|
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
|
PANDAUL
|
BH-20-012-009-00452000/170
(SAGARPUR)
|
0520012000NRG24290120240426901
|
29/01/2024
|
ANITA DEVI
|
0520012WL098788
|
ANITA DEVI
|
00045
|
BARB0PANDAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487849
|
|
RAVINDRA DAS SO LOCH
|
BANK OF BARODA(606985)
|
|
2
|
PANDAUL
|
BH-20-012-009-00452000/183
(SAGARPUR)
|
0520012000NRG24290120240426903
|
29/01/2024
|
KUMARI DEVI
|
0520012WL098788
|
KUMARI DEVI
|
00045
|
BARB0PANDAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487851
|
|
KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDAUL
|
BH-20-012-009-00452000/3103
(SAGARPUR)
|
0520012000NRG24290120240426926
|
29/01/2024
|
Rinku Devi
|
0520012WL098788
|
Rinku Devi
|
00045
|
BARB0PANDAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487850
|
|
RINKU DEVI WO VINOD
|
BANK OF BARODA(606985)
|
|
4
|
PANDAUL
|
BH-20-012-009-00452000/3127
(SAGARPUR)
|
0520012000NRG24290120240426929
|
29/01/2024
|
Sunita Devi
|
0520012WL098788
|
Sunita Devi
|
00045
|
BARB0PANDAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487853
|
|
Sunita Devi
|
INDUSIND BANK(607189)
|
|
5
|
PANDAUL
|
BH-20-012-009-00452000/3139
(SAGARPUR)
|
0520012000NRG24290120240426934
|
29/01/2024
|
Shila Devi
|
0520012WL098788
|
Shila Devi
|
00045
|
BARB0PANDAU
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487852
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-009-00452000/2413
(SAGARPUR)
|
0520012000NRG24290120240426912
|
29/01/2024
|
FOOL BIBI
|
0520012WL098788
|
FOOL BIBI
|
00048
|
BKID0005996
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487857
|
|
FUL BIVI
|
BANK OF INDIA(508505)
|
|
7
|
PANDAUL
|
BH-20-012-009-00452000/244
(SAGARPUR)
|
0520012000NRG24290120240426915
|
29/01/2024
|
Pravej Alam
|
0520012WL098788
|
Pravej Alam
|
00048
|
BKID0005996
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487858
|
|
Md Pravej Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PANDAUL
|
BH-20-012-009-00452000/2458
(SAGARPUR)
|
0520012000NRG24290120240426917
|
29/01/2024
|
AHMADI KHATOON
|
0520012WL098788
|
AHMADI KHATOON
|
00048
|
BKID0005996
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487856
|
|
AHAMADI KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
PANDAUL
|
BH-20-012-009-00452000/2992
(SAGARPUR)
|
0520012000NRG24290120240426919
|
29/01/2024
|
KALAMUDDIN
|
0520012WL098788
|
KALAMUDDIN
|
00048
|
BKID0005996
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487865
|
|
MR KALAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDAUL
|
BH-20-012-009-00452000/2992
(SAGARPUR)
|
0520012000NRG24290120240426920
|
29/01/2024
|
SABIHA KHATOON
|
0520012WL098788
|
SABIHA KHATOON
|
00048
|
BKID0005996
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487859
|
|
SABIHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANDAUL
|
BH-20-012-009-00452000/3027
(SAGARPUR)
|
0520012000NRG24290120240426921
|
29/01/2024
|
ASHA DEVI
|
0520012WL098788
|
ASHA DEVI
|
00048
|
BKID0005996
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487863
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PANDAUL
|
BH-20-012-009-00452000/3046
(SAGARPUR)
|
0520012000NRG24290120240426923
|
29/01/2024
|
Laldai Kumari
|
0520012WL098788
|
Laldai Kumari
|
00048
|
BKID0005996
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487866
|
|
LALDAI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANDAUL
|
BH-20-012-009-00452000/3151
(SAGARPUR)
|
0520012000NRG24290120240426939
|
29/01/2024
|
Chandan Kumar Ram
|
0520012WL098788
|
Chandan Kumar Ram
|
00048
|
BKID0005996
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487864
|
|
CHANDAN KUMAR RAM
|
