|
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)
|
0505005000NRG24060920230355420
|
08/09/2023
|
AJIM MIYA
|
0505005WL032946
|
AJIM MIYA
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979935
|
|
Mr. AJIM ABBASI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-017-03821300/1580
(GORDIHA)
|
0505005000NRG24060920230355421
|
08/09/2023
|
KAUSHALYA DEVI
|
0505005WL032946
|
KAUSHALYA DEVI
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979943
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-017-03821300/1624
(GORDIHA)
|
0505005000NRG24060920230355422
|
08/09/2023
|
MD.ARMAN
|
0505005WL032946
|
MD.ARMAN
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979956
|
|
MD ARMAN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-017-03824270/1359
(GORDIHA)
|
0505005000NRG24060920230355405
|
08/09/2023
|
m
|
0505005WL032942
|
m
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979952
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-017-03826000/1584
(GORDIHA)
|
0505005000NRG24060920230355365
|
08/09/2023
|
MOHAMMAD IRFAN
|
0505005WL032930
|
MOHAMMAD IRFAN
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979954
|
|
IRFAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-017-03826000/1590
(GORDIHA)
|
0505005000NRG24060920230355366
|
08/09/2023
|
HASINA KHATUN
|
0505005WL032930
|
HASINA KHATUN
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979955
|
|
HASEENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-017-03826000/2038
(GORDIHA)
|
0505005000NRG24060920230355378
|
08/09/2023
|
MD.ZAHID ALAM
|
0505005WL032934
|
MD.ZAHID ALAM
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979937
|
|
MD ZAHID ALAM
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-017-03931190/1486
(GORDIHA)
|
0505005000NRG24060920230355410
|
08/09/2023
|
SHIVRATI DEVI
|
0505005WL032943
|
SHIVRATI DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741979944
|
|
Mrs. Shivrati Devi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-017-03931190/1508
(GORDIHA)
|
0505005000NRG24060920230355398
|
08/09/2023
|
Pankaj kumar
|
0505005WL032940
|
Pankaj kumar
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979953
|
|
PANKAJ KUMAR SOV RAMASHISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-017-3824700/383
(GORDIHA)
|
0505005000NRG24060920230355395
|
08/09/2023
|
binda
|
0505005WL032939
|
binda
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979942
|
|
BINDA PASWAN
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-017-3826000/399
(GORDIHA)
|
0505005000NRG24060920230355388
|
08/09/2023
|
MD JAMIL ABBASH
|
0505005WL032937
|
MD JAMIL ABBASH
|
00048
|
BKID0004590
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979938
|
|
Mr. Mohammad Jameel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-017-03821300/5153
(GORDIHA)
|
0505005000NRG24060920230355426
|
08/09/2023
|
SUJEET KUMAR
|
0505005WL032947
|
SUJEET KUMAR
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979966
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-017-03821300/5154
(GORDIHA)
|
0505005000NRG24060920230355423
|
08/09/2023
|
SUNITA KUMARI
|
0505005WL032946
|
SUNITA KUMARI
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979958
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-017-03824270/2300
(GORDIHA)
|
0505005000NRG24060920230355406
|
08/09/2023
|
LALTI DEVI
|
0505005WL032942
|
LALTI DEVI
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979977
|
|
Mrs. Lalti Devi
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-017-03824300/609
(GORDIHA)
|
0505005000NRG24060920230355427
|
08/09/2023
|
ANIL KUMAR YADAV
|
0505005WL032947
|
ANIL KUMAR YADAV
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979978
|
|
Mr. ANIL KUMAR YADAV
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-017-03824800/2927
(GORDIHA)
|
0505005000NRG24060920230355389
|
08/09/2023
|
RAJESH KUMAR
|
0505005WL032938
|
RAJESH KUMAR
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979957
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-017-03931000/1733
(GORDIHA)
|
0505005000NRG24060920230355371
|
08/09/2023
|
NAGINA DEVI
|
0505005WL032933
|
NAGINA DEVI
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979967
|
|
Mr. NAGINA DEVI
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-017-03931000/2200
(GORDIHA)
|
0505005000NRG24060920230355373
|
08/09/2023
|
ANIL KUMAR
|
0505005WL032933
|
ANIL KUMAR
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979940
|
|
Mr. Anil Kumar
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-017-03931000/2334
(GORDIHA)
|
0505005000NRG24060920230355414
|
08/09/2023
|
RANJAN KUMAR
|
0505005WL032944
|
RANJAN KUMAR
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741979947
|
|
Mr. Ranjan Kumar
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-017-3931000/57
(GORDIHA)
|
0505005000NRG24060920230355364
|
08/09/2023
|
RAGHUVIR PASWAN
|
0505005WL032929
|
RAGHUVIR PASWAN
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979972
|
|
RAGHUVIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-017-3931000/60
(GORDIHA)
|
0505005000NRG24060920230355375
|
08/09/2023
|
SUMITI DEVI
|
0505005WL032933
|
SUMITI DEVI
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979941
|
|
Mrs. SUMITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-017-03821300/9
(GORDIHA)
|
0505005000NRG24060920230355424
|
08/09/2023
|
RAMJEE CHAUDHARY
|
0505005WL032946
|
RAMJEE CHAUDHARY
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979920
|
|
RAMJEE CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-017-03824270/2302
(GORDIHA)
|
0505005000NRG24060920230355407
|
08/09/2023
|
BABITA KUMARI
|
0505005WL032942
|
BABITA KUMARI
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979925
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-017-03824300/776
(GORDIHA)
|
0505005000NRG24060920230355401
|
08/09/2023
|
MD.RAHMAN MIYA
|
0505005WL032941
|
MD.RAHMAN MIYA
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979922
|
|
RAHMAN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-017-03824300/776
(GORDIHA)
|
0505005000NRG24060920230355402
|
08/09/2023
|
RUKSHANA KHATUN
|
0505005WL032941
|
RUKSHANA KHATUN
|
00354
|
PUNB0084100
|
1596
|
1596
|
Rejected
|
19/09/2023
|
|
5741979923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-017-03931000/1808
(GORDIHA)
|
0505005000NRG24060920230355370
|
08/09/2023
|
BINOD KUMAR SINGH
|
0505005WL032932
|
BINOD KUMAR SINGH
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979921
|
|
BINOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-017-3931000/92
(GORDIHA)
|
0505005000NRG24060920230355376
|
08/09/2023
|
SAMFULA DEVI
|
0505005WL032933
|
SAMFULA DEVI
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979924
|
|
SAMFULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-017-03824270/2309
(GORDIHA)
|
0505005000NRG24060920230355408
|
08/09/2023
|
BARINDER YADAV
|
0505005WL032942
|
BARINDER YADAV
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979928
|
|
BARINDER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-017-03824800/2932
(GORDIHA)
|
0505005000NRG24060920230355390
|
08/09/2023
|
AWADHESH KUMAR
|
0505005WL032938
|
AWADHESH KUMAR
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979948
|
|
AWADHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-017-03824800/5252
(GORDIHA)
|
0505005000NRG24060920230355391
|
08/09/2023
|
dhananjay yadav
|
0505005WL032938
|
dhananjay yadav
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979936
|
|
DHANANJAY YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
RAFIGANJ
|
BH-05-005-017-03826000/1607
(GORDIHA)
|
0505005000NRG24060920230355377
|
08/09/2023
|
RAVIYA KHATOON
|
0505005WL032934
|
RAVIYA KHATOON
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979931
|
|
RAVIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-017-03826000/2328
(GORDIHA)
|
0505005000NRG24060920230355379
|
08/09/2023
|
SALMA KHATOON
|
0505005WL032934
|
SALMA KHATOON
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979932
|
|
SALMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-017-03826000/3278
(GORDIHA)
|
0505005000NRG24060920230355380
|
08/09/2023
|
MD IBRAHIM
|
0505005WL032934
|
MD IBRAHIM
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979929
|
|
MD.IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-017-03826000/869
(GORDIHA)
|
0505005000NRG24060920230355386
|
08/09/2023
|
MD TAUFIQUE
|
0505005WL032937
|
MD TAUFIQUE
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979927
|
|
MD TAUFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-017-03826000/873
(GORDIHA)
|
0505005000NRG24060920230355367
|
08/09/2023
|
NURAISA KHATOON
|
0505005WL032930
|
NURAISA KHATOON
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979930
|
|
NURAISA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-017-3821300/42
(GORDIHA)
|
0505005000NRG24060920230355404
|
08/09/2023
|
MEENA DEVI
|
0505005WL032941
|
MEENA DEVI
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979949
|
|
Ms. MINA DEVI
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-017-3821300/42
(GORDIHA)
|
0505005000NRG24060920230355403
|
08/09/2023
|
SHIVNANDAN DAS
|
0505005WL032941
|
SHIVNANDAN DAS
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979945
|
|
Mr. SHIVNANDAN DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-017-03821300/1892
(GORDIHA)
|
0505005000NRG24060920230355425
|
08/09/2023
|
NIRAJ KUMAR YADAV
|
0505005WL032947
|
NIRAJ KUMAR YADAV
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979926
|
|
MR NIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-017-03824700/2899
(GORDIHA)
|
0505005000NRG24060920230355393
|
08/09/2023
|
SUNITA DEVI
|
0505005WL032939
|
SUNITA DEVI
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979939
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-017-03826000/1095
(GORDIHA)
|
0505005000NRG24060920230355369
|
08/09/2023
|
MD. DASTGIR
|
0505005WL032931
|
MD. DASTGIR
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979933
|
|
