|
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-09-011-009-01859300/2825
(SAIDPUR)
|
0509011000NRG24211220230494927
|
22/12/2023
|
puja kumari
|
0509011WL037531
|
puja kumari
|
00048
|
BKID0004673
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440400
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-009-01859300/3041
(SAIDPUR)
|
0509011000NRG24221220230499527
|
22/12/2023
|
RINA DEVI
|
0509011WL037931
|
RINA DEVI
|
00048
|
BKID0004684
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440401
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-009-01859300/1511
(SAIDPUR)
|
0509011000NRG24221220230499589
|
22/12/2023
|
VIPUL KUMAR SAH
|
0509011WL037933
|
VIPUL KUMAR SAH
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440362
|
|
Mr. VIPUL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SONEPUR
|
BH-09-011-009-01859300/1670
(SAIDPUR)
|
0509011000NRG24211220230494904
|
22/12/2023
|
Mithilesh Pandit
|
0509011WL037531
|
Mithilesh Pandit
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440342
|
|
MITHILESH KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-009-01859300/1822
(SAIDPUR)
|
0509011000NRG24221220230499592
|
22/12/2023
|
Randhir kumar sah
|
0509011WL037933
|
Randhir kumar sah
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440343
|
|
Mr. RANDHIR KR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-009-01859300/1917
(SAIDPUR)
|
0509011000NRG24221220230499493
|
22/12/2023
|
Bhagmani devi
|
0509011WL037931
|
Bhagmani devi
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440344
|
|
BHAGMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-009-01859300/2152
(SAIDPUR)
|
0509011000NRG24221220230499495
|
22/12/2023
|
PRAMILA DEVI
|
0509011WL037931
|
PRAMILA DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440363
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-009-01859300/2155
(SAIDPUR)
|
0509011000NRG24221220230499496
|
22/12/2023
|
JAYA DEVI
|
0509011WL037931
|
JAYA DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440360
|
|
JAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-009-01859300/2172
(SAIDPUR)
|
0509011000NRG24221220230499497
|
22/12/2023
|
FULJHARI DEVI
|
0509011WL037931
|
FULJHARI DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440364
|
|
PHOOLJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-009-01859300/2174
(SAIDPUR)
|
0509011000NRG24211220230494893
|
22/12/2023
|
ASHA DEVI
|
0509011WL037529
|
ASHA DEVI
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544440395
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-009-01859300/2175
(SAIDPUR)
|
0509011000NRG24221220230499498
|
22/12/2023
|
MOHARPATIYA DEVI
|
0509011WL037931
|
MOHARPATIYA DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440394
|
|
MOHARPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-009-01859300/2185
(SAIDPUR)
|
0509011000NRG24211220230494912
|
22/12/2023
|
PINTU KUMAR
|
0509011WL037531
|
PINTU KUMAR
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440350
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-009-01859300/2238
(SAIDPUR)
|
0509011000NRG24221220230499501
|
22/12/2023
|
VINOD RAY
|
0509011WL037931
|
VINOD RAY
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440347
|
|
RAM VINOD RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
SONEPUR
|
BH-09-011-009-01859300/2239
(SAIDPUR)
|
0509011000NRG24221220230499502
|
22/12/2023
|
INDU DEVI
|
0509011WL037931
|
INDU DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440353
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-009-01859300/2242
(SAIDPUR)
|
0509011000NRG24221220230499503
|
22/12/2023
|
RINKU DEVI
|
0509011WL037931
|
RINKU DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440396
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-009-01859300/2513
(SAIDPUR)
|
0509011000NRG24211220230494913
|
22/12/2023
|
SHIVAPATI DEVI
|
0509011WL037531
|
SHIVAPATI DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440367
|
|
Mrs. SHIVAPATI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONEPUR
|
BH-09-011-009-01859300/2561
(SAIDPUR)
|
0509011000NRG24211220230494915
|
22/12/2023
|
RITA DEVI
|
0509011WL037531
|
RITA DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440370
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SONEPUR
