|
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-05-005-009-03817500/3039
(BHADWA)
|
0505005000NRG24200120240440407
|
27/01/2024
|
AFSANA KHATOON
|
0505005WL056180
|
AFSANA KHATOON
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604877
|
|
AFSANA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817500/3047
(BHADWA)
|
0505005000NRG24200120240440413
|
27/01/2024
|
ISHRAT KHATOON
|
0505005WL056180
|
ISHRAT KHATOON
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604878
|
|
ISHRAT KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817500/3332
(BHADWA)
|
0505005000NRG24200120240440419
|
27/01/2024
|
NAAJDA KHATOON
|
0505005WL056180
|
NAAJDA KHATOON
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604879
|
|
NAJADA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-009-03817500/3045
(BHADWA)
|
0505005000NRG24200120240440412
|
27/01/2024
|
MD RASHID ALAM
|
0505005WL056180
|
MD RASHID ALAM
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604884
|
|
MD RASHID ALAM
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-009-03817500/3316
(BHADWA)
|
0505005000NRG24200120240440414
|
27/01/2024
|
SHABNA KHATUN
|
0505005WL056180
|
SHABNA KHATUN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604883
|
|
SHABNA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-009-03817500/1970
(BHADWA)
|
0505005000NRG24200120240440380
|
27/01/2024
|
Mustama Khatoon
|
0505005WL056180
|
Mustama Khatoon
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604888
|
|
Mrs. Mustama Khatoon
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-009-03817500/2938
(BHADWA)
|
0505005000NRG24200120240440392
|
27/01/2024
|
GULSHAN AARA
|
0505005WL056180
|
GULSHAN AARA
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604887
|
|
Mrs. Gulshan Ara
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-009-03817500/3009
(BHADWA)
|
0505005000NRG24200120240440399
|
27/01/2024
|
NAGMA PRAVEEN
|
0505005WL056180
|
NAGMA PRAVEEN
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604885
|
|
Ms. NAGHMA PARVEEN
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-009-03817500/3010
(BHADWA)
|
0505005000NRG24200120240440400
|
27/01/2024
|
AKHTARI KHATOON
|
0505005WL056180
|
AKHTARI KHATOON
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604871
|
|
Ms. AKHTARI KHATUN
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-009-03817500/3021
(BHADWA)
|
0505005000NRG24200120240440405
|
27/01/2024
|
MD SAHBAAJ ALAM
|
0505005WL056180
|
MD SAHBAAJ ALAM
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604889
|
|
Mr. Md Shahbaj Alam
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-009-03817500/3040
(BHADWA)
|
0505005000NRG24200120240440408
|
27/01/2024
|
ABDUL KALAM
|
0505005WL056180
|
ABDUL KALAM
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604890
|
|
MR ABDUK KALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-009-03817500/3334
(BHADWA)
|
0505005000NRG24200120240440420
|
27/01/2024
|
SABINA KHATOON
|
0505005WL056180
|
SABINA KHATOON
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604886
|
|
Mrs. Sabina Khatoon
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-009-03817500/3784
(BHADWA)
|
0505005000NRG24200120240440422
|
27/01/2024
|
Md Nuren Alam
|
0505005WL056180
|
Md Nuren Alam
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604891
|
|
MR MD NUREN ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-009-03817500/1471
(BHADWA)
|
0505005000NRG24200120240440370
|
27/01/2024
|
SAIRUN NISHA
|
0505005WL056180
|
SAIRUN NISHA
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146604870
|
|
SAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-009-03817500/1560
(BHADWA)
|
0505005000NRG24200120240440372
|
27/01/2024
|
SADAM
|
0505005WL056180
|
SADAM
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604869
|
|
MOHAMMAD SADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-009-03817500/3043
(BHADWA)
|
0505005000NRG24200120240440410
|
27/01/2024
|
SARITA DEVI
|
0505005WL056180
|
SARITA DEVI
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146604867
|
|
SARITA DEVI, W/O-AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-009-03817500/501
(BHADWA)
|
0505005000NRG24200120240440426
|
27/01/2024
|
Basanti Devi
|
0505005WL056180
|
Basanti Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604868
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-009-03817500/3001
(BHADWA)
|
0505005000NRG24200120240440395
|
27/01/2024
|
AFRIN KHATOON
|
0505005WL056180
|
AFRIN KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604872
|
|
AFREEN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-009-03817500/3318
(BHADWA)
|
0505005000NRG24200120240440415
|
27/01/2024
|
KALAVATI DEVI
|
0505005WL056180
|
KALAVATI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604873
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-009-03817500/2159
(BHADWA)
|
0505005000NRG24200120240440385
|
27/01/2024
|
SANJAY THAKUR
|
0505005WL056180
|
SANJAY THAKUR
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604875
|
|
SANJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-009-03817500/3325
(BHADWA)
|
0505005000NRG24200120240440418
|
27/01/2024
|
RUKSANA BEGUM
|
0505005WL056180
|
RUKSANA BEGUM
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604880
|
|