MOHAMMAD DASTAGIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-017-03826000/2327
(GORDIHA)
|
0505005000NRG24060920230355385
|
08/09/2023
|
SALEHA KHATOON
|
0505005WL032937
|
SALEHA KHATOON
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979951
|
|
MRS SALEHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-017-03826200/899
(GORDIHA)
|
0505005000NRG24060920230355387
|
08/09/2023
|
NASIMA KHATOON
|
0505005WL032937
|
NASIMA KHATOON
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979950
|
|
NASIMA BEGAM
|
BANK OF INDIA(508505)
|
|
43
|
RAFIGANJ
|
BH-05-005-017-03931000/3304
(GORDIHA)
|
0505005000NRG24060920230355383
|
08/09/2023
|
RAnjan Raj
|
0505005WL032935
|
RAnjan Raj
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741979946
|
|
MR RANJAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-017-3824100/404
(GORDIHA)
|
0505005000NRG24060920230355418
|
08/09/2023
|
RAMBALI DAS
|
0505005WL032945
|
RAMBALI DAS
|
00415
|
SBIN0012608
|
1596
|
1596
|
Rejected
|
19/09/2023
|
|
5741979934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
45
|
RAFIGANJ
|
BH-05-005-017-03821300/1618
(GORDIHA)
|
0505005000NRG24060920230355399
|
08/09/2023
|
PREM KUMAR
|
0505005WL032941
|
PREM KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979959
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-017-03824100/2198
(GORDIHA)
|
0505005000NRG24060920230355415
|
08/09/2023
|
SUMAN DEVI
|
0505005WL032945
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979964
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-017-03824471/1102
(GORDIHA)
|
0505005000NRG24060920230355412
|
08/09/2023
|
Sudama sao
|
0505005WL032944
|
Sudama sao
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741979975
|
|
SUDAMA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAFIGANJ
|
BH-05-005-017-03824500/952
(GORDIHA)
|
0505005000NRG24060920230355417
|
08/09/2023
|
SHRI RAM YADAV
|
0505005WL032945
|
SHRI RAM YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979971
|
|
SHREERAMYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
49
|
RAFIGANJ
|
BH-05-005-017-03824500/957
(GORDIHA)
|
0505005000NRG24060920230355409
|
08/09/2023
|
RAJ KUMAR SINGH
|
0505005WL032943
|
RAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979969
|
|
RAJKUMAR SINGH S/O-CHANDRADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-017-03824500/965
(GORDIHA)
|
0505005000NRG24060920230355396
|
08/09/2023
|
BAIJU PRASAD
|
0505005WL032940
|
BAIJU PRASAD
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979976
|
|
BAIJU PRASAD S/O RAMESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAFIGANJ
|
BH-05-005-017-03824700/2104
(GORDIHA)
|
0505005000NRG24060920230355392
|
08/09/2023
|
YOGENDRA YADAV
|
0505005WL032939
|
YOGENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979963
|
|
YOGENDRA YADAV
|
BANK OF INDIA(508505)
|
|
52
|
RAFIGANJ
|
BH-05-005-017-03931000/1706
(GORDIHA)
|
0505005000NRG24060920230355413
|
08/09/2023
|
USHA DEVI
|
0505005WL032944
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741979974
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAFIGANJ
|
BH-05-005-017-03931000/2095
(GORDIHA)
|
0505005000NRG24060920230355381
|
08/09/2023
|
RAHUL KUMAR
|
0505005WL032935
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741979962
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAFIGANJ
|
BH-05-005-017-03931000/2311
(GORDIHA)
|
0505005000NRG24060920230355374
|
08/09/2023
|
KARI DEVI
|
0505005WL032933
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979965
|
|
KARI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAFIGANJ
|
BH-05-005-017-03931000/3204
(GORDIHA)
|
0505005000NRG24060920230355382
|
08/09/2023
|
GOLU KUMAR
|
0505005WL032935
|
GOLU KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741979970
|
|
GOLU KUMAR S/O- AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAFIGANJ
|
BH-05-005-017-03931190/1488
(GORDIHA)
|
0505005000NRG24060920230355397
|
08/09/2023
|
Kamlesh yadav
|
0505005WL032940
|
Kamlesh yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979973
|
|
KAMLESH YADAV AND RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAFIGANJ
|
BH-05-005-017-03931190/2255
(GORDIHA)
|
0505005000NRG24060920230355411
|
08/09/2023
|
AWADHESH PRASAD
|
0505005WL032943
|
AWADHESH PRASAD
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741979960
|
|
DHAMTI DEVI & AWADHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAFIGANJ
|
BH-05-005-017-3824700/367
(GORDIHA)
|
0505005000NRG24060920230355394
|
08/09/2023
|
munna chaudhary
|
0505005WL032939
|
munna chaudhary
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741979968
|
|
MUNNA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
59
|
RAFIGANJ
|
BH-05-005-017-3931000/49
(GORDIHA)
|
0505005000NRG24060920230355363
|
08/09/2023
|
NISHA DEVI
|
0505005WL032929
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
19/09/2023
|
|
5741979961
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85728
|
85728
|
|
|
|
|
|
|
|