|
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-05-005-017-03821300/1528
(GORDIHA)
|
0505005000NRG24261120230395352
|
27/11/2023
|
AJIM MIYA
|
0505005WL047314
|
AJIM MIYA
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324067
|
|
Mr. AJIM ABBASI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-017-03821300/1580
(GORDIHA)
|
0505005000NRG24261120230395353
|
27/11/2023
|
KAUSHALYA DEVI
|
0505005WL047314
|
KAUSHALYA DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324024
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-017-03821300/1624
(GORDIHA)
|
0505005000NRG24261120230395354
|
27/11/2023
|
MD.ARMAN
|
0505005WL047314
|
MD.ARMAN
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324028
|
|
MD ARMAN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-017-03824270/1359
(GORDIHA)
|
0505005000NRG24261120230395372
|
27/11/2023
|
m
|
0505005WL047320
|
m
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004324023
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-017-03826000/1584
(GORDIHA)
|
0505005000NRG24261120230395319
|
27/11/2023
|
MOHAMMAD IRFAN
|
0505005WL047305
|
MOHAMMAD IRFAN
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004324026
|
|
IRFAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-017-03826000/1590
(GORDIHA)
|
0505005000NRG24261120230395320
|
27/11/2023
|
HASINA KHATUN
|
0505005WL047305
|
HASINA KHATUN
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004324027
|
|
HASEENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-017-03826000/2038
(GORDIHA)
|
0505005000NRG24261120230395339
|
27/11/2023
|
MD.ZAHID ALAM
|
0505005WL047310
|
MD.ZAHID ALAM
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004324025
|
|
MD ZAHID ALAM
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-017-03931000/2312
(GORDIHA)
|
0505005000NRG24261120230395343
|
27/11/2023
|
GAURI DEVI
|
0505005WL047311
|
GAURI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324021
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-017-03931190/1486
(GORDIHA)
|
0505005000NRG24261120230395345
|
27/11/2023
|
SHIVRATI DEVI
|
0505005WL047312
|
SHIVRATI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324031
|
|
Mrs. Shivrati Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-017-3824700/383
(GORDIHA)
|
0505005000NRG24261120230395399
|
27/11/2023
|
binda
|
0505005WL047325
|
binda
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004324022
|
|
BINDA PASWAN
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-017-3824900/462
(GORDIHA)
|
0505005000NRG24261120230395364
|
27/11/2023
|
MITAN PASWAN
|
0505005WL047317
|
MITAN PASWAN
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324029
|
|
MITAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-017-3826000/399
(GORDIHA)
|
0505005000NRG24261120230395407
|
27/11/2023
|
MD JAMIL ABBASH
|
0505005WL047327
|
MD JAMIL ABBASH
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004324030
|
|
Mr. Mohammad Jameel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-017-03823571/938
(GORDIHA)
|
0505005000NRG24261120230395408
|
27/11/2023
|
BABLU KUMAR
|
0505005WL047328
|
BABLU KUMAR
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324032
|
|
Mr. BABLU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-017-03821300/2037
(GORDIHA)
|
0505005000NRG24261120230395400
|
27/11/2023
|
SANJU YADAV
|
0505005WL047326
|
SANJU YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324065
|
|
Mr. Sanju Yadav
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-017-03821300/5153
(GORDIHA)
|
0505005000NRG24261120230395393
|
27/11/2023
|
SUJEET KUMAR
|
0505005WL047324
|
SUJEET KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324035
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-017-03824270/2265
(GORDIHA)
|
0505005000NRG24261120230395365
|
27/11/2023
|
DINANATH SINGH
|
0505005WL047318
|
DINANATH SINGH
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324064
|
|
Mr. Dinanath Singh Singh
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-017-03824270/2300
(GORDIHA)
|
0505005000NRG24261120230395373
|
27/11/2023
|
