|
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
|
BASOPATTI
|
BH-20-003-014-00395200/1191
(DAMU)
|
0520003000NRG24010220240434456
|
03/02/2024
|
CHANDRAKALA DEVI
|
0520003WL100928
|
CHANDRAKALA DEVI
|
00078
|
CNRB0004194
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858451
|
|
CHANDRAKALA DEVI
|
CANARA BANK(508532)
|
|
2
|
BASOPATTI
|
BH-20-003-014-00395200/1426
(DAMU)
|
0520003000NRG24010220240434459
|
03/02/2024
|
ramji paswan
|
0520003WL100928
|
ramji paswan
|
00078
|
CNRB0004194
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858476
|
|
RAMAJI PASWAN
|
CANARA BANK(508532)
|
|
3
|
BASOPATTI
|
BH-20-003-014-00395200/2150
(DAMU)
|
0520003000NRG24010220240434464
|
03/02/2024
|
AARTI DEVI
|
0520003WL100928
|
AARTI DEVI
|
00078
|
CNRB0004194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146858468
|
|
AARTI DEVI
|
CANARA BANK(508532)
|
|
4
|
BASOPATTI
|
BH-20-003-014-00395200/2469
(DAMU)
|
0520003000NRG24010220240434466
|
03/02/2024
|
INJILA DEVI
|
0520003WL100928
|
INJILA DEVI
|
00078
|
CNRB0004194
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858466
|
|
MRS ANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASOPATTI
|
BH-20-003-014-00395200/2489
(DAMU)
|
0520003000NRG24010220240434467
|
03/02/2024
|
REKHA DEVI
|
0520003WL100928
|
REKHA DEVI
|
00078
|
CNRB0004194
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858463
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
6
|
BASOPATTI
|
BH-20-003-014-00395200/2717
(DAMU)
|
0520003000NRG24010220240434475
|
03/02/2024
|
RAMKRISHAN THAKUR
|
0520003WL100928
|
RAMKRISHAN THAKUR
|
00078
|
CNRB0004194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858479
|
|
RAMKRISHNA THAKUR
|
CANARA BANK(508532)
|
|
7
|
BASOPATTI
|
BH-20-003-014-00395200/2718
(DAMU)
|
0520003000NRG24010220240434476
|
03/02/2024
|
RAMCHARAN SAH
|
0520003WL100928
|
RAMCHARAN SAH
|
00078
|
CNRB0004194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146858445
|
|
RAM CHARAN SAH
|
CANARA BANK(508532)
|
|
8
|
BASOPATTI
|
BH-20-003-014-00395200/2731
(DAMU)
|
0520003000NRG24010220240434479
|
03/02/2024
|
PINKI DEVI
|
0520003WL100928
|
PINKI DEVI
|
00078
|
CNRB0004194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858480
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
9
|
BASOPATTI
|
BH-20-003-014-00395200/274
(DAMU)
|
0520003000NRG24010220240434481
|
03/02/2024
|
PARIKSHAN SADA
|
0520003WL100928
|
PARIKSHAN SADA
|
00078
|
CNRB0004194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858481
|
|
PARIKSHAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASOPATTI
|
BH-20-003-014-00395200/2771
(DAMU)
|
0520003000NRG24010220240434487
|
03/02/2024
|
RANI DEVI
|
0520003WL100928
|
RANI DEVI
|
00078
|
CNRB0004194
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858438
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
11
|
BASOPATTI
|
BH-20-003-014-00395200/2774
(DAMU)
|
0520003000NRG24010220240434488
|
03/02/2024
|
MANJU DEVI
|
0520003WL100928
|
MANJU DEVI
|
00078
|
CNRB0004194
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858442
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BASOPATTI
|
BH-20-003-014-00395200/2778
(DAMU)
|
0520003000NRG24010220240434490
|
03/02/2024
|
PINKI DEVI
|
0520003WL100928
|
PINKI DEVI
|
00078
|
CNRB0004194
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858467
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
13
|
BASOPATTI
|
BH-20-003-014-00395200/2782
(DAMU)
|
0520003000NRG24010220240434492
|
03/02/2024
|
POONAM DEVI
|
0520003WL100928
|
POONAM DEVI
|
00078
|
CNRB0004194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146858441
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASOPATTI
|
BH-20-003-014-00395200/2789
(DAMU)
|
0520003000NRG24010220240434493
|
03/02/2024
|
MANIYA DEVI
|
0520003WL100928
|
MANIYA DEVI
|
00078
|
CNRB0004194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146858439
|
|
MANIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BASOPATTI
