|
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)
|
0518008000NRG24020220240694989
|
02/02/2024
|
govind kumar
|
0518008WL076597
|
govind kumar
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621669
|
|
GOVIND KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/2859
(GANGAPUR)
|
0518008000NRG24020220240694991
|
02/02/2024
|
pramod kumar
|
0518008WL076597
|
pramod kumar
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621679
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/2999
(GANGAPUR)
|
0518008000NRG24020220240694998
|
02/02/2024
|
USHA DEVI
|
0518008WL076597
|
USHA DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621666
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/3202
(GANGAPUR)
|
0518008000NRG24020220240695002
|
02/02/2024
|
KAMNI KUMARI
|
0518008WL076597
|
KAMNI KUMARI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621667
|
|
KAMNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/4150
(GANGAPUR)
|
0518008000NRG24020220240695049
|
02/02/2024
|
CHANDANI KUMARI
|
0518008WL076597
|
CHANDANI KUMARI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621676
|
|
Miss. CHANDANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/4179
(GANGAPUR)
|
0518008000NRG24020220240695050
|
02/02/2024
|
NITIN KUMAR
|
0518008WL076597
|
NITIN KUMAR
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621668
|
|
NITIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/3182
(GANGAPUR)
|
0518008000NRG24020220240695001
|
02/02/2024
|
AVADESH KUMAR MAHTO
|
0518008WL076597
|
AVADESH KUMAR MAHTO
|
00048
|
BKID0005992
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621680
|
|
AVADESH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/4011
(GANGAPUR)
|
0518008000NRG24020220240695035
|
02/02/2024
|
VIPIN KUMAR
|
0518008WL076597
|
VIPIN KUMAR
|
00078
|
CNRB0003629
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621720
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/4013
(GANGAPUR)
|
0518008000NRG24020220240695036
|
02/02/2024
|
SAURABH KUMAR
|
0518008WL076597
|
SAURABH KUMAR
|
00078
|
CNRB0003629
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621721
|
|
SAURABH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/3075
(GANGAPUR)
|
0518008000NRG24020220240694999
|
02/02/2024
|
RAJKUMARI RAY
|
0518008WL076597
|
RAJKUMARI RAY
|
00354
|
PUNB0126310
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621692
|
|
RAJ KUMARI RAY WO AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/3914
(GANGAPUR)
|
0518008000NRG24020220240695019
|
02/02/2024
|
RUBY DEVI
|
0518008WL076597
|
RUBY DEVI
|
00354
|
PUNB0126310
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621691
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-001-02096700/3970
(GANGAPUR)
|
0518008000NRG24020220240695025
|
02/02/2024
|
BIBHA KUMARI
|
0518008WL076597
|
BIBHA KUMARI
|
00354
|
PUNB0305000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621695
|
|
BIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-001-02096700/1940
(GANGAPUR)
|
0518008000NRG24020220240694985
|
02/02/2024
|
SUJIT RAM
|
0518008WL076597
|
SUJIT RAM
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621702
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-001-02096700/2114
(GANGAPUR)
|
0518008000NRG24020220240694987
|
02/02/2024
|
SHANTI DEV
|
0518008WL076597
|
SHANTI DEV
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621715
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-001-02096700/2854
(GANGAPUR)
|
0518008000NRG24020220240694990
|
02/02/2024
|
sanjeet kumar
|
0518008WL076597
|
sanjeet kumar
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621696
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-001-02096700/2897
(GANGAPUR)
|
0518008000NRG24020220240694995
|
02/02/2024
|
vishwanath kumar roy
|
0518008WL076597
|
vishwanath kumar roy
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621697
|
|
Vishwanath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SARAIRANJAN
|
BH-18-008-001-02096700/2903
(GANGAPUR)
|
0518008000NRG24020220240694997
|
02/02/2024
|
Sunita Devi
|
0518008WL076597
|
Sunita Devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621717
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-001-02096700/3420
(GANGAPUR)
|
0518008000NRG24020220240695009
|
02/02/2024
|
GITA DEVI
|
0518008WL076597
|
GITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621709
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-001-02096700/3790
(GANGAPUR)
|
0518008000NRG24020220240695014
|
02/02/2024
|
SUNIL KUMAR
|
0518008WL076597
|
SUNIL KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621718
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-001-02096700/3906
(GANGAPUR)