|
BH-09-011-009-01859300/2658
(SAIDPUR)
|
0509011000NRG24221220230499600
|
22/12/2023
|
motilal ray
|
0509011WL037933
|
motilal ray
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440348
|
|
Mr. MOTILAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SONEPUR
|
BH-09-011-009-01859300/2680
(SAIDPUR)
|
0509011000NRG24221220230499601
|
22/12/2023
|
SHIVAMATI DEVI
|
0509011WL037933
|
SHIVAMATI DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440349
|
|
Mrs. SHIVAMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SONEPUR
|
BH-09-011-009-01859300/2681
(SAIDPUR)
|
0509011000NRG24221220230499602
|
22/12/2023
|
SHRIRAM RAY
|
0509011WL037933
|
SHRIRAM RAY
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440399
|
|
MR SHRIRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-009-01859300/2760
(SAIDPUR)
|
0509011000NRG24221220230499512
|
22/12/2023
|
mohan ray
|
0509011WL037931
|
mohan ray
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440346
|
|
Mr. MOHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SONEPUR
|
BH-09-011-009-01859300/2761
(SAIDPUR)
|
0509011000NRG24221220230499513
|
22/12/2023
|
shiv kumari devi
|
0509011WL037931
|
shiv kumari devi
|
00089
|
CBIN0281776
|
684
|
684
|
Rejected
|
09/03/2024
|
|
1544440382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SONEPUR
|
BH-09-011-009-01859300/2764
(SAIDPUR)
|
0509011000NRG24221220230499514
|
22/12/2023
|
janta devi
|
0509011WL037931
|
janta devi
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440376
|
|
JANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-009-01859300/2765
(SAIDPUR)
|
0509011000NRG24211220230494916
|
22/12/2023
|
sarita devi
|
0509011WL037531
|
sarita devi
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440374
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-009-01859300/2767
(SAIDPUR)
|
0509011000NRG24221220230499515
|
22/12/2023
|
sonu kumar sah
|
0509011WL037931
|
sonu kumar sah
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440359
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SONEPUR
|
BH-09-011-009-01859300/2769
(SAIDPUR)
|
0509011000NRG24221220230499516
|
22/12/2023
|
kallu ray
|
0509011WL037931
|
kallu ray
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440357
|
|
Mr. KALLU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SONEPUR
|
BH-09-011-009-01859300/2778
(SAIDPUR)
|
0509011000NRG24211220230494917
|
22/12/2023
|
devanti devi
|
0509011WL037531
|
devanti devi
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440352
|
|
Mrs. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SONEPUR
|
BH-09-011-009-01859300/2779
(SAIDPUR)
|
0509011000NRG24211220230494918
|
22/12/2023
|
priyanka devi
|
0509011WL037531
|
priyanka devi
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440380
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-009-01859300/2783
(SAIDPUR)
|
0509011000NRG24211220230494919
|
22/12/2023
|
subhash mahot
|
0509011WL037531
|
subhash mahot
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440355
|
|
Mr. SUBHASH MAHT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SONEPUR
|
BH-09-011-009-01859300/2790
(SAIDPUR)
|
0509011000NRG24211220230494920
|
22/12/2023
|
rekha devi
|
0509011WL037531
|
rekha devi
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440365
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-009-01859300/2798
(SAIDPUR)
|
0509011000NRG24211220230494921
|
22/12/2023
|
ajay kumar pandit
|
0509011WL037531
|
ajay kumar pandit
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440345
|
|
AJAY KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-009-01859300/2801
(SAIDPUR)
|
0509011000NRG24221220230499519
|
22/12/2023
|
rameshvar shah
|
0509011WL037931
|
rameshvar shah
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440389
|
|
RAM ISHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SONEPUR
|
BH-09-011-009-01859300/2806
(SAIDPUR)
|
0509011000NRG24211220230494923
|
22/12/2023
|
Lalbabu ray
|
0509011WL037531
|
Lalbabu ray
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440375
|
|
Mr. LALBABU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SONEPUR
|
BH-09-011-009-01859300/2807
(SAIDPUR)
|
0509011000NRG24211220230494896
|
22/12/2023
|
mukesh kumar
|
0509011WL037530
|
mukesh kumar
