|
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-20-012-008-00453271/1032
(PANDAUL EAST)
|
0520012000NRG24240120240422734
|
25/01/2024
|
KAVITA DEVI
|
0520012WL097989
|
KAVITA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674085
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANDAUL
|
BH-20-012-008-00453271/1221
(PANDAUL EAST)
|
0520012000NRG24240120240422735
|
25/01/2024
|
MANOHAR KUMAR RAM
|
0520012WL097989
|
MANOHAR KUMAR RAM
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674083
|
|
MANOHAR KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANDAUL
|
BH-20-012-008-00453271/1365
(PANDAUL EAST)
|
0520012000NRG24240120240422740
|
25/01/2024
|
SUNAINA DEVI
|
0520012WL097989
|
SUNAINA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674090
|
|
SUNAYNA DEVI WO PRAM
|
BANK OF BARODA(606985)
|
|
4
|
PANDAUL
|
BH-20-012-008-00453271/1460
(PANDAUL EAST)
|
0520012000NRG24240120240422743
|
25/01/2024
|
MALTI DEVI
|
0520012WL097989
|
MALTI DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674077
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANDAUL
|
BH-20-012-008-00453271/1465
(PANDAUL EAST)
|
0520012000NRG24240120240422745
|
25/01/2024
|
JITENDRA PRASAD
|
0520012WL097989
|
JITENDRA PRASAD
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674088
|
|
JITENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
6
|
PANDAUL
|
BH-20-012-008-00453271/1562
(PANDAUL EAST)
|
0520012000NRG24240120240422750
|
25/01/2024
|
FULDAI DEVI
|
0520012WL097989
|
FULDAI DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674118
|
|
FULDAI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PANDAUL
|
BH-20-012-008-00453271/1574
(PANDAUL EAST)
|
0520012000NRG24240120240422753
|
25/01/2024
|
DARSHAN KUMAR THAKUR
|
0520012WL097989
|
DARSHAN KUMAR THAKUR
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674068
|
|
DARSHAN KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
8
|
PANDAUL
|
BH-20-012-008-00453271/1723
(PANDAUL EAST)
|
0520012000NRG24240120240422761
|
25/01/2024
|
TRIBENI DEVI
|
0520012WL097989
|
TRIBENI DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674071
|
|
TRIVENI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PANDAUL
|
BH-20-012-008-00453271/1737
(PANDAUL EAST)
|
0520012000NRG24240120240422762
|
25/01/2024
|
AMLA DEVI
|
0520012WL097989
|
AMLA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674075
|
|
AMALA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PANDAUL
|
BH-20-012-008-00453271/1880
(PANDAUL EAST)
|
0520012000NRG24240120240422765
|
25/01/2024
|
MALA DEVI
|
0520012WL097989
|
MALA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674080
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PANDAUL
|
BH-20-012-008-00453271/1881
(PANDAUL EAST)
|
0520012000NRG24240120240422766
|
25/01/2024
|
RAM PRASAD RAM
|
0520012WL097989
|
RAM PRASAD RAM
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674115
|
|
RAM PRASAD RAM
|
BANK OF BARODA(606985)
|
|
12
|
PANDAUL
|
BH-20-012-008-00453271/1888
(PANDAUL EAST)
|
0520012000NRG24240120240422767
|
25/01/2024
|
LAXMI DEVI
|
0520012WL097989
|
LAXMI DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674073
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PANDAUL
|
BH-20-012-008-00453271/1898
(PANDAUL EAST)
|
0520012000NRG24240120240422769
|
25/01/2024
|
SHOBARA KHATUN
|
0520012WL097989
|
SHOBARA KHATUN
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674070
|
|
SHABARA KHATUN
|
BANK OF BARODA(606985)
|
|
14
|
PANDAUL
|
BH-20-012-008-00453271/1899
(PANDAUL EAST)
|
0520012000NRG24240120240422770
|
25/01/2024
|
RANI DEVI
|
0520012WL097989
|
RANI DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674087
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANDAUL
|
BH-20-012-008-00453271/1900
(PANDAUL EAST)
|
0520012000NRG24240120240422771
|