|
0518008000NRG24020220240695017
|
02/02/2024
|
NISHA KUMARI
|
0518008WL076597
|
NISHA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621711
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-001-02096700/3907
(GANGAPUR)
|
0518008000NRG24020220240695018
|
02/02/2024
|
NIBHA KUMARI
|
0518008WL076597
|
NIBHA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621712
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-001-02096700/3917
(GANGAPUR)
|
0518008000NRG24020220240695020
|
02/02/2024
|
PAWAN KUMAR
|
0518008WL076597
|
PAWAN KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621716
|
|
MR PAWAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-001-02096700/3950
(GANGAPUR)
|
0518008000NRG24020220240695021
|
02/02/2024
|
SANTOSH KUMAR SAH
|
0518008WL076597
|
SANTOSH KUMAR SAH
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621719
|
|
MR SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-001-02096700/3972
(GANGAPUR)
|
0518008000NRG24020220240695027
|
02/02/2024
|
GANESH KUMAR
|
0518008WL076597
|
GANESH KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621703
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-001-02096700/3973
(GANGAPUR)
|
0518008000NRG24020220240695028
|
02/02/2024
|
SANGITA DEVI
|
0518008WL076597
|
SANGITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621710
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-001-02096700/3997
(GANGAPUR)
|
0518008000NRG24020220240695034
|
02/02/2024
|
ANUSHPA DEVI
|
0518008WL076597
|
ANUSHPA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621705
|
|
MRS ANUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-001-02096700/4137
(GANGAPUR)
|
0518008000NRG24020220240695044
|
02/02/2024
|
SHIVKUMARI DEVI
|
0518008WL076597
|
SHIVKUMARI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621698
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-001-02096700/4148
(GANGAPUR)
|
0518008000NRG24020220240695047
|
02/02/2024
|
ARCHANA KUMARI
|
0518008WL076597
|
ARCHANA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621713
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
29
|
SARAIRANJAN
|
BH-18-008-001-02096700/1620
(GANGAPUR)
|
0518008000NRG24020220240694981
|
02/02/2024
|
DEEPAK RAM
|
0518008WL076597
|
DEEPAK RAM
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621704
|
|
MR DIPAK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-001-02096700/1852
(GANGAPUR)
|
0518008000NRG24020220240694983
|
02/02/2024
|
SARASWATI DEVI
|
0518008WL076597
|
SARASWATI DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621699
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-001-02096700/2892
(GANGAPUR)
|
0518008000NRG24020220240694993
|
02/02/2024
|
rakesh ranjan
|
0518008WL076597
|
rakesh ranjan
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621694
|
|
MR RAKESH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARAIRANJAN
|
BH-18-008-001-02096700/2893
(GANGAPUR)
|
0518008000NRG24020220240694994
|
02/02/2024
|
punam kumari
|
0518008WL076597
|
punam kumari
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621708
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARAIRANJAN
|
BH-18-008-001-02096700/3210
(GANGAPUR)
|
0518008000NRG24020220240695003
|
02/02/2024
|
HARIVANS KUMAR
|
0518008WL076597
|
HARIVANS KUMAR
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621701
|
|
MR HARIVANSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-001-02096700/332
(GANGAPUR)
|
0518008000NRG24020220240695006
|
02/02/2024
|
RAJAN RAM
|
0518008WL076597
|
RAJAN RAM
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621706
|
|
RAJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-001-02096700/3761
(GANGAPUR)
|
0518008000NRG24020220240695013
|
02/02/2024
|
JUVAIDA KHATUN
|
0518008WL076597
|
JUVAIDA KHATUN
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621672
|
|
MRS JUVAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARAIRANJAN
|
BH-18-008-001-02096700/3894
(GANGAPUR)
|
0518008000NRG24020220240695015
|
02/02/2024
|
SAISTA PRAVEEN
|
0518008WL076597
|
SAISTA PRAVEEN
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621690
|
|
SAHISTA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARAIRANJAN
|
BH-18-008-001-02096700/3902
(GANGAPUR)
|
0518008000NRG24020220240695016
|
02/02/2024
|
NAJMUN NISHA
|
0518008WL076597
|
NAJMUN NISHA
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621726
|
|
MRS NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARAIRANJAN
|
BH-18-008-001-02096700/3956
(GANGAPUR)
|
0518008000NRG24020220240695022
|
02/02/2024
|
RIJVANA KHATOON
|
0518008WL076597
|
RIJVANA KHATOON
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621707
|
|
