|
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)
|
0505005000NRG24271220230415834
|
27/12/2023
|
AJIM MIYA
|
0505005WL052616
|
AJIM MIYA
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240961
|
|
Mr. AJIM ABBASI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-017-03821300/1580
(GORDIHA)
|
0505005000NRG24271220230415835
|
27/12/2023
|
KAUSHALYA DEVI
|
0505005WL052616
|
KAUSHALYA DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240962
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-017-03821300/1624
(GORDIHA)
|
0505005000NRG24271220230415836
|
27/12/2023
|
MD.ARMAN
|
0505005WL052616
|
MD.ARMAN
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240966
|
|
MD ARMAN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-017-03824270/1359
(GORDIHA)
|
0505005000NRG24271220230415784
|
27/12/2023
|
m
|
0505005WL052603
|
m
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240960
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-017-03826000/1584
(GORDIHA)
|
0505005000NRG24271220230415766
|
27/12/2023
|
MOHAMMAD IRFAN
|
0505005WL052599
|
MOHAMMAD IRFAN
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240964
|
|
IRFAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-017-03826000/1590
(GORDIHA)
|
0505005000NRG24271220230415767
|
27/12/2023
|
HASINA KHATUN
|
0505005WL052599
|
HASINA KHATUN
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240965
|
|
HASEENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-017-03826000/2038
(GORDIHA)
|
0505005000NRG24271220230415781
|
27/12/2023
|
MD.ZAHID ALAM
|
0505005WL052602
|
MD.ZAHID ALAM
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240963
|
|
MD ZAHID ALAM
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-017-03931000/2312
(GORDIHA)
|
0505005000NRG24271220230415808
|
27/12/2023
|
GAURI DEVI
|
0505005WL052609
|
GAURI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240958
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-017-03931190/1486
(GORDIHA)
|
0505005000NRG24271220230415826
|
27/12/2023
|
SHIVRATI DEVI
|
0505005WL052614
|
SHIVRATI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240968
|
|
Mrs. Shivrati Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-017-3824700/383
(GORDIHA)
|
0505005000NRG24271220230415820
|
27/12/2023
|
binda
|
0505005WL052612
|
binda
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240959
|
|
BINDA PASWAN
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-017-3824900/462
(GORDIHA)
|
0505005000NRG24271220230415802
|
27/12/2023
|
MITAN PASWAN
|
0505005WL052607
|
MITAN PASWAN
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240967
|
|
MITAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-017-03823571/938
(GORDIHA)
|
0505005000NRG24271220230415855
|
27/12/2023
|
BABLU KUMAR
|
0505005WL052620
|
BABLU KUMAR
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240970
|
|
Mr. BABLU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-017-03821300/2037
(GORDIHA)
|
0505005000NRG24271220230415821
|
27/12/2023
|
SANJU YADAV
|
0505005WL052613
|
SANJU YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240975
|
|
Mr. Sanju Yadav
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-017-03821300/5153
(GORDIHA)
|
0505005000NRG24271220230415814
|
27/12/2023
|
SUJEET KUMAR
|
0505005WL052611
|
SUJEET KUMAR
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553240980
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-017-03821300/5154
(GORDIHA)
|
0505005000NRG24271220230415837
|
27/12/2023
|
SUNITA KUMARI
|
0505005WL052616
|
SUNITA KUMARI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240979
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-017-03824270/2265
(GORDIHA)
|
0505005000NRG24271220230415851
|
27/12/2023
|
DINANATH SINGH
|
0505005WL052619
|
DINANATH SINGH
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240983
|
|
Mr. Dinanath Singh Singh
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-017-03824270/2300
(GORDIHA)
|
0505005000NRG24271220230415785
|
27/12/2023
|
LALTI DEVI
|
0505005WL052603
|
LALTI DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241003
|
|
Mrs. Lalti Devi
