|
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
|
SARAIRANJAN
|
BH-18-008-001-02096700/4174
(GANGAPUR)
|
0518008000NRG24300320240807228
|
30/03/2024
|
KAMLESH KUMAR
|
0518008WL089770
|
KAMLESH KUMAR
|
00045
|
BARB0GOLARO
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090090
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/1666
(GANGAPUR)
|
0518008000NRG24300320240807167
|
30/03/2024
|
RAMBAHADUR RAM
|
0518008WL089770
|
RAMBAHADUR RAM
|
00065
|
UCBA0RRBBKG
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090047
|
|
RAMBAHADUR RAM S/O MAHESWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/3786
(GANGAPUR)
|
0518008000NRG24300320240807207
|
30/03/2024
|
SHIVNATH RAY
|
0518008WL089770
|
SHIVNATH RAY
|
00152
|
HDFC0009033
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090091
|
|
SHIVNATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/3609
(GANGAPUR)
|
0518008000NRG24300320240807203
|
30/03/2024
|
NITISH KUMAR
|
0518008WL089770
|
NITISH KUMAR
|
00176
|
IDIB000B185
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090088
|
|
Mr. Nitish Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/3841
(GANGAPUR)
|
0518008000NRG24300320240807209
|
30/03/2024
|
BULBUL KUMARI
|
0518008WL089770
|
BULBUL KUMARI
|
00176
|
IDIB000K112
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090089
|
|
Ms. BULBUL KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/4196
(GANGAPUR)
|
0518008000NRG24300320240807231
|
30/03/2024
|
PUNAM DEVI
|
0518008WL089770
|
PUNAM DEVI
|
00354
|
PUNB0105520
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090028
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/338
(GANGAPUR)
|
0518008000NRG24300320240807196
|
30/03/2024
|
Sulekha Kumari
|
0518008WL089770
|
Sulekha Kumari
|
00415
|
SBIN0002322
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090029
|
|
MR RAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/1552
(GANGAPUR)
|
0518008000NRG24300320240807165
|
30/03/2024
|
MARIYAM KHATUN
|
0518008WL089770
|
MARIYAM KHATUN
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090078
|
|
MARIYAM KHATOON W/O MOHAMMAD MUSLIM MIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/2017
(GANGAPUR)
|
0518008000NRG24300320240807171
|
30/03/2024
|
AMIT KUMAR
|
0518008WL089770
|
AMIT KUMAR
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090049
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/2018
(GANGAPUR)
|
0518008000NRG24300320240807172
|
30/03/2024
|
MITHILESH KUMAR
|
0518008WL089770
|
MITHILESH KUMAR
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090050
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/2019
(GANGAPUR)
|
0518008000NRG24300320240807173
|
30/03/2024
|
PANKAJ KUMAR
|
0518008WL089770
|
PANKAJ KUMAR
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090048
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-001-02096700/2021
(GANGAPUR)
|
0518008000NRG24300320240807174
|
30/03/2024
|
NEETU KUMARI
|
0518008WL089770
|
NEETU KUMARI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090080
|
|
NITU KUMARI D/O SHIVJI RAY
|
UNION BANK OF INDIA(508500)
|
|
13
|
SARAIRANJAN
|
BH-18-008-001-02096700/2173
(GANGAPUR)
|
0518008000NRG24300320240807176
|
30/03/2024
|
SONU KUMAR
|
0518008WL089770
|
SONU KUMAR
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090051
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-001-02096700/2333
(GANGAPUR)
|
0518008000NRG24300320240807178
|
30/03/2024
|
GEETA DEVI
|
0518008WL089770
|
GEETA DEVI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090045
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-001-02096700/2464
(GANGAPUR)
|
0518008000NRG24300320240807181
|
30/03/2024
|
VIMALA DEVI
|
0518008WL089770
|
VIMALA DEVI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090040
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-001-02096700/2799
(GANGAPUR)
|
0518008000NRG24300320240807183
|
30/03/2024
|
PHULIYA DEVI
|
0518008WL089770
|
PHULIYA DEVI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090044
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-001-02096700/3081
(GANGAPUR)
|
0518008000NRG24300320240807188
|
30/03/2024
|
RINKU KUMARI
|
0518008WL089770
|
RINKU KUMARI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090043
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-001-02096700/3082
(GANGAPUR)
|
0518008000NRG24300320240807189
|
30/03/2024
|
SUBOODH THAKUR
|
0518008WL089770
|
SUBOODH THAKUR
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090077
|
