|
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
|
SONEPUR
|
BH-09-011-009-01859300/3312
(SAIDPUR)
|
0509011000NRG24050320240630073
|
06/03/2024
|
NIRMALA DEVI
|
0509011WL048805
|
NIRMALA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796734
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SONEPUR
|
BH-09-011-009-01859300/3422
(SAIDPUR)
|
0509011000NRG24050320240629794
|
06/03/2024
|
RENU DEVI
|
0509011WL048799
|
RENU DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796721
|
|
Miss. Renu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SONEPUR
|
BH-09-011-009-01859300/3423
(SAIDPUR)
|
0509011000NRG24050320240629795
|
06/03/2024
|
RITA DEVI
|
0509011WL048799
|
RITA DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796725
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
SONEPUR
|
BH-09-011-009-01859300/3424
(SAIDPUR)
|
0509011000NRG24050320240630015
|
06/03/2024
|
RAGINI DEVI
|
0509011WL048803
|
RAGINI DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796730
|
|
RAGINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-009-01859300/3425
(SAIDPUR)
|
0509011000NRG24050320240630016
|
06/03/2024
|
RUBI KUMARI
|
0509011WL048803
|
RUBI KUMARI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796729
|
|
Rubi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SONEPUR
|
BH-09-011-009-01859300/3426
(SAIDPUR)
|
0509011000NRG24050320240630017
|
06/03/2024
|
RESHMA DEVI
|
0509011WL048803
|
RESHMA DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796704
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-009-01859300/3429
(SAIDPUR)
|
0509011000NRG24050320240630020
|
06/03/2024
|
RUBI DEVI
|
0509011WL048803
|
RUBI DEVI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796708
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-009-01859300/1670
(SAIDPUR)
|
0509011000NRG24050320240629996
|
06/03/2024
|
Mithilesh Pandit
|
0509011WL048803
|
Mithilesh Pandit
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796686
|
|
MITHILESH KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-009-01859300/2152
(SAIDPUR)
|
0509011000NRG24050320240629997
|
06/03/2024
|
PRAMILA DEVI
|
0509011WL048803
|
PRAMILA DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796696
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-009-01859300/2172
(SAIDPUR)
|
0509011000NRG24050320240629774
|
06/03/2024
|
FULJHARI DEVI
|
0509011WL048799
|
FULJHARI DEVI
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041796697
|
|
PHOOLJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-009-01859300/2561
(SAIDPUR)
|
0509011000NRG24050320240629999
|
06/03/2024
|
RITA DEVI
|
0509011WL048803
|
RITA DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041796700
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
SONEPUR
|
BH-09-011-009-01859300/2608
(SAIDPUR)
|
0509011000NRG24050320240629778
|
06/03/2024
|
KANTI DEVI
|
0509011WL048799
|
KANTI DEVI
|
00089
|
CBIN0281776
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041796717
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SONEPUR
|
BH-09-011-009-01859300/2658
(SAIDPUR)
|
0509011000NRG24050320240629779
|
06/03/2024
|
motilal ray
|
0509011WL048799
|
motilal ray
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041796690
|
|
Mr. MOTILAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-009-01859300/2680
(SAIDPUR)
|
0509011000NRG24050320240629780
|
06/03/2024
|
SHIVAMATI DEVI
|
0509011WL048799
|
SHIVAMATI DEVI
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041796691
|
|
Mrs. SHIVAMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SONEPUR
|
BH-09-011-009-01859300/2681
(SAIDPUR)
|
0509011000NRG24050320240629781
|
06/03/2024
|
SHRIRAM RAY
|
0509011WL048799
|
SHRIRAM RAY
|
00089
|
CBIN0281776
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041796726
|
|
MR SHRIRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-009-01859300/2760
(SAIDPUR)
|
0509011000NRG24050320240630066
|
06/03/2024
|
mohan ray
|
0509011WL048805
|
mohan ray
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796689
|
|
Mr. MOHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONEPUR
|