LALTI DEVI
|
0505005WL047320
|
LALTI DEVI
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004324061
|
|
Mrs. Lalti Devi
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-017-03824300/608
(GORDIHA)
|
0505005000NRG24261120230395403
|
27/11/2023
|
BASUDEV YADAV
|
0505005WL047326
|
BASUDEV YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324037
|
|
Mr. BASHUDEV YADAV
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-017-03824300/609
(GORDIHA)
|
0505005000NRG24261120230395394
|
27/11/2023
|
ANIL KUMAR YADAV
|
0505005WL047324
|
ANIL KUMAR YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324062
|
|
Mr. ANIL KUMAR YADAV
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-017-03824800/2927
(GORDIHA)
|
0505005000NRG24261120230395369
|
27/11/2023
|
RAJESH KUMAR
|
0505005WL047319
|
RAJESH KUMAR
|
00176
|
IDIB000S091
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004324038
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-017-03931000/1636
(GORDIHA)
|
0505005000NRG24261120230395317
|
27/11/2023
|
BIPEEN KUMAR
|
0505005WL047304
|
BIPEEN KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324066
|
|
Mr. VIPIN KUMAR
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-017-03931000/1733
(GORDIHA)
|
0505005000NRG24261120230395328
|
27/11/2023
|
NAGINA DEVI
|
0505005WL047308
|
NAGINA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324039
|
|
Mr. NAGINA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-017-03931000/2200
(GORDIHA)
|
0505005000NRG24261120230395330
|
27/11/2023
|
ANIL KUMAR
|
0505005WL047308
|
ANIL KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324034
|
|
Mr. Anil Kumar
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-017-03931000/2334
(GORDIHA)
|
0505005000NRG24261120230395350
|
27/11/2023
|
RANJAN KUMAR
|
0505005WL047313
|
RANJAN KUMAR
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004324033
|
|
Mr. Ranjan Kumar
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-017-3931000/57
(GORDIHA)
|
0505005000NRG24261120230395318
|
27/11/2023
|
RAGHUVIR PASWAN
|
0505005WL047304
|
RAGHUVIR PASWAN
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324040
|
|
RAGHUVIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-017-3931000/60
(GORDIHA)
|
0505005000NRG24261120230395332
|
27/11/2023
|
SUMITI DEVI
|
0505005WL047308
|
SUMITI DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324036
|
|
Mrs. SUMITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-017-03821300/9
(GORDIHA)
|
0505005000NRG24261120230395355
|
27/11/2023
|
RAMJEE CHAUDHARY
|
0505005WL047314
|
RAMJEE CHAUDHARY
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324072
|
|
RAMJEE CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-017-03824270/2302
(GORDIHA)
|
0505005000NRG24261120230395374
|
27/11/2023
|
BABITA KUMARI
|
0505005WL047320
|
BABITA KUMARI
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004323997
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-017-03824300/776
(GORDIHA)
|
0505005000NRG24261120230395388
|
27/11/2023
|
MD.RAHMAN MIYA
|
0505005WL047323
|
MD.RAHMAN MIYA
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323995
|
|
RAHMAN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-017-03824300/776
(GORDIHA)
|
0505005000NRG24261120230395389
|
27/11/2023
|
RUKSHANA KHATUN
|
0505005WL047323
|
RUKSHANA KHATUN
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323996
|
|
ROKHASANA KHATUN WO MD RAHMAN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-017-03931000/1808
(GORDIHA)
|
0505005000NRG24261120230395324
|
27/11/2023
|
BINOD KUMAR SINGH
|
0505005WL047307
|
BINOD KUMAR SINGH
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324071
|
|
BINOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-017-03931000/3211
(GORDIHA)
|
0505005000NRG24261120230395358
|
27/11/2023
|
RAM PRAWESH PRASAD
|
0505005WL047316
|
RAM PRAWESH PRASAD
|
00354
|
PUNB0084100
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9004323994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-017-3931000/92
(GORDIHA)
|
0505005000NRG24261120230395333
|
27/11/2023
