|
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-09-011-009-01859300/3041
(SAIDPUR)
|
0509011000NRG24220120240552592
|
23/01/2024
|
RINA DEVI
|
0509011WL042501
|
RINA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424957
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-009-01859300/1511
(SAIDPUR)
|
0509011000NRG24220120240552568
|
23/01/2024
|
VIPUL KUMAR SAH
|
0509011WL042501
|
VIPUL KUMAR SAH
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424970
|
|
Mr. VIPUL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SONEPUR
|
BH-09-011-009-01859300/1670
(SAIDPUR)
|
0509011000NRG24220120240552570
|
23/01/2024
|
Mithilesh Pandit
|
0509011WL042501
|
Mithilesh Pandit
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424944
|
|
MITHILESH KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
BH-09-011-009-01859300/2152
(SAIDPUR)
|
0509011000NRG24220120240552572
|
23/01/2024
|
PRAMILA DEVI
|
0509011WL042501
|
PRAMILA DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424965
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-009-01859300/2172
(SAIDPUR)
|
0509011000NRG24220120240552530
|
23/01/2024
|
FULJHARI DEVI
|
0509011WL042499
|
FULJHARI DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424973
|
|
PHOOLJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-009-01859300/2185
(SAIDPUR)
|
0509011000NRG24220120240552531
|
23/01/2024
|
PINTU KUMAR
|
0509011WL042499
|
PINTU KUMAR
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424933
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-009-01859300/2239
(SAIDPUR)
|
0509011000NRG24220120240552548
|
23/01/2024
|
INDU DEVI
|
0509011WL042500
|
INDU DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424952
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-009-01859300/2242
(SAIDPUR)
|
0509011000NRG24220120240552549
|
23/01/2024
|
RINKU DEVI
|
0509011WL042500
|
RINKU DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424950
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-009-01859300/2561
(SAIDPUR)
|
0509011000NRG24220120240552575
|
23/01/2024
|
RITA DEVI
|
0509011WL042501
|
RITA DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424975
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
SONEPUR
|
BH-09-011-009-01859300/2658
(SAIDPUR)
|
0509011000NRG24220120240552557
|
23/01/2024
|
motilal ray
|
0509011WL042500
|
motilal ray
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424945
|
|
Mr. MOTILAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SONEPUR
|
BH-09-011-009-01859300/2680
(SAIDPUR)
|
0509011000NRG24220120240552558
|
23/01/2024
|
SHIVAMATI DEVI
|
0509011WL042500
|
SHIVAMATI DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424946
|
|
Mrs. SHIVAMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-009-01859300/2681
(SAIDPUR)
|
0509011000NRG24220120240552559
|
23/01/2024
|
SHRIRAM RAY
|
0509011WL042500
|
SHRIRAM RAY
|
00089
|
CBIN0281776
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151424981
|
|
MR SHRIRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-009-01859300/2752
(SAIDPUR)
|
0509011000NRG24220120240552533
|
23/01/2024
|
bindu devi
|
0509011WL042499
|
bindu devi
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424948
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-009-01859300/2760
(SAIDPUR)
|
0509011000NRG24220120240552534
|
23/01/2024
|
mohan ray
|
0509011WL042499
|
mohan ray
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424937
|
|
Mr. MOHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SONEPUR
|
BH-09-011-009-01859300/2767
(SAIDPUR)
|
0509011000NRG24220120240552535
|
23/01/2024
|
sonu kumar sah
|
0509011WL042499
|
sonu kumar sah
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424958
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SONEPUR
|
BH-09-011-009-01859300/2769
(SAIDPUR)
|
0509011000NRG24220120240552536
|
23/01/2024
|
kallu ray
|
0509011WL042499
|
kallu ray
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424955
|
|
Mr. KALLU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONEPUR
|
BH-09-011-009-01859300/2779
(SAIDPUR)
|
0509011000NRG24220120240552576
|
23/01/2024
|
priyanka devi
|
0509011WL042501
|
priyanka devi
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424972
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-009-01859300/2790
(SAIDPUR)
|
0509011000NRG24220120240552577
|
23/01/2024
|
rekha devi
|
0509011WL042501
|
rekha devi
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424959
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-009-01859300/2798
(SAIDPUR)
|
0509011000NRG24220120240552578
|
23/01/2024
|
ajay kumar pandit
|
0509011WL042501
|
ajay kumar pandit
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424932