BH-09-011-009-01859300/2767
(SAIDPUR)
|
0509011000NRG24050320240629782
|
06/03/2024
|
sonu kumar sah
|
0509011WL048799
|
sonu kumar sah
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796693
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-009-01859300/2898
(SAIDPUR)
|
0509011000NRG24050320240630000
|
06/03/2024
|
RAMESH CHAUDHARI
|
0509011WL048803
|
RAMESH CHAUDHARI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796712
|
|
Mr. RAMESH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SONEPUR
|
BH-09-011-009-01859300/2907
(SAIDPUR)
|
0509011000NRG24050320240630067
|
06/03/2024
|
SHIVJI RAY
|
0509011WL048805
|
SHIVJI RAY
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796719
|
|
Mr. SHIVJI RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SONEPUR
|
BH-09-011-009-01859300/2934
(SAIDPUR)
|
0509011000NRG24050320240630002
|
06/03/2024
|
ANCHALA KUMARI
|
0509011WL048803
|
ANCHALA KUMARI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796692
|
|
Mrs. ANCHALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SONEPUR
|
BH-09-011-009-01859300/3035
(SAIDPUR)
|
0509011000NRG24050320240630004
|
06/03/2024
|
MANISTER RAY
|
0509011WL048803
|
MANISTER RAY
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796715
|
|
MANISTAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-009-01859300/3042
(SAIDPUR)
|
0509011000NRG24050320240630005
|
06/03/2024
|
PRAMOD KUMAR
|
0509011WL048803
|
PRAMOD KUMAR
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796695
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SONEPUR
|
BH-09-011-009-01859300/3198
(SAIDPUR)
|
0509011000NRG24050320240630070
|
06/03/2024
|
ASHA DEVI
|
0509011WL048805
|
ASHA DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796733
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-009-01859300/3204
(SAIDPUR)
|
0509011000NRG24050320240629784
|
06/03/2024
|
MANOJ SAHANI
|
0509011WL048799
|
MANOJ SAHANI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796716
|
|
MANOJ SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-009-01859300/3205
(SAIDPUR)
|
0509011000NRG24050320240629785
|
06/03/2024
|
SUNIL KUMAR
|
0509011WL048799
|
SUNIL KUMAR
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796711
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-009-01859300/3208
(SAIDPUR)
|
0509011000NRG24050320240629786
|
06/03/2024
|
SHANTI DEVI
|
0509011WL048799
|
SHANTI DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796705
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-009-01859300/3341
(SAIDPUR)
|
0509011000NRG24050320240630074
|
06/03/2024
|
MAHESH RAY
|
0509011WL048805
|
MAHESH RAY
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796722
|
|
MAHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-009-01859300/3376
(SAIDPUR)
|
0509011000NRG24050320240630078
|
06/03/2024
|
CHANDANI DEVI
|
0509011WL048805
|
CHANDANI DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796694
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-009-01859300/3377
(SAIDPUR)
|
0509011000NRG24050320240630079
|
06/03/2024
|
MALTI DEVI
|
0509011WL048805
|
MALTI DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3041796688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SONEPUR
|
BH-09-011-009-01859300/3381
(SAIDPUR)
|
0509011000NRG24050320240630006
|
06/03/2024
|
GURIYA DEVI
|
0509011WL048803
|
GURIYA DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796703
|
|
Guriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SONEPUR
|
BH-09-011-009-01859300/3382
(SAIDPUR)
|
0509011000NRG24050320240630007
|
06/03/2024
|
NIRANJAN RAY
|
0509011WL048803
|
NIRANJAN RAY
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796718
|
|
Mr. Niranjan Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SONEPUR
|
BH-09-011-009-01859300/3384
(SAIDPUR)
|
0509011000NRG24050320240630009
|
06/03/2024
|
SHANTI DEVI
|
0509011WL048803
|
SHANTI DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796687
|
|
Mr. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SONEPUR
|
BH-09-011-009-01859300/3385
(SAIDPUR)
|
0509011000NRG24050320240630010
|
06/03/2024
|
MUKESH KUMAR
|
