|
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-23-011-014-00729900/2620
(KOILI SIMRA WEST)
|
0523011000NRG24240120240460414
|
24/01/2024
|
SUBHAM KUMAR
|
0523011WL065016
|
SUBHAM KUMAR
|
00048
|
BKID0005815
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071783
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RUPOULI
|
BH-23-011-011-00728120/2881
(GORIYAR West)
|
0523011000NRG24230120240459228
|
24/01/2024
|
Mahadev Paswan
|
0523011WL064784
|
Mahadev Paswan
|
00089
|
CBIN0280073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071759
|
|
MAHADEV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RUPOULI
|
BH-23-011-011-00728120/3398
(GORIYAR West)
|
0523011000NRG24230120240459279
|
24/01/2024
|
Surendra Ram
|
0523011WL064799
|
Surendra Ram
|
00089
|
CBIN0280073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071785
|
|
Mr. Surendra Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RUPOULI
|
BH-23-011-011-00728120/3459
(GORIYAR West)
|
0523011000NRG24230120240459282
|
24/01/2024
|
Rekha Devi
|
0523011WL064802
|
Rekha Devi
|
00089
|
CBIN0280073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071752
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RUPOULI
|
BH-23-011-011-00728120/3623
(GORIYAR West)
|
0523011000NRG24230120240459297
|
24/01/2024
|
SULEKHA KUMARI
|
0523011WL064817
|
SULEKHA KUMARI
|
00089
|
CBIN0280073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071781
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPOULI
|
BH-23-011-011-00728120/3624
(GORIYAR West)
|
0523011000NRG24230120240459301
|
24/01/2024
|
ASHA DEVI
|
0523011WL064821
|
ASHA DEVI
|
00089
|
CBIN0280073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071787
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
RUPOULI
|
BH-23-011-014-00729900/2621
(KOILI SIMRA WEST)
|
0523011000NRG24240120240460415
|
24/01/2024
|
AKHILESH MANDAL
|
0523011WL065017
|
AKHILESH MANDAL
|
00415
|
SBIN0002967
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071769
|
|
AKHILESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RUPOULI
|
BH-23-011-004-00731910/4330
(BIJAY LALGANJ)
|
0523011000NRG24230120240460031
|
24/01/2024
|
SUBHASH MAHTO
|
0523011WL064966
|
SUBHASH MAHTO
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071784
|
|
SUBHASH MAHTO
|
UCO BANK(607066)
|
|
9
|
RUPOULI
|
BH-23-011-004-00731910/4626
(BIJAY LALGANJ)
|
0523011000NRG24230120240460039
|
24/01/2024
|
HIRA DEVI
|
0523011WL064974
|
HIRA DEVI
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071777
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
RUPOULI
|
BH-23-011-004-00731920/1283
(BIJAY LALGANJ)
|
0523011000NRG24230120240460036
|
24/01/2024
|
NANDLAL MAHTO
|
0523011WL064971
|
NANDLAL MAHTO
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071776
|
|
MRS NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPOULI
|
BH-23-011-011-00728110/1569
(GORIYAR West)
|
0523011000NRG24230120240459300
|
24/01/2024
|
Mukesh Mandal
|
0523011WL064820
|
Mukesh Mandal
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071779
|
|
MUKESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RUPOULI
|
BH-23-011-011-00728110/260
(GORIYAR West)
|
0523011000NRG24230120240459266
|
24/01/2024
|
WAKIL MAHTO
|
0523011WL064786
|
WAKIL MAHTO
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071723
|
|
WAKIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPOULI
|
BH-23-011-011-00728110/485
(GORIYAR West)
|
0523011000NRG24230120240459285
|
24/01/2024
|
LAXMAN MAHTO
|
0523011WL064805
|
LAXMAN MAHTO
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071760
|
|
LAXMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RUPOULI
|
BH-23-011-011-00728110/559
(GORIYAR West)
|
0523011000NRG24230120240459298
|
24/01/2024
|
RAMANAND MAHTO
|
0523011WL064818
|
RAMANAND MAHTO
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071767
|
|
MR RAMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPOULI
|
BH-23-011-011-00728120/1746
(GORIYAR West)
|
0523011000NRG24230120240459276
|
24/01/2024
|
RAM VILAT MAHTO
|
0523011WL064796
|
RAM VILAT MAHTO
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071746
|
|
MR RAMVILAT MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPOULI
|
BH-23-011-011-00728120/1752
(GORIYAR West)
|
0523011000NRG24230120240459299
|
24/01/2024
|
PAPPU KUMAR
|
0523011WL064819
|
PAPPU KUMAR
