|
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-18-008-001-02096700/2853
(GANGAPUR)
|
0518008000NRG24171120230521515
|
17/11/2023
|
govind kumar
|
0518008WL056810
|
govind kumar
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485992
|
|
GOVIND KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/2999
(GANGAPUR)
|
0518008000NRG24171120230521520
|
17/11/2023
|
USHA DEVI
|
0518008WL056810
|
USHA DEVI
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485989
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/3202
(GANGAPUR)
|
0518008000NRG24171120230521527
|
17/11/2023
|
KAMNI KUMARI
|
0518008WL056810
|
KAMNI KUMARI
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485991
|
|
KAMNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/3735
(GANGAPUR)
|
0518008000NRG24171120230521555
|
17/11/2023
|
PUNAM KUMARI
|
0518008WL056810
|
PUNAM KUMARI
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485993
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/4145
(GANGAPUR)
|
0518008000NRG24171120230521597
|
17/11/2023
|
SAURABH KUMAR
|
0518008WL056810
|
SAURABH KUMAR
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485990
|
|
Saurabh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/2022
(GANGAPUR)
|
0518008000NRG24171120230521492
|
17/11/2023
|
AMAR KUMAR
|
0518008WL056810
|
AMAR KUMAR
|
00048
|
BKID0005768
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485994
|
|
AMAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/4011
(GANGAPUR)
|
0518008000NRG24171120230521584
|
17/11/2023
|
VIPIN KUMAR
|
0518008WL056810
|
VIPIN KUMAR
|
00078
|
CNRB0003629
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485950
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/4013
(GANGAPUR)
|
0518008000NRG24171120230521585
|
17/11/2023
|
SAURABH KUMAR
|
0518008WL056810
|
SAURABH KUMAR
|
00078
|
CNRB0003629
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485951
|
|
SAURABH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/3190
(GANGAPUR)
|
0518008000NRG24171120230521526
|
17/11/2023
|
AMIT KUMAR
|
0518008WL056810
|
AMIT KUMAR
|
00176
|
IDIB000S553
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485995
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/3600
(GANGAPUR)
|
0518008000NRG24171120230521543
|
17/11/2023
|
ANJALI KUMARI
|
0518008WL056810
|
ANJALI KUMARI
|
00415
|
SBIN0001953
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485940
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/4146
(GANGAPUR)
|
0518008000NRG24171120230521598
|
17/11/2023
|
RUBI DEVI
|
0518008WL056810
|
RUBI DEVI
|
00415
|
SBIN0002930
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485952
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-001-02096700/160-A
(GANGAPUR)
|
0518008000NRG24171120230521481
|
17/11/2023
|
MANJU DEVI
|
0518008WL056810
|
MANJU DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486017
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-001-02096700/1908
(GANGAPUR)
|
0518008000NRG24171120230521487
|
17/11/2023
|
Khusabu Devi
|
0518008WL056810
|
Khusabu Devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486001
|
|
SUJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SARAIRANJAN
|
BH-18-008-001-02096700/1940
(GANGAPUR)
|
0518008000NRG24171120230521488
|
17/11/2023
|
SUJIT RAM
|
0518008WL056810
|
SUJIT RAM
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485924
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-001-02096700/2016
(GANGAPUR)
|
0518008000NRG24171120230521491
|
17/11/2023
|
AVINASH KUMAR
|
0518008WL056810
|
AVINASH KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486004
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-001-02096700/2044
(GANGAPUR)
|
0518008000NRG24171120230521493
|
17/11/2023
|
MADHUMALA DEVI
|
0518008WL056810
|
MADHUMALA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485932
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-001-02096700/2048
(GANGAPUR)
|
0518008000NRG24171120230521494
|
17/11/2023
|
KIRAN DEVI
|
0518008WL056810
|
KIRAN DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485923