MRS RUKSHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-009-03817500/1720
(BHADWA)
|
0505005000NRG24200120240440375
|
27/01/2024
|
md nayeen
|
0505005WL056180
|
md nayeen
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604874
|
|
MR SHEIKH NAIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-009-03817500/2120
(BHADWA)
|
0505005000NRG24200120240440383
|
27/01/2024
|
ISHRAT JAHAN
|
0505005WL056180
|
ISHRAT JAHAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604882
|
|
MR ISHRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-009-03817500/3044
(BHADWA)
|
0505005000NRG24200120240440411
|
27/01/2024
|
AJMERI KHATOON
|
0505005WL056180
|
AJMERI KHATOON
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604876
|
|
MR ABDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-009-03817500/3886
(BHADWA)
|
0505005000NRG24200120240440424
|
27/01/2024
|
Nikhat Praveen
|
0505005WL056180
|
Nikhat Praveen
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604881
|
|
MISS NIKAHAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-009-03817500/1181
(BHADWA)
|
0505005000NRG24200120240440365
|
27/01/2024
|
SANTSOH KUMAR
|
0505005WL056180
|
SANTSOH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146604914
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-009-03817500/1183
(BHADWA)
|
0505005000NRG24200120240440367
|
27/01/2024
|
LAKHPATIYA DEVI
|
0505005WL056180
|
LAKHPATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146604929
|
|
LAKHPATI DEVI, W/O- RANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-009-03817500/1183
(BHADWA)
|
0505005000NRG24200120240440366
|
27/01/2024
|
RANJAY RAM
|
0505005WL056180
|
RANJAY RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146604902
|
|
RANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-009-03817500/1189
(BHADWA)
|
0505005000NRG24200120240440368
|
27/01/2024
|
SATYENDAR KANU
|
0505005WL056180
|
SATYENDAR KANU
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146604920
|
|
SATYENDRA KANU, S/O- RAM VILAS KANU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-009-03817500/1469
(BHADWA)
|
0505005000NRG24200120240440369
|
27/01/2024
|
MD KUTUB
|
0505005WL056180
|
MD KUTUB
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146604921
|
|
MD KUTUB, S/O- MD ISMAIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-009-03817500/1473
(BHADWA)
|
0505005000NRG24200120240440371
|
27/01/2024
|
abdulpudus
|
0505005WL056180
|
abdulpudus
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146604922
|
|
ABDUL KUDUS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-009-03817500/1576
(BHADWA)
|
0505005000NRG24200120240440373
|
27/01/2024
|
MD.MOKHTAR
|
0505005WL056180
|
MD.MOKHTAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604928
|
|
MD MOKHTAR, S/O- LATE NIZAMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-009-03817500/1587
(BHADWA)
|
0505005000NRG24200120240440374
|
27/01/2024
|
MD JULFEKAR
|
0505005WL056180
|
MD JULFEKAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604901
|
|
MD JULFEKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-009-03817500/1722
(BHADWA)
|
0505005000NRG24200120240440376
|
27/01/2024
|
SHABARA KHATOON
|
0505005WL056180
|
SHABARA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2146604915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-009-03817500/1757
(BHADWA)
|
0505005000NRG24200120240440377
|
27/01/2024
|
MOHAMAD NESHAR
|
0505005WL056180
|
MOHAMAD NESHAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604927
|
|
MOHHAMMAD NESAR, S/O- MOHHAMMAD ISMAIL,J
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-009-03817500/1761
(BHADWA)
|
0505005000NRG24200120240440378
|
27/01/2024
|
SUNITA DEVI
|
0505005WL056180
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146604895
|
|
SUMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-009-03817500/1820
(BHADWA)
|
0505005000NRG24200120240440379
|
27/01/2024
|
AJAY RAM
|
0505005WL056180
|
AJAY RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604925
|
|
AJAY RAM , S/O- BIGAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-009-03817500/1994
(BHADWA)
|
0505005000NRG24200120240440381
|
27/01/2024
|
NURAISHA KHATOON
|
0505005WL056180
|
NURAISHA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604893
|
|
NURAISA KHATOON W/O KAMRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-009-03817500/1995
(BHADWA)
|
0505005000NRG24200120240440382
|
27/01/2024
|
HALIMA KHATOON
|
0505005WL056180
|
HALIMA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604926
|
|
HALIMA KHATOON W/O MD SAIED
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-009-03817500/2121
(BHADWA)
|
0505005000NRG24200120240440384
|
27/01/2024
|
HUMERA KHATOON
|
0505005WL056180
|
HUMERA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604897
|
|
HUMERA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-009-03817500/2671
(BHADWA)
|
0505005000NRG24200120240440386
|
27/01/2024
|
SAAJDA KHATOON
|
0505005WL056180
|
SAAJDA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604917
|
|
SAJDA KHATOON WO MD KHURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-009-03817500/2676
(BHADWA)
|
0505005000NRG24200120240440387
|
27/01/2024
|
SITA DEVI
|
0505005WL056180
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604896
