|
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-18-008-001-02096700/4145
(GANGAPUR)
|
0518008000NRG24260620230220448
|
26/06/2023
|
SAURABH KUMAR
|
0518008WL021057
|
SAURABH KUMAR
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926883
|
|
Saurabh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/4150
(GANGAPUR)
|
0518008000NRG24260620230220453
|
26/06/2023
|
CHANDANI KUMARI
|
0518008WL021057
|
CHANDANI KUMARI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926884
|
|
Miss. CHANDANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/4174
(GANGAPUR)
|
0518008000NRG24260620230220457
|
26/06/2023
|
KAMLESH KUMAR
|
0518008WL021057
|
KAMLESH KUMAR
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926887
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/4170
(GANGAPUR)
|
0518008000NRG24260620230220455
|
26/06/2023
|
SURAJ KUMAR
|
0518008WL021057
|
SURAJ KUMAR
|
00048
|
BKID0005992
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926885
|
|
Suraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/450
(GANGAPUR)
|
0518008000NRG24260620230220460
|
26/06/2023
|
SITARAM THAKUR
|
0518008WL021057
|
SITARAM THAKUR
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926888
|
|
MR SITARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/4127
(GANGAPUR)
|
0518008000NRG24260620230220431
|
26/06/2023
|
MOHAN SAH
|
0518008WL021057
|
MOHAN SAH
|
00078
|
CNRB0003629
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926847
|
|
MOHAN SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/3797
(GANGAPUR)
|
0518008000NRG24260620230220413
|
26/06/2023
|
KANCHAN KUMARI
|
0518008WL021057
|
KANCHAN KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926825
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/3190
(GANGAPUR)
|
0518008000NRG24260620230220402
|
26/06/2023
|
AMIT KUMAR
|
0518008WL021057
|
AMIT KUMAR
|
00176
|
IDIB000S553
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926886
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/3892
(GANGAPUR)
|
0518008000NRG24260620230220418
|
26/06/2023
|
AADITYA SUMAN
|
0518008WL021057
|
AADITYA SUMAN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926808
|
|
ADITY SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/4146
(GANGAPUR)
|
0518008000NRG24260620230220449
|
26/06/2023
|
RUBI DEVI
|
0518008WL021057
|
RUBI DEVI
|
00415
|
SBIN0002930
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926850
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/10
(GANGAPUR)
|
0518008000NRG24260620230220369
|
26/06/2023
|
MINA DEVI
|
0518008WL021057
|
MINA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926818
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-001-02096700/173-A
(GANGAPUR)
|
0518008000NRG24260620230220381
|
26/06/2023
|
ramkashi devi
|
0518008WL021057
|
ramkashi devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926846
|
|
MS RAMKASHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-001-02096700/1825
(GANGAPUR)
|
0518008000NRG24260620230220382
|
26/06/2023
|
POONAM DEVI
|
0518008WL021057
|
POONAM DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926812
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-001-02096700/1856
(GANGAPUR)
|
0518008000NRG24260620230220385
|
26/06/2023
|
AMIT KUMAR SADA
|
0518008WL021057
|
AMIT KUMAR SADA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926831
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-001-02096700/19
(GANGAPUR)
|
0518008000NRG24260620230220386
|
26/06/2023
|
LAXMI DEVI
|
0518008WL021057
|
LAXMI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926817
|
|
MRS GENIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-001-02096700/1908
(GANGAPUR)
|
0518008000NRG24260620230220387
|
26/06/2023
|
Khusabu Devi
|
0518008WL021057
|
Khusabu Devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926889
|
|
SUJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SARAIRANJAN
|
BH-18-008-001-02096700/1936
(GANGAPUR)
|
0518008000NRG24260620230220389
|
26/06/2023
|
MAMTA DEVI
|
0518008WL021057
|
MAMTA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926834
|
|
MAMTA DEVI W/O MANJAY RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
SARAIRANJAN
|
BH-18-008-001-02096700/1938
(GANGAPUR)
|
0518008000NRG24260620230220390
|
26/06/2023
|
MADHUMALA DEVI
|
0518008WL021057
|
MADHUMALA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-001-02096700/2251
(GANGAPUR)
|
0518008000NRG24260620230220397
|
26/06/2023
|
REKHA DEVI
|
0518008WL021057
|
REKHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926820
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-001-02096700/268-A
