|
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-05-005-008-03818600/4323
(KOTWARA)
|
0505005000NRG24120320240522391
|
13/03/2024
|
ASHA KUMARI
|
0505005WL065097
|
ASHA KUMARI
|
00048
|
BKID0004590
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3043805773
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818500/4355
(KOTWARA)
|
0505005000NRG24120320240522348
|
13/03/2024
|
GITA DEVI
|
0505005WL065097
|
GITA DEVI
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805775
|
|
Ms. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03818600/1070
(KOTWARA)
|
0505005000NRG24120320240522356
|
13/03/2024
|
shushila devi
|
0505005WL065097
|
shushila devi
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805778
|
|
Mrs. Shushila Devi
|
INDIAN BANK(607105)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03818600/2271
(KOTWARA)
|
0505005000NRG24120320240522373
|
13/03/2024
|
radheseyam yadav
|
0505005WL065097
|
radheseyam yadav
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805774
|
|
RADHESHYAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818500/3097
(KOTWARA)
|
0505005000NRG24120320240522342
|
13/03/2024
|
RAMJEET KUMAR
|
0505005WL065097
|
RAMJEET KUMAR
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805777
|
|
Mr. Ramjeet Kumar Ram
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818600/1040
(KOTWARA)
|
0505005000NRG24120320240522350
|
13/03/2024
|
Sangita devi
|
0505005WL065097
|
Sangita devi
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805779
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818600/1047
(KOTWARA)
|
0505005000NRG24120320240522353
|
13/03/2024
|
RITA DEVI
|
0505005WL065097
|
RITA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805776
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03818500/2947
(KOTWARA)
|
0505005000NRG24120320240522340
|
13/03/2024
|
AJAY KUMAR
|
0505005WL065097
|
AJAY KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043805813
|
|
RAVIDAS AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818500/2949
(KOTWARA)
|
0505005000NRG24120320240522341
|
13/03/2024
|
MUNNI DEVI
|
0505005WL065097
|
MUNNI DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805816
|
|
MUNNI DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818600/1044
(KOTWARA)
|
0505005000NRG24120320240522351
|
13/03/2024
|
KANCHAN DEVI
|
0505005WL065097
|
KANCHAN DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3043805811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818600/158
(KOTWARA)
|
0505005000NRG24120320240522362
|
13/03/2024
|
Manish kumar
|
0505005WL065097
|
Manish kumar
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805814
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818600/1977
(KOTWARA)
|
0505005000NRG24120320240522370
|
13/03/2024
|
SIMA DEVI
|
0505005WL065097
|
SIMA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043805815
|
|
SIMA DEVI WO RIBODH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818600/384
(KOTWARA)
|
0505005000NRG24120320240522389
|
13/03/2024
|
MINA DEVI
|
0505005WL065097
|
MINA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805812
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818600/1066
(KOTWARA)
|
0505005000NRG24120320240522354
|
13/03/2024
|
LAV KUMAR YADAV
|
0505005WL065097
|
LAV KUMAR YADAV
|
00354
|
PUNB0122600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805762
|
|
LAV KUMAR YADAV S/O OM PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818500/2941
(KOTWARA)
|
0505005000NRG24120320240522338
|
13/03/2024
|
RAJESH KUMAR RAM
|
0505005WL065097
|
RAJESH KUMAR RAM
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805765
|
|
RAJESHKUMAR RAMNARAYAN RAM
|
IDBI BANK(607095)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818500/2947
(KOTWARA)
|
0505005000NRG24120320240522339
|
13/03/2024
|
KAMLAUTI DEVI
|
0505005WL065097
|
KAMLAUTI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805772
|
|
MRS KAMLAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03818500/4351
(KOTWARA)
|
0505005000NRG24120320240522344
|
13/03/2024
|
LALMATI DEVI
|
0505005WL065097
|
LALMATI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805766
|
|
MRS LAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03818600/1077
(KOTWARA)
|
0505005000NRG24120320240522357
|
13/03/2024
|
SUGAPATI DEVI
|
0505005WL065097
|
SUGAPATI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805763
|
|
MRS SUGGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03818600/151
(KOTWARA)
|
0505005000NRG24120320240522360
|
13/03/2024
|
VIRAJA PASWAN
|
0505005WL065097
|
VIRAJA PASWAN
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805767
