|
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-05-005-008-03818500/1137
(KOTWARA)
|
0505005000NRG24170220240480446
|
22/02/2024
|
INDU DEVI
|
0505005WL060576
|
INDU DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887309291
|
|
Mr. Indradev Ram
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818600/1043
(KOTWARA)
|
0505005000NRG24170220240480461
|
22/02/2024
|
UMAKANT PRAJPATI
|
0505005WL060576
|
UMAKANT PRAJPATI
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309290
|
|
UMA KANTA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03818600/189
(KOTWARA)
|
0505005000NRG24170220240480474
|
22/02/2024
|
Satendra prajapati
|
0505005WL060576
|
Satendra prajapati
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309289
|
|
SATYENDRA PRAJAPATI SO RAM VILASH PRAJAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03818600/4323
(KOTWARA)
|
0505005000NRG24170220240480490
|
22/02/2024
|
ASHA KUMARI
|
0505005WL060576
|
ASHA KUMARI
|
00048
|
BKID0004590
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2887309288
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818500/4355
(KOTWARA)
|
0505005000NRG24170220240480457
|
22/02/2024
|
GITA DEVI
|
0505005WL060576
|
GITA DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887309294
|
|
Ms. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818600/2271
(KOTWARA)
|
0505005000NRG24170220240480483
|
22/02/2024
|
radheseyam yadav
|
0505005WL060576
|
radheseyam yadav
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309293
|
|
RADHESHYAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818600/181
(KOTWARA)
|
0505005000NRG24170220240480472
|
22/02/2024
|
FULESHARI DEVI
|
0505005WL060576
|
FULESHARI DEVI
|
00176
|
IDIB000S091
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887309292
|
|
Mrs. Fuleshari Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03814700/7
(KOTWARA)
|
0505005000NRG24170220240480445
|
22/02/2024
|
CHINTA DEVI
|
0505005WL060576
|
CHINTA DEVI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887309295
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818500/3097
(KOTWARA)
|
0505005000NRG24170220240480451
|
22/02/2024
|
RAMJEET KUMAR
|
0505005WL060576
|
RAMJEET KUMAR
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887309296
|
|
Mr. Ramjeet Kumar Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818500/2947
(KOTWARA)
|
0505005000NRG24170220240480449
|
22/02/2024
|
AJAY KUMAR
|
0505005WL060576
|
AJAY KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309267
|
|
RAVIDAS AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818500/2949
(KOTWARA)
|
0505005000NRG24170220240480450
|
22/02/2024
|
MUNNI DEVI
|
0505005WL060576
|
MUNNI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309274
|
|
MUNNI DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818600/1041
(KOTWARA)
|
0505005000NRG24170220240480459
|
22/02/2024
|
PUNAM DEVI
|
0505005WL060576
|
PUNAM DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309270
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818600/1042
(KOTWARA)
|
0505005000NRG24170220240480460
|
22/02/2024
|
INDARJIT PASWAN
|
0505005WL060576
|
INDARJIT PASWAN
|
00354
|
PUNB0084100
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2887309269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818600/168
(KOTWARA)
|
0505005000NRG24170220240480469
|
22/02/2024
|
Janeshwar yadav
|
0505005WL060576
|
Janeshwar yadav
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309268
|
|
JANESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818600/187
(KOTWARA)
|
0505005000NRG24170220240480473
|
22/02/2024
|
Sangita devi
|
0505005WL060576
|
Sangita devi
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309271
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818600/1977
(KOTWARA)
|
0505005000NRG24170220240480479
|
22/02/2024
|
SIMA DEVI
|
0505005WL060576
|
SIMA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309273
|
|
SIMA DEVI WO RIBODH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03818600/384
(KOTWARA)
|
0505005000NRG24170220240480489
|
22/02/2024
|
MINA DEVI
|
0505005WL060576
|
MINA DEVI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309272
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03818600/4327
(KOTWARA)
|
0505005000NRG24170220240480494
|
22/02/2024
|
PRIYRANJAN KUMAR
|
0505005WL060576
|
PRIYRANJAN KUMAR
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887309275
|
|
Priyaranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03818600/1035
(KOTWARA)
|
0505005000NRG24170220240480458
|
22/02/2024
|
Manoj prajapati
|
0505005WL060576
|
Manoj prajapati
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309276
|
|
MANOJ PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03818500/2941
(KOTWARA)
|
0505005000NRG24170220240480447
|
22/02/2024
|
RAJESH KUMAR RAM
|
0505005WL060576
|
RAJESH KUMAR RAM
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309278
|
|
RAJESHKUMAR RAMNARAYAN RAM
|
IDBI BANK(607095)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03818500/2947