0509011WL048803
|
MUKESH KUMAR
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796723
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-009-01859300/3386
(SAIDPUR)
|
0509011000NRG24050320240630011
|
06/03/2024
|
SALLU DEVI
|
0509011WL048803
|
SALLU DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796702
|
|
SALLU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-009-01859300/3391
(SAIDPUR)
|
0509011000NRG24050320240629787
|
06/03/2024
|
PARVATI DEVI
|
0509011WL048799
|
PARVATI DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796713
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-009-01859300/3393
(SAIDPUR)
|
0509011000NRG24050320240629788
|
06/03/2024
|
YOGENDRA RAY
|
0509011WL048799
|
YOGENDRA RAY
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796710
|
|
YOGENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-009-01859300/3398
(SAIDPUR)
|
0509011000NRG24050320240629789
|
06/03/2024
|
RAMNATH RAM
|
0509011WL048799
|
RAMNATH RAM
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796735
|
|
Mr. RAMNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SONEPUR
|
BH-09-011-009-01859300/3407
(SAIDPUR)
|
0509011000NRG24050320240630081
|
06/03/2024
|
PRIYANKA KUMARI
|
0509011WL048805
|
PRIYANKA KUMARI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796727
|
|
PRIYANKA KUMARI D O
|
BANK OF BARODA(606985)
|
|
39
|
SONEPUR
|
BH-09-011-009-01859300/3414
(SAIDPUR)
|
0509011000NRG24050320240630013
|
06/03/2024
|
NAGINA RAY
|
0509011WL048803
|
NAGINA RAY
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041796731
|
|
Mr. Nagina Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SONEPUR
|
BH-09-011-009-01859300/3417
(SAIDPUR)
|
0509011000NRG24050320240629790
|
06/03/2024
|
GHANSHYAM KUMAR DAS
|
0509011WL048799
|
GHANSHYAM KUMAR DAS
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796701
|
|
Mr. GHANSHYAM KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SONEPUR
|
BH-09-011-009-01859300/3440
(SAIDPUR)
|
0509011000NRG24050320240630090
|
06/03/2024
|
HARINDRA RAY
|
0509011WL048805
|
HARINDRA RAY
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796724
|
|
HARINDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONEPUR
|
BH-09-011-009-01859400/2256
(SAIDPUR)
|
0509011000NRG24050320240630093
|
06/03/2024
|
GYANTI DEVI
|
0509011WL048805
|
GYANTI DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796698
|
|
DNYANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90060
|
90060
|
|
|
|
|
|
|
|
|
43
|
SONEPUR
|
BH-09-011-009-01859300/2348
(SAIDPUR)
|
0509011000NRG24050320240629998
|
06/03/2024
|
ZARAKHARI RAY
|
0509011WL048803
|
ZARAKHARI RAY
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041796736
|
|
ZARAKHARI RAY S/O ETAWAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
SONEPUR
|
BH-09-011-009-01859300/3372
(SAIDPUR)
|
0509011000NRG24050320240630076
|
06/03/2024
|
RANJIT KUMAR
|
0509011WL048805
|
RANJIT KUMAR
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796732
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
SONEPUR
|
BH-09-011-009-01859300/2566
(SAIDPUR)
|
0509011000NRG24050320240629777
|
06/03/2024
|
RAJKISHOR RAY
|
0509011WL048799
|
RAJKISHOR RAY
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041796699
|
|
MR RAJAKISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-009-01859300/3378
(SAIDPUR)
|
0509011000NRG24050320240630080
|
06/03/2024
|
PAHALAD PANDIT
|
0509011WL048805
|
PAHALAD PANDIT
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796714
|
|
PAHALAD PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONEPUR
|
BH-09-011-009-01859300/3427
(SAIDPUR)
|
0509011000NRG24050320240630018
|
06/03/2024
|
VIKASH KUMAR DAS
|
0509011WL048803
|
VIKASH KUMAR DAS
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796720
|
|
MR VIKASH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-009-01859300/3432
(SAIDPUR)
|
0509011000NRG24050320240630022
|
06/03/2024
|
SANJAY SAHANI
|
0509011WL048803
|
SANJAY SAHANI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796684
|
|
MR SANJAY KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
49
|
SONEPUR
|