BANK OF INDIA(508505)
|
|
14
|
PANDAUL
|
BH-20-012-009-00452000/3154
(SAGARPUR)
|
0520012000NRG24290120240426941
|
29/01/2024
|
Husn Bano
|
0520012WL098788
|
Husn Bano
|
00048
|
BKID0005996
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487860
|
|
Mrs. HUSAN VANO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PANDAUL
|
BH-20-012-009-00452000/3157
(SAGARPUR)
|
0520012000NRG24290120240426942
|
29/01/2024
|
Shagufta Parween
|
0520012WL098788
|
Shagufta Parween
|
00048
|
BKID0005996
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487861
|
|
SHAGUFTA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANDAUL
|
BH-20-012-009-00452000/3160
(SAGARPUR)
|
0520012000NRG24290120240426943
|
29/01/2024
|
Soni Devi
|
0520012WL098788
|
Soni Devi
|
00048
|
BKID0005996
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146487862
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PANDAUL
|
BH-20-012-009-00452000/426
(SAGARPUR)
|
0520012000NRG24290120240426948
|
29/01/2024
|
Naushad
|
0520012WL098788
|
Naushad
|
00048
|
BKID0005996
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487854
|
|
NOUSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANDAUL
|
BH-20-012-009-00452571/776
(SAGARPUR)
|
0520012000NRG24290120240426956
|
29/01/2024
|
SANGITA DEVI
|
0520012WL098788
|
SANGITA DEVI
|
00048
|
BKID0005996
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487855
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
19
|
PANDAUL
|
BH-20-012-009-00452000/1059
(SAGARPUR)
|
0520012000NRG24290120240426893
|
29/01/2024
|
RABINA KHATOON
|
0520012WL098788
|
RABINA KHATOON
|
00089
|
CBIN0281398
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487828
|
|
RABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANDAUL
|
BH-20-012-009-00452000/3111
(SAGARPUR)
|
0520012000NRG24290120240426927
|
29/01/2024
|
Rekha Kumari
|
0520012WL098788
|
Rekha Kumari
|
00089
|
CBIN0281398
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487848
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDAUL
|
BH-20-012-009-00452000/312
(SAGARPUR)
|
0520012000NRG24290120240426928
|
29/01/2024
|
Soman Das
|
0520012WL098788
|
Soman Das
|
00089
|
CBIN0281398
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487829
|
|
Mr. SOMAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PANDAUL
|
BH-20-012-009-00452000/623
(SAGARPUR)
|
0520012000NRG24290120240426950
|
29/01/2024
|
Dinesh Das
|
0520012WL098788
|
Dinesh Das
|
00089
|
CBIN0281398
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146487847
|
|
Mr. Dinesh Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
23
|
PANDAUL
|
BH-20-012-009-00452000/3141
(SAGARPUR)
|
0520012000NRG24290120240426935
|
29/01/2024
|
Jay Shankar Ram
|
0520012WL098788
|
Jay Shankar Ram
|
00354
|
PUNB0788900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487867
|
|
JAY SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
PANDAUL
|
BH-20-012-009-00452000/3150
(SAGARPUR)
|
0520012000NRG24290120240426938
|
29/01/2024
|
Pradip Ram
|
0520012WL098788
|
Pradip Ram
|
00415
|
SBIN0003000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487826
|
|
PRADIP RAM SO LALAA BACHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
PANDAUL
|
BH-20-012-009-00452000/1057
(SAGARPUR)
|
0520012000NRG24290120240426892
|
29/01/2024
|
MD ISA
|
0520012WL098788
|
MD ISA
|
00415
|
SBIN0005859
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487835
|
|
MR MD ISA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANDAUL
|
BH-20-012-009-00452000/1067
(SAGARPUR)
|
0520012000NRG24290120240426894
|
29/01/2024
|
RUKHSANA KHATUN
|
0520012WL098788
|
RUKHSANA KHATUN
|
00415
|
SBIN0005859
