|
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-05-005-008-03816800/4606
(KOTWARA)
|
0505005000NRG24220320240544901
|
23/03/2024
|
RANJAN KUMAR
|
0505005WL066567
|
RANJAN KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928476
|
|
RANJAN KUMAR SO SATEYANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818600/4243
(KOTWARA)
|
0505005000NRG24220320240544916
|
23/03/2024
|
REKHA DEVI
|
0505005WL066567
|
REKHA DEVI
|
00048
|
BKID0006251
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928479
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03818600/4585
(KOTWARA)
|
0505005000NRG24220320240544925
|
23/03/2024
|
INDU KUMARI
|
0505005WL066567
|
INDU KUMARI
|
00078
|
CNRB0003135
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928461
|
|
Indu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03818800/4609
(KOTWARA)
|
0505005000NRG24220320240544948
|
23/03/2024
|
SANTAN KUMAR
|
0505005WL066567
|
SANTAN KUMAR
|
00078
|
CNRB0003135
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043928458
|
|
SANTAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818600/2269
(KOTWARA)
|
0505005000NRG24220320240544908
|
23/03/2024
|
sanju devi
|
0505005WL066567
|
sanju devi
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928480
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818600/385
(KOTWARA)
|
0505005000NRG24220320240544915
|
23/03/2024
|
Ranju devi
|
0505005WL066567
|
Ranju devi
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928474
|
|
Mrs. Ranju Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818600/4601
(KOTWARA)
|
0505005000NRG24220320240544940
|
23/03/2024
|
PUSHPA KUMARI
|
0505005WL066567
|
PUSHPA KUMARI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928478
|
|
Pushpa Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03818600/4612
(KOTWARA)
|
0505005000NRG24220320240544945
|
23/03/2024
|
RENU SAGAR KUMARI
|
0505005WL066567
|
RENU SAGAR KUMARI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928477
|
|
Renu Sagar Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818600/4578
(KOTWARA)
|
0505005000NRG24220320240544918
|
23/03/2024
|
NAVAL KISHOR KUMAR
|
0505005WL066567
|
NAVAL KISHOR KUMAR
|
00354
|
PUNB0023110
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928452
|
|
NAVAL KISHOR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03816800/4604
(KOTWARA)
|
0505005000NRG24220320240544900
|
23/03/2024
|
NIKHIL KUMAR
|
0505005WL066567
|
NIKHIL KUMAR
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928453
|
|
NIKHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818600/2805
(KOTWARA)
|
0505005000NRG24220320240544912
|
23/03/2024
|
HIRAMANI DEVI
|
0505005WL066567
|
HIRAMANI DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928456
|
|
HIRAMANI DEVI W/O DINANATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818600/2813
(KOTWARA)
|
0505005000NRG24220320240544913
|
23/03/2024
|
DHIRENDRA THAKUR
|
0505005WL066567
|
DHIRENDRA THAKUR
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928457
|
|
DHIRENDRA THAKUR, S/O- SHALIK THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818600/4596
(KOTWARA)
|
0505005000NRG24220320240544935
|
23/03/2024
|
VIKASH KUMAR
|
0505005WL066567
|
VIKASH KUMAR
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928454
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818600/4598
(KOTWARA)
|
0505005000NRG24220320240544937
|
23/03/2024
|
MUNNI DEVI
|
0505005WL066567
|
MUNNI DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928455
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818600/4613
(KOTWARA)
|
0505005000NRG24220320240544946
|
23/03/2024
|
SONAM KUMARI
|
0505005WL066567
|
SONAM KUMARI
|
00354
|
PUNB0386100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928469
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03814300/4607
(KOTWARA)
|
0505005000NRG24220320240544897
|
23/03/2024
|
KUNDAN PASWAN
|
0505005WL066567
|
KUNDAN PASWAN
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928468
|
|
MRS KUNDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03818600/1036
(KOTWARA)
|
0505005000NRG24220320240544902
|
23/03/2024
|
ANIL YADAV
|
0505005WL066567
|
ANIL YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928464
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03818600/1181