|
|
AJAY KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-009-01859300/2801
(SAIDPUR)
|
0509011000NRG24220120240552537
|
23/01/2024
|
rameshvar shah
|
0509011WL042499
|
rameshvar shah
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424962
|
|
RAM ISHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SONEPUR
|
BH-09-011-009-01859300/2807
(SAIDPUR)
|
0509011000NRG24220120240552539
|
23/01/2024
|
mukesh kumar
|
0509011WL042499
|
mukesh kumar
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424963
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-009-01859300/2821
(SAIDPUR)
|
0509011000NRG24220120240552540
|
23/01/2024
|
vakil ray
|
0509011WL042499
|
vakil ray
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424961
|
|
Mr. VAKIL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SONEPUR
|
BH-09-011-009-01859300/2823
(SAIDPUR)
|
0509011000NRG24220120240552579
|
23/01/2024
|
shiv kumar ray
|
0509011WL042501
|
shiv kumar ray
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424960
|
|
Ms. SHIV KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SONEPUR
|
BH-09-011-009-01859300/2826
(SAIDPUR)
|
0509011000NRG24220120240552542
|
23/01/2024
|
dapan devi
|
0509011WL042499
|
dapan devi
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424971
|
|
Mrs. Dapan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SONEPUR
|
BH-09-011-009-01859300/2898
(SAIDPUR)
|
0509011000NRG24220120240552580
|
23/01/2024
|
RAMESH CHAUDHARI
|
0509011WL042501
|
RAMESH CHAUDHARI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424977
|
|
Mr. RAMESH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SONEPUR
|
BH-09-011-009-01859300/2899
(SAIDPUR)
|
0509011000NRG24220120240552561
|
23/01/2024
|
RITA DEVI
|
0509011WL042500
|
RITA DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424980
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SONEPUR
|
BH-09-011-009-01859300/2927
(SAIDPUR)
|
0509011000NRG24220120240552562
|
23/01/2024
|
SANGITA DEVI
|
0509011WL042500
|
SANGITA DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424949
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-009-01859300/2931
(SAIDPUR)
|
0509011000NRG24220120240552584
|
23/01/2024
|
INDRADEV RAY
|
0509011WL042501
|
INDRADEV RAY
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424956
|
|
Mr. Indradev Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SONEPUR
|
BH-09-011-009-01859300/2934
(SAIDPUR)
|
0509011000NRG24220120240552585
|
23/01/2024
|
ANCHALA KUMARI
|
0509011WL042501
|
ANCHALA KUMARI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424953
|
|
Mrs. ANCHALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SONEPUR
|
BH-09-011-009-01859300/2935
(SAIDPUR)
|
0509011000NRG24220120240552586
|
23/01/2024
|
MANISH KUMAR
|
0509011WL042501
|
MANISH KUMAR
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424947
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-009-01859300/3035
(SAIDPUR)
|
0509011000NRG24220120240552589
|
23/01/2024
|
MANISTER RAY
|
0509011WL042501
|
MANISTER RAY
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424979
|
|
MANISTAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-009-01859300/3039
(SAIDPUR)
|
0509011000NRG24220120240552591
|
23/01/2024
|
UMESH RAY
|
0509011WL042501
|
UMESH RAY
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424954
|
|
UMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-009-01859300/3204
(SAIDPUR)
|
0509011000NRG24220120240552595
|
23/01/2024
|
MANOJ SAHANI
|
0509011WL042501
|
MANOJ SAHANI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424969
|
|
MANOJ SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-009-01859300/3205
(SAIDPUR)
|
0509011000NRG24220120240552596
|
23/01/2024
|
SUNIL KUMAR
|
0509011WL042501
|
SUNIL KUMAR
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424968
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-009-01859300/3208
(SAIDPUR)
|
0509011000NRG24220120240552546
|
23/01/2024
|
SHANTI DEVI
|
0509011WL042499
|
SHANTI DEVI
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424966
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-009-01859300/3391
(SAIDPUR)
|
0509011000NRG24220120240552566
|
23/01/2024
|
PARVATI DEVI
|
0509011WL042500
|
PARVATI DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424978
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-009-01859300/3393
(SAIDPUR)
|
0509011000NRG24220120240552567
|
23/01/2024
|
YOGENDRA RAY
|
0509011WL042500
|
YOGENDRA RAY
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424976
|
|
YOGENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONEPUR
|
BH-09-011-009-01859300/3398
(SAIDPUR)
|
0509011000NRG24220120240552903
|
23/01/2024
|
RAMNATH RAM