|
BH-20-003-014-00395200/2834
(DAMU)
|
0520003000NRG24010220240434497
|
03/02/2024
|
BAIDHNATH SAH
|
0520003WL100928
|
BAIDHNATH SAH
|
00078
|
CNRB0004194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858475
|
|
BAIDHNATH SAH
|
CANARA BANK(508532)
|
|
16
|
BASOPATTI
|
BH-20-003-014-00395200/2882
(DAMU)
|
0520003000NRG24010220240434503
|
03/02/2024
|
REKHA DEVI
|
0520003WL100928
|
REKHA DEVI
|
00078
|
CNRB0004194
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146858440
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASOPATTI
|
BH-20-003-014-00395200/2895
(DAMU)
|
0520003000NRG24010220240434504
|
03/02/2024
|
SUDHIRA DEVI
|
0520003WL100928
|
SUDHIRA DEVI
|
00078
|
CNRB0004194
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858470
|
|
SUDHIRA DEVI
|
CANARA BANK(508532)
|
|
18
|
BASOPATTI
|
BH-20-003-014-00395200/2987
(DAMU)
|
0520003000NRG24010220240434512
|
03/02/2024
|
POONAM DEVI
|
0520003WL100928
|
POONAM DEVI
|
00078
|
CNRB0004194
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858465
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
19
|
BASOPATTI
|
BH-20-003-014-00395200/2990
(DAMU)
|
0520003000NRG24010220240434513
|
03/02/2024
|
SUSHILA DEVI
|
0520003WL100928
|
SUSHILA DEVI
|
00078
|
CNRB0004194
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858462
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
20
|
BASOPATTI
|
BH-20-003-014-00395200/2992
(DAMU)
|
0520003000NRG24010220240434515
|
03/02/2024
|
ANJU DEVI
|
0520003WL100928
|
ANJU DEVI
|
00078
|
CNRB0004194
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858449
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
21
|
BASOPATTI
|
BH-20-003-014-00395200/622
(DAMU)
|
0520003000NRG24010220240434526
|
03/02/2024
|
CHANDRA KALA DEVI
|
0520003WL100928
|
CHANDRA KALA DEVI
|
00078
|
CNRB0004194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858461
|
|
CHANDRA KALA DEVI
|
CANARA BANK(508532)
|
|
22
|
BASOPATTI
|
BH-20-003-014-00395200/760
(DAMU)
|
0520003000NRG24010220240434527
|
03/02/2024
|
SANJHA DEVI
|
0520003WL100928
|
SANJHA DEVI
|
00078
|
CNRB0004194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858464
|
|
SANJHA DEVI
|
CANARA BANK(508532)
|
|
23
|
BASOPATTI
|
BH-20-003-014-00395300/1455
(DAMU)
|
0520003000NRG24010220240434532
|
03/02/2024
|
JAVCHHI DEVI
|
0520003WL100928
|
JAVCHHI DEVI
|
00078
|
CNRB0004194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858450
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASOPATTI
|
BH-20-003-014-00395300/1706
(DAMU)
|
0520003000NRG24010220240434534
|
03/02/2024
|
AJEET KUMAR PASWAN
|
0520003WL100928
|
AJEET KUMAR PASWAN
|
00078
|
CNRB0004194
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858428
|
|
AJEET KUMAR PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
25
|
BASOPATTI
|
BH-20-003-014-00395200/1157
(DAMU)
|
0520003000NRG24010220240434453
|
03/02/2024
|
TETRI DEVI
|
0520003WL100928
|
TETRI DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858404
|
|
MR TATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASOPATTI
|
BH-20-003-014-00395200/1188
(DAMU)
|
0520003000NRG24010220240434454
|
03/02/2024
|
KARI MUKHIYA
|
0520003WL100928
|
KARI MUKHIYA
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858418
|
|
MR KARI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASOPATTI
|
BH-20-003-014-00395200/1426
(DAMU)
|
0520003000NRG24010220240434460
|
03/02/2024
|
indu devi
|
0520003WL100928
|
indu devi
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858414
|
|
MRS INDU DEVI I I
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASOPATTI
|
BH-20-003-014-00395200/197
(DAMU)
|
0520003000NRG24010220240434461
|
03/02/2024
|
EJOTIYA DEVI
|
0520003WL100928
|
EJOTIYA DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858412
|
|
MISS EJOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASOPATTI
|
BH-20-003-014-00395200/199
(DAMU)
|
0520003000NRG24010220240434462
|
03/02/2024
|
SOHGIYA DEVI
|