|
SAMFULA DEVI
|
0505005WL047308
|
SAMFULA DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323993
|
|
SAMFULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-017-03824270/2309
(GORDIHA)
|
0505005000NRG24261120230395375
|
27/11/2023
|
BARINDER YADAV
|
0505005WL047320
|
BARINDER YADAV
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004323999
|
|
BARINDER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-017-03824800/2932
(GORDIHA)
|
0505005000NRG24261120230395370
|
27/11/2023
|
AWADHESH KUMAR
|
0505005WL047319
|
AWADHESH KUMAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324006
|
|
AWADHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-017-03824800/5252
(GORDIHA)
|
0505005000NRG24261120230395371
|
27/11/2023
|
dhananjay yadav
|
0505005WL047319
|
dhananjay yadav
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324009
|
|
DHANANJAY YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
RAFIGANJ
|
BH-05-005-017-03824900/2352
(GORDIHA)
|
0505005000NRG24261120230395361
|
27/11/2023
|
Rahul kumar
|
0505005WL047317
|
Rahul kumar
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324003
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-017-03824900/5255
(GORDIHA)
|
0505005000NRG24261120230395362
|
27/11/2023
|
Rohit Kumar
|
0505005WL047317
|
Rohit Kumar
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324069
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-017-03826000/1607
(GORDIHA)
|
0505005000NRG24261120230395338
|
27/11/2023
|
RAVIYA KHATOON
|
0505005WL047310
|
RAVIYA KHATOON
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004324004
|
|
RAVIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-017-03826000/2328
(GORDIHA)
|
0505005000NRG24261120230395340
|
27/11/2023
|
SALMA KHATOON
|
0505005WL047310
|
SALMA KHATOON
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004324005
|
|
SALMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-017-03826000/3278
(GORDIHA)
|
0505005000NRG24261120230395341
|
27/11/2023
|
MD IBRAHIM
|
0505005WL047310
|
MD IBRAHIM
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004324000
|
|
MD.IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-017-03826000/869
(GORDIHA)
|
0505005000NRG24261120230395405
|
27/11/2023
|
MD TAUFIQUE
|
0505005WL047327
|
MD TAUFIQUE
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004323998
|
|
MD TAUFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-017-03826000/873
(GORDIHA)
|
0505005000NRG24261120230395321
|
27/11/2023
|
NURAISA KHATOON
|
0505005WL047305
|
NURAISA KHATOON
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004324002
|
|
NURAISA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-017-3821300/42
(GORDIHA)
|
0505005000NRG24261120230395391
|
27/11/2023
|
MEENA DEVI
|
0505005WL047323
|
MEENA DEVI
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004324007
|
|
Ms. MINA DEVI
|
INDIAN BANK(607105)
|
|
45
|
RAFIGANJ
|
BH-05-005-017-3821300/42
(GORDIHA)
|
0505005000NRG24261120230395390
|
27/11/2023
|
SHIVNANDAN DAS
|
0505005WL047323
|
SHIVNANDAN DAS
|
00354
|
PUNB0239400
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004324008
|
|
Mr. SHIVNANDAN DAS
|
INDIAN BANK(607105)
|
|
46
|
RAFIGANJ
|
BH-05-005-017-3824900/458
(GORDIHA)
|
0505005000NRG24261120230395363
|
27/11/2023
|
sanjida khatoon
|
0505005WL047317
|
sanjida khatoon
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324001
|
|
SAMJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-017-03821300/1892
(GORDIHA)
|
0505005000NRG24261120230395392
|
27/11/2023
|
NIRAJ KUMAR YADAV
|
0505005WL047324
|
NIRAJ KUMAR YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324070
|
|
MR NIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAFIGANJ
|
BH-05-005-017-03821300/5254
(GORDIHA)
|
0505005000NRG24261120230395401
|
27/11/2023
|
Maya Devi
|
0505005WL047326
|
Maya Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324010
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-017-03824700/2899
(GORDIHA)
|
0505005000NRG24261120230395397
|
27/11/2023
|
SUNITA DEVI
|
0505005WL047325