|
|
MR VIRAJA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03818600/158
(KOTWARA)
|
0505005000NRG24120320240522363
|
13/03/2024
|
SONA PATI DEVI
|
0505005WL065097
|
SONA PATI DEVI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043805771
|
|
Mrs. Sonapati Devi
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03818600/1968
(KOTWARA)
|
0505005000NRG24120320240522366
|
13/03/2024
|
MANJU DEVI
|
0505005WL065097
|
MANJU DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043805769
|
|
MRS MENJU DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03818600/1976
(KOTWARA)
|
0505005000NRG24120320240522368
|
13/03/2024
|
BHOLA THAKUR
|
0505005WL065097
|
BHOLA THAKUR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805770
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03818600/1977
(KOTWARA)
|
0505005000NRG24120320240522369
|
13/03/2024
|
RIBODH KUMAR
|
0505005WL065097
|
RIBODH KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805810
|
|
RIBODH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03818600/3079
(KOTWARA)
|
0505005000NRG24120320240522385
|
13/03/2024
|
SANJU DEVI
|
0505005WL065097
|
SANJU DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805768
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03818600/383
(KOTWARA)
|
0505005000NRG24120320240522387
|
13/03/2024
|
Subodh yadav
|
0505005WL065097
|
Subodh yadav
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805764
|
|
Subodh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03818500/4184
(KOTWARA)
|
0505005000NRG24120320240522343
|
13/03/2024
|
SHANTI DEVI
|
0505005WL065097
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805793
|
|
SHANTI DEVI W/O KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-008-03818500/4352
(KOTWARA)
|
0505005000NRG24120320240522345
|
13/03/2024
|
SHANTI DEVI
|
0505005WL065097
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805801
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-008-03818500/4353
(KOTWARA)
|
0505005000NRG24120320240522346
|
13/03/2024
|
KAMLESH KUMAR
|
0505005WL065097
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805803
|
|
Kamlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAFIGANJ
|
BH-05-005-008-03818500/4354
(KOTWARA)
|
0505005000NRG24120320240522347
|
13/03/2024
|
BASANTI DEVI
|
0505005WL065097
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805780
|
|
BASANTI DEVI D/O- RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-008-03818600/1037
(KOTWARA)
|
0505005000NRG24120320240522349
|
13/03/2024
|
SUBODH KUMAR SINGH
|
0505005WL065097
|
SUBODH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805785
|
|
SUBODH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAFIGANJ
|
BH-05-005-008-03818600/1046
(KOTWARA)
|
0505005000NRG24120320240522352
|
13/03/2024
|
SUSHMA DEVI
|
0505005WL065097
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805792
|
|
MRS SUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-008-03818600/1070
(KOTWARA)
|
0505005000NRG24120320240522355
|
13/03/2024
|
SURENDRA PRAJAPATI
|
0505005WL065097
|
SURENDRA PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805786
|
|
SURENDRA PRAJAPATI, S/O- RAM BRIKSHA PAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-008-03818600/143
(KOTWARA)
|
0505005000NRG24120320240522358
|
13/03/2024
|
Jasiya devi
|
0505005WL065097
|
Jasiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805806
|
|
JASIYA KUNWAR, W/O- LATE MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-008-03818600/150
(KOTWARA)
|
0505005000NRG24120320240522359
|
13/03/2024
|
Rakesh paswan
|
0505005WL065097
|
Rakesh paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805787
|
|
RAKESH KUMAR PASWAN S/O- RAGHUNANDAN GAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-008-03818600/151
(KOTWARA)
|
0505005000NRG24120320240522361
|
13/03/2024
|
RADHIKA DEVI
|
0505005WL065097
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805798
|
|
RADHIKA DEVI, W/O- BIRJA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-008-03818600/160
(KOTWARA)
|
0505005000NRG24120320240522364
|
13/03/2024
|
Suresh yadav
|
0505005WL065097
|
Suresh yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805783
|
|
SURESH YADAV, S/O- DUKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-008-03818600/1966
(KOTWARA)
|
0505005000NRG24120320240522365
|
13/03/2024
|
PANA DEVI
|
0505005WL065097
|
PANA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043805795
|
|
PANNA DEVI W/O-RAMBALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-008-03818600/1975
(KOTWARA)
|
0505005000NRG24120320240522367
|
13/03/2024
|