25/01/2024
|
PINKI DEVI
|
0520012WL097989
|
PINKI DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674079
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PANDAUL
|
BH-20-012-008-00453271/193
(PANDAUL EAST)
|
0520012000NRG24240120240422773
|
25/01/2024
|
GANESH RAM
|
0520012WL097989
|
GANESH RAM
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674050
|
|
GANESH RAM
|
BANK OF BARODA(606985)
|
|
17
|
PANDAUL
|
BH-20-012-008-00453271/210
(PANDAUL EAST)
|
0520012000NRG24240120240422777
|
25/01/2024
|
JAGDISH RAM
|
0520012WL097989
|
JAGDISH RAM
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674081
|
|
JAGDISHRAMSOBATURANRAM
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
18
|
PANDAUL
|
BH-20-012-008-00453271/210
(PANDAUL EAST)
|
0520012000NRG24240120240422778
|
25/01/2024
|
LALO DEVI
|
0520012WL097989
|
LALO DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674116
|
|
LALO DEVI
|
BANK OF BARODA(606985)
|
|
19
|
PANDAUL
|
BH-20-012-008-00453271/2157
(PANDAUL EAST)
|
0520012000NRG24240120240422779
|
25/01/2024
|
CHANDNI DEVI
|
0520012WL097989
|
CHANDNI DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674078
|
|
CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PANDAUL
|
BH-20-012-008-00453271/2160
(PANDAUL EAST)
|
0520012000NRG24240120240422780
|
25/01/2024
|
JYOTI DEVI
|
0520012WL097989
|
JYOTI DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674117
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDAUL
|
BH-20-012-008-00453271/2215
(PANDAUL EAST)
|
0520012000NRG24240120240422781
|
25/01/2024
|
VINA DEVI
|
0520012WL097989
|
VINA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674119
|
|
VINA DEVI WO RAVINDR
|
BANK OF BARODA(606985)
|
|
22
|
PANDAUL
|
BH-20-012-008-00453271/2217
(PANDAUL EAST)
|
0520012000NRG24240120240422782
|
25/01/2024
|
PRIYANKA SAHU
|
0520012WL097989
|
PRIYANKA SAHU
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674074
|
|
PRIYANKASAHU
|
BANK OF BARODA(606985)
|
|
23
|
PANDAUL
|
BH-20-012-008-00453271/2223
(PANDAUL EAST)
|
0520012000NRG24240120240422783
|
25/01/2024
|
SANTOSH KUMAR SAHU
|
0520012WL097989
|
SANTOSH KUMAR SAHU
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674082
|
|
SANTOSH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANDAUL
|
BH-20-012-008-00453271/28
(PANDAUL EAST)
|
0520012000NRG24240120240422785
|
25/01/2024
|
PRAMILA DEVI
|
0520012WL097989
|
PRAMILA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674072
|
|
PARAM SHILA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
PANDAUL
|
BH-20-012-008-00453271/3639
(PANDAUL EAST)
|
0520012000NRG24240120240422799
|
25/01/2024
|
Rubbi Devi
|
0520012WL097989
|
Rubbi Devi
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674084
|
|
RUBI DEVI W/O KAMAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PANDAUL
|
BH-20-012-008-00453271/512
(PANDAUL EAST)
|
0520012000NRG24240120240422804
|
25/01/2024
|
LALITA DEVI
|
0520012WL097989
|
LALITA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674089
|
|
LALITA DEVI W O DINE
|
BANK OF BARODA(606985)
|
|
27
|
PANDAUL
|
BH-20-012-008-00453271/58
(PANDAUL EAST)
|
0520012000NRG24240120240422807
|
25/01/2024
|
SHATRUDHAN RAM
|
0520012WL097989
|
SHATRUDHAN RAM
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674076
|
|
SHATRUGHAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANDAUL
|
BH-20-012-008-00453271/720
(PANDAUL EAST)
|
0520012000NRG24240120240422811
|
25/01/2024
|
ANITA DEVI
|
0520012WL097989
|
ANITA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674069
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
29
|
PANDAUL
|
BH-20-012-008-00453271/71
(PANDAUL EAST)
|
0520012000NRG24240120240422810
|
25/01/2024
|
JAGRUP PRASAD
|
0520012WL097989
|
JAGRUP PRASAD
|
00051
|
MAHB0001712
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674086