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004324013
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAFIGANJ
|
BH-05-005-017-03826000/1095
(GORDIHA)
|
0505005000NRG24261120230395323
|
27/11/2023
|
MD. DASTGIR
|
0505005WL047306
|
MD. DASTGIR
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004324068
|
|
MOHAMMAD DASTAGIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-017-03826000/2327
(GORDIHA)
|
0505005000NRG24261120230395404
|
27/11/2023
|
SALEHA KHATOON
|
0505005WL047327
|
SALEHA KHATOON
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004324012
|
|
MRS SALEHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-017-03931000/2107
(GORDIHA)
|
0505005000NRG24261120230395349
|
27/11/2023
|
RANJAN KUMAR GUPTA
|
0505005WL047313
|
RANJAN KUMAR GUPTA
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324016
|
|
MR RANJAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAFIGANJ
|
BH-05-005-017-03931000/2112
(GORDIHA)
|
0505005000NRG24261120230395326
|
27/11/2023
|
NITEESH KUMAR
|
0505005WL047307
|
NITEESH KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324018
|
|
MR NITEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAFIGANJ
|
BH-05-005-017-03931000/3213
(GORDIHA)
|
0505005000NRG24261120230395327
|
27/11/2023
|
ROHIT KUMAR
|
0505005WL047307
|
ROHIT KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324014
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAFIGANJ
|
BH-05-005-017-03931000/3214
(GORDIHA)
|
0505005000NRG24261120230395336
|
27/11/2023
|
PRINCE KUMAR
|
0505005WL047309
|
PRINCE KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324017
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAFIGANJ
|
BH-05-005-017-03931000/3215
(GORDIHA)
|
0505005000NRG24261120230395378
|
27/11/2023
|
NIRAJ KUMAR VERMA
|
0505005WL047321
|
NIRAJ KUMAR VERMA
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324019
|
|
MR NIRAJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAFIGANJ
|
BH-05-005-017-03931000/3304
(GORDIHA)
|
0505005000NRG24261120230395337
|
27/11/2023
|
RAnjan Raj
|
0505005WL047309
|
RAnjan Raj
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324020
|
|
MR RANJAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAFIGANJ
|
BH-05-005-017-03931000/4097
(GORDIHA)
|
0505005000NRG24261120230395360
|
27/11/2023
|
Rohit Raj
|
0505005WL047316
|
Rohit Raj
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324015
|
|
MR ROHIT RAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAFIGANJ
|
BH-05-005-017-3824270/186
(GORDIHA)
|
0505005000NRG24261120230395367
|
27/11/2023
|
DASHRATH SAW
|
0505005WL047318
|
DASHRATH SAW
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324011
|
|
DASRATH SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
60
|
RAFIGANJ
|
BH-05-005-017-03821300/1618
(GORDIHA)
|
0505005000NRG24261120230395386
|
27/11/2023
|
PREM KUMAR
|
0505005WL047323
|
PREM KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004324063
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAFIGANJ
|
BH-05-005-017-03821300/3305
(GORDIHA)
|
0505005000NRG24261120230395356
|
27/11/2023
|
PRAMILA DEVI
|
0505005WL047315
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324049
|
|
PRAVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAFIGANJ
|
BH-05-005-017-03823571/938
(GORDIHA)
|
0505005000NRG24261120230395409
|
27/11/2023
|
Chanchala Devi
|
0505005WL047328
|
Chanchala Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324048
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAFIGANJ
|
BH-05-005-017-03824100/2198
(GORDIHA)
|
0505005000NRG24261120230395382
|
27/11/2023
|
SUMAN DEVI
|
0505005WL047322
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004324047
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAFIGANJ
|
BH-05-005-017-03824471/1102
(GORDIHA)
|
0505005000NRG24261120230395347
|
27/11/2023
|
Sudama sao
|
0505005WL047313
|
Sudama sao
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004324058
|
|
SUDAMA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAFIGANJ
|
BH-05-005-017-03824471/700
(GORDIHA)
|
0505005000NRG24261120230395376