|
SUBODH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARAIRANJAN
|
BH-18-008-001-02096700/3185
(GANGAPUR)
|
0518008000NRG24300320240807192
|
30/03/2024
|
SHASHIRANJAN KUMAR
|
0518008WL089770
|
SHASHIRANJAN KUMAR
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090060
|
|
MR SHASHIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-001-02096700/321
(GANGAPUR)
|
0518008000NRG24300320240807193
|
30/03/2024
|
SAMTA DEVI
|
0518008WL089770
|
SAMTA DEVI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090034
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-001-02096700/322
(GANGAPUR)
|
0518008000NRG24300320240807194
|
30/03/2024
|
MAHADEV RAM
|
0518008WL089770
|
MAHADEV RAM
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090062
|
|
MR MAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-001-02096700/3398
(GANGAPUR)
|
0518008000NRG24300320240807197
|
30/03/2024
|
NILAM DEVI
|
0518008WL089770
|
NILAM DEVI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090074
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-001-02096700/3427
(GANGAPUR)
|
0518008000NRG24300320240807198
|
30/03/2024
|
REKHA DEVI
|
0518008WL089770
|
REKHA DEVI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090083
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-001-02096700/3445
(GANGAPUR)
|
0518008000NRG24300320240807199
|
30/03/2024
|
MUNNA PD SINGH
|
0518008WL089770
|
MUNNA PD SINGH
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090041
|
|
MR MUNNAPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-001-02096700/3740
(GANGAPUR)
|
0518008000NRG24300320240807204
|
30/03/2024
|
RINA DEVI
|
0518008WL089770
|
RINA DEVI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090086
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SARAIRANJAN
|
BH-18-008-001-02096700/3741
(GANGAPUR)
|
0518008000NRG24300320240807205
|
30/03/2024
|
SONU KUMAR
|
0518008WL089770
|
SONU KUMAR
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090056
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-001-02096700/3755
(GANGAPUR)
|
0518008000NRG24300320240807206
|
30/03/2024
|
MOHAMMAD IRAFAN
|
0518008WL089770
|
MOHAMMAD IRAFAN
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090042
|
|
MR MOHAMMAD IRAFAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-001-02096700/3876
(GANGAPUR)
|
0518008000NRG24300320240807211
|
30/03/2024
|
PRAVIND RAM
|
0518008WL089770
|
PRAVIND RAM
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090087
|
|
PRAVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARAIRANJAN
|
BH-18-008-001-02096700/3997
(GANGAPUR)
|
0518008000NRG24300320240807220
|
30/03/2024
|
ANUSHPA DEVI
|
0518008WL089770
|
ANUSHPA DEVI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090038
|
|
MRS ANUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-001-02096700/4001
(GANGAPUR)
|
0518008000NRG24300320240807221
|
30/03/2024
|
punam devi
|
0518008WL089770
|
punam devi
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090082
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-001-02096700/4028
(GANGAPUR)
|
0518008000NRG24300320240807222
|
30/03/2024
|
SONI DEVI
|
0518008WL089770
|
SONI DEVI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090065
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARAIRANJAN
|
BH-18-008-001-02096700/4031
(GANGAPUR)
|
0518008000NRG24300320240807223
|
30/03/2024
|
NITISH KUMAR
|
0518008WL089770
|
NITISH KUMAR
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090064
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARAIRANJAN
|
BH-18-008-001-02096700/4173
(GANGAPUR)
|
0518008000NRG24300320240807227
|
30/03/2024
|
TARA DEVI
|
0518008WL089770
|
TARA DEVI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090066
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-001-02096700/4340
(GANGAPUR)
|
0518008000NRG24300320240807232
|
30/03/2024
|
NIKITA BHARATI
|
0518008WL089770
|
NIKITA BHARATI
|
00415
|
SBIN0005422
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040090084
|
|
MISS NIKEETA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
35
|
SARAIRANJAN
|
BH-18-008-001-02096700/1987
(GANGAPUR)
|
0518008000NRG24300320240807169
|
30/03/2024
|
SHATRUDHNA MAHTO
|
0518008WL089770
|
SHATRUDHNA MAHTO
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090035
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARAIRANJAN
|
BH-18-008-001-02096700/2015
(GANGAPUR)
|
0518008000NRG24300320240807170
|
30/03/2024
|
RIESH KUMAR
|
0518008WL089770
|
RIESH KUMAR
