|
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
|
RUPOULI
|
BH-23-011-013-00729720/3195
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526990
|
01/03/2024
|
SONU KUMAR
|
0523011WL072809
|
SONU KUMAR
|
00048
|
BKID0005815
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785248
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPOULI
|
BH-23-011-013-00729720/3305
(KOILI SIMRA EAST)
|
0523011000NRG24280220240527001
|
01/03/2024
|
JYOTI KUMARI
|
0523011WL072809
|
JYOTI KUMARI
|
00048
|
BKID0005815
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785249
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
RUPOULI
|
BH-23-011-012-00731400/2887
(KANP)
|
0523011000NRG24280220240526849
|
01/03/2024
|
PUSHPA DEVI
|
0523011WL072795
|
PUSHPA DEVI
|
00089
|
CBIN0280073
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785222
|
|
Mrs. PUSHPA DEVI WO RANJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RUPOULI
|
BH-23-011-013-00729720/3200
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526993
|
01/03/2024
|
MITHUN KUMAR
|
0523011WL072809
|
MITHUN KUMAR
|
00089
|
CBIN0281864
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785244
|
|
Mr. MITHUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RUPOULI
|
BH-23-011-013-00729720/3212
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526995
|
01/03/2024
|
SONU KUMAR
|
0523011WL072809
|
SONU KUMAR
|
00089
|
CBIN0281864
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785243
|
|
Mr. SONU KUMAR S/O- LALMANI SHARMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RUPOULI
|
BH-23-011-013-00729720/3232
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526997
|
01/03/2024
|
Jhuma devi
|
0523011WL072809
|
Jhuma devi
|
00089
|
CBIN0281864
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785246
|
|
JHUMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
RUPOULI
|
BH-23-011-013-00729720/2142
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526979
|
01/03/2024
|
SHAMBHU KUMAR MANDAL
|
0523011WL072809
|
SHAMBHU KUMAR MANDAL
|
00415
|
SBIN0002967
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039785205
|
|
Shambhu Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RUPOULI
|
BH-23-011-013-00729720/2741
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526981
|
01/03/2024
|
INDRA DEVI
|
0523011WL072809
|
INDRA DEVI
|
00415
|
SBIN0002967
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039785206
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPOULI
|
BH-23-011-013-00729720/2778
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526982
|
01/03/2024
|
TRIVENI YADAV
|
0523011WL072809
|
TRIVENI YADAV
|
00415
|
SBIN0002967
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039785250
|
|
Jagdish Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RUPOULI
|
BH-23-011-013-00729720/3122
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526985
|
01/03/2024
|
BINDO KUMARI
|
0523011WL072809
|
BINDO KUMARI
|
00415
|
SBIN0002967
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039785247
|
|
BINDO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RUPOULI
|
BH-23-011-013-00729720/3191
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526989
|
01/03/2024
|
BADAL MANDAL
|
0523011WL072809
|
BADAL MANDAL
|
00415
|
SBIN0002967
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785245
|
|
Badal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RUPOULI
|
BH-23-011-013-00729720/3293
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526999
|
01/03/2024
|
LALU KUMAR
|
0523011WL072809
|
LALU KUMAR
|
00415
|
SBIN0002967
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785225
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
13
|
RUPOULI
|
BH-23-011-004-00731910/1752
(BIJAY LALGANJ)
|
0523011000NRG24280220240526512
|
01/03/2024
|
RAMU MANJHI
|
0523011WL072783
