0505005000NRG24190720230320616
|
21/07/2023
|
URMILA DEVI
|
0505005WL023206
|
URMILA DEVI
|
00176
|
IDIB000S540
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029795
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03817100/3024
(BHADUKIKALA)
|
0505005000NRG24190720230320575
|
21/07/2023
|
NANDU MISHRA
|
0505005WL023206
|
NANDU MISHRA
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029794
|
|
Mr. NANDU MISHRA
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03817100/4229
(BHADUKIKALA)
|
0505005000NRG24190720230320599
|
21/07/2023
|
MAJIL HUSSAIN
|
0505005WL023206
|
MAJIL HUSSAIN
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029798
|
|
Majil Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03817100/4422
(BHADUKIKALA)
|
0505005000NRG24190720230320606
|
21/07/2023
|
SAIYAD HASAN
|
0505005WL023206
|
SAIYAD HASAN
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029751
|
|
SAIYAD HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03817100/4423
(BHADUKIKALA)
|
0505005000NRG24190720230320607
|
21/07/2023
|
KUSUM KUMARI
|
0505005WL023206
|
KUSUM KUMARI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029752
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03817100/104
(BHADUKIKALA)
|
0505005000NRG24190720230320569
|
21/07/2023
|
BISHRAM PRAJAPAT
|
0505005WL023206
|
BISHRAM PRAJAPAT
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029767
|
|
KRISHNA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03817100/107
(BHADUKIKALA)
|
0505005000NRG24190720230320571
|
21/07/2023
|
RAVINDRA PRAJAPATI
|
0505005WL023206
|
RAVINDRA PRAJAPATI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029757
|
|
RAVINDRA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03817100/127
(BHADUKIKALA)
|
0505005000NRG24190720230320572
|
21/07/2023
|
BAIJNATH PRAJAPATI
|
0505005WL023206
|
BAIJNATH PRAJAPATI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029761
|
|
BAIJ NATH PRAJAPAT S O LALAU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03817100/158
(BHADUKIKALA)
|
0505005000NRG24190720230320573
|
21/07/2023
|
MAMUDHA KHATUN
|
0505005WL023206
|
MAMUDHA KHATUN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029760
|
|
MAHAMUDA KHATUN W/O MD TAJU DDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03817100/3024
(BHADUKIKALA)
|
0505005000NRG24190720230320576
|
21/07/2023
|
PUNAM MISHRA
|
0505005WL023206
|
PUNAM MISHRA
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029777
|
|
PUNAM MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03817100/3034
(BHADUKIKALA)
|
0505005000NRG24190720230320577
|
21/07/2023
|
MD SHAHJAHAN
|
0505005WL023206
|
MD SHAHJAHAN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029774
|
|
MD. SHAHJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03817100/3048
(BHADUKIKALA)
|
0505005000NRG24190720230320582
|
21/07/2023
|
DHARMSHILA DEVI
|
0505005WL023206
|
DHARMSHILA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029759
|
|
DHARMSHILA DEVI, W/O: AKHILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03817100/3050
(BHADUKIKALA)
|
0505005000NRG24190720230320583
|
21/07/2023
|
SANA ULLAH
|
0505005WL023206
|
SANA ULLAH
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029763
|
|
SANA ULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03817100/3227
(BHADUKIKALA)
|
0505005000NRG24190720230320586
|
21/07/2023
|
MANISHA DEVI
|
0505005WL023206
|
MANISHA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029776
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03817100/3418
(BHADUKIKALA)
|
0505005000NRG24190720230320587
|
21/07/2023
|
UPENDRA KUMAR THAKUR
|
0505005WL023206
|
UPENDRA KUMAR THAKUR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029764
|
|
UPENDRA KUMAR THAKUR S/O-BASUDEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03817100/3661
(BHADUKIKALA)
|
0505005000NRG24190720230320591
|
21/07/2023
|
AMIT KUMAR GUPTA
|
0505005WL023206
|
AMIT KUMAR GUPTA
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029770
|
|
AMITKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03817100/3661
(BHADUKIKALA)
|
0505005000NRG24190720230320592
|
21/07/2023
|
SHOBHA DEVI
|
0505005WL023206
|
SHOBHA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029769
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03817100/3702
(BHADUKIKALA)
|
0505005000NRG24190720230320593
|
21/07/2023
|
RANJAN KUMAR
|
0505005WL023206
|
RANJAN KUMAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029766
|
|
RANJAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03817100/3702
(BHADUKIKALA)
|
0505005000NRG24190720230320594
|
21/07/2023
|
SUDHA KUMARI
|
0505005WL023206
|
SUDHA KUMARI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029779
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03817100/4222
(BHADUKIKALA)
|
0505005000NRG24190720230320598
|
21/07/2023
|
MANJU DEVI
|
0505005WL023206
|
MANJU DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029758
|
|
KISHOR KR. SINGH & SMT. MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03817100/4414
(BHADUKIKALA)
|
0505005000NRG24190720230320605
|
21/07/2023
|
NEETA DEVI
|
0505005WL023206
|
NEETA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029765
|
|
NEETA DEVI, W/O: VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03817100/4433
(BHADUKIKALA)
|
0505005000NRG24190720230320614
|
21/07/2023
|
RUBI DEVI
|
0505005WL023206
|
RUBI DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029775
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03817100/4435
(BHADUKIKALA)
|
0505005000NRG24190720230320615
|
21/07/2023
|
RAHAT PRAWEEN
|
0505005WL023206
|
RAHAT PRAWEEN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029778
|
|
RAHAT PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03817100/4439
(BHADUKIKALA)
|
0505005000NRG24190720230320617
|
21/07/2023
|
NARENDRA KUMAR
|
0505005WL023206
|
NARENDRA KUMAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029781
|
|
NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03817100/4445
(BHADUKIKALA)
|
0505005000NRG24190720230320618
|
21/07/2023
|
MD ZAHID HUSSAIN
|
0505005WL023206
|
MD ZAHID HUSSAIN
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029780
|
|
MD ZAHID HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03817100/483
(BHADUKIKALA)
|
0505005000NRG24190720230320619
|
21/07/2023
|
ARJUN SAW
|
0505005WL023206
|
ARJUN SAW
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029773
|
|
ARJUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03817100/7
(BHADUKIKALA)
|
0505005000NRG24190720230320622
|
21/07/2023
|
RAMPUKAR SAW
|
0505005WL023206
|
RAMPUKAR SAW
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029771
|
|
RAMPUKAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03817100/737
(BHADUKIKALA)
|
0505005000NRG24190720230320623
|
21/07/2023
|
BASANTI DEVI
|
0505005WL023206
|
BASANTI DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029768
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03817100/771
(BHADUKIKALA)
|
0505005000NRG24190720230320624
|
21/07/2023
|
Komal Prajapati
|
0505005WL023206
|
Komal Prajapati
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029772
|
|
KOMAL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03817100/772
(BHADUKIKALA)
|
0505005000NRG24190720230320625
|
21/07/2023
|
LAKESHAR PRAJAPATI
|
0505005WL023206
|
LAKESHAR PRAJAPATI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029762
|
|
LAKESHAR PRAJAPATI SO SITARAM PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03817100/4410
(BHADUKIKALA)
|
0505005000NRG24190720230320602
|
21/07/2023
|
SABA PRAVEEN
|
0505005WL023206
|
SABA PRAVEEN
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029783
|
|
SABA PRAVIN WO ABU KAISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03817100/3035
(BHADUKIKALA)
|
0505005000NRG24190720230320578
|
21/07/2023
|
UMARAN AHAMAD
|
0505005WL023206
|
UMARAN AHAMAD
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029787
|
|
MR MD UMRAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03817100/3041
(BHADUKIKALA)
|
0505005000NRG24190720230320580