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544440391
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-009-01859300/2818
(SAIDPUR)
|
0509011000NRG24211220230494924
|
22/12/2023
|
savita devi
|
0509011WL037531
|
savita devi
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440381
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-009-01859300/2820
(SAIDPUR)
|
0509011000NRG24211220230494925
|
22/12/2023
|
rajan kumar
|
0509011WL037531
|
rajan kumar
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440358
|
|
Mr. RAJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SONEPUR
|
BH-09-011-009-01859300/2821
(SAIDPUR)
|
0509011000NRG24211220230494926
|
22/12/2023
|
vakil ray
|
0509011WL037531
|
vakil ray
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440387
|
|
Mr. VAKIL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SONEPUR
|
BH-09-011-009-01859300/2823
(SAIDPUR)
|
0509011000NRG24221220230499520
|
22/12/2023
|
shiv kumar ray
|
0509011WL037931
|
shiv kumar ray
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440372
|
|
Ms. SHIV KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SONEPUR
|
BH-09-011-009-01859300/2826
(SAIDPUR)
|
0509011000NRG24211220230494928
|
22/12/2023
|
dapan devi
|
0509011WL037531
|
dapan devi
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440390
|
|
Mrs. Dapan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SONEPUR
|
BH-09-011-009-01859300/2898
(SAIDPUR)
|
0509011000NRG24211220230494931
|
22/12/2023
|
RAMESH CHAUDHARI
|
0509011WL037531
|
RAMESH CHAUDHARI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440385
|
|
Mr. RAMESH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SONEPUR
|
BH-09-011-009-01859300/2899
(SAIDPUR)
|
0509011000NRG24221220230499605
|
22/12/2023
|
RITA DEVI
|
0509011WL037933
|
RITA DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440398
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SONEPUR
|
BH-09-011-009-01859300/2927
(SAIDPUR)
|
0509011000NRG24221220230499606
|
22/12/2023
|
SANGITA DEVI
|
0509011WL037933
|
SANGITA DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440371
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONEPUR
|
BH-09-011-009-01859300/2931
(SAIDPUR)
|
0509011000NRG24211220230494936
|
22/12/2023
|
INDRADEV RAY
|
0509011WL037531
|
INDRADEV RAY
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440388
|
|
Mr. Indradev Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SONEPUR
|
BH-09-011-009-01859300/2934
(SAIDPUR)
|
0509011000NRG24211220230494937
|
22/12/2023
|
ANCHALA KUMARI
|
0509011WL037531
|
ANCHALA KUMARI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440354
|
|
Mrs. ANCHALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SONEPUR
|
BH-09-011-009-01859300/2935
(SAIDPUR)
|
0509011000NRG24211220230494938
|
22/12/2023
|
MANISH KUMAR
|
0509011WL037531
|
MANISH KUMAR
|
00089
|
CBIN0281776
|
456
|
456
|
Processed
|
09/03/2024
|
|
1544440351
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONEPUR
|
BH-09-011-009-01859300/3035
(SAIDPUR)
|
0509011000NRG24211220230494939
|
22/12/2023
|
MANISTER RAY
|
0509011WL037531
|
MANISTER RAY
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440392
|
|
MANISTAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONEPUR
|
BH-09-011-009-01859300/3039
(SAIDPUR)
|
0509011000NRG24221220230499526
|
22/12/2023
|
UMESH RAY
|
0509011WL037931
|
UMESH RAY
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440356
|
|
UMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONEPUR
|
BH-09-011-009-01859300/3042
(SAIDPUR)
|
0509011000NRG24221220230499528
|
22/12/2023
|
PRAMOD KUMAR
|
0509011WL037931
|
PRAMOD KUMAR
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440361
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SONEPUR
|
BH-09-011-009-01859300/3198
(SAIDPUR)
|
0509011000NRG24221220230499532
|
22/12/2023
|
ASHA DEVI
|
0509011WL037931
|
ASHA DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440397
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONEPUR
|
BH-09-011-009-01859300/3204
(SAIDPUR)
|
0509011000NRG24211220230494895
|
22/12/2023
|
MANOJ SAHANI
|
0509011WL037529
|
MANOJ SAHANI
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544440393
|
|
MANOJ SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONEPUR
|