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-001-02096700/2114
(GANGAPUR)
|
0518008000NRG24171120230521497
|
17/11/2023
|
SHANTI DEV
|
0518008WL056810
|
SHANTI DEV
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486015
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-001-02096700/2117
(GANGAPUR)
|
0518008000NRG24171120230521498
|
17/11/2023
|
VINITA DEVI
|
0518008WL056810
|
VINITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486016
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-001-02096700/2147
(GANGAPUR)
|
0518008000NRG24171120230521500
|
17/11/2023
|
SATISH KUMR
|
0518008WL056810
|
SATISH KUMR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486002
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-001-02096700/2375
(GANGAPUR)
|
0518008000NRG24171120230521504
|
17/11/2023
|
SAHMUDA KHATUN
|
0518008WL056810
|
SAHMUDA KHATUN
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485933
|
|
MRS SAHMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-001-02096700/2534
(GANGAPUR)
|
0518008000NRG24171120230521506
|
17/11/2023
|
MAMTA DEVI
|
0518008WL056810
|
MAMTA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486009
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SARAIRANJAN
|
BH-18-008-001-02096700/268-A
(GANGAPUR)
|
0518008000NRG24171120230521509
|
17/11/2023
|
SANGITA DEVI
|
0518008WL056810
|
SANGITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486005
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-001-02096700/2854
(GANGAPUR)
|
0518008000NRG24171120230521516
|
17/11/2023
|
sanjeet kumar
|
0518008WL056810
|
sanjeet kumar
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485916
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-001-02096700/2866
(GANGAPUR)
|
0518008000NRG24171120230521517
|
17/11/2023
|
rakesh kumar
|
0518008WL056810
|
rakesh kumar
|
00415
|
SBIN0005422
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9010486003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SARAIRANJAN
|
BH-18-008-001-02096700/2897
(GANGAPUR)
|
0518008000NRG24171120230521518
|
17/11/2023
|
vishwanath kumar roy
|
0518008WL056810
|
vishwanath kumar roy
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485917
|
|
Vishwanath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SARAIRANJAN
|
BH-18-008-001-02096700/302
(GANGAPUR)
|
0518008000NRG24171120230521521
|
17/11/2023
|
PRAMILA DEVI
|
0518008WL056810
|
PRAMILA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485949
|
|
LOCHAN MAHTO
|
BANK OF BARODA(606985)
|
|
28
|
SARAIRANJAN
|
BH-18-008-001-02096700/3176
(GANGAPUR)
|
0518008000NRG24171120230521524
|
17/11/2023
|
CHANDRSHEKHAR KUMAR
|
0518008WL056810
|
CHANDRSHEKHAR KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485946
|
|
MR CHANDRASHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-001-02096700/3429
(GANGAPUR)
|
0518008000NRG24171120230521540
|
17/11/2023
|
JANKI DEVI
|
0518008WL056810
|
JANKI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485982
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARAIRANJAN
|
BH-18-008-001-02096700/3728
(GANGAPUR)
|
0518008000NRG24171120230521550
|
17/11/2023
|
RUBI DEVI
|
0518008WL056810
|
RUBI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485921
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-001-02096700/3729
(GANGAPUR)
|
0518008000NRG24171120230521551
|
17/11/2023
|
URMILA DEVI
|
0518008WL056810
|
URMILA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485930
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARAIRANJAN
|
BH-18-008-001-02096700/3755
(GANGAPUR)
|
0518008000NRG24171120230521560
|
17/11/2023
|
MOHAMMAD IRAFAN
|
0518008WL056810
|
MOHAMMAD IRAFAN
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485931
|
|
MR MOHAMMAD IRAFAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARAIRANJAN
|
BH-18-008-001-02096700/3863
(GANGAPUR)
|
0518008000NRG24171120230521570
|
17/11/2023
|
KARN KUMAR
|
0518008WL056810
|
KARN KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485981
|
|
MR KARN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-001-02096700/3906