MRS ROJVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-001-02096700/3994
(GANGAPUR)
|
0518008000NRG24020220240695031
|
02/02/2024
|
RAAGNI DEVI
|
0518008WL076597
|
RAAGNI DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621714
|
|
MRS RAAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARAIRANJAN
|
BH-18-008-001-02096700/4016
(GANGAPUR)
|
0518008000NRG24020220240695037
|
02/02/2024
|
govind kumar
|
0518008WL076597
|
govind kumar
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621700
|
|
RITESH KUMAR KARN
|
BANK OF BARODA(606985)
|
|
41
|
SARAIRANJAN
|
BH-18-008-001-02096700/4090
(GANGAPUR)
|
0518008000NRG24020220240695040
|
02/02/2024
|
sahana khatun
|
0518008WL076597
|
sahana khatun
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621689
|
|
MD MUSTUFA / SAHANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
42
|
SARAIRANJAN
|
BH-18-008-001-02096700/1009
(GANGAPUR)
|
0518008000NRG24020220240694980
|
02/02/2024
|
nirmala devi
|
0518008WL076597
|
nirmala devi
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621681
|
|
nirmala devi
|
INDUSIND BANK(607189)
|
|
43
|
SARAIRANJAN
|
BH-18-008-001-02096700/326
(GANGAPUR)
|
0518008000NRG24020220240695004
|
02/02/2024
|
LUKHIYA DEVI
|
0518008WL076597
|
LUKHIYA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621660
|
|
LUKHIYA DEVI W/O GANAUR RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
SARAIRANJAN
|
BH-18-008-001-02096700/3397
(GANGAPUR)
|
0518008000NRG24020220240695008
|
02/02/2024
|
AJAY KUMAR
|
0518008WL076597
|
AJAY KUMAR
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621678
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARAIRANJAN
|
BH-18-008-001-02096700/3959
(GANGAPUR)
|
0518008000NRG24020220240695023
|
02/02/2024
|
PRASHANT PRIYAM
|
0518008WL076597
|
PRASHANT PRIYAM
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621682
|
|
PRASHANT PRIYAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
SARAIRANJAN
|
BH-18-008-001-02096700/4143
(GANGAPUR)
|
0518008000NRG24020220240695045
|
02/02/2024
|
PINKI KUMARI
|
0518008WL076597
|
PINKI KUMARI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621673
|
|
RAM DANA KUMARI, D/O-CHANDRADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SARAIRANJAN
|
BH-18-008-001-02096700/4144
(GANGAPUR)
|
0518008000NRG24020220240695046
|
02/02/2024
|
SONI KUMARI
|
0518008WL076597
|
SONI KUMARI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621674
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SARAIRANJAN
|
BH-18-008-001-02096700/4149
(GANGAPUR)
|
0518008000NRG24020220240695048
|
02/02/2024
|
RITA DEVI
|
0518008WL076597
|
RITA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621675
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SARAIRANJAN
|
BH-18-008-001-02096700/4181
(GANGAPUR)
|
0518008000NRG24020220240695051
|
02/02/2024
|
SUDHIR KUMAR
|
0518008WL076597
|
SUDHIR KUMAR
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621684
|
|
SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SARAIRANJAN
|
BH-18-008-001-02096700/4239
(GANGAPUR)
|
0518008000NRG24020220240695052
|
02/02/2024
|
MAMATA DEVI
|
0518008WL076597
|
MAMATA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621685
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
51
|
SARAIRANJAN
|
BH-18-008-001-02096700/3995
(GANGAPUR)
|
0518008000NRG24020220240695032
|
02/02/2024
|
JULEKHA KHATOON
|
0518008WL076597
|
JULEKHA KHATOON
|
00468
|
UBIN0546429
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621686
|
|
JULEKHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
52
|
SARAIRANJAN
|
BH-18-008-001-02096700/186-A
(GANGAPUR)
|
0518008000NRG24020220240694984
|
02/02/2024
|
PARWATI DEVI
|
0518008WL076597
|
PARWATI DEVI
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621722
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
53
|
SARAIRANJAN
|
BH-18-008-001-02096700/1986
(GANGAPUR)
|
0518008000NRG24020220240694986
|
02/02/2024
|
MEERA DEVI
|
0518008WL076597
|
MEERA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621688
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARAIRANJAN
|
BH-18-008-001-02096700/405
(GANGAPUR)
|
0518008000NRG24020220240695038
|
02/02/2024
|
nanki ram
|
0518008WL076597
|
nanki ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621687
|
|
NANHKEE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
55
|
SARAIRANJAN
|
BH-18-008-001-02096700/1632
(GANGAPUR)
|
0518008000NRG24020220240694982
|
02/02/2024
|
rajkishor ram
|
0518008WL076597
|
rajkishor ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621661
|
|
MR RAJKISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARAIRANJAN
|
BH-18-008-001-02096700/280
(GANGAPUR)
|
0518008000NRG24020220240694988
|