(KOTWARA)
|
0505005000NRG24220320240544904
|
23/03/2024
|
Jayram yadav
|
0505005WL066567
|
Jayram yadav
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928467
|
|
MR JAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03818600/1978
(KOTWARA)
|
0505005000NRG24220320240544907
|
23/03/2024
|
AYUDHA YADAV
|
0505005WL066567
|
AYUDHA YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928459
|
|
MR AYUDHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03818600/2387
(KOTWARA)
|
0505005000NRG24220320240544910
|
23/03/2024
|
sakal dip yadav
|
0505005WL066567
|
sakal dip yadav
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928466
|
|
MR SAKAL DIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03818600/4255
(KOTWARA)
|
0505005000NRG24220320240544917
|
23/03/2024
|
ALOK KUMAR
|
0505005WL066567
|
ALOK KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928460
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03818600/4582
(KOTWARA)
|
0505005000NRG24220320240544922
|
23/03/2024
|
KAMLESH KUMAR
|
0505005WL066567
|
KAMLESH KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928463
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03818600/4593
(KOTWARA)
|
0505005000NRG24220320240544932
|
23/03/2024
|
JYOTI KUMARI
|
0505005WL066567
|
JYOTI KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928470
|
|
MISS JOYTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03818600/4595
(KOTWARA)
|
0505005000NRG24220320240544934
|
23/03/2024
|
GUDIYA DEVI
|
0505005WL066567
|
GUDIYA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928465
|
|
GUDIYA DEVI WO PANKAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03818600/4611
(KOTWARA)
|
0505005000NRG24220320240544944
|
23/03/2024
|
AMLAY KUMAR
|
0505005WL066567
|
AMLAY KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928472
|
|
AMLAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03818800/4608
(KOTWARA)
|
0505005000NRG24220320240544947
|
23/03/2024
|
VINIT KUMAR
|
0505005WL066567
|
VINIT KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043928471
|
|
Mr. Vinit Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-008-03818600/4588
(KOTWARA)
|
0505005000NRG24220320240544928
|
23/03/2024
|
VIKASH KUMAR
|
0505005WL066567
|
VIKASH KUMAR
|
00688
|
FINO0001220
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928462
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-008-03814300/4610
(KOTWARA)
|
0505005000NRG24220320240544898
|
23/03/2024
|
ARVIND KUMAR
|
0505005WL066567
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928497
|
|
ARVIND KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
29
|
RAFIGANJ
|
BH-05-005-008-03814471/34
(KOTWARA)
|
0505005000NRG24220320240544899
|
23/03/2024
|
RAMBILASH YADAV
|
0505005WL066567
|
RAMBILASH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928498
|
|
MR RAM BILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-008-03818600/1180
(KOTWARA)
|
0505005000NRG24220320240544903
|
23/03/2024
|
Fal kunwar
|
0505005WL066567
|
Fal kunwar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928495
|
|
FULKUMARI KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-008-03818600/170
(KOTWARA)
|
0505005000NRG24220320240544905
|
23/03/2024
|
rajbalam paswan
|
0505005WL066567
|
rajbalam paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928481
|
|
RAJ BALLAM GAHLAUT S/O BAL DEO GAHLAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-008-03818600/1973
(KOTWARA)
|
0505005000NRG24220320240544906
|
23/03/2024
|
RAJNISH KUMAR
|
0505005WL066567
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928473
|
|
RAJNISH KUMAR S/O-RAMASHISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-008-03818600/2381
(KOTWARA)
|
0505005000NRG24220320240544909
|
23/03/2024
|
KAYAVA DEVI
|
0505005WL066567
|
KAYAVA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928485
|
|
KAYAVA DEVI, W/O- SHIV SHANKAR PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-008-03818600/2438
(KOTWARA)
|
0505005000NRG24220320240544911
|
23/03/2024
|
anita devi
|
0505005WL066567
|
anita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043928475
|
|
KAPIL THAKUR & ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-008-03818600/374
(KOTWARA)
|
0505005000NRG24220320240544914
|
23/03/2024