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071743
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RUPOULI
|
BH-23-011-011-00728120/1778
(GORIYAR West)
|
0523011000NRG24230120240459268
|
24/01/2024
|
LALAN MAHTO
|
0523011WL064788
|
LALAN MAHTO
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071744
|
|
LALAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RUPOULI
|
BH-23-011-011-00728120/1779
(GORIYAR West)
|
0523011000NRG24230120240459280
|
24/01/2024
|
SUNITA DEVI
|
0523011WL064800
|
SUNITA DEVI
|
00415
|
SBIN0009243
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143071745
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPOULI
|
BH-23-011-011-00728120/1806
(GORIYAR West)
|
0523011000NRG24230120240459294
|
24/01/2024
|
YOGESH KUMAR GUPTA
|
0523011WL064814
|
YOGESH KUMAR GUPTA
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071770
|
|
MR YOGESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RUPOULI
|
BH-23-011-011-00728120/1818
(GORIYAR West)
|
0523011000NRG24230120240459274
|
24/01/2024
|
VIDYA DEVI
|
0523011WL064794
|
VIDYA DEVI
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071757
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RUPOULI
|
BH-23-011-011-00728120/1829
(GORIYAR West)
|
0523011000NRG24230120240459270
|
24/01/2024
|
RAM PRAWESH MAHTO
|
0523011WL064790
|
RAM PRAWESH MAHTO
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071729
|
|
RAM PRAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUPOULI
|
BH-23-011-011-00728120/2025
(GORIYAR West)
|
0523011000NRG24230120240459271
|
24/01/2024
|
VIMALA DEVI
|
0523011WL064791
|
VIMALA DEVI
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071761
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RUPOULI
|
BH-23-011-011-00728120/2111
(GORIYAR West)
|
0523011000NRG24230120240459272
|
24/01/2024
|
RAMDAYAL MANDAL
|
0523011WL064792
|
RAMDAYAL MANDAL
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071763
|
|
MR RAMDAYAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPOULI
|
BH-23-011-011-00728120/2222
(GORIYAR West)
|
0523011000NRG24230120240459267
|
24/01/2024
|
VIJAY KUMAR
|
0523011WL064787
|
VIJAY KUMAR
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071753
|
|
Mr. VIJAY KR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RUPOULI
|
BH-23-011-011-00728120/3406
(GORIYAR West)
|
0523011000NRG24230120240459277
|
24/01/2024
|
Uday Kumar
|
0523011WL064797
|
Uday Kumar
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071758
|
|
Uday Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RUPOULI
|
BH-23-011-011-00728120/3407
(GORIYAR West)
|
0523011000NRG24230120240459278
|
24/01/2024
|
Manoj Kumar
|
0523011WL064798
|
Manoj Kumar
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071730
|
|
MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RUPOULI
|
BH-23-011-011-00728120/3457
(GORIYAR West)
|
0523011000NRG24230120240459281
|
24/01/2024
|
SHILA DEVI
|
0523011WL064801
|
SHILA DEVI
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071755
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RUPOULI
|
BH-23-011-011-00728120/3460
(GORIYAR West)
|
0523011000NRG24230120240459284
|
24/01/2024
|
Avadh Kishor Das
|
0523011WL064804
|
Avadh Kishor Das
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071754
|
|
AVADH KISHOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RUPOULI
|
BH-23-011-011-00728120/3560
(GORIYAR West)
|
0523011000NRG24230120240459286
|
24/01/2024
|
Usha Devi
|
0523011WL064806
|
Usha Devi
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071756
|
|
Mrs. USHA DEVI W/O MANOJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RUPOULI
|
BH-23-011-011-00728120/3562
(GORIYAR West)
|
0523011000NRG24230120240459287
|
24/01/2024
|
Guneshwar Ram
|
0523011WL064807
|
Guneshwar Ram
|
00415
|
SBIN0009243
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143071762
|
|
MR GUNESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RUPOULI
|
BH-23-011-011-00728120/3599
(GORIYAR West)
|
0523011000NRG24230120240459292
|
24/01/2024
|
Punam Devi
|
0523011WL064812
|
Punam Devi
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071742
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RUPOULI
|
BH-23-011-011-00728120/3618
(GORIYAR West)
|
0523011000NRG24230120240459291
|
24/01/2024
|
SUBOD KUMAR
|
0523011WL064811
|
SUBOD KUMAR
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071780