(GANGAPUR)
|
0518008000NRG24171120230521575
|
17/11/2023
|
NISHA KUMARI
|
0518008WL056810
|
NISHA KUMARI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485935
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARAIRANJAN
|
BH-18-008-001-02096700/3907
(GANGAPUR)
|
0518008000NRG24171120230521576
|
17/11/2023
|
NIBHA KUMARI
|
0518008WL056810
|
NIBHA KUMARI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485936
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARAIRANJAN
|
BH-18-008-001-02096700/3917
(GANGAPUR)
|
0518008000NRG24171120230521577
|
17/11/2023
|
PAWAN KUMAR
|
0518008WL056810
|
PAWAN KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485947
|
|
MR PAWAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARAIRANJAN
|
BH-18-008-001-02096700/4132
(GANGAPUR)
|
0518008000NRG24171120230521592
|
17/11/2023
|
SONU KUMAR
|
0518008WL056810
|
SONU KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485944
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARAIRANJAN
|
BH-18-008-001-02096700/4147
(GANGAPUR)
|
0518008000NRG24171120230521599
|
17/11/2023
|
GULSHAN KUMAR
|
0518008WL056810
|
GULSHAN KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485956
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-001-02096700/4148
(GANGAPUR)
|
0518008000NRG24171120230521600
|
17/11/2023
|
ARCHANA KUMARI
|
0518008WL056810
|
ARCHANA KUMARI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485937
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
40
|
SARAIRANJAN
|
BH-18-008-001-02096700/1514
(GANGAPUR)
|
0518008000NRG24171120230521480
|
17/11/2023
|
RANI DEVI
|
0518008WL056810
|
RANI DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486006
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARAIRANJAN
|
BH-18-008-001-02096700/1620
(GANGAPUR)
|
0518008000NRG24171120230521482
|
17/11/2023
|
DEEPAK RAM
|
0518008WL056810
|
DEEPAK RAM
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486018
|
|
MR DIPAK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARAIRANJAN
|
BH-18-008-001-02096700/169-A
(GANGAPUR)
|
0518008000NRG24171120230521484
|
17/11/2023
|
VIBHA DEVI
|
0518008WL056810
|
VIBHA DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486019
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARAIRANJAN
|
BH-18-008-001-02096700/1852
(GANGAPUR)
|
0518008000NRG24171120230521485
|
17/11/2023
|
SARASWATI DEVI
|
0518008WL056810
|
SARASWATI DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486008
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARAIRANJAN
|
BH-18-008-001-02096700/2007
(GANGAPUR)
|
0518008000NRG24171120230521490
|
17/11/2023
|
PINKU KUMAR
|
0518008WL056810
|
PINKU KUMAR
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486020
|
|
MR PINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARAIRANJAN
|
BH-18-008-001-02096700/2075
(GANGAPUR)
|
0518008000NRG24171120230521495
|
17/11/2023
|
SAHJADI KHATUN
|
0518008WL056810
|
SAHJADI KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485945
|
|
MRS SAHJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARAIRANJAN
|
BH-18-008-001-02096700/2101
(GANGAPUR)
|
0518008000NRG24171120230521496
|
17/11/2023
|
SUJEET KUMAR
|
0518008WL056810
|
SUJEET KUMAR
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485927
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARAIRANJAN
|
BH-18-008-001-02096700/2160
(GANGAPUR)
|
0518008000NRG24171120230521501
|
17/11/2023
|
SHAIL DEVI
|
0518008WL056810
|
SHAIL DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485928
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARAIRANJAN
|
BH-18-008-001-02096700/2165
(GANGAPUR)
|
0518008000NRG24171120230521502
|
17/11/2023
|
SUSHILA DEVI
|
0518008WL056810
|
SUSHILA DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486010
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARAIRANJAN
|
BH-18-008-001-02096700/2376
(GANGAPUR)
|
0518008000NRG24171120230521505
|
17/11/2023
|
SAMIMA KHATUN
|
0518008WL056810
|
SAMIMA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485938
|
|