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090036
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARAIRANJAN
|
BH-18-008-001-02096700/2023
(GANGAPUR)
|
0518008000NRG24300320240807175
|
30/03/2024
|
MUKESH KUMAR
|
0518008WL089770
|
MUKESH KUMAR
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090037
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-001-02096700/2233
(GANGAPUR)
|
0518008000NRG24300320240807177
|
30/03/2024
|
SANJAY RAY
|
0518008WL089770
|
SANJAY RAY
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090033
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-001-02096700/2335
(GANGAPUR)
|
0518008000NRG24300320240807179
|
30/03/2024
|
AMNA KHATUN
|
0518008WL089770
|
AMNA KHATUN
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090053
|
|
MRS AMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARAIRANJAN
|
BH-18-008-001-02096700/2835
(GANGAPUR)
|
0518008000NRG24300320240807185
|
30/03/2024
|
LALITA DEVI
|
0518008WL089770
|
LALITA DEVI
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090063
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARAIRANJAN
|
BH-18-008-001-02096700/3160
(GANGAPUR)
|
0518008000NRG24300320240807191
|
30/03/2024
|
ashish kumar
|
0518008WL089770
|
ashish kumar
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090055
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARAIRANJAN
|
BH-18-008-001-02096700/3504
(GANGAPUR)
|
0518008000NRG24300320240807200
|
30/03/2024
|
MD NASIM
|
0518008WL089770
|
MD NASIM
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090068
|
|
MD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARAIRANJAN
|
BH-18-008-001-02096700/3821
(GANGAPUR)
|
0518008000NRG24300320240807208
|
30/03/2024
|
MD HUSAN
|
0518008WL089770
|
MD HUSAN
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090057
|
|
MD HUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SARAIRANJAN
|
BH-18-008-001-02096700/3930
(GANGAPUR)
|
0518008000NRG24300320240807213
|
30/03/2024
|
ALKA DEVI
|
0518008WL089770
|
ALKA DEVI
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090070
|
|
MISS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARAIRANJAN
|
BH-18-008-001-02096700/3956
(GANGAPUR)
|
0518008000NRG24300320240807214
|
30/03/2024
|
RIJVANA KHATOON
|
0518008WL089770
|
RIJVANA KHATOON
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090039
|
|
MRS ROJVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARAIRANJAN
|
BH-18-008-001-02096700/3957
(GANGAPUR)
|
0518008000NRG24300320240807215
|
30/03/2024
|
MD PARAVEJ ALAM
|
0518008WL089770
|
MD PARAVEJ ALAM
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090073
|
|
MR MD PARAVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARAIRANJAN
|
BH-18-008-001-02096700/3994
(GANGAPUR)
|
0518008000NRG24300320240807217
|
30/03/2024
|
RAAGNI DEVI
|
0518008WL089770
|
RAAGNI DEVI
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090075
|
|
MRS RAAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARAIRANJAN
|
BH-18-008-001-02096700/4104
(GANGAPUR)
|
0518008000NRG24300320240807225
|
30/03/2024
|
kiran devi
|
0518008WL089770
|
kiran devi
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090059
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARAIRANJAN
|
BH-18-008-001-02096700/74
(GANGAPUR)
|
0518008000NRG24300320240807233
|
30/03/2024
|
SHYAM BABU RAY
|
0518008WL089770
|
SHYAM BABU RAY
|
00415
|
SBIN0006562
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090032
|
|
MR SHYAM BABU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
50
|
SARAIRANJAN
|
BH-18-008-001-02096700/3599
(GANGAPUR)
|
0518008000NRG24300320240807202
|
30/03/2024
|
SONI KUMARI
|
0518008WL089770
|
SONI KUMARI
|
00415
|
SBIN0008136
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090061
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
51
|
SARAIRANJAN
|
BH-18-008-001-02096700/3915
(GANGAPUR)
|
0518008000NRG24300320240807212
|
30/03/2024
|
ANILA DEVI
|
0518008WL089770
|
ANILA DEVI
|
00468
|
UBIN0546186
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090092
|
|
RAMLAL DAS S/O YOGENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
52
|
SARAIRANJAN
|
BH-18-008-001-02096700/3995
(GANGAPUR)
|
0518008000NRG24300320240807218
|
30/03/2024
|
JULEKHA KHATOON
|
0518008WL089770
|
JULEKHA KHATOON
|
00468
|
UBIN0546429
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090093
|
|
JULEKHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
53
|
SARAIRANJAN
|
BH-18-008-001-02096700/2341
(GANGAPUR)
|