(KOTWARA)
|
0505005000NRG24170220240480448
|
22/02/2024
|
KAMLAUTI DEVI
|
0505005WL060576
|
KAMLAUTI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309287
|
|
MRS KAMLAUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03818500/4351
(KOTWARA)
|
0505005000NRG24170220240480453
|
22/02/2024
|
LALMATI DEVI
|
0505005WL060576
|
LALMATI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309279
|
|
MRS LAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03818600/158
(KOTWARA)
|
0505005000NRG24170220240480463
|
22/02/2024
|
SONA PATI DEVI
|
0505005WL060576
|
SONA PATI DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887309286
|
|
Mrs. Sonapati Devi
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03818600/161
(KOTWARA)
|
0505005000NRG24170220240480465
|
22/02/2024
|
JAMUNI DEVI
|
0505005WL060576
|
JAMUNI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309281
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03818600/170
(KOTWARA)
|
0505005000NRG24170220240480471
|
22/02/2024
|
Pankaj paswan
|
0505005WL060576
|
Pankaj paswan
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309277
|
|
PANKAJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03818600/1968
(KOTWARA)
|
0505005000NRG24170220240480476
|
22/02/2024
|
MANJU DEVI
|
0505005WL060576
|
MANJU DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309284
|
|
MRS MENJU DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-008-03818600/1976
(KOTWARA)
|
0505005000NRG24170220240480478
|
22/02/2024
|
BHOLA THAKUR
|
0505005WL060576
|
BHOLA THAKUR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309285
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-008-03818600/1977
(KOTWARA)
|
0505005000NRG24170220240480480
|
22/02/2024
|
RIBODH KUMAR
|
0505005WL060576
|
RIBODH KUMAR
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887309280
|
|
RIBODH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAFIGANJ
|
BH-05-005-008-03818600/4329
(KOTWARA)
|
0505005000NRG24170220240480496
|
22/02/2024
|
DABLU KUMAR YADAV
|
0505005WL060576
|
DABLU KUMAR YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309282
|
|
DABLU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-008-03818600/4330
(KOTWARA)
|
0505005000NRG24170220240480497
|
22/02/2024
|
SARSWATI KUMARI
|
0505005WL060576
|
SARSWATI KUMARI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309283
|
|
MS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-008-03814700/1
(KOTWARA)
|
0505005000NRG24170220240480443
|
22/02/2024
|
KUSHUM DEVI
|
0505005WL060576
|
KUSHUM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887309307
|
|
RAGHUVEER RAM & KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-008-03814700/17
(KOTWARA)
|
0505005000NRG24170220240480444
|
22/02/2024
|
SONWA DEVI
|
0505005WL060576
|
SONWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309309
|
|
SONWA DEVI W/O BALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-008-03818500/4184
(KOTWARA)
|
0505005000NRG24170220240480452
|
22/02/2024
|
SHANTI DEVI
|
0505005WL060576
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309308
|
|
SHANTI DEVI W/O KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-008-03818500/4352
(KOTWARA)
|
0505005000NRG24170220240480454
|
22/02/2024
|
SHANTI DEVI
|
0505005WL060576
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887309317
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-008-03818500/4353
(KOTWARA)
|
0505005000NRG24170220240480455
|
22/02/2024
|
KAMLESH KUMAR
|
0505005WL060576
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887309320
|
|
Kamlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAFIGANJ
|
BH-05-005-008-03818500/4354
(KOTWARA)
|
0505005000NRG24170220240480456
|
22/02/2024
|
BASANTI DEVI
|
0505005WL060576
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887309297
|
|
BASANTI DEVI D/O- RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-008-03818600/1182
(KOTWARA)
|
0505005000NRG24170220240480462
|
22/02/2024
|
VIVEK KUMAR YADAV
|
0505005WL060576
|
VIVEK KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309304
|
|
VIVEK KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
RAFIGANJ
|
BH-05-005-008-03818600/160
(KOTWARA)
|
0505005000NRG24170220240480464
|
22/02/2024
|
Harendra yadav
|
0505005WL060576
|
Harendra yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887309313
|
|
HARENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAFIGANJ
|
BH-05-005-008-03818600/163
(KOTWARA)
|
0505005000NRG24170220240480467
|
22/02/2024
|
kalawati devi
|
0505005WL060576
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309314
|
|
KALAWATI DEVI, W/O- UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-008-03818600/163
(KOTWARA)
|
0505005000NRG24170220240480466
|
22/02/2024
|
UMESH PASWAN
|
0505005WL060576
|
UMESH PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309324
|
|
UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-008-03818600/168
(KOTWARA)
|
0505005000NRG24170220240480470
|
22/02/2024
|
Kiran devi
|