|
RAMU MANJHI
|
00415
|
SBIN0002984
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039785238
|
|
MRS RAMU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPOULI
|
BH-23-011-004-00731910/2038
(BIJAY LALGANJ)
|
0523011000NRG24280220240526516
|
01/03/2024
|
SUNIL THAKUR
|
0523011WL072783
|
SUNIL THAKUR
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039785240
|
|
SUNIL THAKUR
|
UCO BANK(607066)
|
|
15
|
RUPOULI
|
BH-23-011-004-00731910/2592
(BIJAY LALGANJ)
|
0523011000NRG24280220240526517
|
01/03/2024
|
RAMSHARAN MANJHI
|
0523011WL072783
|
RAMSHARAN MANJHI
|
00415
|
SBIN0002984
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039785235
|
|
MR RAMSHARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPOULI
|
BH-23-011-004-00731910/2958
(BIJAY LALGANJ)
|
0523011000NRG24280220240526522
|
01/03/2024
|
USHA DEVI
|
0523011WL072783
|
USHA DEVI
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785228
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RUPOULI
|
BH-23-011-004-00731910/2964
(BIJAY LALGANJ)
|
0523011000NRG24280220240526524
|
01/03/2024
|
SAKALDEV MAHTO
|
0523011WL072783
|
SAKALDEV MAHTO
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785232
|
|
MS SAKALDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPOULI
|
BH-23-011-004-00731910/2965
(BIJAY LALGANJ)
|
0523011000NRG24280220240526525
|
01/03/2024
|
NILAM DEVI
|
0523011WL072783
|
NILAM DEVI
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785231
|
|
MS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPOULI
|
BH-23-011-004-00731910/4234
(BIJAY LALGANJ)
|
0523011000NRG24280220240526532
|
01/03/2024
|
Juli Devi
|
0523011WL072783
|
Juli Devi
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785229
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RUPOULI
|
BH-23-011-004-00731910/4236
(BIJAY LALGANJ)
|
0523011000NRG24280220240526533
|
01/03/2024
|
Bulbul Devi
|
0523011WL072783
|
Bulbul Devi
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785230
|
|
MISS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RUPOULI
|
BH-23-011-004-00731920/1073
(BIJAY LALGANJ)
|
0523011000NRG24280220240526537
|
01/03/2024
|
VINOD MAHTO
|
0523011WL072783
|
VINOD MAHTO
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785236
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
22
|
RUPOULI
|
BH-23-011-004-00731920/2228
(BIJAY LALGANJ)
|
0523011000NRG24280220240526539
|
01/03/2024
|
NANDKISHOR KUMAR
|
0523011WL072783
|
NANDKISHOR KUMAR
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785237
|
|
MR NAND KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RUPOULI
|
BH-23-011-004-00731920/2232
(BIJAY LALGANJ)
|
0523011000NRG24280220240526540
|
01/03/2024
|
VEENA DEVI
|
0523011WL072783
|
VEENA DEVI
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039785226
|
|
VEENA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
RUPOULI
|
BH-23-011-004-00731920/2259
(BIJAY LALGANJ)
|
0523011000NRG24280220240526542
|
01/03/2024
|
RUPESH KUMAR
|
0523011WL072783
|
RUPESH KUMAR
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785234
|
|
RUPESH KUMAR
|
UCO BANK(607066)
|
|
25
|
RUPOULI
|
BH-23-011-004-00731920/2271
(BIJAY LALGANJ)
|
0523011000NRG24280220240526543
|
01/03/2024
|
MUKESH MAHTO
|
0523011WL072783
|
MUKESH MAHTO
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785227
|
|
MR MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RUPOULI
|
BH-23-011-004-00731920/2281
(BIJAY LALGANJ)
|
0523011000NRG24280220240526544
|
01/03/2024
|
SANJAY MAHTO
|
0523011WL072783
|
SANJAY MAHTO
|
00415
|
SBIN0002984
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785233
|
|
SANJAY MAHATO
|
UCO BANK(607066)
|
|
27
|
RUPOULI
|
BH-23-011-004-00731920/4647
(BIJAY LALGANJ)
|
0523011000NRG24280220240526549
|
01/03/2024
|
NIRAJ KUMAR
|
0523011WL072783
|
NIRAJ KUMAR
|
00415
|