BH-09-011-009-01859300/2227
(SAIDPUR)
|
0509011000NRG24050320240629775
|
06/03/2024
|
JANAKI DEVI
|
0509011WL048799
|
JANAKI DEVI
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796685
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-009-01859300/3202
(SAIDPUR)
|
0509011000NRG24050320240630071
|
06/03/2024
|
MUNI DEVI
|
0509011WL048805
|
MUNI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796707
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-009-01859300/3203
(SAIDPUR)
|
0509011000NRG24050320240630072
|
06/03/2024
|
RAJU KUMAR SAHNI
|
0509011WL048805
|
RAJU KUMAR SAHNI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796706
|
|
MR RAJU KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
52
|
SONEPUR
|
BH-09-011-009-01859300/3418
(SAIDPUR)
|
0509011000NRG24050320240629791
|
06/03/2024
|
VEENA KUMARI
|
0509011WL048799
|
VEENA KUMARI
|
00415
|
SBIN0008886
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796709
|
|
MS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
53
|
SONEPUR
|
BH-09-011-009-01859300/1654
(SAIDPUR)
|
0509011000NRG24050320240629772
|
06/03/2024
|
Goutam Mahto
|
0509011WL048799
|
Goutam Mahto
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041796737
|
|
GAUTAM MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
SONEPUR
|
BH-09-011-009-01859300/1659
(SAIDPUR)
|
0509011000NRG24050320240629773
|
06/03/2024
|
SHARDA DEVI
|
0509011WL048799
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041796678
|
|
SHARDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
SONEPUR
|
BH-09-011-009-01859300/1661
(SAIDPUR)
|
0509011000NRG24050320240629995
|
06/03/2024
|
Kusum Devi
|
0509011WL048803
|
Kusum Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041796676
|
|
KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
SONEPUR
|
BH-09-011-009-01859300/236
(SAIDPUR)
|
0509011000NRG24050320240629776
|
06/03/2024
|
GAYATRI DEVI
|
0509011WL048799
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796675
|
|
GAYATRI DEVI
|
IDBI BANK(607095)
|
|
57
|
SONEPUR
|
BH-09-011-009-01859300/2984
(SAIDPUR)
|
0509011000NRG24050320240630068
|
06/03/2024
|
RENU DEVI
|
0509011WL048805
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796681
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONEPUR
|
BH-09-011-009-01859300/3033
(SAIDPUR)
|
0509011000NRG24050320240630003
|
06/03/2024
|
MIRA DEVI
|
0509011WL048803
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041796679
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
SONEPUR
|
BH-09-011-009-01859300/3055
(SAIDPUR)
|
0509011000NRG24050320240629783
|
06/03/2024
|
asharfi mahot
|
0509011WL048799
|
asharfi mahot
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796680
|
|
MR ASHARFI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-009-01859300/3366
(SAIDPUR)
|
0509011000NRG24050320240630075
|
06/03/2024
|
ANURADHA DEVI
|
0509011WL048805
|
ANURADHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041796677
|
|
ANURADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
SONEPUR
|
BH-09-011-009-01859300/3374
(SAIDPUR)
|
0509011000NRG24050320240630077
|
06/03/2024
|
PINKI DEVI
|
0509011WL048805
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796683
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SONEPUR
|
BH-09-011-009-01859300/3383
(SAIDPUR)
|
0509011000NRG24050320240630008
|
06/03/2024
|
SHIKARI RAY
|
0509011WL048803
|
SHIKARI RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041796682
|
|
SHIKARI RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
63
|
SONEPUR
|
BH-09-011-009-01859300/2909
(SAIDPUR)
|
0509011000NRG24050320240630001
|
06/03/2024
|
VIRANDER CHAUDHARI
|
0509011WL048803
|
VIRANDER CHAUDHARI
|
00662
|
BDBL0001138
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041796728
|
|
VIRENDRA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
64
|
SONEPUR
|
BH-09-011-009-01859300/3194
(SAIDPUR)
|
0509011000NRG24050320240630069
|
06/03/2024
|
AJARASIYA DEVI
|
0509011WL048805
|
AJARASIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576647
|
|
AJARASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONEPUR
|