|
|
MR SUBOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RUPOULI
|
BH-23-011-011-00728120/3627
(GORIYAR West)
|
0523011000NRG24230120240459302
|
24/01/2024
|
Arun Kumar Mahto
|
0523011WL064822
|
Arun Kumar Mahto
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071782
|
|
Arun Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RUPOULI
|
BH-23-011-014-00729900/2403
(KOILI SIMRA WEST)
|
0523011000NRG24240120240460419
|
24/01/2024
|
Gajendra Mandal
|
0523011WL065021
|
Gajendra Mandal
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071748
|
|
GAJENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RUPOULI
|
BH-23-011-014-00729900/2542
(KOILI SIMRA WEST)
|
0523011000NRG24240120240460423
|
24/01/2024
|
RAJESH KUMAR
|
0523011WL065025
|
RAJESH KUMAR
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071749
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RUPOULI
|
BH-23-011-014-00729900/2543
(KOILI SIMRA WEST)
|
0523011000NRG24240120240460426
|
24/01/2024
|
DEVAKI DEVI
|
0523011WL065028
|
DEVAKI DEVI
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071751
|
|
Devki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RUPOULI
|
BH-23-011-014-00729900/2544
(KOILI SIMRA WEST)
|
0523011000NRG24240120240460424
|
24/01/2024
|
MALA DEVI
|
0523011WL065026
|
MALA DEVI
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071750
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RUPOULI
|
BH-23-011-014-00729900/2622
(KOILI SIMRA WEST)
|
0523011000NRG24240120240460417
|
24/01/2024
|
HARIDAYAL MANDAL
|
0523011WL065019
|
HARIDAYAL MANDAL
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071772
|
|
HARIDAYAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RUPOULI
|
BH-23-011-014-00729900/2759
(KOILI SIMRA WEST)
|
0523011000NRG24240120240460425
|
24/01/2024
|
URMILA DEVI
|
0523011WL065027
|
URMILA DEVI
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071778
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RUPOULI
|
BH-23-011-014-00729900/743
(KOILI SIMRA WEST)
|
0523011000NRG24240120240460413
|
24/01/2024
|
SHOBHA DEVI
|
0523011WL065015
|
SHOBHA DEVI
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071747
|
|
MS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
41
|
RUPOULI
|
BH-23-011-011-00728120/3591
(GORIYAR West)
|
0523011000NRG24230120240459288
|
24/01/2024
|
ANITA DEVI
|
0523011WL064808
|
ANITA DEVI
|
00415
|
SBIN0014332
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143071768
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RUPOULI
|
BH-23-011-011-00728120/3596
(GORIYAR West)
|
0523011000NRG24230120240459289
|
24/01/2024
|
Pravin Kumar
|
0523011WL064809
|
Pravin Kumar
|
00415
|
SBIN0014332
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071765
|
|
PRAVINKUMARSOCHANDRSHEKHAR
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
43
|
RUPOULI
|
BH-23-011-011-00728120/3622
(GORIYAR West)
|
0523011000NRG24230120240459295
|
24/01/2024
|
Bhudev Mandal
|
0523011WL064815
|
Bhudev Mandal
|
00415
|
SBIN0014332
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071786
|
|
BHUDEV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
44
|
RUPOULI
|
BH-23-011-004-00731910/2955
(BIJAY LALGANJ)
|
0523011000NRG24230120240460024
|
24/01/2024
|
KANHAIYA KUMAR
|
0523011WL064959
|
KANHAIYA KUMAR
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071764
|
|
KANAHIYA KUMAR
|
UCO BANK(607066)
|
|
45
|
RUPOULI
|
BH-23-011-004-00731910/3872
(BIJAY LALGANJ)
|
0523011000NRG24230120240460029
|
24/01/2024
|
VIVEKA NAND MAHTO
|
0523011WL064964
|
VIVEKA NAND MAHTO
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071739
|
|
VIVEKANAND MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
RUPOULI
|
BH-23-011-004-00731910/4091
(BIJAY LALGANJ)
|
0523011000NRG24230120240460028
|
24/01/2024
|
Pramila Devi
|
0523011WL064963
|
Pramila Devi
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071774
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
47
|
RUPOULI
|
BH-23-011-004-00731910/4205
(BIJAY LALGANJ)
|
0523011000NRG24230120240460040
|
24/01/2024
|
Arjun Prasad Mandal
|
0523011WL064975
|
Arjun Prasad Mandal
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071738
|
|
ARJUN PRASAD MANDAL
|
UCO BANK(607066)
|
|
48
|
RUPOULI
|
BH-23-011-004-00731910/4632
(BIJAY LALGANJ)
|
0523011000NRG24230120240460027
|
24/01/2024
|
SULITA DEVI
|
0523011WL064962
|