RAM BRIKSHQA PRJAPATI
|
0505005WL065097
|
RAM BRIKSHQA PRJAPATI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805809
|
|
RAM BRIKSHA PRAJAPATI, S/O- RAM KISHUN P
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-008-03818600/1979
(KOTWARA)
|
0505005000NRG24120320240522371
|
13/03/2024
|
SARITA DEVI
|
0505005WL065097
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805804
|
|
SARITA DEVI, W/O- DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-008-03818600/2136
(KOTWARA)
|
0505005000NRG24120320240522372
|
13/03/2024
|
PUNIYA DEVI
|
0505005WL065097
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805796
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-008-03818600/2272
(KOTWARA)
|
0505005000NRG24120320240522374
|
13/03/2024
|
SUNITA DEVI
|
0505005WL065097
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805788
|
|
SUNITA DEVI W/O SUNIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-008-03818600/2274
(KOTWARA)
|
0505005000NRG24120320240522375
|
13/03/2024
|
lalita devi
|
0505005WL065097
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805805
|
|
LALITA DEVI, W/O:-RAJENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-008-03818600/2275
(KOTWARA)
|
0505005000NRG24120320240522376
|
13/03/2024
|
manmati devi
|
0505005WL065097
|
manmati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805799
|
|
MANAMATI DEVI W/O- GANAURI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-008-03818600/2371
(KOTWARA)
|
0505005000NRG24120320240522377
|
13/03/2024
|
SANJAY KUMAR PRAJAPATI
|
0505005WL065097
|
SANJAY KUMAR PRAJAPATI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043805794
|
|
SANJAY KUMAR PRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
RAFIGANJ
|
BH-05-005-008-03818600/2372
(KOTWARA)
|
0505005000NRG24120320240522378
|
13/03/2024
|
PREM KUMAR
|
0505005WL065097
|
PREM KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805802
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-008-03818600/2375
(KOTWARA)
|
0505005000NRG24120320240522379
|
13/03/2024
|
KAMLESH PRAJAPATI
|
0505005WL065097
|
KAMLESH PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805789
|
|
KAMLESH PRAJAPAT S/O SHIVNANDAN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-008-03818600/2379
(KOTWARA)
|
0505005000NRG24120320240522380
|
13/03/2024
|
KANTI DEVI
|
0505005WL065097
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805791
|
|
RAMESHWAR PRAJAPATI & KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-008-03818600/2384
(KOTWARA)
|
0505005000NRG24120320240522381
|
13/03/2024
|
kaushalya devi
|
0505005WL065097
|
kaushalya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805784
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-008-03818600/2452
(KOTWARA)
|
0505005000NRG24120320240522382
|
13/03/2024
|
vijay prajapati
|
0505005WL065097
|
vijay prajapati
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805781
|
|
BIJAYPRAJAPATISODASUPRAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
50
|
RAFIGANJ
|
BH-05-005-008-03818600/2722
(KOTWARA)
|
0505005000NRG24120320240522383
|
13/03/2024
|
MALTI DEVI
|
0505005WL065097
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805800
|
|
MALTI DEVI W/O- MUNNA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-008-03818600/2806
(KOTWARA)
|
0505005000NRG24120320240522384
|
13/03/2024
|
MUNIYA KUNWAR
|
0505005WL065097
|
MUNIYA KUNWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805808
|
|
MR MUNIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-008-03818600/379
(KOTWARA)
|
0505005000NRG24120320240522386
|
13/03/2024
|
RAJ KUMAR YADAV
|
0505005WL065097
|
RAJ KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805782
|
|
RAJ KUMAR YADAV S/O- MAHAVIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-008-03818600/383
(KOTWARA)
|
0505005000NRG24120320240522388
|
13/03/2024
|
Samfula devi
|
0505005WL065097
|
Samfula devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805807
|
|
SEMAFULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-008-03818600/390
(KOTWARA)
|
0505005000NRG24120320240522390
|
13/03/2024
|
AJAY YADAV
|
0505005WL065097
|
AJAY YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805797
|
|
AJAY YADAV, S/O- SURYADIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-008-03818600/443
(KOTWARA)
|
0505005000NRG24120320240522392
|
13/03/2024
|
RESHMI DEVI
|
0505005WL065097
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043805790
|
|
RESHMI DEVI W/O MAHENDRA PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105792
|
105792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194484
|
194484
|
|
|
|
|
|
|
|