(GANGAPUR)
|
0518008000NRG24260620230220401
|
26/06/2023
|
SANGITA DEVI
|
0518008WL021057
|
SANGITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926829
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-001-02096700/3429
(GANGAPUR)
|
0518008000NRG24260620230220405
|
26/06/2023
|
JANKI DEVI
|
0518008WL021057
|
JANKI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926872
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARAIRANJAN
|
BH-18-008-001-02096700/3608
(GANGAPUR)
|
0518008000NRG24260620230220406
|
26/06/2023
|
NITISH KUMAR
|
0518008WL021057
|
NITISH KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926828
|
|
MASTER NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-001-02096700/3863
(GANGAPUR)
|
0518008000NRG24260620230220414
|
26/06/2023
|
KARN KUMAR
|
0518008WL021057
|
KARN KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926871
|
|
MR KARN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-001-02096700/3889
(GANGAPUR)
|
0518008000NRG24260620230220415
|
26/06/2023
|
MANISH KUMAR
|
0518008WL021057
|
MANISH KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926837
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-001-02096700/3890
(GANGAPUR)
|
0518008000NRG24260620230220416
|
26/06/2023
|
GADDU KUMAR
|
0518008WL021057
|
GADDU KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926838
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-001-02096700/3893
(GANGAPUR)
|
0518008000NRG24260620230220419
|
26/06/2023
|
VINA DEVI
|
0518008WL021057
|
VINA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926827
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-001-02096700/3898
(GANGAPUR)
|
0518008000NRG24260620230220422
|
26/06/2023
|
NEETU KUMARI
|
0518008WL021057
|
NEETU KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926843
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-001-02096700/3906
(GANGAPUR)
|
0518008000NRG24260620230220428
|
26/06/2023
|
NISHA KUMARI
|
0518008WL021057
|
NISHA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926839
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-001-02096700/3907
(GANGAPUR)
|
0518008000NRG24260620230220429
|
26/06/2023
|
NIBHA KUMARI
|
0518008WL021057
|
NIBHA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926840
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-001-02096700/4108
(GANGAPUR)
|
0518008000NRG24260620230220430
|
26/06/2023
|
laltun ram
|
0518008WL021057
|
laltun ram
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926830
|
|
MR LALTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-001-02096700/4132
(GANGAPUR)
|
0518008000NRG24260620230220436
|
26/06/2023
|
SONU KUMAR
|
0518008WL021057
|
SONU KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926845
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARAIRANJAN
|
BH-18-008-001-02096700/4137
(GANGAPUR)
|
0518008000NRG24260620230220441
|
26/06/2023
|
SHIVKUMARI DEVI
|
0518008WL021057
|
SHIVKUMARI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926811
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARAIRANJAN
|
BH-18-008-001-02096700/4141
(GANGAPUR)
|
0518008000NRG24260620230220444
|
26/06/2023
|
RAJENDRA RAM
|
0518008WL021057
|
RAJENDRA RAM
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926833
|
|
RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARAIRANJAN
|
BH-18-008-001-02096700/4142
(GANGAPUR)
|
0518008000NRG24260620230220445
|
26/06/2023
|
SONA KUMARI
|
0518008WL021057
|
SONA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926842
|
|
MISS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARAIRANJAN
|
BH-18-008-001-02096700/4147
(GANGAPUR)
|
0518008000NRG24260620230220450
|
26/06/2023
|
GULSHAN KUMAR
|
0518008WL021057
|
GULSHAN KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926853
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARAIRANJAN
|
BH-18-008-001-02096700/4148
(GANGAPUR)
|
0518008000NRG24260620230220451
|
26/06/2023
|
ARCHANA KUMARI
|
0518008WL021057
|
ARCHANA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926841
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARAIRANJAN
|
BH-18-008-001-02096700/4171
(GANGAPUR)
|
0518008000NRG24260620230220456
|
26/06/2023
|
RAM NARESH SAH
|
0518008WL021057
|
RAM NARESH SAH
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926815
|
|
MR RAM NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARAIRANJAN
|
BH-18-008-001-02096700/6
(GANGAPUR)
|
0518008000NRG24260620230220462
|
26/06/2023
|
ANITA DEVI
|
0518008WL021057
|
ANITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926832