02/02/2024
|
DHANESWAR RAM
|
0518008WL076597
|
DHANESWAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621729
|
|
DHANESHWAR RAM S/O LATE LAKHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SARAIRANJAN
|
BH-18-008-001-02096700/2898
(GANGAPUR)
|
0518008000NRG24020220240694996
|
02/02/2024
|
rajendra paswan
|
0518008WL076597
|
rajendra paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621665
|
|
RAJENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SARAIRANJAN
|
BH-18-008-001-02096700/3076
(GANGAPUR)
|
0518008000NRG24020220240695000
|
02/02/2024
|
CHANDRIKA DEVI
|
0518008WL076597
|
CHANDRIKA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621725
|
|
CHANDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARAIRANJAN
|
BH-18-008-001-02096700/3308
(GANGAPUR)
|
0518008000NRG24020220240695005
|
02/02/2024
|
rinku devi
|
0518008WL076597
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621659
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SARAIRANJAN
|
BH-18-008-001-02096700/333
(GANGAPUR)
|
0518008000NRG24020220240695007
|
02/02/2024
|
VINOD RAM
|
0518008WL076597
|
VINOD RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621728
|
|
VINOD RAM S/O RAM SAGAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SARAIRANJAN
|
BH-18-008-001-02096700/3602
(GANGAPUR)
|
0518008000NRG24020220240695010
|
02/02/2024
|
RUNA DEVI
|
0518008WL076597
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621663
|
|
RUNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SARAIRANJAN
|
BH-18-008-001-02096700/3604
(GANGAPUR)
|
0518008000NRG24020220240695011
|
02/02/2024
|
VIJAY KUMAR
|
0518008WL076597
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621662
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARAIRANJAN
|
BH-18-008-001-02096700/3759
(GANGAPUR)
|
0518008000NRG24020220240695012
|
02/02/2024
|
RUKSANA KHATUN
|
0518008WL076597
|
RUKSANA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621677
|
|
RUKSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SARAIRANJAN
|
BH-18-008-001-02096700/3967
(GANGAPUR)
|
0518008000NRG24020220240695024
|
02/02/2024
|
RAVI KUMAR
|
0518008WL076597
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621727
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SARAIRANJAN
|
BH-18-008-001-02096700/3971
(GANGAPUR)
|
0518008000NRG24020220240695026
|
02/02/2024
|
REKHA DEVI
|
0518008WL076597
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621724
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SARAIRANJAN
|
BH-18-008-001-02096700/3974
(GANGAPUR)
|
0518008000NRG24020220240695029
|
02/02/2024
|
PAVAN KUMAR SAH
|
0518008WL076597
|
PAVAN KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621723
|
|
PAVAN KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SARAIRANJAN
|
BH-18-008-001-02096700/3996
(GANGAPUR)
|
0518008000NRG24020220240695033
|
02/02/2024
|
HALSI DEVI
|
0518008WL076597
|
HALSI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621683
|
|
MRS HALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARAIRANJAN
|
BH-18-008-001-02096700/4089
(GANGAPUR)
|
0518008000NRG24020220240695039
|
02/02/2024
|
jahana khatun
|
0518008WL076597
|
jahana khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621730
|
|
JAHNAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SARAIRANJAN
|
BH-18-008-001-02096700/4091
(GANGAPUR)
|
0518008000NRG24020220240695041
|
02/02/2024
|
sahnaj praveen
|
0518008WL076597
|
sahnaj praveen
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621658
|
|
SAHNAJ PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SARAIRANJAN
|
BH-18-008-001-02096700/4135
(GANGAPUR)
|
0518008000NRG24020220240695042
|
02/02/2024
|
ARCHANA KUMARI
|
0518008WL076597
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621670
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SARAIRANJAN
|
BH-18-008-001-02096700/4136
(GANGAPUR)
|
0518008000NRG24020220240695043
|
02/02/2024
|
RANGILA DEVI
|
0518008WL076597
|
RANGILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621671
|
|
MRS RANGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
72
|
SARAIRANJAN
|
BH-18-008-001-02096700/2866
(GANGAPUR)
|
0518008000NRG24020220240694992
|
02/02/2024
|
rakesh kumar
|
0518008WL076597
|
rakesh kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2151621664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
73
|
SARAIRANJAN
|
BH-18-008-001-02096700/3983
(GANGAPUR)
|
0518008000NRG24020220240695030
|
02/02/2024
|
AMARJEET SAH
|
0518008WL076597
|
AMARJEET SAH
|
638
|
INDB0000884
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151621693
|
|
AMARJEET SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266304
|
266304
|
|
|
|
|
|
|
|