0520003WL100928
|
SOHGIYA DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858425
|
|
MRS SOHGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASOPATTI
|
BH-20-003-014-00395200/2085
(DAMU)
|
0520003000NRG24010220240434463
|
03/02/2024
|
RENU DEVI
|
0520003WL100928
|
RENU DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858446
|
|
RENUDEVIWOMANOJTHAKUR
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
31
|
BASOPATTI
|
BH-20-003-014-00395200/246
(DAMU)
|
0520003000NRG24010220240434465
|
03/02/2024
|
JAGTARAN DEVI
|
0520003WL100928
|
JAGTARAN DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858410
|
|
MISS JAGTARAN DEVI I I
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASOPATTI
|
BH-20-003-014-00395200/2504
(DAMU)
|
0520003000NRG24010220240434468
|
03/02/2024
|
RITA DEVI
|
0520003WL100928
|
RITA DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858456
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASOPATTI
|
BH-20-003-014-00395200/2549
(DAMU)
|
0520003000NRG24010220240434469
|
03/02/2024
|
VINA DEVI
|
0520003WL100928
|
VINA DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858430
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASOPATTI
|
BH-20-003-014-00395200/260
(DAMU)
|
0520003000NRG24010220240434470
|
03/02/2024
|
SUDHA DEVI
|
0520003WL100928
|
SUDHA DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858452
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
35
|
BASOPATTI
|
BH-20-003-014-00395200/2615
(DAMU)
|
0520003000NRG24010220240434471
|
03/02/2024
|
SUNITA DEVI
|
0520003WL100928
|
SUNITA DEVI
|
00415
|
SBIN0003549
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146858435
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BASOPATTI
|
BH-20-003-014-00395200/2626
(DAMU)
|
0520003000NRG24010220240434472
|
03/02/2024
|
SITA DEVI
|
0520003WL100928
|
SITA DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858474
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BASOPATTI
|
BH-20-003-014-00395200/2691
(DAMU)
|
0520003000NRG24010220240434473
|
03/02/2024
|
SABITA DEVI
|
0520003WL100928
|
SABITA DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858432
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASOPATTI
|
BH-20-003-014-00395200/271
(DAMU)
|
0520003000NRG24010220240434474
|
03/02/2024
|
RAJKUMARI DEVI
|
0520003WL100928
|
RAJKUMARI DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858423
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASOPATTI
|
BH-20-003-014-00395200/2718
(DAMU)
|
0520003000NRG24010220240434477
|
03/02/2024
|
GAURI DEVI
|
0520003WL100928
|
GAURI DEVI
|
00415
|
SBIN0003549
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146858453
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASOPATTI
|
BH-20-003-014-00395200/273
(DAMU)
|
0520003000NRG24010220240434478
|
03/02/2024
|
JANKI DEVI
|
0520003WL100928
|
JANKI DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858416
|
|
MRS JANKI DEVI I I
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASOPATTI
|
BH-20-003-014-00395200/274
(DAMU)
|
0520003000NRG24010220240434480
|
03/02/2024
|
KAVITA DEVI
|
0520003WL100928
|
KAVITA DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858455
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASOPATTI
|
BH-20-003-014-00395200/275
(DAMU)
|
0520003000NRG24010220240434482
|
03/02/2024
|
SAVITRI DEVI
|
0520003WL100928
|
SAVITRI DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858413
|
|
MRS SAVITRI DEVI I I
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASOPATTI
|
BH-20-003-014-00395200/2750
(DAMU)
|
0520003000NRG24010220240434483
|
03/02/2024
|
KAKULATI DEVI
|
0520003WL100928
|
KAKULATI DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858427
|
|
MRS KAKULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASOPATTI
|
BH-20-003-014-00395200/2760
(DAMU)
|
0520003000NRG24010220240434484
|
03/02/2024
|
SANGITA DEVI
|
0520003WL100928
|
SANGITA DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858434