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487830
|
|
RUKHSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANDAUL
|
BH-20-012-009-00452000/1994
(SAGARPUR)
|
0520012000NRG24290120240426906
|
29/01/2024
|
RAMPARI DEVI
|
0520012WL098788
|
RAMPARI DEVI
|
00415
|
SBIN0005859
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487844
|
|
RAMAPARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PANDAUL
|
BH-20-012-009-00452000/2028
(SAGARPUR)
|
0520012000NRG24290120240426907
|
29/01/2024
|
SAHANA KHATOON
|
0520012WL098788
|
SAHANA KHATOON
|
00415
|
SBIN0005859
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487842
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANDAUL
|
BH-20-012-009-00452000/2052
(SAGARPUR)
|
0520012000NRG24290120240426909
|
29/01/2024
|
PRAVEEN BEGAM
|
0520012WL098788
|
PRAVEEN BEGAM
|
00415
|
SBIN0005859
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487869
|
|
MRS PRAVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANDAUL
|
BH-20-012-009-00452000/2128
(SAGARPUR)
|
0520012000NRG24290120240426910
|
29/01/2024
|
SANJIDA KHATOON
|
0520012WL098788
|
SANJIDA KHATOON
|
00415
|
SBIN0005859
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487837
|
|
MRS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANDAUL
|
BH-20-012-009-00452000/2164
(SAGARPUR)
|
0520012000NRG24290120240426911
|
29/01/2024
|
MD SHAMSHAD
|
0520012WL098788
|
MD SHAMSHAD
|
00415
|
SBIN0005859
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487809
|
|
MR MD SHAMSHAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANDAUL
|
BH-20-012-009-00452000/2414
(SAGARPUR)
|
0520012000NRG24290120240426913
|
29/01/2024
|
BIBI SAMMO
|
0520012WL098788
|
BIBI SAMMO
|
00415
|
SBIN0005859
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487833
|
|
MS BIVI SAMMO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANDAUL
|
BH-20-012-009-00452000/3052
(SAGARPUR)
|
0520012000NRG24290120240426924
|
29/01/2024
|
ARTI DEVI
|
0520012WL098788
|
ARTI DEVI
|
00415
|
SBIN0005859
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487841
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANDAUL
|
BH-20-012-009-00452000/3087
(SAGARPUR)
|
0520012000NRG24290120240426925
|
29/01/2024
|
Krishna Nand Mishra
|
0520012WL098788
|
Krishna Nand Mishra
|
00415
|
SBIN0005859
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487810
|
|
KRISHNANAND MISHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANDAUL
|
BH-20-012-009-00452000/3133
(SAGARPUR)
|
0520012000NRG24290120240426931
|
29/01/2024
|
Bano
|
0520012WL098788
|
Bano
|
00415
|
SBIN0005859
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487836
|
|
MS MS BANO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANDAUL
|
BH-20-012-009-00452000/3137
(SAGARPUR)
|
0520012000NRG24290120240426933
|
29/01/2024
|
Mintu Kumar Ram
|
0520012WL098788
|
Mintu Kumar Ram
|
00415
|
SBIN0005859
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487832
|
|
MR MINTU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANDAUL
|
BH-20-012-009-00452000/3145
(SAGARPUR)
|
0520012000NRG24290120240426936
|
29/01/2024
|
Lal Babu Sah
|
0520012WL098788
|
Lal Babu Sah
|
00415
|
SBIN0005859
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487843
|
|
MR LAL BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANDAUL
|
BH-20-012-009-00452000/3152
(SAGARPUR)
|
0520012000NRG24290120240426940
|
29/01/2024
|
Rijavana Khatoon
|
0520012WL098788
|
Rijavana Khatoon
|
00415
|
SBIN0005859
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487845
|
|
MRS RIJAVANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANDAUL
|
BH-20-012-009-00452000/354
(SAGARPUR)
|
0520012000NRG24290120240426946
|