SBIN0002984
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039785242
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RUPOULI
|
BH-23-011-012-00731400/3035
(KANP)
|
0523011000NRG24280220240526851
|
01/03/2024
|
MD ASHIK KHURSHID
|
0523011WL072795
|
MD ASHIK KHURSHID
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785241
|
|
MR MD ASIF KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
29
|
RUPOULI
|
BH-23-011-012-00731400/3292
(KANP)
|
0523011000NRG24280220240526859
|
01/03/2024
|
DEELIP KUMAR SINGH
|
0523011WL072795
|
DEELIP KUMAR SINGH
|
00415
|
SBIN0002984
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785224
|
|
MR DILEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
30
|
RUPOULI
|
BH-23-011-012-00731400/2888
(KANP)
|
0523011000NRG24280220240526850
|
01/03/2024
|
RINKU DEVI
|
0523011WL072795
|
RINKU DEVI
|
00415
|
SBIN0006084
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785239
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
RUPOULI
|
BH-23-011-013-00729720/3305
(KOILI SIMRA EAST)
|
0523011000NRG24280220240527000
|
01/03/2024
|
DEEPAK KUMAR
|
0523011WL072809
|
DEEPAK KUMAR
|
00415
|
SBIN0006588
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785223
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
RUPOULI
|
BH-23-011-004-00731910/2015
(BIJAY LALGANJ)
|
0523011000NRG24280220240526513
|
01/03/2024
|
MUNNI DEVI
|
0523011WL072783
|
MUNNI DEVI
|
00462
|
UCBA0001249
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039785208
|
|
MUNNA DEVI
|
UCO BANK(607066)
|
|
33
|
RUPOULI
|
BH-23-011-004-00731910/2016
(BIJAY LALGANJ)
|
0523011000NRG24280220240526514
|
01/03/2024
|
SUMITRA DEVI
|
0523011WL072783
|
SUMITRA DEVI
|
00462
|
UCBA0001249
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039785215
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
34
|
RUPOULI
|
BH-23-011-004-00731910/2018
(BIJAY LALGANJ)
|
0523011000NRG24280220240526515
|
01/03/2024
|
INDRA MANJHI
|
0523011WL072783
|
INDRA MANJHI
|
00462
|
UCBA0001249
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039785216
|
|
INDAR MANJHI
|
UCO BANK(607066)
|
|
35
|
RUPOULI
|
BH-23-011-004-00731910/2593
(BIJAY LALGANJ)
|
0523011000NRG24280220240526518
|
01/03/2024
|
TAHAL KUMAR MANJHI
|
0523011WL072783
|
TAHAL KUMAR MANJHI
|
00462
|
UCBA0001249
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039785210
|
|
TAHAL KUMAR MANJHI
|
UCO BANK(607066)
|
|
36
|
RUPOULI
|
BH-23-011-004-00731910/2701
(BIJAY LALGANJ)
|
0523011000NRG24280220240526519
|
01/03/2024
|
MUNILAL MANJHI
|
0523011WL072783
|
MUNILAL MANJHI
|
00462
|
UCBA0001249
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039785211
|
|
MUNILAL MANJHI
|
UCO BANK(607066)
|
|
37
|
RUPOULI
|
BH-23-011-004-00731910/2702
(BIJAY LALGANJ)
|
0523011000NRG24280220240526520
|
01/03/2024
|
RUPA DEVI
|
0523011WL072783
|
RUPA DEVI
|
00462
|
UCBA0001249
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039785213
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
38
|
RUPOULI
|
BH-23-011-004-00731910/2954
(BIJAY LALGANJ)
|
0523011000NRG24280220240526521
|
01/03/2024
|
RANI DEVI
|
0523011WL072783
|
RANI DEVI
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039785209
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
39
|
RUPOULI
|
BH-23-011-004-00731910/2962
(BIJAY LALGANJ)
|
0523011000NRG24280220240526523
|
01/03/2024
|
ABHINANDAN KUMAR
|
0523011WL072783
|
ABHINANDAN KUMAR
|
00462
|
UCBA0001249
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785253
|
|
ABHINANDAN KUMAR
|
UCO BANK(607066)
|
|
40
|
RUPOULI
|
BH-23-011-004-00731910/2968
(BIJAY LALGANJ)
|
0523011000NRG24280220240526526
|
01/03/2024
|
SUDAMA KUMAR
|
0523011WL072783
|
SUDAMA KUMAR
|
00462
|
UCBA0001249
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785252
|
|
SUDAMA KUMAR
|
UCO BANK(607066)
|
|
41
|
RUPOULI
|