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
45
|
BASOPATTI
|
BH-20-003-014-00395200/2768
(DAMU)
|
0520003000NRG24010220240434486
|
03/02/2024
|
RAM KUMARI DEVI
|
0520003WL100928
|
RAM KUMARI DEVI
|
00415
|
SBIN0003549
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146858437
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASOPATTI
|
BH-20-003-014-00395200/2775
(DAMU)
|
0520003000NRG24010220240434489
|
03/02/2024
|
GULAB DEVI
|
0520003WL100928
|
GULAB DEVI
|
00415
|
SBIN0003549
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146858436
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASOPATTI
|
BH-20-003-014-00395200/2779
(DAMU)
|
0520003000NRG24010220240434491
|
03/02/2024
|
NIMALA DEVI
|
0520003WL100928
|
NIMALA DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858472
|
|
MISS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASOPATTI
|
BH-20-003-014-00395200/280
(DAMU)
|
0520003000NRG24010220240434495
|
03/02/2024
|
CHHOTKAN SAFI
|
0520003WL100928
|
CHHOTKAN SAFI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858471
|
|
MRS CHHOTKAN SAFI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASOPATTI
|
BH-20-003-014-00395200/2834
(DAMU)
|
0520003000NRG24010220240434498
|
03/02/2024
|
SUMITRA DEVI
|
0520003WL100928
|
SUMITRA DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858473
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASOPATTI
|
BH-20-003-014-00395200/2837
(DAMU)
|
0520003000NRG24010220240434499
|
03/02/2024
|
LILAM DEVI
|
0520003WL100928
|
LILAM DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858426
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASOPATTI
|
BH-20-003-014-00395200/2878
(DAMU)
|
0520003000NRG24010220240434500
|
03/02/2024
|
KRISHNADEV MANDAL
|
0520003WL100928
|
KRISHNADEV MANDAL
|
00415
|
SBIN0003549
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146858454
|
|
MRS KRISHNDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASOPATTI
|
BH-20-003-014-00395200/2878
(DAMU)
|
0520003000NRG24010220240434501
|
03/02/2024
|
RANI DEVI
|
0520003WL100928
|
RANI DEVI
|
00415
|
SBIN0003549
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146858458
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASOPATTI
|
BH-20-003-014-00395200/2881
(DAMU)
|
0520003000NRG24010220240434502
|
03/02/2024
|
SAGAR DEVI
|
0520003WL100928
|
SAGAR DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858422
|
|
Sagar Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BASOPATTI
|
BH-20-003-014-00395200/2896
(DAMU)
|
0520003000NRG24010220240434505
|
03/02/2024
|
SIMA DEVI
|
0520003WL100928
|
SIMA DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858406
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASOPATTI
|
BH-20-003-014-00395200/2914
(DAMU)
|
0520003000NRG24010220240434506
|
03/02/2024
|
ASHA DEVI
|
0520003WL100928
|
ASHA DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858407
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASOPATTI
|
BH-20-003-014-00395200/2956
(DAMU)
|
0520003000NRG24010220240434507
|
03/02/2024
|
SUNITA DEVI
|
0520003WL100928
|
SUNITA DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858403
|
|
MR SHIV SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASOPATTI
|
BH-20-003-014-00395200/2959
(DAMU)
|
0520003000NRG24010220240434508
|
03/02/2024
|
REKHA DEVI
|
0520003WL100928
|
REKHA DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858447
|
|
REKHADEVIWOAHSOKSHARMA
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
58
|
BASOPATTI
|
BH-20-003-014-00395200/2967
(DAMU)
|
0520003000NRG24010220240434509
|
03/02/2024
|
POOJA KUMARI
|
0520003WL100928
|
POOJA KUMARI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858448
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASOPATTI
|
BH-20-003-014-00395200/2974
(DAMU)
|
0520003000NRG24010220240434510
|
03/02/2024
|
PRAMILA DEVI
|
0520003WL100928
|
PRAMILA DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858415