29/01/2024
|
MD AIJAJ
|
0520012WL098788
|
MD AIJAJ
|
00415
|
SBIN0005859
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487827
|
|
MR AIJAJ L
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANDAUL
|
BH-20-012-009-00452000/734
(SAGARPUR)
|
0520012000NRG24290120240426953
|
29/01/2024
|
SITA DEVI
|
0520012WL098788
|
SITA DEVI
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146487831
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
41
|
PANDAUL
|
BH-20-012-009-00452000/157-A
(SAGARPUR)
|
0520012000NRG24290120240426897
|
29/01/2024
|
Shila Devi
|
0520012WL098788
|
Shila Devi
|
00415
|
SBIN0014305
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487846
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANDAUL
|
BH-20-012-009-00452000/161
(SAGARPUR)
|
0520012000NRG24290120240426900
|
29/01/2024
|
SATAN DAS
|
0520012WL098788
|
SATAN DAS
|
00415
|
SBIN0014305
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487834
|
|
MR SATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANDAUL
|
BH-20-012-009-00452000/3129
(SAGARPUR)
|
0520012000NRG24290120240426930
|
29/01/2024
|
Maya Devi
|
0520012WL098788
|
Maya Devi
|
00415
|
SBIN0014305
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487839
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANDAUL
|
BH-20-012-009-00452000/330
(SAGARPUR)
|
0520012000NRG24290120240426944
|
29/01/2024
|
AMRIT DAS
|
0520012WL098788
|
AMRIT DAS
|
00415
|
SBIN0014305
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146487838
|
|
AMRIT DAS
|
UCO BANK(607066)
|
|
45
|
PANDAUL
|
BH-20-012-009-00452000/34
(SAGARPUR)
|
0520012000NRG24290120240426945
|
29/01/2024
|
SHILA DEVI
|
0520012WL098788
|
SHILA DEVI
|
00415
|
SBIN0014305
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146487840
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
46
|
PANDAUL
|
BH-20-012-009-00452571/337
(SAGARPUR)
|
0520012000NRG24290120240426954
|
29/01/2024
|
NARESH RAM
|
0520012WL098788
|
NARESH RAM
|
00415
|
SBIN0014305
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487868
|
|
MR NARESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
47
|
PANDAUL
|
BH-20-012-009-00452000/1087
(SAGARPUR)
|
0520012000NRG24290120240426895
|
29/01/2024
|
GULSHAN KHATOON
|
0520012WL098788
|
GULSHAN KHATOON
|
00462
|
UCBA0001546
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487871
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDAUL
|
BH-20-012-009-00452000/1318
(SAGARPUR)
|
0520012000NRG24290120240426896
|
29/01/2024
|
SANGITA DEVI
|
0520012WL098788
|
SANGITA DEVI
|
00462
|
UCBA0001546
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487812
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
49
|
PANDAUL
|
BH-20-012-009-00452000/158
(SAGARPUR)
|
0520012000NRG24290120240426898
|
29/01/2024
|
RAMVIRIKSH DAS
|
0520012WL098788
|
RAMVIRIKSH DAS
|
00462
|
UCBA0001546
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487814
|
|
Mr. RAMBRICH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANDAUL
|
BH-20-012-009-00452000/160
(SAGARPUR)
|
0520012000NRG24290120240426899
|
29/01/2024
|
PRITHWILAL DAS
|
0520012WL098788
|
PRITHWILAL DAS
|
00462
|
UCBA0001546
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487816
|
|
PRITHWILAL DAS
|
UCO BANK(607066)
|
|
51
|
PANDAUL
|
BH-20-012-009-00452000/1712
(SAGARPUR)
|
0520012000NRG24290120240426902
|
29/01/2024
|
NAJMA KHATOON
|
0520012WL098788
|
NAJMA KHATOON
|
00462
|
UCBA0001546
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487819
|
|
MRS NAZMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANDAUL
|
BH-20-012-009-00452000/1884
(SAGARPUR)
|
0520012000NRG24290120240426904
|
29/01/2024
|
AJMERI KHATOON
|