BH-23-011-004-00731910/2973
(BIJAY LALGANJ)
|
0523011000NRG24280220240526529
|
01/03/2024
|
NUTAN DEVI
|
0523011WL072783
|
NUTAN DEVI
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039785254
|
|
NUTAN DEVI
|
UCO BANK(607066)
|
|
42
|
RUPOULI
|
BH-23-011-004-00731910/3098
(BIJAY LALGANJ)
|
0523011000NRG24280220240526530
|
01/03/2024
|
DILIP MAHTO
|
0523011WL072783
|
DILIP MAHTO
|
00462
|
UCBA0001249
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785217
|
|
DILIP MAHATO
|
UCO BANK(607066)
|
|
43
|
RUPOULI
|
BH-23-011-004-00731910/4197
(BIJAY LALGANJ)
|
0523011000NRG24280220240526531
|
01/03/2024
|
Fulo Mahto
|
0523011WL072783
|
Fulo Mahto
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039785255
|
|
FULO MAHTO
|
UCO BANK(607066)
|
|
44
|
RUPOULI
|
BH-23-011-004-00731910/4343
(BIJAY LALGANJ)
|
0523011000NRG24280220240526534
|
01/03/2024
|
KUM KUM KUMARI
|
0523011WL072783
|
KUM KUM KUMARI
|
00462
|
UCBA0001249
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039785251
|
|
KUM KUM KUMARI
|
UCO BANK(607066)
|
|
45
|
RUPOULI
|
BH-23-011-004-00731920/1315
(BIJAY LALGANJ)
|
0523011000NRG24280220240526538
|
01/03/2024
|
NARESH PRASAD MAHTO
|
0523011WL072783
|
NARESH PRASAD MAHTO
|
00462
|
UCBA0001249
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785207
|
|
NARESH PRASAD MAHTO
|
UCO BANK(607066)
|
|
46
|
RUPOULI
|
BH-23-011-004-00731920/2236
(BIJAY LALGANJ)
|
0523011000NRG24280220240526541
|
01/03/2024
|
BRIJNANDAN KUMAR
|
0523011WL072783
|
BRIJNANDAN KUMAR
|
00462
|
UCBA0001249
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785214
|
|
BRIJNANDAN KUMAR
|
UCO BANK(607066)
|
|
47
|
RUPOULI
|
BH-23-011-004-00731920/2294
(BIJAY LALGANJ)
|
0523011000NRG24280220240526545
|
01/03/2024
|
JHAVO DEVI
|
0523011WL072783
|
JHAVO DEVI
|
00462
|
UCBA0001249
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785218
|
|
JHABO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
RUPOULI
|
BH-23-011-004-00731920/249
(BIJAY LALGANJ)
|
0523011000NRG24280220240526546
|
01/03/2024
|
NILAM DEVI
|
0523011WL072783
|
NILAM DEVI
|
00462
|
UCBA0001249
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785219
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
49
|
RUPOULI
|
BH-23-011-004-00731920/4647
(BIJAY LALGANJ)
|
0523011000NRG24280220240526548
|
01/03/2024
|
NEHA DEVI
|
0523011WL072783
|
NEHA DEVI
|
00462
|
UCBA0001249
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785220
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RUPOULI
|
BH-23-011-012-00731400/2871
(KANP)
|
0523011000NRG24280220240526845
|
01/03/2024
|
KAVITA DEVI
|
0523011WL072795
|
KAVITA DEVI
|
00462
|
UCBA0001249
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785212
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
51
|
RUPOULI
|
BH-23-011-004-00731910/2972
(BIJAY LALGANJ)
|
0523011000NRG24280220240526528
|
01/03/2024
|
JAYMALA DEVI
|
0523011WL072783
|
JAYMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785199
|
|
JAYMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
RUPOULI
|
BH-23-011-004-00731910/4625
(BIJAY LALGANJ)
|
0523011000NRG24280220240526535
|
01/03/2024
|
POONAM MAHTO
|
0523011WL072783
|
POONAM MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785192
|
|
POONAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RUPOULI
|
BH-23-011-004-00731920/100
(BIJAY LALGANJ)
|
0523011000NRG24280220240526536
|
01/03/2024
|
BABITA DEVI
|
0523011WL072783
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785259
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
54
|
RUPOULI
|
BH-23-011-012-00731400/122
(KANP)
|
0523011000NRG24280220240526836
|
01/03/2024
|
Savita devi
|
0523011WL072795
|
Savita devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785194
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RUPOULI
|
BH-23-011-012-00731400/123
(KANP)
|