SHAMIMA KHATUN WO MD SHAFDAR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
SARAIRANJAN
|
BH-18-008-001-02096700/2543
(GANGAPUR)
|
0518008000NRG24171120230521507
|
17/11/2023
|
MALA DEVI
|
0518008WL056810
|
MALA DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485920
|
|
MR SATRUGHAN RAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARAIRANJAN
|
BH-18-008-001-02096700/2753
(GANGAPUR)
|
0518008000NRG24171120230521510
|
17/11/2023
|
sobha devi
|
0518008WL056810
|
sobha devi
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485914
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARAIRANJAN
|
BH-18-008-001-02096700/2800
(GANGAPUR)
|
0518008000NRG24171120230521512
|
17/11/2023
|
SUNITA DEVI
|
0518008WL056810
|
SUNITA DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485918
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARAIRANJAN
|
BH-18-008-001-02096700/3134
(GANGAPUR)
|
0518008000NRG24171120230521523
|
17/11/2023
|
PANKAJ KUMAR
|
0518008WL056810
|
PANKAJ KUMAR
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486000
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
SARAIRANJAN
|
BH-18-008-001-02096700/3210
(GANGAPUR)
|
0518008000NRG24171120230521528
|
17/11/2023
|
HARIVANS KUMAR
|
0518008WL056810
|
HARIVANS KUMAR
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485922
|
|
MR HARIVANSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARAIRANJAN
|
BH-18-008-001-02096700/332
(GANGAPUR)
|
0518008000NRG24171120230521535
|
17/11/2023
|
RAJAN RAM
|
0518008WL056810
|
RAJAN RAM
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486007
|
|
RAJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SARAIRANJAN
|
BH-18-008-001-02096700/3348
(GANGAPUR)
|
0518008000NRG24171120230521537
|
17/11/2023
|
MANISH KUMAR
|
0518008WL056810
|
MANISH KUMAR
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485962
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SARAIRANJAN
|
BH-18-008-001-02096700/3379
(GANGAPUR)
|
0518008000NRG24171120230521538
|
17/11/2023
|
DHIRAJ KUMAR RAM
|
0518008WL056810
|
DHIRAJ KUMAR RAM
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485960
|
|
MR DHIRAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARAIRANJAN
|
BH-18-008-001-02096700/3609
(GANGAPUR)
|
0518008000NRG24171120230521547
|
17/11/2023
|
NITISH KUMAR
|
0518008WL056810
|
NITISH KUMAR
|
00415
|
SBIN0006562
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9010485939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SARAIRANJAN
|
BH-18-008-001-02096700/3727
(GANGAPUR)
|
0518008000NRG24171120230521549
|
17/11/2023
|
REEMA DEVI
|
0518008WL056810
|
REEMA DEVI
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485979
|
|
REEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SARAIRANJAN
|
BH-18-008-001-02096700/3746
(GANGAPUR)
|
0518008000NRG24171120230521556
|
17/11/2023
|
AFSANA KHATUN
|
0518008WL056810
|
AFSANA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485941
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARAIRANJAN
|
BH-18-008-001-02096700/3747
(GANGAPUR)
|
0518008000NRG24171120230521557
|
17/11/2023
|
MD SHAFDAR ALAM
|
0518008WL056810
|
MD SHAFDAR ALAM
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486011
|
|
MR MD SAFDAR SAFADAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARAIRANJAN
|
BH-18-008-001-02096700/3753
(GANGAPUR)
|
0518008000NRG24171120230521558
|
17/11/2023
|
NAJMUN NISHA
|
0518008WL056810
|
NAJMUN NISHA
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485926
|
|
NAJMUN NISHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARAIRANJAN
|
BH-18-008-001-02096700/3757
(GANGAPUR)
|
0518008000NRG24171120230521562
|
17/11/2023
|
AFSANA KHATUN
|
0518008WL056810
|
AFSANA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485954
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARAIRANJAN
|
BH-18-008-001-02096700/3758
(GANGAPUR)
|
0518008000NRG24171120230521563
|
17/11/2023
|
GULSHAN KHATUN
|
0518008WL056810
|
GULSHAN KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485942
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARAIRANJAN
|
