|
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
|
SONO
|
BH-50-001-013-04432100/1989
(NAIYADIH)
|
0550001000NRG24200420230009854
|
27/04/2023
|
PINKI DEVI
|
0550001WL000953
|
PINKI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283245
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-013-04432100/1989
(NAIYADIH)
|
0550001000NRG24200420230009855
|
27/04/2023
|
SURESH RAM
|
0550001WL000953
|
SURESH RAM
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283246
|
|
SURESH RAM
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-013-04432200/1369
(NAIYADIH)
|
0550001000NRG24200420230009856
|
27/04/2023
|
GAURI DEVI
|
0550001WL000953
|
GAURI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283244
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-013-04432200/1373
(NAIYADIH)
|
0550001000NRG24200420230009857
|
27/04/2023
|
Podina Devi
|
0550001WL000953
|
Podina Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283194
|
|
PODEENA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-013-04432200/1376
(NAIYADIH)
|
0550001000NRG24200420230009858
|
27/04/2023
|
SANGITA DEVI
|
0550001WL000953
|
SANGITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283227
|
|
SANGITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SONO
|
BH-50-001-013-04432200/1378
(NAIYADIH)
|
0550001000NRG24200420230009859
|
27/04/2023
|
shankar turi
|
0550001WL000953
|
shankar turi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283240
|
|
SHANKAR TURI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-013-04432200/1447
(NAIYADIH)
|
0550001000NRG24200420230009861
|
27/04/2023
|
Narayan Ram
|
0550001WL000953
|
Narayan Ram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283235
|
|
NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-013-04432200/1455
(NAIYADIH)
|
0550001000NRG24200420230009862
|
27/04/2023
|
darsan turi
|
0550001WL000953
|
darsan turi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283238
|
|
DARSHAN TURI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-013-04432200/1455
(NAIYADIH)
|
0550001000NRG24200420230009863
|
27/04/2023
|
SHANTI DEVI
|
0550001WL000953
|
SHANTI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283202
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-013-04432200/1569
(NAIYADIH)
|
0550001000NRG24200420230009864
|
27/04/2023
|
kabutri devi
|
0550001WL000953
|
kabutri devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283231
|
|
KABUTARI DEVI WO RAJESH TURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-013-04432200/1571
(NAIYADIH)
|
0550001000NRG24200420230009865
|
27/04/2023
|
Anita devi
|
0550001WL000953
|
Anita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283236
|
|
ANITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SONO
|
BH-50-001-013-04432200/1578
(NAIYADIH)
|
0550001000NRG24200420230009866
|
27/04/2023
|
Meena devi
|
0550001WL000953
|
Meena devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283232
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-013-04432200/1581
(NAIYADIH)
|
0550001000NRG24200420230009867
|
27/04/2023
|
Ranjeet ram
|
0550001WL000953
|
Ranjeet ram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283233
|
|
RANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-013-04432200/174
(NAIYADIH)
|
0550001000NRG24200420230009868
|
27/04/2023
|
matlab turi
|
0550001WL000953
|
matlab turi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283237
|
|
MATAVAL TURI
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-013-04432200/2081
(NAIYADIH)
|
0550001000NRG24200420230009869
|
27/04/2023
|
BHOLA SHARMA
|
0550001WL000953
|
BHOLA SHARMA
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283251
|
|
BHOLA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONO
|
BH-50-001-013-04432200/2114
(NAIYADIH)
|
0550001000NRG24200420230009873
|
27/04/2023
|
BACHNA DEVI
|
0550001WL000953
|
BACHNA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283198
|
|
BACHIYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SONO
|
BH-50-001-013-04432200/2208
(NAIYADIH)
|
0550001000NRG24200420230009874
|
27/04/2023
|
GORI DEVI
|
0550001WL000953
|
GORI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283230
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-013-04432200/2752
(NAIYADIH)
|
0550001000NRG24200420230009875
|
27/04/2023
|
RAHUL KUMAR RAM
|
0550001WL000953
|
RAHUL KUMAR RAM
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283228
|
|
RAHUL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONO
|
BH-50-001-013-04432200/2755
(NAIYADIH)
|
0550001000NRG24200420230009876
|
27/04/2023
|
BIKY KUMAR RAM
|
0550001WL000953
|
BIKY KUMAR RAM
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283250
|
|
BIKY KUMAR RAM
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-013-04432200/2835
(NAIYADIH)
|
0550001000NRG24200420230009879
|
27/04/2023
|
SHOBHA DEVI
|
0550001WL000953
|
SHOBHA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283197
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-013-04432200/2836
(NAIYADIH)
|
0550001000NRG24200420230009880
|
27/04/2023
|
RINKU DEVI
|
0550001WL000953
|
RINKU DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283195
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONO
|
BH-50-001-013-04432200/430
(NAIYADIH)
|
0550001000NRG24200420230009881
|
27/04/2023
|
ANIL TURI
|
0550001WL000953
|
ANIL TURI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283196
|
|
ANIL TURI S/O JAGDISH TURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-013-04432200/430
(NAIYADIH)
|
0550001000NRG24200420230009882
|
27/04/2023
|
ANJANI DEVI
|
0550001WL000953
|
ANJANI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283234
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONO
|
BH-50-001-013-04432300/1473
(NAIYADIH)
|
0550001000NRG24200420230009883
|
27/04/2023
|
ARJUN RAM
|
0550001WL000953
|
ARJUN RAM
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283241
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONO
|
BH-50-001-013-04432300/1473
(NAIYADIH)
|
0550001000NRG24200420230009884
|
27/04/2023
|
MALTI DEVI
|
0550001WL000953
|
MALTI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283206
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONO
|
BH-50-001-013-04432400/1986
(NAIYADIH)
|
0550001000NRG24200420230009889
|
27/04/2023
|
Atbari yadav
|
0550001WL000953
|
Atbari yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283193
|
|
ETABARI YADAV
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-013-04432400/2851
(NAIYADIH)
|
0550001000NRG24200420230009890
|
27/04/2023
|
RAJKUMAR YADAV
|
0550001WL000953
|
RAJKUMAR YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283229
|
|
RAJKUMAR YADAV SARYU YADAV
|
BANK OF INDIA(508505)
|
|
28
|
SONO
|
BH-50-001-013-04435800/1693
(NAIYADIH)
|
0550001000NRG24200420230006522
|
27/04/2023
|
Samara murmu
|
0550001WL000694
|
Samara murmu
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283247
|
|
SAMRA MURMU
|
UCO BANK(607066)
|
|
29
|
SONO
|
BH-50-001-013-04435800/1744
(NAIYADIH)
|
0550001000NRG24200420230006523
|
27/04/2023
|
Dashrath hembram
|
0550001WL000694
|
Dashrath hembram
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283249
|
|
DASHRATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
30
|
SONO
|
BH-50-001-013-04435800/2482
(NAIYADIH)
|
0550001000NRG24200420230006526
|
27/04/2023
|
Badaki Soren
|
0550001WL000694
|
Badaki Soren
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283253
|
|
BADAKI SOREN
|
BANK OF INDIA(508505)
|
|
31
|
SONO
|
BH-50-001-013-04435800/2485
(NAIYADIH)
|
0550001000NRG24200420230006527
|
27/04/2023
|
Rina Kisku
|
0550001WL000694
|
Rina Kisku
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283205
|
|
RINA KISKU
|
BANK OF INDIA(508505)
|
|
32
|
SONO
|
BH-50-001-013-04435800/2487
(NAIYADIH)
|
0550001000NRG24200420230006529
|
27/04/2023
|
Malati Hembram
|
0550001WL000694
|
Malati Hembram