0523011000NRG24280220240526837
|
01/03/2024
|
CHHATISH SINGH
|
0523011WL072795
|
CHHATISH SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785258
|
|
CHATISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RUPOULI
|
BH-23-011-012-00731400/161
(KANP)
|
0523011000NRG24280220240526838
|
01/03/2024
|
RINA DEVI
|
0523011WL072795
|
RINA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785198
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RUPOULI
|
BH-23-011-012-00731400/2053
(KANP)
|
0523011000NRG24280220240526839
|
01/03/2024
|
PINKI DEVI
|
0523011WL072795
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785257
|
|
PIMKI DEVI WO SHIBAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
RUPOULI
|
BH-23-011-012-00731400/2065
(KANP)
|
0523011000NRG24280220240526840
|
01/03/2024
|
AWADHESH SINGH
|
0523011WL072795
|
AWADHESH SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785193
|
|
AWADHESH SHINGH SO BHAGWAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
RUPOULI
|
BH-23-011-012-00731400/2807
(KANP)
|
0523011000NRG24280220240526842
|
01/03/2024
|
SWETA RANI
|
0523011WL072795
|
SWETA RANI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785256
|
|
SHWETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RUPOULI
|
BH-23-011-012-00731400/2826
(KANP)
|
0523011000NRG24280220240526843
|
01/03/2024
|
SAKHO DEVI
|
0523011WL072795
|
SAKHO DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785197
|
|
SAKHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
RUPOULI
|
BH-23-011-012-00731400/3047
(KANP)
|
0523011000NRG24280220240526855
|
01/03/2024
|
SHEKH RAJAUDDIN
|
0523011WL072795
|
SHEKH RAJAUDDIN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785186
|
|
SHEKH RAJAUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
RUPOULI
|
BH-23-011-012-00731400/3281
(KANP)
|
0523011000NRG24280220240526857
|
01/03/2024
|
RAJESH KUMAR
|
0523011WL072795
|
RAJESH KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785201
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RUPOULI
|
BH-23-011-012-00731400/3288
(KANP)
|
0523011000NRG24280220240526858
|
01/03/2024
|
BIPIN KUMAR
|
0523011WL072795
|
BIPIN KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785202
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RUPOULI
|
BH-23-011-012-00731400/3292
(KANP)
|
0523011000NRG24280220240526860
|
01/03/2024
|
SARITA DEVI
|
0523011WL072795
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785200
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RUPOULI
|
BH-23-011-012-00731400/3293
(KANP)
|
0523011000NRG24280220240526861
|
01/03/2024
|
ARAVIND KUMAR SINGH
|
0523011WL072795
|
ARAVIND KUMAR SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785203
|
|
ARVIND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RUPOULI
|
BH-23-011-012-00731400/678
(KANP)
|
0523011000NRG24280220240526865
|
01/03/2024
|
PARAVINA KHATUN
|
0523011WL072795
|
PARAVINA KHATUN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785196
|
|
PARAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RUPOULI
|
BH-23-011-012-00731400/680
(KANP)
|
0523011000NRG24280220240526866
|
01/03/2024
|
JAIRUN KHATUN
|
0523011WL072795
|
JAIRUN KHATUN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785195
|
|
JAIRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RUPOULI
|
BH-23-011-012-00731400/704
(KANP)
|
0523011000NRG24280220240526867
|
01/03/2024
|
HAJARA KHATUN
|
0523011WL072795
|
HAJARA KHATUN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785276
|
|
HAJRA KHATOON WO MD AZIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
RUPOULI
|
BH-23-011-013-00729720/1858
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526977
|
01/03/2024
|
CHANDA DEVI
|
0523011WL072809
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039785261
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RUPOULI