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-017-03824300/608
(GORDIHA)
|
0505005000NRG24271220230415824
|
27/12/2023
|
BASUDEV YADAV
|
0505005WL052613
|
BASUDEV YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240977
|
|
Mr. BASHUDEV YADAV
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-017-03824300/609
(GORDIHA)
|
0505005000NRG24271220230415815
|
27/12/2023
|
ANIL KUMAR YADAV
|
0505005WL052611
|
ANIL KUMAR YADAV
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241004
|
|
Mr. ANIL KUMAR YADAV
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-017-03931000/1626
(GORDIHA)
|
0505005000NRG24271220230415762
|
27/12/2023
|
SURANTI DEVI
|
0505005WL052598
|
SURANTI DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553240973
|
|
SURANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-017-03931000/1636
(GORDIHA)
|
0505005000NRG24271220230415763
|
27/12/2023
|
BIPEEN KUMAR
|
0505005WL052598
|
BIPEEN KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240974
|
|
Mr. VIPIN KUMAR
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-017-03931000/1733
(GORDIHA)
|
0505005000NRG24271220230415774
|
27/12/2023
|
NAGINA DEVI
|
0505005WL052601
|
NAGINA DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240981
|
|
Mr. NAGINA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-017-03931000/1909
(GORDIHA)
|
0505005000NRG24271220230415764
|
27/12/2023
|
SANTU KUMAR
|
0505005WL052598
|
SANTU KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240978
|
|
Mr. Santu Kumar
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-017-03931000/2200
(GORDIHA)
|
0505005000NRG24271220230415776
|
27/12/2023
|
ANIL KUMAR
|
0505005WL052601
|
ANIL KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240972
|
|
Mr. Anil Kumar
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-017-03931000/2334
(GORDIHA)
|
0505005000NRG24271220230415812
|
27/12/2023
|
RANJAN KUMAR
|
0505005WL052610
|
RANJAN KUMAR
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240971
|
|
Mr. Ranjan Kumar
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-017-3931000/57
(GORDIHA)
|
0505005000NRG24271220230415765
|
27/12/2023
|
RAGHUVIR PASWAN
|
0505005WL052598
|
RAGHUVIR PASWAN
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553240982
|
|
RAGHUVIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-017-3931000/60
(GORDIHA)
|
0505005000NRG24271220230415778
|
27/12/2023
|
SUMITI DEVI
|
0505005WL052601
|
SUMITI DEVI
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240976
|
|
Mrs. SUMITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-017-3879240/344
(GORDIHA)
|
0505005000NRG24271220230415831
|
27/12/2023
|
MOHAN CHAUDHARY
|
0505005WL052615
|
MOHAN CHAUDHARY
|
00176
|
IDIB000U503
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553240969
|
|
Mr. MOHAN CHAUDHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-017-03821300/9
(GORDIHA)
|
0505005000NRG24271220230415838
|
27/12/2023
|
RAMJEE CHAUDHARY
|
0505005WL052616
|
RAMJEE CHAUDHARY
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241006
|
|
RAMJI CHAUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-017-03824270/2302
(GORDIHA)
|
0505005000NRG24271220230415786
|
27/12/2023
|
BABITA KUMARI
|
0505005WL052603
|
BABITA KUMARI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241013
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-017-03824300/776
(GORDIHA)
|
0505005000NRG24271220230415847
|
27/12/2023
|
MD.RAHMAN MIYA
|
0505005WL052618
|
MD.RAHMAN MIYA
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241009
|
|
RAHMAN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-017-03824300/776
(GORDIHA)
|
0505005000NRG24271220230415848
|
27/12/2023
|
RUKSHANA KHATUN
|
0505005WL052618
|
RUKSHANA KHATUN
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241011
|
|
ROKHASANA KHATUN WO MD RAHMAN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-017-03931000/1808
(GORDIHA)
|
0505005000NRG24271220230415770
|
27/12/2023
|
BINOD KUMAR SINGH
|
0505005WL052600
|
BINOD KUMAR SINGH
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553241007
|
|
BINOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-017-03931000/2145
(GORDIHA)
|