|
21/07/2023
|
JUHI KHATOON
|
0505005WL023206
|
JUHI KHATOON
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029784
|
|
MR JUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03817100/3044
(BHADUKIKALA)
|
0505005000NRG24190720230320581
|
21/07/2023
|
GULAFSHAN PARWEEN
|
0505005WL023206
|
GULAFSHAN PARWEEN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029786
|
|
GULAFSHAN PARWEEN
|
BANK OF INDIA(508505)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03817100/3421
(BHADUKIKALA)
|
0505005000NRG24190720230320589
|
21/07/2023
|
BITTU KUMAR
|
0505005WL023206
|
BITTU KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029785
|
|
MR BITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03817100/3439
(BHADUKIKALA)
|
0505005000NRG24190720230320590
|
21/07/2023
|
AFSANA KHATOON
|
0505005WL023206
|
AFSANA KHATOON
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029756
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03817100/3719
(BHADUKIKALA)
|
0505005000NRG24190720230320595
|
21/07/2023
|
SUBODH KUMAR
|
0505005WL023206
|
SUBODH KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029788
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03817100/4221
(BHADUKIKALA)
|
0505005000NRG24190720230320597
|
21/07/2023
|
RAJ AHAMAD
|
0505005WL023206
|
RAJ AHAMAD
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029791
|
|
MD. SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-011-03817100/4230
(BHADUKIKALA)
|
0505005000NRG24190720230320600
|
21/07/2023
|
RAJIYA KHATUN
|
0505005WL023206
|
RAJIYA KHATUN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029755
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-011-03817100/4424
(BHADUKIKALA)
|
0505005000NRG24190720230320608
|
21/07/2023
|
NEHA PARWEEN
|
0505005WL023206
|
NEHA PARWEEN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029790
|
|
MISS NEHA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-011-03817100/4426
(BHADUKIKALA)
|
0505005000NRG24190720230320610
|
21/07/2023
|
MD DANISH HUSSAIN
|
0505005WL023206
|
MD DANISH HUSSAIN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029782
|
|
MD DANISH HUSSAIN
|
ICICI BANK LTD(508534)
|
|
46
|
RAFIGANJ
|
BH-05-005-011-03817100/483
(BHADUKIKALA)
|
0505005000NRG24190720230320620
|
21/07/2023
|
BHIM SAW
|
0505005WL023206
|
BHIM SAW
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029789
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-011-03817100/3720
(BHADUKIKALA)
|
0505005000NRG24190720230320596
|
21/07/2023
|
DEEPAK KUMAR
|
0505005WL023206
|
DEEPAK KUMAR
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029754
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAFIGANJ
|
BH-05-005-011-03817100/4412
(BHADUKIKALA)
|
0505005000NRG24190720230320604
|
21/07/2023
|
CHHOTU KUMAR
|
0505005WL023206
|
CHHOTU KUMAR
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029753
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
49
|
RAFIGANJ
|
BH-05-005-011-03817100/4428
(BHADUKIKALA)
|
0505005000NRG24190720230320612
|
21/07/2023
|
SAMSUL HAQUE
|
0505005WL023206
|
SAMSUL HAQUE
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029750
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
50
|
RAFIGANJ
|
BH-05-005-011-03817100/4406
(BHADUKIKALA)
|
0505005000NRG24190720230320601
|
21/07/2023
|
ZAINAB KHATOON
|
0505005WL023206
|
ZAINAB KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029799
|
|
Miss. ZAINAB KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RAFIGANJ
|
BH-05-005-011-03817100/4429
(BHADUKIKALA)
|
0505005000NRG24190720230320613
|
21/07/2023
|
USHA DEVI
|
0505005WL023206
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029800
|
|
USHA DEVI WO SANKAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
52
|
RAFIGANJ
|
BH-05-005-011-03817100/66
(BHADUKIKALA)
|
0505005000NRG24190720230320621
|
21/07/2023
|
RADHESH YADAV
|
0505005WL023206
|
RADHESH YADAV
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743029801
|
|
Avdhesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|