0505005WL060576
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309323
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-008-03818600/168
(KOTWARA)
|
0505005000NRG24170220240480468
|
22/02/2024
|
MAHANGI DEVI
|
0505005WL060576
|
MAHANGI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309318
|
|
MAHANGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-008-03818600/1966
(KOTWARA)
|
0505005000NRG24170220240480475
|
22/02/2024
|
PANA DEVI
|
0505005WL060576
|
PANA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309310
|
|
PANNA DEVI W/O-RAMBALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-008-03818600/1975
(KOTWARA)
|
0505005000NRG24170220240480477
|
22/02/2024
|
RAM BRIKSHQA PRJAPATI
|
0505005WL060576
|
RAM BRIKSHQA PRJAPATI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309298
|
|
RAM BRIKSHA PRAJAPATI, S/O- RAM KISHUN P
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-008-03818600/1979
(KOTWARA)
|
0505005000NRG24170220240480481
|
22/02/2024
|
SARITA DEVI
|
0505005WL060576
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309321
|
|
SARITA DEVI, W/O- DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-008-03818600/2136
(KOTWARA)
|
0505005000NRG24170220240480482
|
22/02/2024
|
PUNIYA DEVI
|
0505005WL060576
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309311
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAFIGANJ
|
BH-05-005-008-03818600/2272
(KOTWARA)
|
0505005000NRG24170220240480484
|
22/02/2024
|
SUNITA DEVI
|
0505005WL060576
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309306
|
|
SUNITA DEVI W/O SUNIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-008-03818600/2274
(KOTWARA)
|
0505005000NRG24170220240480485
|
22/02/2024
|
lalita devi
|
0505005WL060576
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309322
|
|
LALITA DEVI, W/O:-RAJENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAFIGANJ
|
BH-05-005-008-03818600/2384
(KOTWARA)
|
0505005000NRG24170220240480486
|
22/02/2024
|
kaushalya devi
|
0505005WL060576
|
kaushalya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309300
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-008-03818600/2806
(KOTWARA)
|
0505005000NRG24170220240480487
|
22/02/2024
|
MUNIYA KUNWAR
|
0505005WL060576
|
MUNIYA KUNWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309302
|
|
MR MUNIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-008-03818600/372
(KOTWARA)
|
0505005000NRG24170220240480488
|
22/02/2024
|
SUNITA KUNWAR
|
0505005WL060576
|
SUNITA KUNWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309303
|
|
SUNITA KUNWAR, W/O- LATE BALMUKUND THAKU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-008-03818600/4324
(KOTWARA)
|
0505005000NRG24170220240480491
|
22/02/2024
|
GUDDU KUMAR
|
0505005WL060576
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887309326
|
|
GUDDU KUMAR S/O- KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-008-03818600/4325
(KOTWARA)
|
0505005000NRG24170220240480492
|
22/02/2024
|
BABITA DEVI
|
0505005WL060576
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309319
|
|
BABITA DEVI W/O RANVIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-008-03818600/4326
(KOTWARA)
|
0505005000NRG24170220240480493
|
22/02/2024
|
METARI DEVI
|
0505005WL060576
|
METARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887309325
|
|
Metari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RAFIGANJ
|
BH-05-005-008-03818600/4328
(KOTWARA)
|
0505005000NRG24170220240480495
|
22/02/2024
|
SUNDAR KUMAR
|
0505005WL060576
|
SUNDAR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309316
|
|
SUNDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-008-03818600/444
(KOTWARA)
|
0505005000NRG24170220240480499
|
22/02/2024
|
lakshmi devi
|
0505005WL060576
|
lakshmi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309301
|
|
LAKSHMI DEVI, W/O SHIV POOJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-008-03818600/444
(KOTWARA)
|
0505005000NRG24170220240480498
|
22/02/2024
|
SHIVPUJAN YADAV
|
0505005WL060576
|
SHIVPUJAN YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309312
|
|
SHIVPUJAN YADAV
|
BANK OF BARODA(606985)
|
|
58
|
RAFIGANJ
|
BH-05-005-008-03818600/448
(KOTWARA)
|
0505005000NRG24170220240480500
|
22/02/2024
|
KAMLESH YADAV
|
0505005WL060576
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309299
|
|
KAMLESH YADAV, S/O- PUNIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAFIGANJ
|
BH-05-005-008-03818600/449
(KOTWARA)
|
0505005000NRG24170220240480502
|
22/02/2024
|
PANO DEVI
|
0505005WL060576
|
PANO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309315
|
|
PANO DEVI, W/O- RAJENDRA PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAFIGANJ
|
BH-05-005-008-03818600/449
(KOTWARA)
|
0505005000NRG24170220240480501
|
22/02/2024
|
RAJENDRA PRAJAPATI
|
0505005WL060576
|
RAJENDRA PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887309305
|
|
RAJENDRA PRAJAPAT S/O RATAN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205884
|
205884
|
|
|
|
|
|
|
|