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-001-02096700/645
(GANGAPUR)
|
0518008000NRG24260620230220464
|
26/06/2023
|
MAYA DEVI
|
0518008WL021057
|
MAYA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926826
|
|
MR RAJESHKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARAIRANJAN
|
BH-18-008-001-02096700/81
(GANGAPUR)
|
0518008000NRG24260620230220467
|
26/06/2023
|
najbula khatun
|
0518008WL021057
|
najbula khatun
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926835
|
|
MRS NAJBULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
41
|
SARAIRANJAN
|
BH-18-008-001-02096700/15
(GANGAPUR)
|
0518008000NRG24260620230220376
|
26/06/2023
|
PHULKUMARI DEVI
|
0518008WL021057
|
PHULKUMARI DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926890
|
|
MISS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARAIRANJAN
|
BH-18-008-001-02096700/1514
(GANGAPUR)
|
0518008000NRG24260620230220379
|
26/06/2023
|
RANI DEVI
|
0518008WL021057
|
RANI DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926824
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARAIRANJAN
|
BH-18-008-001-02096700/1852
(GANGAPUR)
|
0518008000NRG24260620230220384
|
26/06/2023
|
SARASWATI DEVI
|
0518008WL021057
|
SARASWATI DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926813
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARAIRANJAN
|
BH-18-008-001-02096700/1934
(GANGAPUR)
|
0518008000NRG24260620230220388
|
26/06/2023
|
LALITA DEVI
|
0518008WL021057
|
LALITA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926816
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARAIRANJAN
|
BH-18-008-001-02096700/1941
(GANGAPUR)
|
0518008000NRG24260620230220391
|
26/06/2023
|
REKHA DEVI
|
0518008WL021057
|
REKHA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926822
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARAIRANJAN
|
BH-18-008-001-02096700/2007
(GANGAPUR)
|
0518008000NRG24260620230220392
|
26/06/2023
|
PINKU KUMAR
|
0518008WL021057
|
PINKU KUMAR
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926810
|
|
MR PINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARAIRANJAN
|
BH-18-008-001-02096700/215
(GANGAPUR)
|
0518008000NRG24260620230220394
|
26/06/2023
|
PAPPU RAM
|
0518008WL021057
|
PAPPU RAM
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926805
|
|
PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARAIRANJAN
|
BH-18-008-001-02096700/2229
(GANGAPUR)
|
0518008000NRG24260620230220395
|
26/06/2023
|
RANI KUMARI
|
0518008WL021057
|
RANI KUMARI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926844
|
|
KALAVA DEVI WO KAMALU RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
SARAIRANJAN
|
BH-18-008-001-02096700/2352
(GANGAPUR)
|
0518008000NRG24260620230220399
|
26/06/2023
|
SANGEETA DEVI
|
0518008WL021057
|
SANGEETA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926849
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARAIRANJAN
|
BH-18-008-001-02096700/2666
(GANGAPUR)
|
0518008000NRG24260620230220400
|
26/06/2023
|
SINTU KUMAR
|
0518008WL021057
|
SINTU KUMAR
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926823
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARAIRANJAN
|
BH-18-008-001-02096700/3206
(GANGAPUR)
|
0518008000NRG24260620230220403
|
26/06/2023
|
DEEPAK KUMAR KARN
|
0518008WL021057
|
DEEPAK KUMAR KARN
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926821
|
|
MR DEEPAK KUMAR KUMAR KARN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARAIRANJAN
|
BH-18-008-001-02096700/3379
(GANGAPUR)
|
0518008000NRG24260620230220404
|
26/06/2023
|
DHIRAJ KUMAR RAM
|
0518008WL021057
|
DHIRAJ KUMAR RAM
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926855
|
|
MR DHIRAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARAIRANJAN
|
BH-18-008-001-02096700/3727
(GANGAPUR)
|
0518008000NRG24260620230220407
|
26/06/2023
|
REEMA DEVI
|
0518008WL021057
|
REEMA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926869
|
|
REEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SARAIRANJAN
|
BH-18-008-001-02096700/3761
(GANGAPUR)
|
0518008000NRG24260620230220411
|
26/06/2023
|
JUVAIDA KHATUN
|
0518008WL021057
|
JUVAIDA KHATUN
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926870
|
|
MRS JUVAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARAIRANJAN
|
BH-18-008-001-02096700/3894
(GANGAPUR)
|
0518008000NRG24260620230220420
|
26/06/2023
|
SAISTA PRAVEEN
|
0518008WL021057
|
SAISTA PRAVEEN
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926807
|
|
SAHISTA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARAIRANJAN
|
BH-18-008-001-02096700/3896
(GANGAPUR)
|
0518008000NRG24260620230220421