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283203
|
|
MALATI HEMBRAM
|
BANK OF INDIA(508505)
|
|
33
|
SONO
|
BH-50-001-013-04435800/2487
(NAIYADIH)
|
0550001000NRG24200420230006528
|
27/04/2023
|
Mangaru Murmu
|
0550001WL000694
|
Mangaru Murmu
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283204
|
|
MANGARU MURMU
|
BANK OF INDIA(508505)
|
|
34
|
SONO
|
BH-50-001-013-04435800/2491
(NAIYADIH)
|
0550001000NRG24200420230006530
|
27/04/2023
|
Sanji Soren
|
0550001WL000694
|
Sanji Soren
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283252
|
|
SANJISORENWOBISHUNDEVMURM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
35
|
SONO
|
BH-50-001-013-04435800/2495
(NAIYADIH)
|
0550001000NRG24200420230006534
|
27/04/2023
|
Lalita Murmu
|
0550001WL000694
|
Lalita Murmu
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283242
|
|
LALITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONO
|
BH-50-001-013-04435800/2499
(NAIYADIH)
|
0550001000NRG24200420230006535
|
27/04/2023
|
Punam Hembram
|
0550001WL000694
|
Punam Hembram
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283201
|
|
POONAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
SONO
|
BH-50-001-013-04435800/542
(NAIYADIH)
|
0550001000NRG24200420230006536
|
27/04/2023
|
Manjhala Hembram
|
0550001WL000694
|
Manjhala Hembram
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283199
|
|
MANJHLAHEMBROMSOMANTUHEMB
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
38
|
SONO
|
BH-50-001-013-04435800/542
(NAIYADIH)
|
0550001000NRG24200420230006537
|
27/04/2023
|
Manjhali Murmu
|
0550001WL000694
|
Manjhali Murmu
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283200
|
|
MANJHALIMURMUWOMAJHALAHEM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
39
|
SONO
|
BH-50-001-013-04435800/686
(NAIYADIH)
|
0550001000NRG24200420230006538
|
27/04/2023
|
Manju Marandi
|
0550001WL000694
|
Manju Marandi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283248
|
|
MANJU MARANDI
|
BANK OF INDIA(508505)
|
|
40
|
SONO
|
BH-50-001-013-04435800/695
(NAIYADIH)
|
0550001000NRG24200420230006540
|
27/04/2023
|
Munshi hembram
|
0550001WL000694
|
Munshi hembram
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283243
|
|
MUNSHI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112404
|
112404
|
|
|
|
|
|
|
|
|
41
|
SONO
|
BH-50-001-013-04432300/615
(NAIYADIH)
|
0550001000NRG24200420230009886
|
27/04/2023
|
SINGHESHWAR RAM
|
0550001WL000953
|
SINGHESHWAR RAM
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283225
|
|
MR SINGHESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
SONO
|
BH-50-001-013-04432200/2108
(NAIYADIH)
|
0550001000NRG24200420230009872
|
27/04/2023
|
SUMA DEVI
|
0550001WL000953
|
SUMA DEVI
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283224
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONO
|
BH-50-001-013-04432400/2851
(NAIYADIH)
|
0550001000NRG24200420230009891
|
27/04/2023
|
MOTI DEVI
|
0550001WL000953
|
MOTI DEVI
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283226
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
44
|
SONO
|
BH-50-001-013-04432400/1534
(NAIYADIH)
|
0550001000NRG24200420230009887
|
27/04/2023
|
falaguni yadav
|
0550001WL000953
|
falaguni yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283214
|
|
FALAGUNIYADAVSOVINDESHWARI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
45
|
SONO
|
BH-50-001-013-04432400/1534
(NAIYADIH)
|
0550001000NRG24200420230009888
|
27/04/2023
|
SAMUDRI DEVI
|
0550001WL000953
|
SAMUDRI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283215
|
|
SAMUDRIDEVIWOFALGUNIYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
46
|
SONO
|
BH-50-001-013-04435800/2493
(NAIYADIH)
|
0550001000NRG24200420230006532
|
27/04/2023
|
Mangra Hembram
|
0550001WL000694
|
Mangra Hembram
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283216
|
|
MANGRA HEMBRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
47
|
SONO
|