SULITA DEVI
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071775
|
|
MS SULITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RUPOULI
|
BH-23-011-004-00731910/4633
(BIJAY LALGANJ)
|
0523011000NRG24230120240460033
|
24/01/2024
|
PRAWIN YADAV
|
0523011WL064968
|
PRAWIN YADAV
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071773
|
|
PRAWIN YADAV
|
UCO BANK(607066)
|
|
50
|
RUPOULI
|
BH-23-011-004-00731920/1059
(BIJAY LALGANJ)
|
0523011000NRG24230120240460026
|
24/01/2024
|
MAHESHWAR MAHTO
|
0523011WL064961
|
MAHESHWAR MAHTO
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071733
|
|
Maheshwar Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RUPOULI
|
BH-23-011-004-00731920/2223
(BIJAY LALGANJ)
|
0523011000NRG24230120240460023
|
24/01/2024
|
AAJAD KUMAR
|
0523011WL064958
|
AAJAD KUMAR
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071771
|
|
MR AAJAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RUPOULI
|
BH-23-011-004-00731920/2224
(BIJAY LALGANJ)
|
0523011000NRG24230120240460035
|
24/01/2024
|
DEEPAK KUMAR
|
0523011WL064970
|
DEEPAK KUMAR
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071766
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
53
|
RUPOULI
|
BH-23-011-004-00731920/2235
(BIJAY LALGANJ)
|
0523011000NRG24230120240460034
|
24/01/2024
|
ANJU DEVI
|
0523011WL064969
|
ANJU DEVI
|
00462
|
UCBA0001249
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071740
|
|
DAYANAND MAHATO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
54
|
RUPOULI
|
BH-23-011-001-00727710/1760
(BASANTPUR)
|
0523011000NRG24230120240458467
|
24/01/2024
|
SUNITA DEVI
|
0523011WL064743
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143071718
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
RUPOULI
|
BH-23-011-001-00727710/2151
(BASANTPUR)
|
0523011000NRG24230120240458469
|
24/01/2024
|
FULMANI DEVI
|
0523011WL064743
|
FULMANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143071720
|
|
MRS HOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RUPOULI
|
BH-23-011-001-00727710/3712
(BASANTPUR)
|
0523011000NRG24230120240458470
|
24/01/2024
|
ANIKA KHATUN
|
0523011WL064743
|
ANIKA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143071741
|
|
Mrs. Anika Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RUPOULI
|
BH-23-011-001-00727800/4647
(BASANTPUR)
|
0523011000NRG24230120240458471
|
24/01/2024
|
Md Ayub Molvi
|
0523011WL064743
|
Md Ayub Molvi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143071719
|
|
MD AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RUPOULI
|
BH-23-011-004-00731910/4534
(BIJAY LALGANJ)
|
0523011000NRG24230120240460025
|
24/01/2024
|
RAVINDERA MAHTO
|
0523011WL064960
|
RAVINDERA MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071732
|
|
RAVINDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
RUPOULI
|
BH-23-011-004-00731910/4625
(BIJAY LALGANJ)
|
0523011000NRG24230120240460038
|
24/01/2024
|
POONAM MAHTO
|
0523011WL064973
|
POONAM MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071737
|
|
POONAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RUPOULI
|
BH-23-011-004-00731910/4631
(BIJAY LALGANJ)
|
0523011000NRG24230120240460037
|
24/01/2024
|
PANKAJ MAHTO
|
0523011WL064972
|
PANKAJ MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071736
|
|
PANKAJ MAHTO SO KARELAAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
RUPOULI
|
BH-23-011-004-00731920/1556
(BIJAY LALGANJ)
|
0523011000NRG24230120240460032
|
24/01/2024
|
Mangan Mahato
|
0523011WL064967
|
Mangan Mahato
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071731
|
|
MANGAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RUPOULI
|
BH-23-011-011-00728110/269
(GORIYAR West)
|
0523011000NRG24230120240459296
|
24/01/2024
|
DINESH KUMAR MAHTO
|
0523011WL064816
|
DINESH KUMAR MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071722
|
|
DINESH KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RUPOULI
|
BH-23-011-011-00728120/1824
(GORIYAR West)
|
0523011000NRG24230120240459269
|
24/01/2024
|
RUBI DEVI
|
0523011WL064789
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071716
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RUPOULI
|
BH-23-011-011-00728120/3458
(GORIYAR West)
|
0523011000NRG24230120240459283
|
24/01/2024
|
Amla Devi
|
0523011WL064803
|
Amla Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071728
|
|