BH-18-008-001-02096700/3760
(GANGAPUR)
|
0518008000NRG24171120230521565
|
17/11/2023
|
SAJADA KHATUN
|
0518008WL056810
|
SAJADA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485955
|
|
MR MD NASRUL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARAIRANJAN
|
BH-18-008-001-02096700/3761
(GANGAPUR)
|
0518008000NRG24171120230521566
|
17/11/2023
|
JUVAIDA KHATUN
|
0518008WL056810
|
JUVAIDA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485980
|
|
MRS JUVAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARAIRANJAN
|
BH-18-008-001-02096700/3762
(GANGAPUR)
|
0518008000NRG24171120230521567
|
17/11/2023
|
MAHIDA KHATUN
|
0518008WL056810
|
MAHIDA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485959
|
|
MISS MAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARAIRANJAN
|
BH-18-008-001-02096700/3855
(GANGAPUR)
|
0518008000NRG24171120230521568
|
17/11/2023
|
AFSANA KHATUN
|
0518008WL056810
|
AFSANA KHATUN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485943
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARAIRANJAN
|
BH-18-008-001-02096700/3857
(GANGAPUR)
|
0518008000NRG24171120230521569
|
17/11/2023
|
JINAT PRAVEEN
|
0518008WL056810
|
JINAT PRAVEEN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485958
|
|
MRS JINAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARAIRANJAN
|
BH-18-008-001-02096700/3894
(GANGAPUR)
|
0518008000NRG24171120230521571
|
17/11/2023
|
SAISTA PRAVEEN
|
0518008WL056810
|
SAISTA PRAVEEN
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485913
|
|
SAHISTA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARAIRANJAN
|
BH-18-008-001-02096700/3896
(GANGAPUR)
|
0518008000NRG24171120230521572
|
17/11/2023
|
MD NASRUL
|
0518008WL056810
|
MD NASRUL
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485915
|
|
MR MD NASRUL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARAIRANJAN
|
BH-18-008-001-02096700/3902
(GANGAPUR)
|
0518008000NRG24171120230521573
|
17/11/2023
|
NAJMUN NISHA
|
0518008WL056810
|
NAJMUN NISHA
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485964
|
|
MRS NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARAIRANJAN
|
BH-18-008-001-02096700/3956
(GANGAPUR)
|
0518008000NRG24171120230521578
|
17/11/2023
|
RIJVANA KHATOON
|
0518008WL056810
|
RIJVANA KHATOON
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485929
|
|
MRS ROJVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARAIRANJAN
|
BH-18-008-001-02096700/3957
(GANGAPUR)
|
0518008000NRG24171120230521579
|
17/11/2023
|
MD PARAVEJ ALAM
|
0518008WL056810
|
MD PARAVEJ ALAM
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485948
|
|
MR MD PARAVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARAIRANJAN
|
BH-18-008-001-02096700/4016
(GANGAPUR)
|
0518008000NRG24171120230521586
|
17/11/2023
|
govind kumar
|
0518008WL056810
|
govind kumar
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485919
|
|
RITESH KUMAR KARN
|
BANK OF BARODA(606985)
|
|
76
|
SARAIRANJAN
|
BH-18-008-001-02096700/4138
(GANGAPUR)
|
0518008000NRG24171120230521593
|
17/11/2023
|
MD ARIF
|
0518008WL056810
|
MD ARIF
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485934
|
|
MR MD ARIF
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARAIRANJAN
|
BH-18-008-001-02096700/4175
(GANGAPUR)
|
0518008000NRG24171120230521602
|
17/11/2023
|
MD MUMTAJ
|
0518008WL056810
|
MD MUMTAJ
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485925
|
|
MR MD MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129960
|
129960
|
|
|
|
|
|
|
|
|
78
|
SARAIRANJAN
|
BH-18-008-001-02096700/3730
(GANGAPUR)
|
0518008000NRG24171120230521552
|
17/11/2023
|
CHANDANI DEVI
|
0518008WL056810
|
CHANDANI DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485961
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARAIRANJAN
|
BH-18-008-001-02096700/3732
(GANGAPUR)
|
0518008000NRG24171120230521553
|
17/11/2023
|
NANDANI DEVI
|
0518008WL056810
|
NANDANI DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485953
|
|
MS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARAIRANJAN
|
BH-18-008-001-02096700/3733