BH-09-011-009-01859300/3205
(SAIDPUR)
|
0509011000NRG24221220230499534
|
22/12/2023
|
SUNIL KUMAR
|
0509011WL037931
|
SUNIL KUMAR
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440384
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONEPUR
|
BH-09-011-009-01859300/3208
(SAIDPUR)
|
0509011000NRG24221220230499535
|
22/12/2023
|
SHANTI DEVI
|
0509011WL037931
|
SHANTI DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440377
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-009-01859300/3391
(SAIDPUR)
|
0509011000NRG24221220230499610
|
22/12/2023
|
PARVATI DEVI
|
0509011WL037933
|
PARVATI DEVI
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440386
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONEPUR
|
BH-09-011-009-01859300/3393
(SAIDPUR)
|
0509011000NRG24221220230499612
|
22/12/2023
|
YOGENDRA RAY
|
0509011WL037933
|
YOGENDRA RAY
|
00089
|
CBIN0281776
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440383
|
|
YOGENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONEPUR
|
BH-09-011-009-01859400/2256
(SAIDPUR)
|
0509011000NRG24211220230494898
|
22/12/2023
|
GYANTI DEVI
|
0509011WL037530
|
GYANTI DEVI
|
00089
|
CBIN0281776
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544440366
|
|
DNYANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
56
|
SONEPUR
|
BH-09-011-009-01859300/1939
(SAIDPUR)
|
0509011000NRG24221220230499494
|
22/12/2023
|
Baban ray
|
0509011WL037931
|
Baban ray
|
00165
|
IBKL0002075
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440339
|
|
BABAN RAY
|
IDBI BANK(607095)
|
|
57
|
SONEPUR
|
BH-09-011-009-01859300/2286
(SAIDPUR)
|
0509011000NRG24221220230499505
|
22/12/2023
|
SANJAY KUMAR RAY
|
0509011WL037931
|
SANJAY KUMAR RAY
|
00165
|
IBKL0002075
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440331
|
|
SANJAY KUMAR RAY
|
IDBI BANK(607095)
|
|
58
|
SONEPUR
|
BH-09-011-009-01859300/2288
(SAIDPUR)
|
0509011000NRG24221220230499506
|
22/12/2023
|
SANGITA DEVI
|
0509011WL037931
|
SANGITA DEVI
|
00165
|
IBKL0002075
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440330
|
|
SANGITA DEVI
|
IDBI BANK(607095)
|
|
59
|
SONEPUR
|
BH-09-011-009-01859300/2290
(SAIDPUR)
|
0509011000NRG24221220230499507
|
22/12/2023
|
JITENDRA RAY
|
0509011WL037931
|
JITENDRA RAY
|
00165
|
IBKL0002075
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440333
|
|
JITENDRA RAY
|
IDBI BANK(607095)
|
|
60
|
SONEPUR
|
BH-09-011-009-01859300/2291
(SAIDPUR)
|
0509011000NRG24221220230499594
|
22/12/2023
|
PUTUL DEVI
|
0509011WL037933
|
PUTUL DEVI
|
00165
|
IBKL0002075
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440332
|
|
Mrs. PUTUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SONEPUR
|
BH-09-011-009-01859300/2308
(SAIDPUR)
|
0509011000NRG24221220230499595
|
22/12/2023
|
LALMUNI DEVI
|
0509011WL037933
|
LALMUNI DEVI
|
00165
|
IBKL0002075
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440337
|
|
LALMUNI DEVI
|
IDBI BANK(607095)
|
|
62
|
SONEPUR
|
BH-09-011-009-01859300/2315
(SAIDPUR)
|
0509011000NRG24221220230499508
|
22/12/2023
|
CHINTA DEVI
|
0509011WL037931
|
CHINTA DEVI
|
00165
|
IBKL0002075
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440335
|
|
CHINTA DEVI
|
IDBI BANK(607095)
|
|
63
|
SONEPUR
|
BH-09-011-009-01859300/2325
(SAIDPUR)
|
0509011000NRG24221220230499596
|
22/12/2023
|
INDOL MAHTO
|
0509011WL037933
|
INDOL MAHTO
|
00165
|
IBKL0002075
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440334
|
|
INDOL MAHTO
|
IDBI BANK(607095)
|
|
64
|
SONEPUR
|
BH-09-011-009-01859300/2327
(SAIDPUR)
|
0509011000NRG24221220230499597
|
22/12/2023
|
ANITA DEVI
|
0509011WL037933
|
ANITA DEVI
|
00165
|
IBKL0002075
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440336
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
65
|
SONEPUR
|
BH-09-011-009-01859300/2348
(SAIDPUR)
|
0509011000NRG24221220230499509
|
22/12/2023
|
ZARAKHARI RAY
|
0509011WL037931
|
ZARAKHARI RAY
|
00165
|
IBKL0002075
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440338
|
|
ZARAKHARI RAY S/O ETAWAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
SONEPUR
|
BH-09-011-009-01859300/2387
(SAIDPUR)
|
0509011000NRG24221220230499510
|
22/12/2023
|
SINDHU KUMARI
|
0509011WL037931
|
SINDHU KUMARI
|
00165
|
IBKL0002075
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440340