|
26/06/2023
|
MD NASRUL
|
0518008WL021057
|
MD NASRUL
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926809
|
|
MR MD NASRUL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARAIRANJAN
|
BH-18-008-001-02096700/3902
(GANGAPUR)
|
0518008000NRG24260620230220424
|
26/06/2023
|
NAJMUN NISHA
|
0518008WL021057
|
NAJMUN NISHA
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926859
|
|
MRS NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARAIRANJAN
|
BH-18-008-001-02096700/3904
(GANGAPUR)
|
0518008000NRG24260620230220426
|
26/06/2023
|
NIRAJ KUMAR
|
0518008WL021057
|
NIRAJ KUMAR
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926856
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARAIRANJAN
|
BH-18-008-001-02096700/4133
(GANGAPUR)
|
0518008000NRG24260620230220437
|
26/06/2023
|
RAHUL KUMAR
|
0518008WL021057
|
RAHUL KUMAR
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926836
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARAIRANJAN
|
BH-18-008-001-02096700/4134
(GANGAPUR)
|
0518008000NRG24260620230220438
|
26/06/2023
|
ANIL RAM
|
0518008WL021057
|
ANIL RAM
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926848
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARAIRANJAN
|
BH-18-008-001-02096700/56
(GANGAPUR)
|
0518008000NRG24260620230220461
|
26/06/2023
|
SOBRATAN KHATUN
|
0518008WL021057
|
SOBRATAN KHATUN
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926814
|
|
MR SOBRATAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARAIRANJAN
|
BH-18-008-001-02096700/657
(GANGAPUR)
|
0518008000NRG24260620230220465
|
26/06/2023
|
MUNNI DEVI
|
0518008WL021057
|
MUNNI DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926806
|
|
KAMAL DEO ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
63
|
SARAIRANJAN
|
BH-18-008-001-02096700/4168
(GANGAPUR)
|
0518008000NRG24260620230220454
|
26/06/2023
|
SUSHILA KUMARI
|
0518008WL021057
|
SUSHILA KUMARI
|
00415
|
SBIN0008396
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926852
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
64
|
SARAIRANJAN
|
BH-18-008-001-02096700/3730
(GANGAPUR)
|
0518008000NRG24260620230220408
|
26/06/2023
|
CHANDANI DEVI
|
0518008WL021057
|
CHANDANI DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926857
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARAIRANJAN
|
BH-18-008-001-02096700/3732
(GANGAPUR)
|
0518008000NRG24260620230220409
|
26/06/2023
|
NANDANI DEVI
|
0518008WL021057
|
NANDANI DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926851
|
|
MS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARAIRANJAN
|
BH-18-008-001-02096700/3733
(GANGAPUR)
|
0518008000NRG24260620230220410
|
26/06/2023
|
BINA DEVI
|
0518008WL021057
|
BINA DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926854
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
67
|
SARAIRANJAN
|
BH-18-008-001-02096700/110-A
(GANGAPUR)
|
0518008000NRG24260620230220370
|
26/06/2023
|
LILA DEVI
|
0518008WL021057
|
LILA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926875
|
|
LILA DEVI W/O SURENDRA SADA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SARAIRANJAN
|
BH-18-008-001-02096700/1112
(GANGAPUR)
|
0518008000NRG24260620230220371
|
26/06/2023
|
PINKI DEVI
|
0518008WL021057
|
PINKI DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926876
|
|
PINKI DEVI W/O ANIL RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
SARAIRANJAN
|
BH-18-008-001-02096700/113-A
(GANGAPUR)
|
0518008000NRG24260620230220372
|
26/06/2023
|
RANJU DEVI
|
0518008WL021057
|
RANJU DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926873
|
|
RANJU DEVI W/O MADAN SADA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SARAIRANJAN
|
BH-18-008-001-02096700/13
(GANGAPUR)
|
0518008000NRG24260620230220373
|
26/06/2023
|
SAVITA DEVI
|
0518008WL021057
|
SAVITA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926874
|
|
Savita Devi
|
IDFC BANK LIMITED(608117)
|
|
71
|
SARAIRANJAN
|
BH-18-008-001-02096700/1317
(GANGAPUR)
|
0518008000NRG24260620230220374
|
26/06/2023
|
ranjan ram
|
0518008WL021057
|
ranjan ram
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926882
|
|
RANJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SARAIRANJAN
|
BH-18-008-001-02096700/1500
(GANGAPUR)
|
0518008000NRG24260620230220378
|
26/06/2023
|
ASHA DEVI
|
0518008WL021057
|
ASHA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926877
|
|
NANKI MAHTO & ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SARAIRANJAN
|
BH-18-008-001-02096700/1848
(GANGAPUR)
|
0518008000NRG24260620230220383
|
26/06/2023
|
Marni devi
|
0518008WL021057