0520012WL098788
|
AJMERI KHATOON
|
00462
|
UCBA0001546
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487817
|
|
AJAMERI KHATUN
|
BANK OF INDIA(508505)
|
|
53
|
PANDAUL
|
BH-20-012-009-00452000/1892
(SAGARPUR)
|
0520012000NRG24290120240426905
|
29/01/2024
|
SUMITRA DEVI
|
0520012WL098788
|
SUMITRA DEVI
|
00462
|
UCBA0001546
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487820
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANDAUL
|
BH-20-012-009-00452000/2031
(SAGARPUR)
|
0520012000NRG24290120240426908
|
29/01/2024
|
NURJAHA
|
0520012WL098788
|
NURJAHA
|
00462
|
UCBA0001546
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487822
|
|
NURJAHA
|
UCO BANK(607066)
|
|
55
|
PANDAUL
|
BH-20-012-009-00452000/2415
(SAGARPUR)
|
0520012000NRG24290120240426914
|
29/01/2024
|
JARINA KHATUN
|
0520012WL098788
|
JARINA KHATUN
|
00462
|
UCBA0001546
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487821
|
|
JARINA KHATUN
|
UCO BANK(607066)
|
|
56
|
PANDAUL
|
BH-20-012-009-00452000/2457
(SAGARPUR)
|
0520012000NRG24290120240426916
|
29/01/2024
|
MANJUR SEKH
|
0520012WL098788
|
MANJUR SEKH
|
00462
|
UCBA0001546
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487823
|
|
MANJUR SEKH
|
UCO BANK(607066)
|
|
57
|
PANDAUL
|
BH-20-012-009-00452000/2628
(SAGARPUR)
|
0520012000NRG24290120240426918
|
29/01/2024
|
MD TAHIRUDDIN
|
0520012WL098788
|
MD TAHIRUDDIN
|
00462
|
UCBA0001546
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487824
|
|
MD TAHIRUDDIN
|
UCO BANK(607066)
|
|
58
|
PANDAUL
|
BH-20-012-009-00452000/3149
(SAGARPUR)
|
0520012000NRG24290120240426937
|
29/01/2024
|
Veena Devi
|
0520012WL098788
|
Veena Devi
|
00462
|
UCBA0001546
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487813
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
59
|
PANDAUL
|
BH-20-012-009-00452000/42
(SAGARPUR)
|
0520012000NRG24290120240426947
|
29/01/2024
|
SUNHARI DEVI
|
0520012WL098788
|
SUNHARI DEVI
|
00462
|
UCBA0001546
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146487825
|
|
SUNHARI DEVI
|
UCO BANK(607066)
|
|
60
|
PANDAUL
|
BH-20-012-009-00452000/63
(SAGARPUR)
|
0520012000NRG24290120240426951
|
29/01/2024
|
LAL SADAY
|
0520012WL098788
|
LAL SADAY
|
00462
|
UCBA0001546
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146487815
|
|
LAL SADAY
|
UCO BANK(607066)
|
|
61
|
PANDAUL
|
BH-20-012-009-00452000/65
(SAGARPUR)
|
0520012000NRG24290120240426952
|
29/01/2024
|
SHANTI DEVI
|
0520012WL098788
|
SHANTI DEVI
|
00462
|
UCBA0001546
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146487818
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
62
|
PANDAUL
|
BH-20-012-009-00452571/337
(SAGARPUR)
|
0520012000NRG24290120240426955
|
29/01/2024
|
LALITA DEVI
|
0520012WL098788
|
LALITA DEVI
|
00462
|
UCBA0001546
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146487811
|
|
LALITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
63
|
PANDAUL
|
BH-20-012-009-00452000/3136
(SAGARPUR)
|
0520012000NRG24290120240426932
|
29/01/2024
|
Rekha Devi
|
0520012WL098788
|
Rekha Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487808
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
64
|
PANDAUL
|
BH-20-012-009-00452000/3044
(SAGARPUR)
|
0520012000NRG24290120240426922
|
29/01/2024
|
Raju Das
|
0520012WL098788
|
Raju Das
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487807
|
|
RAJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANDAUL
|
BH-20-012-009-00452000/459
(SAGARPUR)
|
0520012000NRG24290120240426949
|
29/01/2024
|
Mumtaj
|
0520012WL098788
|
Mumtaj
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146487870
|
|
MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|