(GANGAPUR)
|
0518008000NRG24171120230521554
|
17/11/2023
|
BINA DEVI
|
0518008WL056810
|
BINA DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485957
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
81
|
SARAIRANJAN
|
BH-18-008-001-02096700/1009
(GANGAPUR)
|
0518008000NRG24171120230521478
|
17/11/2023
|
nirmala devi
|
0518008WL056810
|
nirmala devi
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485983
|
|
nirmala devi
|
INDUSIND BANK(607189)
|
|
82
|
SARAIRANJAN
|
BH-18-008-001-02096700/258-A
(GANGAPUR)
|
0518008000NRG24171120230521508
|
17/11/2023
|
SANJU DEVI
|
0518008WL056810
|
SANJU DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485996
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
SARAIRANJAN
|
BH-18-008-001-02096700/281-A
(GANGAPUR)
|
0518008000NRG24171120230521513
|
17/11/2023
|
PRAMILA DEVI
|
0518008WL056810
|
PRAMILA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486013
|
|
PARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SARAIRANJAN
|
BH-18-008-001-02096700/326
(GANGAPUR)
|
0518008000NRG24171120230521529
|
17/11/2023
|
LUKHIYA DEVI
|
0518008WL056810
|
LUKHIYA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485984
|
|
LUKHIYA DEVI W/O GANAUR RAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
SARAIRANJAN
|
BH-18-008-001-02096700/3397
(GANGAPUR)
|
0518008000NRG24171120230521539
|
17/11/2023
|
AJAY KUMAR
|
0518008WL056810
|
AJAY KUMAR
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485985
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARAIRANJAN
|
BH-18-008-001-02096700/4143
(GANGAPUR)
|
0518008000NRG24171120230521595
|
17/11/2023
|
PINKI KUMARI
|
0518008WL056810
|
PINKI KUMARI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485986
|
|
RAM DANA KUMARI, D/O-CHANDRADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SARAIRANJAN
|
BH-18-008-001-02096700/4144
(GANGAPUR)
|
0518008000NRG24171120230521596
|
17/11/2023
|
SONI KUMARI
|
0518008WL056810
|
SONI KUMARI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485987
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SARAIRANJAN
|
BH-18-008-001-02096700/4149
(GANGAPUR)
|
0518008000NRG24171120230521601
|
17/11/2023
|
RITA DEVI
|
0518008WL056810
|
RITA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485988
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
89
|
SARAIRANJAN
|
BH-18-008-001-02096700/186-A
(GANGAPUR)
|
0518008000NRG24171120230521486
|
17/11/2023
|
PARWATI DEVI
|
0518008WL056810
|
PARWATI DEVI
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485999
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
90
|
SARAIRANJAN
|
BH-18-008-001-02096700/1986
(GANGAPUR)
|
0518008000NRG24171120230521489
|
17/11/2023
|
MEERA DEVI
|
0518008WL056810
|
MEERA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485912
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SARAIRANJAN
|
BH-18-008-001-02096700/405
(GANGAPUR)
|
0518008000NRG24171120230521587
|
17/11/2023
|
nanki ram
|
0518008WL056810
|
nanki ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486012
|
|
NANHKEE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SARAIRANJAN
|
BH-18-008-001-02096700/4129
(GANGAPUR)
|
0518008000NRG24171120230521591
|
17/11/2023
|
BITTU KUMAR
|
0518008WL056810
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485911
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
93
|
SARAIRANJAN
|
BH-18-008-001-02096700/1632
(GANGAPUR)
|
0518008000NRG24171120230521483
|
17/11/2023
|
rajkishor ram
|
0518008WL056810
|
rajkishor ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485975
|
|
MR RAJKISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARAIRANJAN
|
BH-18-008-001-02096700/2230
(GANGAPUR)
|
0518008000NRG24171120230521503
|
17/11/2023
|
SUJITA DEVI
|
0518008WL056810
|
SUJITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485966
|
|
MISS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARAIRANJAN
|
BH-18-008-001-02096700/280
(GANGAPUR)
|
0518008000NRG24171120230521511
|
17/11/2023
|
DHANESWAR RAM
|
0518008WL056810
|
DHANESWAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485967