BH-09-011-009-01859300/3406
(SAIDPUR)
|
0509011000NRG24050320240630012
|
06/03/2024
|
SURENDRA SAHNI
|
0509011WL048803
|
SURENDRA SAHNI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041576650
|
|
Mr. SURENDRA SAHNI& LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SONEPUR
|
BH-09-011-009-01859300/3409
(SAIDPUR)
|
0509011000NRG24050320240630082
|
06/03/2024
|
CHANDRIKA GIRI
|
0509011WL048805
|
CHANDRIKA GIRI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041796667
|
|
CHANDRIKA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONEPUR
|
BH-09-011-009-01859300/3415
(SAIDPUR)
|
0509011000NRG24050320240630083
|
06/03/2024
|
MRITUNJAY KUMAR
|
0509011WL048805
|
MRITUNJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576651
|
|
MRITUNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONEPUR
|
BH-09-011-009-01859300/3416
(SAIDPUR)
|
0509011000NRG24050320240630014
|
06/03/2024
|
LAXMI DEVI
|
0509011WL048803
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041576646
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SONEPUR
|
BH-09-011-009-01859300/3420
(SAIDPUR)
|
0509011000NRG24050320240629792
|
06/03/2024
|
SANOJ KUMAR
|
0509011WL048799
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796668
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONEPUR
|
BH-09-011-009-01859300/3421
(SAIDPUR)
|
0509011000NRG24050320240629793
|
06/03/2024
|
DEV KUMAR PASWAN
|
0509011WL048799
|
DEV KUMAR PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041576652
|
|
DEV KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONEPUR
|
BH-09-011-009-01859300/3428
(SAIDPUR)
|
0509011000NRG24050320240630019
|
06/03/2024
|
GURIYA DEVI
|
0509011WL048803
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041576648
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONEPUR
|
BH-09-011-009-01859300/3431
(SAIDPUR)
|
0509011000NRG24050320240630021
|
06/03/2024
|
BINDU DEVI
|
0509011WL048803
|
BINDU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041796669
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SONEPUR
|
BH-09-011-009-01859300/3433
(SAIDPUR)
|
0509011000NRG24050320240630084
|
06/03/2024
|
MANOJ KUMAR PASWAN
|
0509011WL048805
|
MANOJ KUMAR PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796672
|
|
MANOJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONEPUR
|
BH-09-011-009-01859300/3435
(SAIDPUR)
|
0509011000NRG24050320240630085
|
06/03/2024
|
GITA DEVI
|
0509011WL048805
|
GITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796674
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONEPUR
|
BH-09-011-009-01859300/3436
(SAIDPUR)
|
0509011000NRG24050320240630086
|
06/03/2024
|
RADHIKA DEVI
|
0509011WL048805
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796673
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONEPUR
|
BH-09-011-009-01859300/3437
(SAIDPUR)
|
0509011000NRG24050320240630087
|
06/03/2024
|
PINKI DEVI
|
0509011WL048805
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796671
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONEPUR
|
BH-09-011-009-01859300/3438
(SAIDPUR)
|
0509011000NRG24050320240630088
|
06/03/2024
|
TANNU DEVI
|
0509011WL048805
|
TANNU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041796670
|
|
TANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SONEPUR
|
BH-09-011-009-01859300/3439
(SAIDPUR)
|
0509011000NRG24050320240630089
|
06/03/2024
|
MUNNA KUMAR SAHANI
|
0509011WL048805
|
MUNNA KUMAR SAHANI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796665
|
|
MUNNA KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONEPUR
|
BH-09-011-009-01859300/3441
(SAIDPUR)
|
0509011000NRG24050320240630091
|
06/03/2024
|
RESHMI DEVI
|
0509011WL048805
|
RESHMI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041576649
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONEPUR
|
BH-09-011-009-01859300/3442
(SAIDPUR)
|
0509011000NRG24050320240630092
|
06/03/2024
|
MITHLESH PASWAN
|
0509011WL048805
|
MITHLESH PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041796666
|
|
MITHLESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204972
|
204972
|
|
|
|
|
|
|
|