|
|
JAGRUP PRASAD CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
PANDAUL
|
BH-20-012-008-00453271/1222
(PANDAUL EAST)
|
0520012000NRG24240120240422736
|
25/01/2024
|
LALITA DEVI
|
0520012WL097989
|
LALITA DEVI
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674093
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PANDAUL
|
BH-20-012-008-00453271/1468
(PANDAUL EAST)
|
0520012000NRG24240120240422746
|
25/01/2024
|
haridev parsad
|
0520012WL097989
|
haridev parsad
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674128
|
|
HARIDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANDAUL
|
BH-20-012-008-00453271/1568
(PANDAUL EAST)
|
0520012000NRG24240120240422752
|
25/01/2024
|
AWDHESH KUMAR THAKUR
|
0520012WL097989
|
AWDHESH KUMAR THAKUR
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674056
|
|
AVADHESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANDAUL
|
BH-20-012-008-00453271/188
(PANDAUL EAST)
|
0520012000NRG24240120240422764
|
25/01/2024
|
Geeta Devi
|
0520012WL097989
|
Geeta Devi
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674064
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANDAUL
|
BH-20-012-008-00453271/208
(PANDAUL EAST)
|
0520012000NRG24240120240422776
|
25/01/2024
|
AMRIT MANDAL
|
0520012WL097989
|
AMRIT MANDAL
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674057
|
|
Mr. AMRITLAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PANDAUL
|
BH-20-012-008-00453271/27
(PANDAUL EAST)
|
0520012000NRG24240120240422784
|
25/01/2024
|
MAYA DEVI
|
0520012WL097989
|
MAYA DEVI
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674061
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PANDAUL
|
BH-20-012-008-00453271/33
(PANDAUL EAST)
|
0520012000NRG24240120240422788
|
25/01/2024
|
MANOJ RAM
|
0520012WL097989
|
MANOJ RAM
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674092
|
|
Mr. MANOJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANDAUL
|
BH-20-012-008-00453271/3630
(PANDAUL EAST)
|
0520012000NRG24240120240422792
|
25/01/2024
|
Shyam Prasad
|
0520012WL097989
|
Shyam Prasad
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674063
|
|
SHYAM PRASAD
|
CANARA BANK(508532)
|
|
38
|
PANDAUL
|
BH-20-012-008-00453271/3631
(PANDAUL EAST)
|
0520012000NRG24240120240422793
|
25/01/2024
|
Ganesh Prasad
|
0520012WL097989
|
Ganesh Prasad
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674067
|
|
GANESH PRASAD
|
ICICI BANK LTD(508534)
|
|
39
|
PANDAUL
|
BH-20-012-008-00453271/3632
(PANDAUL EAST)
|
0520012000NRG24240120240422794
|
25/01/2024
|
Rajesh Kumar Chaurasiya
|
0520012WL097989
|
Rajesh Kumar Chaurasiya
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674062
|
|
Mr. RAJESH KUMAR CHAURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANDAUL
|
BH-20-012-008-00453271/3634
(PANDAUL EAST)
|
0520012000NRG24240120240422796
|
25/01/2024
|
Arti Devi
|
0520012WL097989
|
Arti Devi
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674066
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
PANDAUL
|
BH-20-012-008-00453271/3635
(PANDAUL EAST)
|
0520012000NRG24240120240422797
|
25/01/2024
|
Vipati Devi
|
0520012WL097989
|
Vipati Devi
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674065
|
|
Mrs. VIPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDAUL
|
BH-20-012-008-00453271/472
(PANDAUL EAST)
|
0520012000NRG24240120240422800
|
25/01/2024
|
ANITA DEVI
|
0520012WL097989
|
ANITA DEVI
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674120
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PANDAUL
|
BH-20-012-008-00453271/478
(PANDAUL EAST)
|
0520012000NRG24240120240422802
|
25/01/2024
|
RASO DEVI
|
0520012WL097989
|
RASO DEVI
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674121
|
|
Mr. RASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANDAUL
|