BH-50-001-013-04432200/2107
(NAIYADIH)
|
0550001000NRG24200420230009871
|
27/04/2023
|
RAHUL KUMAR TURI
|
0550001WL000953
|
RAHUL KUMAR TURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283213
|
|
RAHUL KUMAR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONO
|
BH-50-001-013-04432200/2824
(NAIYADIH)
|
0550001000NRG24200420230009877
|
27/04/2023
|
MANIKANT KUMAR
|
0550001WL000953
|
MANIKANT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283212
|
|
MANIKANT KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
SONO
|
BH-50-001-013-04432200/2826
(NAIYADIH)
|
0550001000NRG24200420230009878
|
27/04/2023
|
BABLU RAM
|
0550001WL000953
|
BABLU RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283208
|
|
BABLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONO
|
BH-50-001-013-04432300/2091
(NAIYADIH)
|
0550001000NRG24200420230009885
|
27/04/2023
|
SOHIT RAM
|
0550001WL000953
|
SOHIT RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283239
|
|
SOHIT RAM
|
BANK OF INDIA(508505)
|
|
51
|
SONO
|
BH-50-001-013-04435371/2007
(NAIYADIH)
|
0550001000NRG24200420230009893
|
27/04/2023
|
Mukesh Singh
|
0550001WL000953
|
Mukesh Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283207
|
|
MUKESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SONO
|
BH-50-001-013-04435800/2494
(NAIYADIH)
|
0550001000NRG24200420230006533
|
27/04/2023
|
Bina Tudu
|
0550001WL000694
|
Bina Tudu
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283209
|
|
BINA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONO
|
BH-50-001-013-04435800/686
(NAIYADIH)
|
0550001000NRG24200420230006539
|
27/04/2023
|
CHOTKI HEMBRAM
|
0550001WL000694
|
CHOTKI HEMBRAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283210
|
|
CHOTKI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONO
|
BH-50-001-013-04435800/709
(NAIYADIH)
|
0550001000NRG24200420230006542
|
27/04/2023
|
NANHAKI SOREN
|
0550001WL000694
|
NANHAKI SOREN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283211
|
|
BADAKI SOREN W/O JITANA HEMBRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
55
|
SONO
|
BH-50-001-013-04432200/1395
(NAIYADIH)
|
0550001000NRG24200420230009860
|
27/04/2023
|
BACHCHI DEVI
|
0550001WL000953
|
BACHCHI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283218
|
|
BACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SONO
|
BH-50-001-013-04432200/2093
(NAIYADIH)
|
0550001000NRG24200420230009870
|
27/04/2023
|
NANDLAL TURI
|
0550001WL000953
|
NANDLAL TURI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283219
|
|
NANDLAL TURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SONO
|
BH-50-001-013-04434800/1983
(NAIYADIH)
|
0550001000NRG24200420230009892
|
27/04/2023
|
Raghu kumar
|
0550001WL000953
|
Raghu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440283223
|
|
MR RAGHU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONO
|
BH-50-001-013-04435800/2305
(NAIYADIH)
|
0550001000NRG24200420230006524
|
27/04/2023
|
Anita Murmu
|
0550001WL000694
|
Anita Murmu
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283222
|
|
ANITA MURMU
|
BANK OF INDIA(508505)
|
|
59
|
SONO
|
BH-50-001-013-04435800/2315
(NAIYADIH)
|
0550001000NRG24200420230006525
|
27/04/2023
|
Shanti Kisku
|
0550001WL000694
|
Shanti Kisku
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283221
|
|
SHANTI KISKU
|
BANK OF INDIA(508505)
|
|
60
|
SONO
|
BH-50-001-013-04435800/2492
(NAIYADIH)
|
0550001000NRG24200420230006531
|
27/04/2023
|
Lalita Murmu
|
0550001WL000694
|
Lalita Murmu
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283220
|
|
LALITA MURM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SONO
|
BH-50-001-013-04435800/707
(NAIYADIH)
|
0550001000NRG24200420230006541
|
27/04/2023
|
NUNIYA MARANDI
|
0550001WL000694
|
NUNIYA MARANDI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440283217
|
|
NUNIYAMARANDIWOGOPALHEMBR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171684
|
171684
|
|
|
|
|
|
|
|