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BASOPATTI
|
BH-20-003-014-00395200/2991
(DAMU)
|
0520003000NRG24010220240434514
|
03/02/2024
|
FULO DEVI
|
0520003WL100928
|
FULO DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858459
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASOPATTI
|
BH-20-003-014-00395200/3028
(DAMU)
|
0520003000NRG24010220240434516
|
03/02/2024
|
FULIYA DEVI
|
0520003WL100928
|
FULIYA DEVI
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858411
|
|
MISS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASOPATTI
|
BH-20-003-014-00395200/3037
(DAMU)
|
0520003000NRG24010220240434518
|
03/02/2024
|
MANOJ KUMAR RAY
|
0520003WL100928
|
MANOJ KUMAR RAY
|
00415
|
SBIN0003549
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146858469
|
|
MANOJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BASOPATTI
|
BH-20-003-014-00395200/3037
(DAMU)
|
0520003000NRG24010220240434517
|
03/02/2024
|
PUNITA DEVI
|
0520003WL100928
|
PUNITA DEVI
|
00415
|
SBIN0003549
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146858433
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASOPATTI
|
BH-20-003-014-00395200/481
(DAMU)
|
0520003000NRG24010220240434522
|
03/02/2024
|
JALSI DEVI
|
0520003WL100928
|
JALSI DEVI
|
00415
|
SBIN0003549
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146858431
|
|
MRS JALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASOPATTI
|
BH-20-003-014-00395200/500
(DAMU)
|
0520003000NRG24010220240434523
|
03/02/2024
|
KIRAN DEVI
|
0520003WL100928
|
KIRAN DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858417
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASOPATTI
|
BH-20-003-014-00395200/525
(DAMU)
|
0520003000NRG24010220240434524
|
03/02/2024
|
MALTI DEVI
|
0520003WL100928
|
MALTI DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858408
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
67
|
BASOPATTI
|
BH-20-003-014-00395200/529
(DAMU)
|
0520003000NRG24010220240434525
|
03/02/2024
|
NAGINA DEVI
|
0520003WL100928
|
NAGINA DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858460
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASOPATTI
|
BH-20-003-014-00395200/811
(DAMU)
|
0520003000NRG24010220240434528
|
03/02/2024
|
RESHMA DEVI
|
0520003WL100928
|
RESHMA DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858424
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASOPATTI
|
BH-20-003-014-00395200/850
(DAMU)
|
0520003000NRG24010220240434529
|
03/02/2024
|
MITHILA DEVI
|
0520003WL100928
|
MITHILA DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858457
|
|
MRS MITHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASOPATTI
|
BH-20-003-014-00395200/851
(DAMU)
|
0520003000NRG24010220240434530
|
03/02/2024
|
ASHA DEVI
|
0520003WL100928
|
ASHA DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858402
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASOPATTI
|
BH-20-003-014-00395300/1131
(DAMU)
|
0520003000NRG24010220240434531
|
03/02/2024
|
RINA DEVI
|
0520003WL100928
|
RINA DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858421
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BASOPATTI
|
BH-20-003-014-00395300/1698
(DAMU)
|
0520003000NRG24010220240434533
|
03/02/2024
|
MANJU DEVI
|
0520003WL100928
|
MANJU DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858409
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASOPATTI
|
BH-20-003-014-00395300/1709
(DAMU)
|
0520003000NRG24010220240434535
|
03/02/2024
|
PARO DEVI
|
0520003WL100928
|
PARO DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858405
|
|
PARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BASOPATTI
|
BH-20-003-014-00395300/2169
(DAMU)
|
0520003000NRG24010220240434536
|
03/02/2024
|
FULESHWARI DEVI
|
0520003WL100928
|
FULESHWARI DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858478
|
|
FULESWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BASOPATTI
|
BH-20-003-014-00395300/367