BH-20-012-008-00453271/49
(PANDAUL EAST)
|
0520012000NRG24240120240422803
|
25/01/2024
|
JAGESHWAR RAM
|
0520012WL097989
|
JAGESHWAR RAM
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674122
|
|
Shri JAGESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PANDAUL
|
BH-20-012-008-00453271/896
(PANDAUL EAST)
|
0520012000NRG24240120240422816
|
25/01/2024
|
PRAMOD PRASAD
|
0520012WL097989
|
PRAMOD PRASAD
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674124
|
|
PRAMOD PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
46
|
PANDAUL
|
BH-20-012-008-00453271/1547
(PANDAUL EAST)
|
0520012000NRG24240120240422748
|
25/01/2024
|
SHAILENDRA KUMAR
|
0520012WL097989
|
SHAILENDRA KUMAR
|
00354
|
PUNB0251500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674127
|
|
SHAILENDRA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PANDAUL
|
BH-20-012-008-00453271/3577
(PANDAUL EAST)
|
0520012000NRG24240120240422790
|
25/01/2024
|
Ajay Kumar Sah
|
0520012WL097989
|
Ajay Kumar Sah
|
00354
|
PUNB0251500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674099
|
|
AJAY KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
48
|
PANDAUL
|
BH-20-012-008-00453271/924
(PANDAUL EAST)
|
0520012000NRG24240120240422817
|
25/01/2024
|
MO.GHURNEE DEVI
|
0520012WL097989
|
MO.GHURNEE DEVI
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674126
|
|
MR MOGHURNEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
49
|
PANDAUL
|
BH-20-012-008-00453271/1878
(PANDAUL EAST)
|
0520012000NRG24240120240422763
|
25/01/2024
|
VISHMBHAR YADAV
|
0520012WL097989
|
VISHMBHAR YADAV
|
00415
|
SBIN0006021
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674103
|
|
BISAMBHARYADAV
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
PANDAUL
|
BH-20-012-008-00453271/1243
(PANDAUL EAST)
|
0520012000NRG24240120240422737
|
25/01/2024
|
BEBI DEVI
|
0520012WL097989
|
BEBI DEVI
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674125
|
|
BEBI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANDAUL
|
BH-20-012-008-00453271/1326
(PANDAUL EAST)
|
0520012000NRG24240120240422739
|
25/01/2024
|
Durga Devi
|
0520012WL097989
|
Durga Devi
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674094
|
|
DURGA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANDAUL
|
BH-20-012-008-00453271/1385
(PANDAUL EAST)
|
0520012000NRG24240120240422742
|
25/01/2024
|
SHAMBHU MISHRA
|
0520012WL097989
|
SHAMBHU MISHRA
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674058
|
|
MR SHAMBHU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANDAUL
|
BH-20-012-008-00453271/1564
(PANDAUL EAST)
|
0520012000NRG24240120240422751
|
25/01/2024
|
DINESH KUMAR DAS
|
0520012WL097989
|
DINESH KUMAR DAS
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674098
|
|
DINESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANDAUL
|
BH-20-012-008-00453271/1592
(PANDAUL EAST)
|
0520012000NRG24240120240422757
|
25/01/2024
|
MD SAJID
|
0520012WL097989
|
MD SAJID
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674104
|
|
MD SAZID
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANDAUL
|
BH-20-012-008-00453271/28
(PANDAUL EAST)
|
0520012000NRG24240120240422786
|
25/01/2024
|
HIRA RAM
|
0520012WL097989
|
HIRA RAM
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674095
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANDAUL
|
BH-20-012-008-00453271/3575
(PANDAUL EAST)
|
0520012000NRG24240120240422789
|
25/01/2024
|
Suraj Kamat
|
0520012WL097989
|
Suraj Kamat
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674091
|
|
SURAJ ASHOK KAMAT
|
BANK OF BARODA(606985)
|
|
57
|
PANDAUL
|
BH-20-012-008-00453271/3629
(PANDAUL EAST)
|
0520012000NRG24240120240422791
|
25/01/2024
|
Md Parwez Alam
|
0520012WL097989
|
Md Parwez Alam
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674060
|
|