0505005000NRG24271220230415790
|
27/12/2023
|
SUNIL KUMAR GUPTA
|
0505005WL052604
|
SUNIL KUMAR GUPTA
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553241010
|
|
SUNIL KUMAR GUPTA SO DAYANAND GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-017-03931000/3211
(GORDIHA)
|
0505005000NRG24271220230415796
|
27/12/2023
|
RAM PRAWESH PRASAD
|
0505005WL052606
|
RAM PRAWESH PRASAD
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241005
|
|
RAM PRAWESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-017-3824270/309
(GORDIHA)
|
0505005000NRG24271220230415854
|
27/12/2023
|
SARSWATI DEVI
|
0505005WL052619
|
SARSWATI DEVI
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553241008
|
|
SARSWATI DEVI W/O NIRANJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-017-3931000/92
(GORDIHA)
|
0505005000NRG24271220230415779
|
27/12/2023
|
SAMFULA DEVI
|
0505005WL052601
|
SAMFULA DEVI
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241012
|
|
SAMFULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-017-03824270/2309
(GORDIHA)
|
0505005000NRG24271220230415787
|
27/12/2023
|
BARINDER YADAV
|
0505005WL052603
|
BARINDER YADAV
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241016
|
|
BARINDER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-017-03824800/2932
(GORDIHA)
|
0505005000NRG24271220230415839
|
27/12/2023
|
AWADHESH KUMAR
|
0505005WL052617
|
AWADHESH KUMAR
|
00354
|
PUNB0239400
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553241024
|
|
AWADHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-017-03824800/5252
(GORDIHA)
|
0505005000NRG24271220230415840
|
27/12/2023
|
dhananjay yadav
|
0505005WL052617
|
dhananjay yadav
|
00354
|
PUNB0239400
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553241027
|
|
DHANANJAY YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
RAFIGANJ
|
BH-05-005-017-03824900/2352
(GORDIHA)
|
0505005000NRG24271220230415799
|
27/12/2023
|
Rahul kumar
|
0505005WL052607
|
Rahul kumar
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241021
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-017-03824900/5255
(GORDIHA)
|
0505005000NRG24271220230415800
|
27/12/2023
|
Rohit Kumar
|
0505005WL052607
|
Rohit Kumar
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241023
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-017-03826000/1607
(GORDIHA)
|
0505005000NRG24271220230415780
|
27/12/2023
|
RAVIYA KHATOON
|
0505005WL052602
|
RAVIYA KHATOON
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241022
|
|
RAVIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-017-03826000/3278
(GORDIHA)
|
0505005000NRG24271220230415783
|
27/12/2023
|
MD IBRAHIM
|
0505005WL052602
|
MD IBRAHIM
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241017
|
|
MD.IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-017-03826000/869
(GORDIHA)
|
0505005000NRG24271220230415842
|
27/12/2023
|
MD TAUFIQUE
|
0505005WL052617
|
MD TAUFIQUE
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241015
|
|
MD TAUFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAFIGANJ
|
BH-05-005-017-03826000/873
(GORDIHA)
|
0505005000NRG24271220230415769
|
27/12/2023
|
NURAISA KHATOON
|
0505005WL052599
|
NURAISA KHATOON
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553241019
|
|
NURAISA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-017-03826000/885
(GORDIHA)
|
0505005000NRG24271220230415843
|
27/12/2023
|
Shahanaz Khatoon
|
0505005WL052617
|
Shahanaz Khatoon
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241020
|
|
SHAHANAZ KHATOON
|
BANK OF INDIA(508505)
|
|
48
|
RAFIGANJ
|
BH-05-005-017-3821300/42
(GORDIHA)
|
0505005000NRG24271220230415850
|
27/12/2023
|
MEENA DEVI
|
0505005WL052618
|
MEENA DEVI
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241025
|
|
Ms. MINA DEVI
|
INDIAN BANK(607105)
|
|
49
|
RAFIGANJ
|
BH-05-005-017-3821300/42
(GORDIHA)
|
0505005000NRG24271220230415849
|
27/12/2023
|
SHIVNANDAN DAS
|
0505005WL052618
|
SHIVNANDAN DAS
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241026
|
|
SHIVNANDAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAFIGANJ
|
BH-05-005-017-3824900/458
(GORDIHA)
|
0505005000NRG24271220230415801