|
BH-23-011-013-00729720/2142
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526980
|
01/03/2024
|
ANITA DEVI
|
0523011WL072809
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039785191
|
|
ANITA DEVI WO SHAMBHU KR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
RUPOULI
|
BH-23-011-013-00729720/3109
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526983
|
01/03/2024
|
NITU KUMARI
|
0523011WL072809
|
NITU KUMARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039785189
|
|
NITU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
RUPOULI
|
BH-23-011-013-00729720/3115
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526984
|
01/03/2024
|
REKHA DEVI
|
0523011WL072809
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039785260
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RUPOULI
|
BH-23-011-013-00729720/3199
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526992
|
01/03/2024
|
GOVINDA KUMAR
|
0523011WL072809
|
GOVINDA KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785204
|
|
GOVINDA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RUPOULI
|
BH-23-011-013-00729720/3204
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526994
|
01/03/2024
|
SUDHA DEVI
|
0523011WL072809
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785190
|
|
SUDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
RUPOULI
|
BH-23-011-013-00729720/3214
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526996
|
01/03/2024
|
SHAMOWATI DEVI
|
0523011WL072809
|
SHAMOWATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785262
|
|
SHAMOWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
RUPOULI
|
BH-23-011-013-00729720/3306
(KOILI SIMRA EAST)
|
0523011000NRG24280220240527003
|
01/03/2024
|
NIBHA DEVI
|
0523011WL072809
|
NIBHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785188
|
|
NIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
RUPOULI
|
BH-23-011-013-00729720/3306
(KOILI SIMRA EAST)
|
0523011000NRG24280220240527002
|
01/03/2024
|
RAJ KISHOR KUMAR
|
0523011WL072809
|
RAJ KISHOR KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785187
|
|
RAJ KISHOR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
78
|
RUPOULI
|
BH-23-011-004-00731920/4648
(BIJAY LALGANJ)
|
0523011000NRG24280220240526550
|
01/03/2024
|
MANISH KUMAR
|
0523011WL072783
|
MANISH KUMAR
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785221
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
79
|
RUPOULI
|
BH-23-011-004-00731910/2970
(BIJAY LALGANJ)
|
0523011000NRG24280220240526527
|
01/03/2024
|
SAJNI DEVI
|
0523011WL072783
|
SAJNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785270
|
|
SAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RUPOULI
|
BH-23-011-004-00731920/4646
(BIJAY LALGANJ)
|
0523011000NRG24280220240526547
|
01/03/2024
|
MAMATA DEVI
|
0523011WL072783
|
MAMATA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039785179
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RUPOULI
|
BH-23-011-012-00731400/2696
(KANP)
|
0523011000NRG24280220240526841
|
01/03/2024
|
NAVIN KUMAR
|
0523011WL072795
|
NAVIN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785272
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RUPOULI
|
BH-23-011-012-00731400/2827
(KANP)
|
0523011000NRG24280220240526844
|
01/03/2024
|
MD AFAK ALAM
|
0523011WL072795
|
MD AFAK ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785271
|
|
Md Afak Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
RUPOULI
|
BH-23-011-012-00731400/2876
(KANP)
|
0523011000NRG24280220240526846
|
01/03/2024
|
REKHA DEVI
|
0523011WL072795
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785274
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RUPOULI
|
BH-23-011-012-00731400/2877
(KANP)
|
0523011000NRG24280220240526847
|
01/03/2024
|