(DAMU)
|
0520003000NRG24010220240434537
|
03/02/2024
|
KHEDRU MUKHIYA
|
0520003WL100928
|
KHEDRU MUKHIYA
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858429
|
|
MR KHEDRU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASOPATTI
|
BH-20-003-014-00395300/368
(DAMU)
|
0520003000NRG24010220240434538
|
03/02/2024
|
MEGHARU MUKHIYA
|
0520003WL100928
|
MEGHARU MUKHIYA
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858419
|
|
MR MEGHARU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASOPATTI
|
BH-20-003-014-00395300/440
(DAMU)
|
0520003000NRG24010220240434539
|
03/02/2024
|
SHIBO PASWAN
|
0520003WL100928
|
SHIBO PASWAN
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858420
|
|
MR SHIBO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASOPATTI
|
BH-20-003-014-00395300/459
(DAMU)
|
0520003000NRG24010220240434540
|
03/02/2024
|
PUNAM DEVI
|
0520003WL100928
|
PUNAM DEVI
|
00415
|
SBIN0003549
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858477
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150024
|
150024
|
|
|
|
|
|
|
|
|
79
|
BASOPATTI
|
BH-20-003-014-00395200/2796
(DAMU)
|
0520003000NRG24010220240434494
|
03/02/2024
|
BIHARI SHARMA
|
0520003WL100928
|
BIHARI SHARMA
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858443
|
|
BIHARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
80
|
BASOPATTI
|
BH-20-003-014-00395200/2761
(DAMU)
|
0520003000NRG24010220240434485
|
03/02/2024
|
RUBI KUMARI
|
0520003WL100928
|
RUBI KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146858401
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
BASOPATTI
|
BH-20-003-014-00395200/2978
(DAMU)
|
0520003000NRG24010220240434511
|
03/02/2024
|
PUNAM DEVI
|
0520003WL100928
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858444
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASOPATTI
|
BH-20-003-014-00395200/3151
(DAMU)
|
0520003000NRG24010220240434519
|
03/02/2024
|
RAMBHADUR SAH
|
0520003WL100928
|
RAMBHADUR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858400
|
|
RAM BAHADUR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
83
|
BASOPATTI
|
BH-20-003-014-00395200/1191
(DAMU)
|
0520003000NRG24010220240434455
|
03/02/2024
|
SONAFI MUKHIYA
|
0520003WL100928
|
SONAFI MUKHIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858398
|
|
SANAFI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BASOPATTI
|
BH-20-003-014-00395200/137
(DAMU)
|
0520003000NRG24010220240434458
|
03/02/2024
|
JAYMANTI DEVI
|
0520003WL100928
|
JAYMANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858394
|
|
JAYMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BASOPATTI
|
BH-20-003-014-00395200/137
(DAMU)
|
0520003000NRG24010220240434457
|
03/02/2024
|
UPENDAR MANDAL
|
0520003WL100928
|
UPENDAR MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858393
|
|
UPENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BASOPATTI
|
BH-20-003-014-00395200/2832
(DAMU)
|
0520003000NRG24010220240434496
|
03/02/2024
|
CHAMAN DEVI
|
0520003WL100928
|
CHAMAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858395
|
|
CHAMAN DEVI
|
CANARA BANK(508532)
|
|
87
|
BASOPATTI
|
BH-20-003-014-00395200/3152
(DAMU)
|
0520003000NRG24010220240434520
|
03/02/2024
|
DEVKALA DEVI
|
0520003WL100928
|
DEVKALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858399
|
|
DEVKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BASOPATTI
|
BH-20-003-014-00395200/340
(DAMU)
|
0520003000NRG24010220240434521
|
03/02/2024
|
GUNESHRA PASWAN
|
0520003WL100928
|
GUNESHRA PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146858396
|
|
GUNENSHRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BASOPATTI
|
BH-20-003-014-00395300/609
(DAMU)
|
0520003000NRG24010220240434541
|
03/02/2024
|
SAMPRABHU PASWAN
|
0520003WL100928
|
SAMPRABHU PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146858397
|
|
SHAMBHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248064
|
248064
|
|
|
|
|
|
|
|