|
27/12/2023
|
sanjida khatoon
|
0505005WL052607
|
sanjida khatoon
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241018
|
|
SAMJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
51
|
RAFIGANJ
|
BH-05-005-017-03821300/1892
(GORDIHA)
|
0505005000NRG24271220230415813
|
27/12/2023
|
NIRAJ KUMAR YADAV
|
0505005WL052611
|
NIRAJ KUMAR YADAV
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241014
|
|
MR NIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-017-03821300/5254
(GORDIHA)
|
0505005000NRG24271220230415822
|
27/12/2023
|
Maya Devi
|
0505005WL052613
|
Maya Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241028
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAFIGANJ
|
BH-05-005-017-03824700/2899
(GORDIHA)
|
0505005000NRG24271220230415818
|
27/12/2023
|
SUNITA DEVI
|
0505005WL052612
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241030
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAFIGANJ
|
BH-05-005-017-03931000/2107
(GORDIHA)
|
0505005000NRG24271220230415811
|
27/12/2023
|
RANJAN KUMAR GUPTA
|
0505005WL052610
|
RANJAN KUMAR GUPTA
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240952
|
|
MR RANJAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAFIGANJ
|
BH-05-005-017-03931000/2112
(GORDIHA)
|
0505005000NRG24271220230415772
|
27/12/2023
|
NITEESH KUMAR
|
0505005WL052600
|
NITEESH KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240954
|
|
MR NITEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAFIGANJ
|
BH-05-005-017-03931000/3213
(GORDIHA)
|
0505005000NRG24271220230415773
|
27/12/2023
|
ROHIT KUMAR
|
0505005WL052600
|
ROHIT KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240950
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAFIGANJ
|
BH-05-005-017-03931000/3214
(GORDIHA)
|
0505005000NRG24271220230415805
|
27/12/2023
|
PRINCE KUMAR
|
0505005WL052608
|
PRINCE KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240953
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAFIGANJ
|
BH-05-005-017-03931000/3215
(GORDIHA)
|
0505005000NRG24271220230415791
|
27/12/2023
|
NIRAJ KUMAR VERMA
|
0505005WL052604
|
NIRAJ KUMAR VERMA
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240955
|
|
MR NIRAJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAFIGANJ
|
BH-05-005-017-03931000/3304
(GORDIHA)
|
0505005000NRG24271220230415806
|
27/12/2023
|
RAnjan Raj
|
0505005WL052608
|
RAnjan Raj
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240957
|
|
MR RANJAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAFIGANJ
|
BH-05-005-017-03931000/4096
(GORDIHA)
|
0505005000NRG24271220230415797
|
27/12/2023
|
Rahul Raj
|
0505005WL052606
|
Rahul Raj
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553240956
|
|
RAHUL RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAFIGANJ
|
BH-05-005-017-03931000/4097
(GORDIHA)
|
0505005000NRG24271220230415798
|
27/12/2023
|
Rohit Raj
|
0505005WL052606
|
Rohit Raj
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240951
|
|
MR ROHIT RAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAFIGANJ
|
BH-05-005-017-3824270/186
(GORDIHA)
|
0505005000NRG24271220230415852
|
27/12/2023
|
DASHRATH SAW
|
0505005WL052619
|
DASHRATH SAW
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241029
|
|
DASRATH SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
63
|
RAFIGANJ
|
BH-05-005-017-03821300/1618
(GORDIHA)
|
0505005000NRG24271220230415845
|
27/12/2023
|
PREM KUMAR
|
0505005WL052618
|
PREM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553240992
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAFIGANJ
|
BH-05-005-017-03821300/3305
(GORDIHA)
|
0505005000NRG24271220230415794
|
27/12/2023
|
PRAMILA DEVI
|
0505005WL052605
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553240990
|
|
PRAVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
RAFIGANJ
|
BH-05-005-017-03823571/938
(GORDIHA)
|
0505005000NRG24271220230415856
|
27/12/2023
|
Chanchala Devi
|
0505005WL052620
|
Chanchala Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240989
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAFIGANJ
|
BH-05-005-017-03824100/2198
(GORDIHA)
|