|
|
SINDHU KUMARI
|
IDBI BANK(607095)
|
|
67
|
SONEPUR
|
BH-09-011-009-01859300/3206
(SAIDPUR)
|
0509011000NRG24211220230494897
|
22/12/2023
|
MANDHIR KUMAR
|
0509011WL037530
|
MANDHIR KUMAR
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544440341
|
|
MANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
68
|
SONEPUR
|
BH-09-011-009-01859300/2188
(SAIDPUR)
|
0509011000NRG24221220230499499
|
22/12/2023
|
MANTI DEVI
|
0509011WL037931
|
MANTI DEVI
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440373
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONEPUR
|
BH-09-011-009-01859300/2566
(SAIDPUR)
|
0509011000NRG24221220230499598
|
22/12/2023
|
RAJKISHOR RAY
|
0509011WL037933
|
RAJKISHOR RAY
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440369
|
|
MR RAJAKISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-009-01859300/2716
(SAIDPUR)
|
0509011000NRG24221220230499511
|
22/12/2023
|
Rajni devi
|
0509011WL037931
|
Rajni devi
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440368
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
71
|
SONEPUR
|
BH-09-011-009-01859300/2871
(SAIDPUR)
|
0509011000NRG24211220230494930
|
22/12/2023
|
UMASHANKAR YADAV
|
0509011WL037531
|
UMASHANKAR YADAV
|
00415
|
SBIN0006655
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440329
|
|
MR UMA SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONEPUR
|
BH-09-011-009-01859300/3202
(SAIDPUR)
|
0509011000NRG24221220230499533
|
22/12/2023
|
MUNI DEVI
|
0509011WL037931
|
MUNI DEVI
|
00415
|
SBIN0006655
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440379
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONEPUR
|
BH-09-011-009-01859300/3203
(SAIDPUR)
|
0509011000NRG24211220230494894
|
22/12/2023
|
RAJU KUMAR SAHNI
|
0509011WL037529
|
RAJU KUMAR SAHNI
|
00415
|
SBIN0006655
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544440378
|
|
MR RAJU KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
74
|
SONEPUR
|
BH-09-011-009-01859300/1654
(SAIDPUR)
|
0509011000NRG24221220230499491
|
22/12/2023
|
Goutam Mahto
|
0509011WL037931
|
Goutam Mahto
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440309
|
|
GAUTAM MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
SONEPUR
|
BH-09-011-009-01859300/1659
(SAIDPUR)
|
0509011000NRG24211220230494899
|
22/12/2023
|
SHARDA DEVI
|
0509011WL037531
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440315
|
|
SHARDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
SONEPUR
|
BH-09-011-009-01859300/1661
(SAIDPUR)
|
0509011000NRG24211220230494900
|
22/12/2023
|
Kusum Devi
|
0509011WL037531
|
Kusum Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440308
|
|
KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
SONEPUR
|
BH-09-011-009-01859300/1671
(SAIDPUR)
|
0509011000NRG24211220230494905
|
22/12/2023
|
Munni Devi
|
0509011WL037531
|
Munni Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440310
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SONEPUR
|
BH-09-011-009-01859300/1686
(SAIDPUR)
|
0509011000NRG24221220230499590
|
22/12/2023
|
UMA MAHTO
|
0509011WL037933
|
UMA MAHTO
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440313
|
|
UMA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
SONEPUR
|
BH-09-011-009-01859300/1700
(SAIDPUR)
|
0509011000NRG24211220230494908
|
22/12/2023
|
Malti Devi
|
0509011WL037531
|
Malti Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440311
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
SONEPUR
|
BH-09-011-009-01859300/1706
(SAIDPUR)
|
0509011000NRG24211220230494910
|
22/12/2023
|
Rajkumari Devi
|
0509011WL037531
|
Rajkumari Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440316
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SONEPUR
|
BH-09-011-009-01859300/182
(SAIDPUR)
|
0509011000NRG24221220230499591
|
22/12/2023
|
Dinesh Pandit
|
0509011WL037933
|
Dinesh Pandit
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440312
|
|
DINESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONEPUR
|
BH-09-011-009-01859300/2169
(SAIDPUR)
|
0509011000NRG24221220230499593
|
22/12/2023
|
CHINTA DEVI
|
0509011WL037933
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440323
|
|
CHINTA DEVI W/O BABAN RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