|
27/11/2023
|
PRAMOD SAW
|
0505005WL047321
|
PRAMOD SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324057
|
|
PRAMOD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RAFIGANJ
|
BH-05-005-017-03824471/910
(GORDIHA)
|
0505005000NRG24261120230395334
|
27/11/2023
|
RAJARAM DAS
|
0505005WL047309
|
RAJARAM DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324055
|
|
RAJARAM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
RAFIGANJ
|
BH-05-005-017-03824471/911
(GORDIHA)
|
0505005000NRG24261120230395357
|
27/11/2023
|
Rekha Devi
|
0505005WL047316
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324044
|
|
REKHA DEVI W/O SATENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
RAFIGANJ
|
BH-05-005-017-03824500/957
(GORDIHA)
|
0505005000NRG24261120230395344
|
27/11/2023
|
RAJ KUMAR SINGH
|
0505005WL047312
|
RAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324060
|
|
RAJKUMAR SINGH S/O-CHANDRADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
RAFIGANJ
|
BH-05-005-017-03824700/2104
(GORDIHA)
|
0505005000NRG24261120230395396
|
27/11/2023
|
YOGENDRA YADAV
|
0505005WL047325
|
YOGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004324041
|
|
YOGENDRA YADAV
|
BANK OF INDIA(508505)
|
|
70
|
RAFIGANJ
|
BH-05-005-017-03931000/1706
(GORDIHA)
|
0505005000NRG24261120230395348
|
27/11/2023
|
USHA DEVI
|
0505005WL047313
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004324050
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
RAFIGANJ
|
BH-05-005-017-03931000/2095
(GORDIHA)
|
0505005000NRG24261120230395325
|
27/11/2023
|
RAHUL KUMAR
|
0505005WL047307
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324051
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
RAFIGANJ
|
BH-05-005-017-03931000/2311
(GORDIHA)
|
0505005000NRG24261120230395331
|
27/11/2023
|
KARI DEVI
|
0505005WL047308
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324054
|
|
KARI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
RAFIGANJ
|
BH-05-005-017-03931000/3204
(GORDIHA)
|
0505005000NRG24261120230395335
|
27/11/2023
|
GOLU KUMAR
|
0505005WL047309
|
GOLU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324046
|
|
GOLU KUMAR S/O- AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
RAFIGANJ
|
BH-05-005-017-03931000/4058
(GORDIHA)
|
0505005000NRG24261120230395379
|
27/11/2023
|
ankesh kumar
|
0505005WL047321
|
ankesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324052
|
|
ANKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
RAFIGANJ
|
BH-05-005-017-03931190/2255
(GORDIHA)
|
0505005000NRG24261120230395346
|
27/11/2023
|
AWADHESH PRASAD
|
0505005WL047312
|
AWADHESH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324045
|
|
DHAMTI DEVI & AWADHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
RAFIGANJ
|
BH-05-005-017-3824270/184
(GORDIHA)
|
0505005000NRG24261120230395366
|
27/11/2023
|
RAMASHISH PASWAN
|
0505005WL047318
|
RAMASHISH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324042
|
|
Mr. Ramashish Paswan
|
INDIAN BANK(607105)
|
|
77
|
RAFIGANJ
|
BH-05-005-017-3824270/306
(GORDIHA)
|
0505005000NRG24261120230395368
|
27/11/2023
|
MALATI DEVI
|
0505005WL047318
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324053
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
RAFIGANJ
|
BH-05-005-017-3824700/367
(GORDIHA)
|
0505005000NRG24261120230395398
|
27/11/2023
|
munna chaudhary
|
0505005WL047325
|
munna chaudhary
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004324059
|
|
MUNNA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
79
|
RAFIGANJ
|
BH-05-005-017-3931000/107
(GORDIHA)
|
0505005000NRG24261120230395380
|
27/11/2023
|
DUKHANI DEVI
|
0505005WL047321
|
DUKHANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004324056
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAFIGANJ
|
BH-05-005-017-3931000/61
(GORDIHA)
|
0505005000NRG24261120230395381
|
27/11/2023
|
FULKUMARI DEVI
|
0505005WL047321
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004324043
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133836
|
133836
|
|
|
|
|
|
|
|