0505005000NRG24271220230415828
|
27/12/2023
|
SUMAN DEVI
|
0505005WL052615
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553240988
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
RAFIGANJ
|
BH-05-005-017-03824471/1102
(GORDIHA)
|
0505005000NRG24271220230415809
|
27/12/2023
|
Sudama sao
|
0505005WL052610
|
Sudama sao
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241000
|
|
SUDAMA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAFIGANJ
|
BH-05-005-017-03824471/700
(GORDIHA)
|
0505005000NRG24271220230415788
|
27/12/2023
|
PRAMOD SAW
|
0505005WL052604
|
PRAMOD SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553240999
|
|
PRAMOD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
RAFIGANJ
|
BH-05-005-017-03824471/910
(GORDIHA)
|
0505005000NRG24271220230415803
|
27/12/2023
|
RAJARAM DAS
|
0505005WL052608
|
RAJARAM DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553240997
|
|
RAJARAM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RAFIGANJ
|
BH-05-005-017-03824471/911
(GORDIHA)
|
0505005000NRG24271220230415795
|
27/12/2023
|
Rekha Devi
|
0505005WL052606
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553240985
|
|
REKHA DEVI W/O SATENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
RAFIGANJ
|
BH-05-005-017-03824500/957
(GORDIHA)
|
0505005000NRG24271220230415825
|
27/12/2023
|
RAJ KUMAR SINGH
|
0505005WL052614
|
RAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1553241002
|
|
RAJKUMAR SINGH S/O-CHANDRADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
RAFIGANJ
|
BH-05-005-017-03824700/2104
(GORDIHA)
|
0505005000NRG24271220230415817
|
27/12/2023
|
YOGENDRA YADAV
|
0505005WL052612
|
YOGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240984
|
|
YOGENDRA YADAV
|
BANK OF INDIA(508505)
|
|
73
|
RAFIGANJ
|
BH-05-005-017-03931000/1706
(GORDIHA)
|
0505005000NRG24271220230415810
|
27/12/2023
|
USHA DEVI
|
0505005WL052610
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553240991
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
RAFIGANJ
|
BH-05-005-017-03931000/2095
(GORDIHA)
|
0505005000NRG24271220230415771
|
27/12/2023
|
RAHUL KUMAR
|
0505005WL052600
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553240993
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
RAFIGANJ
|
BH-05-005-017-03931000/2311
(GORDIHA)
|
0505005000NRG24271220230415777
|
27/12/2023
|
KARI DEVI
|
0505005WL052601
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553240996
|
|
KARI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
RAFIGANJ
|
BH-05-005-017-03931000/3204
(GORDIHA)
|
0505005000NRG24271220230415804
|
27/12/2023
|
GOLU KUMAR
|
0505005WL052608
|
GOLU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553240987
|
|
GOLU KUMAR S/O- AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
RAFIGANJ
|
BH-05-005-017-03931000/4058
(GORDIHA)
|
0505005000NRG24271220230415792
|
27/12/2023
|
ankesh kumar
|
0505005WL052604
|
ankesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553240994
|
|
ANKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
RAFIGANJ
|
BH-05-005-017-03931190/2255
(GORDIHA)
|
0505005000NRG24271220230415827
|
27/12/2023
|
AWADHESH PRASAD
|
0505005WL052614
|
AWADHESH PRASAD
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
10/03/2024
|
|
1553240986
|
|
DHAMTI DEVI & AWADHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
RAFIGANJ
|
BH-05-005-017-3824270/306
(GORDIHA)
|
0505005000NRG24271220230415853
|
27/12/2023
|
MALATI DEVI
|
0505005WL052619
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1553240995
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
RAFIGANJ
|
BH-05-005-017-3824700/367
(GORDIHA)
|
0505005000NRG24271220230415819
|
27/12/2023
|
munna chaudhary
|
0505005WL052612
|
munna chaudhary
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553241001
|
|
MUNNA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
81
|
RAFIGANJ
|
BH-05-005-017-3931000/107
(GORDIHA)
|
0505005000NRG24271220230415793
|
27/12/2023
|
DUKHANI DEVI
|
0505005WL052604
|
DUKHANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553240998
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141816
|
141816
|
|
|
|
|
|
|
|