MUKESH KUMAR
|
0523011WL072795
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785181
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RUPOULI
|
BH-23-011-012-00731400/2887
(KANP)
|
0523011000NRG24280220240526848
|
01/03/2024
|
RANJAN KUMAR SINGH
|
0523011WL072795
|
RANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785180
|
|
RANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RUPOULI
|
BH-23-011-012-00731400/3037
(KANP)
|
0523011000NRG24280220240526852
|
01/03/2024
|
RUKSANA KHATUN
|
0523011WL072795
|
RUKSANA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785269
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RUPOULI
|
BH-23-011-012-00731400/3045
(KANP)
|
0523011000NRG24280220240526853
|
01/03/2024
|
MORJEENA KHATUN
|
0523011WL072795
|
MORJEENA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785273
|
|
MORJEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RUPOULI
|
BH-23-011-012-00731400/3046
(KANP)
|
0523011000NRG24280220240526854
|
01/03/2024
|
RIFAT PRAVEEN
|
0523011WL072795
|
RIFAT PRAVEEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785183
|
|
MRS RIFAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
RUPOULI
|
BH-23-011-012-00731400/3048
(KANP)
|
0523011000NRG24280220240526856
|
01/03/2024
|
BIBI RUSTAM KHATUN
|
0523011WL072795
|
BIBI RUSTAM KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785182
|
|
BIBI RUBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RUPOULI
|
BH-23-011-012-00731400/3568
(KANP)
|
0523011000NRG24280220240526862
|
01/03/2024
|
SAVANA KHATOON
|
0523011WL072795
|
SAVANA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785184
|
|
SAVANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RUPOULI
|
BH-23-011-012-00731400/3569
(KANP)
|
0523011000NRG24280220240526863
|
01/03/2024
|
ASMIN KHATOON
|
0523011WL072795
|
ASMIN KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785275
|
|
ASAMINA KHATUN WO MD JAHANGIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
RUPOULI
|
BH-23-011-012-00731400/3579
(KANP)
|
0523011000NRG24280220240526864
|
01/03/2024
|
RAZDA KHATOON
|
0523011WL072795
|
RAZDA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039785185
|
|
RAZDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RUPOULI
|
BH-23-011-013-00729720/1858
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526978
|
01/03/2024
|
MITHILESH KUMAR
|
0523011WL072809
|
MITHILESH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039785266
|
|
MITHILESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RUPOULI
|
BH-23-011-013-00729720/3127
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526986
|
01/03/2024
|
MIRA DEVI
|
0523011WL072809
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785263
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
RUPOULI
|
BH-23-011-013-00729720/3161
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526987
|
01/03/2024
|
RINKU DEVI
|
0523011WL072809
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785267
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
RUPOULI
|
BH-23-011-013-00729720/3190
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526988
|
01/03/2024
|
MUKESH KUMAR
|
0523011WL072809
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785268
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RUPOULI
|
BH-23-011-013-00729720/3197
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526991
|
01/03/2024
|
PHANTUSH KUMAR
|
0523011WL072809
|
PHANTUSH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785264
|
|
PHANTUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RUPOULI
|
BH-23-011-013-00729720/3290
(KOILI SIMRA EAST)
|
0523011000NRG24280220240526998
|
01/03/2024
|
ARCHANA KUMARI
|
0523011WL072809
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039785265
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|