MD PARVEJ ALAM SO MD
|
BANK OF BARODA(606985)
|
|
58
|
PANDAUL
|
BH-20-012-008-00453271/598
(PANDAUL EAST)
|
0520012000NRG24240120240422809
|
25/01/2024
|
ANITA DEVI
|
0520012WL097989
|
ANITA DEVI
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674123
|
|
MRS ANITA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANDAUL
|
BH-20-012-008-00453271/864
(PANDAUL EAST)
|
0520012000NRG24240120240422812
|
25/01/2024
|
MADAN RAI
|
0520012WL097989
|
MADAN RAI
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674059
|
|
MADAN RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANDAUL
|
BH-20-012-008-00453271/869
(PANDAUL EAST)
|
0520012000NRG24240120240422814
|
25/01/2024
|
BACHAI DEVI
|
0520012WL097989
|
BACHAI DEVI
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674096
|
|
MRS BACHAAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANDAUL
|
BH-20-012-008-00453271/882
(PANDAUL EAST)
|
0520012000NRG24240120240422815
|
25/01/2024
|
LAL DAI DEVI
|
0520012WL097989
|
LAL DAI DEVI
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674097
|
|
MRS LAL DAI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
62
|
PANDAUL
|
BH-20-012-008-00453271/1463
(PANDAUL EAST)
|
0520012000NRG24240120240422744
|
25/01/2024
|
TRIPURA DEVI
|
0520012WL097989
|
TRIPURA DEVI
|
00462
|
UCBA0001546
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674131
|
|
TRIPURA DEVI
|
UCO BANK(607066)
|
|
63
|
PANDAUL
|
BH-20-012-008-00453271/1555
(PANDAUL EAST)
|
0520012000NRG24240120240422749
|
25/01/2024
|
NAND LAL KUMAR
|
0520012WL097989
|
NAND LAL KUMAR
|
00462
|
UCBA0001546
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674102
|
|
NAND LAL KUMAR SO DH
|
BANK OF BARODA(606985)
|
|
64
|
PANDAUL
|
BH-20-012-008-00453271/1589
(PANDAUL EAST)
|
0520012000NRG24240120240422756
|
25/01/2024
|
MD SALAM
|
0520012WL097989
|
MD SALAM
|
00462
|
UCBA0001546
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674100
|
|
MD. SALAM
|
UCO BANK(607066)
|
|
65
|
PANDAUL
|
BH-20-012-008-00453271/1676
(PANDAUL EAST)
|
0520012000NRG24240120240422759
|
25/01/2024
|
PAPPU KUMAR RAM
|
0520012WL097989
|
PAPPU KUMAR RAM
|
00462
|
UCBA0001546
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674130
|
|
PAPPU KUMAR RAM
|
UCO BANK(607066)
|
|
66
|
PANDAUL
|
BH-20-012-008-00453271/1678
(PANDAUL EAST)
|
0520012000NRG24240120240422760
|
25/01/2024
|
SANJIT KUMAR RAM
|
0520012WL097989
|
SANJIT KUMAR RAM
|
00462
|
UCBA0001546
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674129
|
|
SANJIT KUMAR RAM
|
UCO BANK(607066)
|
|
67
|
PANDAUL
|
BH-20-012-008-00453271/3636
(PANDAUL EAST)
|
0520012000NRG24240120240422798
|
25/01/2024
|
Babali Kumari
|
0520012WL097989
|
Babali Kumari
|
00462
|
UCBA0001546
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674055
|
|
BABLI KUMARI
|
UCO BANK(607066)
|
|
68
|
PANDAUL
|
BH-20-012-008-00453271/537
(PANDAUL EAST)
|
0520012000NRG24240120240422805
|
25/01/2024
|
KISNI DEVI
|
0520012WL097989
|
KISNI DEVI
|
00462
|
UCBA0001546
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674101
|
|
KISHNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
69
|
PANDAUL
|
BH-20-012-008-00453271/1031
(PANDAUL EAST)
|
0520012000NRG24240120240422733
|
25/01/2024
|
SATAYNARAYAN DAS
|
0520012WL097989
|
SATAYNARAYAN DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674110
|
|
SATY NARAYAN DAS
|
BANK OF BARODA(606985)
|
|
70
|
PANDAUL
|
BH-20-012-008-00453271/1306
(PANDAUL EAST)
|
0520012000NRG24240120240422738
|
25/01/2024
|
Fekan Sharma
|
0520012WL097989
|
Fekan Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674106
|
|
FEKHAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
PANDAUL
|
BH-20-012-008-00453271/1384
(PANDAUL EAST)
|
0520012000NRG24240120240422741
|
25/01/2024
|
JYOTI DEVI
|
0520012WL097989
|
JYOTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674108