|
0509011WL042558
|
RAMNATH RAM
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424943
|
|
Mr. RAMNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SONEPUR
|
BH-09-011-009-01859300/3417
(SAIDPUR)
|
0509011000NRG24220120240552904
|
23/01/2024
|
GHANSHYAM KUMAR DAS
|
0509011WL042558
|
GHANSHYAM KUMAR DAS
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424984
|
|
Mr. GHANSHYAM KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108756
|
108756
|
|
|
|
|
|
|
|
|
40
|
SONEPUR
|
BH-09-011-009-01859300/2286
(SAIDPUR)
|
0509011000NRG24220120240552551
|
23/01/2024
|
SANJAY KUMAR RAY
|
0509011WL042500
|
SANJAY KUMAR RAY
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424930
|
|
SANJAY KUMAR RAY
|
IDBI BANK(607095)
|
|
41
|
SONEPUR
|
BH-09-011-009-01859300/2288
(SAIDPUR)
|
0509011000NRG24220120240552552
|
23/01/2024
|
SANGITA DEVI
|
0509011WL042500
|
SANGITA DEVI
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424929
|
|
SANGITA DEVI
|
IDBI BANK(607095)
|
|
42
|
SONEPUR
|
BH-09-011-009-01859300/2291
(SAIDPUR)
|
0509011000NRG24220120240552553
|
23/01/2024
|
PUTUL DEVI
|
0509011WL042500
|
PUTUL DEVI
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424941
|
|
Mrs. PUTUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SONEPUR
|
BH-09-011-009-01859300/2308
(SAIDPUR)
|
0509011000NRG24220120240552573
|
23/01/2024
|
LALMUNI DEVI
|
0509011WL042501
|
LALMUNI DEVI
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424942
|
|
LALMUNI DEVI
|
IDBI BANK(607095)
|
|
44
|
SONEPUR
|
BH-09-011-009-01859300/2325
(SAIDPUR)
|
0509011000NRG24220120240552574
|
23/01/2024
|
INDOL MAHTO
|
0509011WL042501
|
INDOL MAHTO
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424939
|
|
INDOL MAHTO
|
IDBI BANK(607095)
|
|
45
|
SONEPUR
|
BH-09-011-009-01859300/2348
(SAIDPUR)
|
0509011000NRG24220120240552554
|
23/01/2024
|
ZARAKHARI RAY
|
0509011WL042500
|
ZARAKHARI RAY
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424931
|
|
ZARAKHARI RAY S/O ETAWAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SONEPUR
|
BH-09-011-009-01859300/2824
(SAIDPUR)
|
0509011000NRG24220120240552541
|
23/01/2024
|
sandeep kumar
|
0509011WL042499
|
sandeep kumar
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424928
|
|
SANDEEP KUMAR S/O VIRENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SONEPUR
|
BH-09-011-009-01859300/3206
(SAIDPUR)
|
0509011000NRG24220120240552597
|
23/01/2024
|
MANDHIR KUMAR
|
0509011WL042501
|
MANDHIR KUMAR
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424938
|
|
MANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
48
|
SONEPUR
|
BH-09-011-009-01859300/2566
(SAIDPUR)
|
0509011000NRG24220120240552555
|
23/01/2024
|
RAJKISHOR RAY
|
0509011WL042500
|
RAJKISHOR RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424974
|
|
MR RAJAKISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-009-01859300/2716
(SAIDPUR)
|
0509011000NRG24220120240552532
|
23/01/2024
|
Rajni devi
|
0509011WL042499
|
Rajni devi
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424951
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
50
|
SONEPUR
|
BH-09-011-009-01859300/2624
(SAIDPUR)
|
0509011000NRG24220120240552556
|
23/01/2024
|
rambha devi
|
0509011WL042500
|
rambha devi
|
00415
|
SBIN0005786
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424964
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
51
|
SONEPUR
|
BH-09-011-009-01859300/2871
(SAIDPUR)
|
0509011000NRG24220120240552543
|
23/01/2024
|
UMASHANKAR YADAV
|
0509011WL042499
|
UMASHANKAR YADAV
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424936
|
|
MR UMA SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-009-01859300/3202
(SAIDPUR)
|
0509011000NRG24220120240552594
|
23/01/2024
|
MUNI DEVI
|
0509011WL042501
|
MUNI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424967
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
53
|
SONEPUR
|
BH-09-011-009-01859300/3418
(SAIDPUR)
|
0509011000NRG24220120240552905
|
23/01/2024
|
VEENA KUMARI
|
0509011WL042558
|
VEENA KUMARI
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424985
|
|
MS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
54
|
SONEPUR
|
BH-09-011-009-01859300/3419
(SAIDPUR)
|
0509011000NRG24220120240552906
|
23/01/2024
|
RIMA KUMARI
|
0509011WL042558
|
RIMA KUMARI
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151424983
|
|
MRS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
55
|
SONEPUR
|
BH-09-011-009-01859300/1654
(SAIDPUR)
|
0509011000NRG24220120240552529
|
23/01/2024
|
Goutam Mahto
|
0509011WL042499
|
Goutam Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424916
|
|
GAUTAM MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
SONEPUR
|