|
Marni devi
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926881
|
|
MRS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARAIRANJAN
|
BH-18-008-001-02096700/4143
(GANGAPUR)
|
0518008000NRG24260620230220446
|
26/06/2023
|
PINKI KUMARI
|
0518008WL021057
|
PINKI KUMARI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926878
|
|
RAM DANA KUMARI, D/O-CHANDRADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SARAIRANJAN
|
BH-18-008-001-02096700/4144
(GANGAPUR)
|
0518008000NRG24260620230220447
|
26/06/2023
|
SONI KUMARI
|
0518008WL021057
|
SONI KUMARI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926879
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SARAIRANJAN
|
BH-18-008-001-02096700/4149
(GANGAPUR)
|
0518008000NRG24260620230220452
|
26/06/2023
|
RITA DEVI
|
0518008WL021057
|
RITA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926880
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
77
|
SARAIRANJAN
|
BH-18-008-001-02096700/42
(GANGAPUR)
|
0518008000NRG24260620230220459
|
26/06/2023
|
LALITA DEVI
|
0518008WL021057
|
LALITA DEVI
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926804
|
|
Lalita Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
78
|
SARAIRANJAN
|
BH-18-008-001-02096700/3763
(GANGAPUR)
|
0518008000NRG24260620230220412
|
26/06/2023
|
CHHOTU KUMAR
|
0518008WL021057
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926802
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SARAIRANJAN
|
BH-18-008-001-02096700/3899
(GANGAPUR)
|
0518008000NRG24260620230220423
|
26/06/2023
|
SURAJ KUMAR
|
0518008WL021057
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926803
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SARAIRANJAN
|
BH-18-008-001-02096700/4129
(GANGAPUR)
|
0518008000NRG24260620230220433
|
26/06/2023
|
BITTU KUMAR
|
0518008WL021057
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926801
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
81
|
SARAIRANJAN
|
BH-18-008-001-02096700/2230
(GANGAPUR)
|
0518008000NRG24260620230220396
|
26/06/2023
|
SUJITA DEVI
|
0518008WL021057
|
SUJITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926861
|
|
MISS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARAIRANJAN
|
BH-18-008-001-02096700/2320
(GANGAPUR)
|
0518008000NRG24260620230220398
|
26/06/2023
|
SHIV NARAYAN RAY
|
0518008WL021057
|
SHIV NARAYAN RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926858
|
|
MR SHIV NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARAIRANJAN
|
BH-18-008-001-02096700/3903
(GANGAPUR)
|
0518008000NRG24260620230220425
|
26/06/2023
|
PANKAJ KUMAR RAM
|
0518008WL021057
|
PANKAJ KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926868
|
|
PANKAJ KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SARAIRANJAN
|
BH-18-008-001-02096700/4128
(GANGAPUR)
|
0518008000NRG24260620230220432
|
26/06/2023
|
PRAVEEN KUMAR
|
0518008WL021057
|
PRAVEEN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926864
|
|
PRAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SARAIRANJAN
|
BH-18-008-001-02096700/4130
(GANGAPUR)
|
0518008000NRG24260620230220434
|
26/06/2023
|
NITU KUMARI
|
0518008WL021057
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926862
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
SARAIRANJAN
|
BH-18-008-001-02096700/4131
(GANGAPUR)
|
0518008000NRG24260620230220435
|
26/06/2023
|
SUBHKANT KUMAR
|
0518008WL021057
|
SUBHKANT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926865
|
|
MR SIVKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARAIRANJAN
|
BH-18-008-001-02096700/4135
(GANGAPUR)
|
0518008000NRG24260620230220439
|
26/06/2023
|
ARCHANA KUMARI
|
0518008WL021057
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926866
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
SARAIRANJAN
|
BH-18-008-001-02096700/4136
(GANGAPUR)
|
0518008000NRG24260620230220440
|
26/06/2023
|
RANGILA DEVI
|
0518008WL021057
|
RANGILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926867
|
|
MRS RANGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARAIRANJAN
|
BH-18-008-001-02096700/4180
(GANGAPUR)
|
0518008000NRG24260620230220458
|
26/06/2023
|
SITA DEVI
|
0518008WL021057
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926863
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARAIRANJAN
|
BH-18-008-001-02096700/78-A
(GANGAPUR)
|
0518008000NRG24260620230220466
|
26/06/2023
|
RAJKUMAR RAY
|
0518008WL021057
|
RAJKUMAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/07/2023
|
|
2985926860
|
|
RAJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328320
|
328320
|
|
|
|
|
|
|
|