|
|
JYOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
PANDAUL
|
BH-20-012-008-00453271/1493
(PANDAUL EAST)
|
0520012000NRG24240120240422747
|
25/01/2024
|
gangesh prasad
|
0520012WL097989
|
gangesh prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674048
|
|
GANGESHKUMARCHAURASIYA
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
73
|
PANDAUL
|
BH-20-012-008-00453271/1584
(PANDAUL EAST)
|
0520012000NRG24240120240422754
|
25/01/2024
|
rehana khatun
|
0520012WL097989
|
rehana khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154674054
|
Participant not mapped to the product
|
|
|
|
74
|
PANDAUL
|
BH-20-012-008-00453271/1587
(PANDAUL EAST)
|
0520012000NRG24240120240422755
|
25/01/2024
|
md jilani
|
0520012WL097989
|
md jilani
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674113
|
|
MD JILANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANDAUL
|
BH-20-012-008-00453271/1662
(PANDAUL EAST)
|
0520012000NRG24240120240422758
|
25/01/2024
|
USHA DEVI
|
0520012WL097989
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674047
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANDAUL
|
BH-20-012-008-00453271/1902
(PANDAUL EAST)
|
0520012000NRG24240120240422772
|
25/01/2024
|
RAMSIYA DEVI
|
0520012WL097989
|
RAMSIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674107
|
|
MR RAMESH JHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANDAUL
|
BH-20-012-008-00453271/206
(PANDAUL EAST)
|
0520012000NRG24240120240422774
|
25/01/2024
|
LAXMI DAS
|
0520012WL097989
|
LAXMI DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674052
|
|
LAKSHMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANDAUL
|
BH-20-012-008-00453271/2079
(PANDAUL EAST)
|
0520012000NRG24240120240422775
|
25/01/2024
|
PREMA DEVI
|
0520012WL097989
|
PREMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674111
|
|
SHYAM SUNDAR SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
PANDAUL
|
BH-20-012-008-00453271/311
(PANDAUL EAST)
|
0520012000NRG24240120240422787
|
25/01/2024
|
PAPPU PASWAN
|
0520012WL097989
|
PAPPU PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674109
|
|
PAPPU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PANDAUL
|
BH-20-012-008-00453271/476
(PANDAUL EAST)
|
0520012000NRG24240120240422801
|
25/01/2024
|
RITA DEVI
|
0520012WL097989
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674053
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
PANDAUL
|
BH-20-012-008-00453271/543
(PANDAUL EAST)
|
0520012000NRG24240120240422806
|
25/01/2024
|
RAM PRAKASH KAMAT
|
0520012WL097989
|
RAM PRAKASH KAMAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674049
|
|
RAM PRAKASH KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANDAUL
|
BH-20-012-008-00453271/59
(PANDAUL EAST)
|
0520012000NRG24240120240422808
|
25/01/2024
|
MALTI DEVI
|
0520012WL097989
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674112
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PANDAUL
|
BH-20-012-008-00453271/869
(PANDAUL EAST)
|
0520012000NRG24240120240422813
|
25/01/2024
|
RAM BAHADUR PRASAD
|
0520012WL097989
|
RAM BAHADUR PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674105
|
|
RAM BAHADUR PRASAD CHOURASIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
84
|
PANDAUL
|
BH-20-012-008-00453271/1892
(PANDAUL EAST)
|
0520012000NRG24240120240422768
|
25/01/2024
|
ARCHANA DEVI
|
0520012WL097989
|
ARCHANA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674114
|
|
ARCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PANDAUL
|
BH-20-012-008-00453271/3634
(PANDAUL EAST)
|
0520012000NRG24240120240422795
|
25/01/2024
|
Shiv Kumar Ram
|
0520012WL097989
|
Shiv Kumar Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154674051
|
|
SHIV KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251940
|
251940
|
|
|
|
|
|
|
|