BH-09-011-009-01859300/1661
(SAIDPUR)
|
0509011000NRG24220120240552569
|
23/01/2024
|
Kusum Devi
|
0509011WL042501
|
Kusum Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424915
|
|
KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
SONEPUR
|
BH-09-011-009-01859300/1685
(SAIDPUR)
|
0509011000NRG24220120240552571
|
23/01/2024
|
Lalan Mahto
|
0509011WL042501
|
Lalan Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424923
|
|
LALAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONEPUR
|
BH-09-011-009-01859300/1686
(SAIDPUR)
|
0509011000NRG24220120240552547
|
23/01/2024
|
UMA MAHTO
|
0509011WL042500
|
UMA MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424917
|
|
UMA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
SONEPUR
|
BH-09-011-009-01859300/2244
(SAIDPUR)
|
0509011000NRG24220120240552550
|
23/01/2024
|
RAM SINGH RAY
|
0509011WL042500
|
RAM SINGH RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424940
|
|
RAMSINH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
SONEPUR
|
BH-09-011-009-01859300/2731
(SAIDPUR)
|
0509011000NRG24220120240552560
|
23/01/2024
|
urmila devi
|
0509011WL042500
|
urmila devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424926
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONEPUR
|
BH-09-011-009-01859300/2803
(SAIDPUR)
|
0509011000NRG24220120240552538
|
23/01/2024
|
savita devi
|
0509011WL042499
|
savita devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424921
|
|
SAVITA DEVI W/O RAMESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
SONEPUR
|
BH-09-011-009-01859300/2883
(SAIDPUR)
|
0509011000NRG24220120240552544
|
23/01/2024
|
MANTI DEVI
|
0509011WL042499
|
MANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424935
|
|
MANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
SONEPUR
|
BH-09-011-009-01859300/2910
(SAIDPUR)
|
0509011000NRG24220120240552582
|
23/01/2024
|
SHEELA KUMARI
|
0509011WL042501
|
SHEELA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424934
|
|
SHILA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
SONEPUR
|
BH-09-011-009-01859300/2917
(SAIDPUR)
|
0509011000NRG24220120240552583
|
23/01/2024
|
RAJENDER RAY
|
0509011WL042501
|
RAJENDER RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424919
|
|
RAJENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
SONEPUR
|
BH-09-011-009-01859300/2984
(SAIDPUR)
|
0509011000NRG24220120240552587
|
23/01/2024
|
RENU DEVI
|
0509011WL042501
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424922
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONEPUR
|
BH-09-011-009-01859300/3033
(SAIDPUR)
|
0509011000NRG24220120240552588
|
23/01/2024
|
MIRA DEVI
|
0509011WL042501
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151424924
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
SONEPUR
|
BH-09-011-009-01859300/3037
(SAIDPUR)
|
0509011000NRG24220120240552590
|
23/01/2024
|
KANTI DEVI
|
0509011WL042501
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424918
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
SONEPUR
|
BH-09-011-009-01859300/3055
(SAIDPUR)
|
0509011000NRG24220120240552563
|
23/01/2024
|
asharfi mahot
|
0509011WL042500
|
asharfi mahot
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424927
|
|
MR ASHARFI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONEPUR
|
BH-09-011-009-01859300/3057
(SAIDPUR)
|
0509011000NRG24220120240552564
|
23/01/2024
|
dhananjay kumar
|
0509011WL042500
|
dhananjay kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424920
|
|
DHANANJAY KUMAR S/O NAGINA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
SONEPUR
|
BH-09-011-009-01859300/3342
(SAIDPUR)
|
0509011000NRG24220120240552565
|
23/01/2024
|
SAVITA DEVI
|
0509011WL042500
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424925
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
71
|
SONEPUR
|
BH-09-011-009-01859300/2909
(SAIDPUR)
|
0509011000NRG24220120240552581
|
23/01/2024
|
VIRANDER CHAUDHARI
|
0509011WL042501
|
VIRANDER CHAUDHARI
|
00662
|
BDBL0001138
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424982
|
|
VIRENDRA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
72
|
SONEPUR
|
BH-09-011-009-01859300/2923
(SAIDPUR)
|
0509011000NRG24220120240552545
|
23/01/2024
|
LAGAMANI DEVI
|
0509011WL042499
|
LAGAMANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151424913
|
|
LAGAMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
SONEPUR
|
BH-09-011-009-01859300/3050
(SAIDPUR)
|
0509011000NRG24220120240552593
|
23/01/2024
|
SHAMLALI DEVI
|
0509011WL042501
|
SHAMLALI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151424914
|
|
SHAMLALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209304
|
209304
|
|
|
|
|
|
|
|