SONEPUR
|
BH-09-011-009-01859300/2236
(SAIDPUR)
|
0509011000NRG24221220230499500
|
22/12/2023
|
AMAL DEVI
|
0509011WL037931
|
AMAL DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440318
|
|
AMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
SONEPUR
|
BH-09-011-009-01859300/2244
(SAIDPUR)
|
0509011000NRG24221220230499504
|
22/12/2023
|
RAM SINGH RAY
|
0509011WL037931
|
RAM SINGH RAY
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440328
|
|
RAMSINH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
SONEPUR
|
BH-09-011-009-01859300/2742
(SAIDPUR)
|
0509011000NRG24221220230499603
|
22/12/2023
|
anil ray
|
0509011WL037933
|
anil ray
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440327
|
|
ANIL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
SONEPUR
|
BH-09-011-009-01859300/2774
(SAIDPUR)
|
0509011000NRG24221220230499517
|
22/12/2023
|
bharat sah
|
0509011WL037931
|
bharat sah
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440326
|
|
BHARAT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
SONEPUR
|
BH-09-011-009-01859300/2803
(SAIDPUR)
|
0509011000NRG24211220230494922
|
22/12/2023
|
savita devi
|
0509011WL037531
|
savita devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440321
|
|
SAVITA DEVI W/O RAMESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
SONEPUR
|
BH-09-011-009-01859300/2910
(SAIDPUR)
|
0509011000NRG24211220230494933
|
22/12/2023
|
SHEELA KUMARI
|
0509011WL037531
|
SHEELA KUMARI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440325
|
|
SHILA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
SONEPUR
|
BH-09-011-009-01859300/2917
(SAIDPUR)
|
0509011000NRG24211220230494934
|
22/12/2023
|
RAJENDER RAY
|
0509011WL037531
|
RAJENDER RAY
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440320
|
|
RAJENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
SONEPUR
|
BH-09-011-009-01859300/2984
(SAIDPUR)
|
0509011000NRG24221220230499522
|
22/12/2023
|
RENU DEVI
|
0509011WL037931
|
RENU DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440324
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONEPUR
|
BH-09-011-009-01859300/3033
(SAIDPUR)
|
0509011000NRG24221220230499523
|
22/12/2023
|
MIRA DEVI
|
0509011WL037931
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440317
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
SONEPUR
|
BH-09-011-009-01859300/3037
(SAIDPUR)
|
0509011000NRG24221220230499524
|
22/12/2023
|
KANTI DEVI
|
0509011WL037931
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440314
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
SONEPUR
|
BH-09-011-009-01859300/3055
(SAIDPUR)
|
0509011000NRG24221220230499608
|
22/12/2023
|
asharfi mahot
|
0509011WL037933
|
asharfi mahot
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440319
|
|
MR ASHARFI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONEPUR
|
BH-09-011-009-01859300/3057
(SAIDPUR)
|
0509011000NRG24221220230499609
|
22/12/2023
|
dhananjay kumar
|
0509011WL037933
|
dhananjay kumar
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440322
|
|
DHANANJAY KUMAR S/O NAGINA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
95
|
SONEPUR
|
BH-09-011-009-01859300/2909
(SAIDPUR)
|
0509011000NRG24211220230494932
|
22/12/2023
|
VIRANDER CHAUDHARI
|
0509011WL037531
|
VIRANDER CHAUDHARI
|
00662
|
BDBL0001138
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440402
|
|
VIRENDRA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
96
|
SONEPUR
|
BH-09-011-009-01859300/2923
(SAIDPUR)
|
0509011000NRG24221220230499521
|
22/12/2023
|
LAGAMANI DEVI
|
0509011WL037931
|
LAGAMANI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
10/03/2024
|
|
1544440306
|
|
LAGAMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
SONEPUR
|
BH-09-011-009-01859300/3050
(SAIDPUR)
|
0509011000NRG24221220230499529
|
22/12/2023
|
SHAMLALI DEVI
|
0509011WL037931
|
SHAMLALI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440307
|
|
SHAMLALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONEPUR
|
BH-09-011-009-01859300/3194
(SAIDPUR)
|
0509011000NRG24221220230499531
|
22/12/2023
|
AJARASIYA DEVI
|
0509011WL037931
|
AJARASIYA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1544440305
|
|
AJARASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|