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-009-03817500/2759
(BHADWA)
|
0505005000NRG24200120240440388
|
27/01/2024
|
RIMA DEVI
|
0505005WL056180
|
RIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604924
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-009-03817500/2884
(BHADWA)
|
0505005000NRG24200120240440389
|
27/01/2024
|
NUSHRAT BANO
|
0505005WL056180
|
NUSHRAT BANO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604910
|
|
MRS NUSARAT BANO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-009-03817500/2888
(BHADWA)
|
0505005000NRG24200120240440390
|
27/01/2024
|
HALIMA KHATOON
|
0505005WL056180
|
HALIMA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604909
|
|
HALIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-009-03817500/2930
(BHADWA)
|
0505005000NRG24200120240440391
|
27/01/2024
|
URMILA DEVI
|
0505005WL056180
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2146604919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-009-03817500/2998
(BHADWA)
|
0505005000NRG24200120240440393
|
27/01/2024
|
SARJAHAN KHATOON
|
0505005WL056180
|
SARJAHAN KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604907
|
|
SARJAHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-009-03817500/3000
(BHADWA)
|
0505005000NRG24200120240440394
|
27/01/2024
|
AASHMA KHATOON
|
0505005WL056180
|
AASHMA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604908
|
|
ASMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-009-03817500/3003
(BHADWA)
|
0505005000NRG24200120240440396
|
27/01/2024
|
SALEHA KHATUN
|
0505005WL056180
|
SALEHA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604913
|
|
SALEHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAFIGANJ
|
BH-05-005-009-03817500/3004
(BHADWA)
|
0505005000NRG24200120240440397
|
27/01/2024
|
DULARI DEVI
|
0505005WL056180
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604905
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-009-03817500/3007
(BHADWA)
|
0505005000NRG24200120240440398
|
27/01/2024
|
GULSHAN KHATOON
|
0505005WL056180
|
GULSHAN KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604923
|
|
GULSHAN KHATOON WO MD ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAFIGANJ
|
BH-05-005-009-03817500/3014
(BHADWA)
|
0505005000NRG24200120240440401
|
27/01/2024
|
MANTU KUMAR
|
0505005WL056180
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604900
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-009-03817500/3016
(BHADWA)
|
0505005000NRG24200120240440402
|
27/01/2024
|
NAJIYA GULSHAN
|
0505005WL056180
|
NAJIYA GULSHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604916
|
|
Naziya Gulshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAFIGANJ
|
BH-05-005-009-03817500/3017
(BHADWA)
|
0505005000NRG24200120240440403
|
27/01/2024
|
SAKILA KHATOON
|
0505005WL056180
|
SAKILA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604918
|
|
SAKILA KHATOON, W/O- MOHAMMAD TAUKIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-009-03817500/3018
(BHADWA)
|
0505005000NRG24200120240440404
|
27/01/2024
|
SAKUNTI DEVI
|
0505005WL056180
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604903
|
|
SAKUNTALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-009-03817500/3024
(BHADWA)
|
0505005000NRG24200120240440406
|
27/01/2024
|
SAHJADI KHATOON
|
0505005WL056180
|
SAHJADI KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604912
|
|
SHAHZADI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-009-03817500/3042
(BHADWA)
|
0505005000NRG24200120240440409
|
27/01/2024
|
LILAWATI DEVI
|
0505005WL056180
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146604904
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-009-03817500/3321
(BHADWA)
|
0505005000NRG24200120240440416
|
27/01/2024
|
BINOD RAM
|
0505005WL056180
|
BINOD RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604898
|
|
BINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-009-03817500/3322
(BHADWA)
|
0505005000NRG24200120240440417
|
27/01/2024
|
RINKU DEVI
|
0505005WL056180
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604906
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAFIGANJ
|
BH-05-005-009-03817500/3339
(BHADWA)
|
0505005000NRG24200120240440421
|
27/01/2024
|
FARJANA YASMEN
|
0505005WL056180
|
FARJANA YASMEN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604911
|
|
MRS FARJANA YASMEEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAFIGANJ
|
BH-05-005-009-03817500/3784
(BHADWA)
|
0505005000NRG24200120240440423
|
27/01/2024
|
Najnin Praveen
|
0505005WL056180
|
Najnin Praveen
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604892
|
|
NAZNIN PERWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAFIGANJ
|
BH-05-005-009-03817500/3900
(BHADWA)
|
0505005000NRG24200120240440425
|
27/01/2024
|
Kalawati Devi
|
0505005WL056180
|
Kalawati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604899
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
63
|
RAFIGANJ
|
BH-05-005-009-03817500/512
(BHADWA)
|
0505005000NRG24200120240440427
|
27/01/2024
|
BIGAN YADAV
|
0505005WL056180
|
BIGAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146604894
|
|
BIGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121752
|
121752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203604
|
203604
|
|
|
|
|
|
|
|