|
|
DHANESHWAR RAM S/O LATE LAKHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
SARAIRANJAN
|
BH-18-008-001-02096700/2820
(GANGAPUR)
|
0518008000NRG24171120230521514
|
17/11/2023
|
LALBAHADUR MAHTO
|
0518008WL056810
|
LALBAHADUR MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485969
|
|
LAL BAHADUR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
SARAIRANJAN
|
BH-18-008-001-02096700/2898
(GANGAPUR)
|
0518008000NRG24171120230521519
|
17/11/2023
|
rajendra paswan
|
0518008WL056810
|
rajendra paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485973
|
|
RAJENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
SARAIRANJAN
|
BH-18-008-001-02096700/3076
(GANGAPUR)
|
0518008000NRG24171120230521522
|
17/11/2023
|
CHANDRIKA DEVI
|
0518008WL056810
|
CHANDRIKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485963
|
|
CHANDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SARAIRANJAN
|
BH-18-008-001-02096700/318
(GANGAPUR)
|
0518008000NRG24171120230521525
|
17/11/2023
|
ANARJIT RAM
|
0518008WL056810
|
ANARJIT RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485998
|
|
ANAR JIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
SARAIRANJAN
|
BH-18-008-001-02096700/3284
(GANGAPUR)
|
0518008000NRG24171120230521532
|
17/11/2023
|
sunil kumar
|
0518008WL056810
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485977
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SARAIRANJAN
|
BH-18-008-001-02096700/3308
(GANGAPUR)
|
0518008000NRG24171120230521533
|
17/11/2023
|
rinku devi
|
0518008WL056810
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485997
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
SARAIRANJAN
|
BH-18-008-001-02096700/3309
(GANGAPUR)
|
0518008000NRG24171120230521534
|
17/11/2023
|
savitri devi
|
0518008WL056810
|
savitri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485978
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARAIRANJAN
|
BH-18-008-001-02096700/333
(GANGAPUR)
|
0518008000NRG24171120230521536
|
17/11/2023
|
VINOD RAM
|
0518008WL056810
|
VINOD RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010486014
|
|
VINOD RAM S/O RAM SAGAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
SARAIRANJAN
|
BH-18-008-001-02096700/3602
(GANGAPUR)
|
0518008000NRG24171120230521544
|
17/11/2023
|
RUNA DEVI
|
0518008WL056810
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485972
|
|
RUNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
SARAIRANJAN
|
BH-18-008-001-02096700/3604
(GANGAPUR)
|
0518008000NRG24171120230521546
|
17/11/2023
|
VIJAY KUMAR
|
0518008WL056810
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485976
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARAIRANJAN
|
BH-18-008-001-02096700/3759
(GANGAPUR)
|
0518008000NRG24171120230521564
|
17/11/2023
|
RUKSANA KHATUN
|
0518008WL056810
|
RUKSANA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485974
|
|
RUKSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
SARAIRANJAN
|
BH-18-008-001-02096700/3967
(GANGAPUR)
|
0518008000NRG24171120230521580
|
17/11/2023
|
RAVI KUMAR
|
0518008WL056810
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485965
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
SARAIRANJAN
|
BH-18-008-001-02096700/4088
(GANGAPUR)
|
0518008000NRG24171120230521588
|
17/11/2023
|
md arman sabari
|
0518008WL056810
|
md arman sabari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485970
|
|
MD AMAN SABIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
SARAIRANJAN
|
BH-18-008-001-02096700/4089
(GANGAPUR)
|
0518008000NRG24171120230521589
|
17/11/2023
|
jahana khatun
|
0518008WL056810
|
jahana khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485968
|
|
JAHNAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
SARAIRANJAN
|
BH-18-008-001-02096700/4128
(GANGAPUR)
|
0518008000NRG24171120230521590
|
17/11/2023
|
PRAVEEN KUMAR
|
0518008WL056810
|
PRAVEEN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010485971
|
|
PRAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376200
|
376200
|
|
|
|
|
|
|
|