0518008000NRG24300320240807180
|
30/03/2024
|
SANTOSH KUMAR RAY
|
0518008WL089770
|
SANTOSH KUMAR RAY
|
00468
|
UBIN0816299
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090030
|
|
SANTOSH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
54
|
SARAIRANJAN
|
BH-18-008-001-02096700/4169
(GANGAPUR)
|
0518008000NRG24300320240807226
|
30/03/2024
|
ANIL KUMAR
|
0518008WL089770
|
ANIL KUMAR
|
00688
|
FINO0001325
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090031
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
55
|
SARAIRANJAN
|
BH-18-008-001-02096700/1986
(GANGAPUR)
|
0518008000NRG24300320240807168
|
30/03/2024
|
MEERA DEVI
|
0518008WL089770
|
MEERA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090027
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SARAIRANJAN
|
BH-18-008-001-02096700/2499
(GANGAPUR)
|
0518008000NRG24300320240807182
|
30/03/2024
|
VINOD KUMAR
|
0518008WL089770
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090026
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
57
|
SARAIRANJAN
|
BH-18-008-001-02096700/1632
(GANGAPUR)
|
0518008000NRG24300320240807166
|
30/03/2024
|
rajkishor ram
|
0518008WL089770
|
rajkishor ram
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090058
|
|
MR RAJKISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARAIRANJAN
|
BH-18-008-001-02096700/280
(GANGAPUR)
|
0518008000NRG24300320240807184
|
30/03/2024
|
DHANESWAR RAM
|
0518008WL089770
|
DHANESWAR RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090052
|
|
DHANESHWAR RAM S/O LATE LAKHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SARAIRANJAN
|
BH-18-008-001-02096700/286
(GANGAPUR)
|
0518008000NRG24300320240807186
|
30/03/2024
|
RAMPUKAR MAHTO
|
0518008WL089770
|
RAMPUKAR MAHTO
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090046
|
|
UMESH RAM
|
ICICI BANK LTD(508534)
|
|
60
|
SARAIRANJAN
|
BH-18-008-001-02096700/286
(GANGAPUR)
|
0518008000NRG24300320240807187
|
30/03/2024
|
UMESH RAM
|
0518008WL089770
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090081
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARAIRANJAN
|
BH-18-008-001-02096700/313
(GANGAPUR)
|
0518008000NRG24300320240807190
|
30/03/2024
|
MAHESH RAM
|
0518008WL089770
|
MAHESH RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090054
|
|
MAHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SARAIRANJAN
|
BH-18-008-001-02096700/3308
(GANGAPUR)
|
0518008000NRG24300320240807195
|
30/03/2024
|
rinku devi
|
0518008WL089770
|
rinku devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090069
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SARAIRANJAN
|
BH-18-008-001-02096700/356
(GANGAPUR)
|
0518008000NRG24300320240807201
|
30/03/2024
|
SONELAL MAHTO
|
0518008WL089770
|
SONELAL MAHTO
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090072
|
|
SONELAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SARAIRANJAN
|
BH-18-008-001-02096700/3842
(GANGAPUR)
|
0518008000NRG24300320240807210
|
30/03/2024
|
NISHU KUMARI
|
0518008WL089770
|
NISHU KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090067
|
|
MRS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARAIRANJAN
|
BH-18-008-001-02096700/3976
(GANGAPUR)
|
0518008000NRG24300320240807216
|
30/03/2024
|
TULSI RAY
|
0518008WL089770
|
TULSI RAY
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090079
|
|
TULASI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SARAIRANJAN
|
BH-18-008-001-02096700/3996
(GANGAPUR)
|
0518008000NRG24300320240807219
|
30/03/2024
|
HALSI DEVI
|
0518008WL089770
|
HALSI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090076
|
|
MRS HALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARAIRANJAN
|
BH-18-008-001-02096700/4091
(GANGAPUR)
|
0518008000NRG24300320240807224
|
30/03/2024
|
sahnaj praveen
|
0518008WL089770
|
sahnaj praveen
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090071
|
|
SAHNAJ PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SARAIRANJAN
|
BH-18-008-001-02096700/4186
(GANGAPUR)
|
0518008000NRG24300320240807229
|
30/03/2024
|
MAHENDRA MAHTO
|
0518008WL089770
|
MAHENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090085
|
|
SUNILA DEVI / MAHENDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SARAIRANJAN
|
BH-18-008-001-02096700/4194
(GANGAPUR)
|
0518008000NRG24300320240807230
|
30/03/2024
|
PUNAM DEVI
|
0518008WL089770
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040090094
|
|
PUNAM DEVI W/O PAPPU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|