MR HARERAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RUPOULI
|
BH-23-011-011-00728120/3595
(GORIYAR West)
|
0523011000NRG24230120240459290
|
24/01/2024
|
Prithivichandra Sah
|
0523011WL064810
|
Prithivichandra Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071715
|
|
PRITHVICHANDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
RUPOULI
|
BH-23-011-014-00729900/2083
(KOILI SIMRA WEST)
|
0523011000NRG24240120240460412
|
24/01/2024
|
PRAMOD MANDAL
|
0523011WL065014
|
PRAMOD MANDAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071735
|
|
PRAMOD KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
RUPOULI
|
BH-23-011-014-00729900/2574
(KOILI SIMRA WEST)
|
0523011000NRG24240120240460422
|
24/01/2024
|
MAHENDRA JAISWAL
|
0523011WL065024
|
MAHENDRA JAISWAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071725
|
|
MAHENDRA PRASAD JAISWAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
RUPOULI
|
BH-23-011-014-00729900/2624
(KOILI SIMRA WEST)
|
0523011000NRG24240120240460416
|
24/01/2024
|
BABY KUMARI
|
0523011WL065018
|
BABY KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071727
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RUPOULI
|
BH-23-011-014-00729900/860
(KOILI SIMRA WEST)
|
0523011000NRG24240120240460420
|
24/01/2024
|
RAKESH KUMAR
|
0523011WL065022
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071724
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RUPOULI
|
BH-23-011-014-00729900/863
(KOILI SIMRA WEST)
|
0523011000NRG24240120240460421
|
24/01/2024
|
ARTI DEVI
|
0523011WL065023
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071734
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RUPOULI
|
BH-23-011-014-00729920/1447
(KOILI SIMRA WEST)
|
0523011000NRG24240120240460418
|
24/01/2024
|
YOGENDRA CHAUDHARY
|
0523011WL065020
|
YOGENDRA CHAUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071726
|
|
YOUGENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
72
|
RUPOULI
|
BH-23-011-001-00727710/1933
(BASANTPUR)
|
0523011000NRG24230120240458468
|
24/01/2024
|
BIBI SABINA KHATUN
|
0523011WL064743
|
BIBI SABINA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143071710
|
|
BIBI SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RUPOULI
|
BH-23-011-004-00731910/2957
(BIJAY LALGANJ)
|
0523011000NRG24230120240460030
|
24/01/2024
|
PRAKASH MAHTO
|
0523011WL064965
|
PRAKASH MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071709
|
|
PRAKASH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RUPOULI
|
BH-23-011-011-00728110/438
(GORIYAR West)
|
0523011000NRG24230120240459381
|
24/01/2024
|
Jodhan Mahto
|
0523011WL064829
|
Jodhan Mahto
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071711
|
|
JODHAN MAHTO
|
BANK OF BARODA(606985)
|
|
75
|
RUPOULI
|
BH-23-011-011-00728110/535
(GORIYAR West)
|
0523011000NRG24230120240459227
|
24/01/2024
|
GORI DEVI
|
0523011WL064783
|
GORI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071714
|
|
Gori Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RUPOULI
|
BH-23-011-011-00728120/3309
(GORIYAR West)
|
0523011000NRG24230120240459275
|
24/01/2024
|
Ajay Kumar
|
0523011WL064795
|
Ajay Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071713
|
|
AJAYKUMAR
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
77
|
RUPOULI
|
BH-23-011-011-00728120/3620
(GORIYAR West)
|
0523011000NRG24230120240459293
|
24/01/2024
|
UMASHANKAR MANDAL
|
0523011WL064813
|
UMASHANKAR MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071721
|
|
UMASHANKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RUPOULI
|
BH-23-011-011-00728120/3625
(GORIYAR West)
|
0523011000NRG24230120240459382
|
24/01/2024
|
MUNNI DEVI
|
0523011WL064830
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071708
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RUPOULI
|
BH-23-011-011-00728120/3628
(GORIYAR West)
|
0523011000NRG24230120240459383
|
24/01/2024
|
CHANDAN KUMAR GUPTA
|
0523011WL064831
|
CHANDAN KUMAR GUPTA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071712
|
|
MR CHANDAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RUPOULI
|
BH-23-011-011-00728120/887
(GORIYAR West)
|
0523011000NRG24230120240459273
|
24/01/2024
|
CHAMPA DEVI
|
0523011WL064793
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143071717
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151392
|
151392
|
|
|
|
|
|
|
|