|
ANISH YADAV
|
0505005WL066567
|
ANISH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928492
|
|
ANISH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-008-03818600/4579
(KOTWARA)
|
0505005000NRG24220320240544919
|
23/03/2024
|
ANITA DEVI
|
0505005WL066567
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928489
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-008-03818600/4580
(KOTWARA)
|
0505005000NRG24220320240544920
|
23/03/2024
|
RINKI KUMARI
|
0505005WL066567
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928491
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-008-03818600/4581
(KOTWARA)
|
0505005000NRG24220320240544921
|
23/03/2024
|
ASHA DEVI
|
0505005WL066567
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928499
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-008-03818600/4583
(KOTWARA)
|
0505005000NRG24220320240544923
|
23/03/2024
|
SAJAN THAKUR
|
0505005WL066567
|
SAJAN THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928487
|
|
SAJAN THAKUR
|
IDBI BANK(607095)
|
|
40
|
RAFIGANJ
|
BH-05-005-008-03818600/4586
(KOTWARA)
|
0505005000NRG24220320240544926
|
23/03/2024
|
MANJU DEVI
|
0505005WL066567
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928496
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-008-03818600/4587
(KOTWARA)
|
0505005000NRG24220320240544927
|
23/03/2024
|
ANIL KUMAR
|
0505005WL066567
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928490
|
|
ANIL KMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-008-03818600/4589
(KOTWARA)
|
0505005000NRG24220320240544929
|
23/03/2024
|
LALITA DEVI
|
0505005WL066567
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928483
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
RAFIGANJ
|
BH-05-005-008-03818600/4590
(KOTWARA)
|
0505005000NRG24220320240544930
|
23/03/2024
|
MITHLESH KUMAR THAKUR
|
0505005WL066567
|
MITHLESH KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928482
|
|
MITHILESH KUMAR THAKUR S/O SAGUNI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-008-03818600/4592
(KOTWARA)
|
0505005000NRG24220320240544931
|
23/03/2024
|
SANGITA DEVI
|
0505005WL066567
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928494
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-008-03818600/4594
(KOTWARA)
|
0505005000NRG24220320240544933
|
23/03/2024
|
ANIL KUMAR
|
0505005WL066567
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928486
|
|
ANIL KUMAR S/O SUBEDAR PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-008-03818600/4597
(KOTWARA)
|
0505005000NRG24220320240544936
|
23/03/2024
|
SUCHIT KUMAR
|
0505005WL066567
|
SUCHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928484
|
|
SUCHIT KUMAR, S/O- KALIKA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-008-03818600/4599
(KOTWARA)
|
0505005000NRG24220320240544938
|
23/03/2024
|
RAUSHAN KUMAR
|
0505005WL066567
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928493
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAFIGANJ
|
BH-05-005-008-03818600/4600
(KOTWARA)
|
0505005000NRG24220320240544939
|
23/03/2024
|
RUBI KUMARI
|
0505005WL066567
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928500
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-008-03818600/4602
(KOTWARA)
|
0505005000NRG24220320240544941
|
23/03/2024
|
BABAN KUMAR
|
0505005WL066567
|
BABAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928502
|
|
BABAN KUMAR SO RAJBALAM GAHLAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-008-03818600/4603
(KOTWARA)
|
0505005000NRG24220320240544942
|
23/03/2024
|
KAUSHAL KUMAR
|
0505005WL066567
|
KAUSHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928501
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-008-03818600/4605
(KOTWARA)
|
0505005000NRG24220320240544943
|
23/03/2024
|
SONAM KUMARI
|
0505005WL066567
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928488
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87324
|
87324
|
|
|
|
|
|
|
|
|
52
|
RAFIGANJ
|
BH-05-005-008-03818600/4584
(KOTWARA)
|
0505005000NRG24220320240544924
|
23/03/2024
|
KUNDAN KUMAR
|
0505005WL066567
|
KUNDAN KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043928503
|
|
KUNDAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189012
|
189012
|
|
|
|
|
|
|
|