|
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-50-001-015-04430900/1014
(PAIRAMATIHANA)
|
0550001015NRG24200320240678159
|
21/03/2024
|
nageshvar mandal
|
0550001015WL056902
|
nageshvar mandal
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985104
|
|
NAGESWAR MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-015-04430900/246
(PAIRAMATIHANA)
|
0550001015NRG24200320240684528
|
21/03/2024
|
Rajkumari devi
|
0550001015WL057290
|
Rajkumari devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985115
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-015-04432700/2401
(PAIRAMATIHANA)
|
0550001015NRG24200320240684507
|
21/03/2024
|
mumtaj ansari
|
0550001015WL057289
|
mumtaj ansari
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985109
|
|
MD MUMUTAZ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONO
|
BH-50-001-015-04432800/1943
(PAIRAMATIHANA)
|
0550001015NRG24200320240678176
|
21/03/2024
|
Dulari Devi
|
0550001015WL056902
|
Dulari Devi
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985112
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-015-04432800/2400
(PAIRAMATIHANA)
|
0550001015NRG24200320240678275
|
21/03/2024
|
SUBHASH CHANDRA YADAV
|
0550001015WL056907
|
SUBHASH CHANDRA YADAV
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041985105
|
|
Subhash Chandra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SONO
|
BH-50-001-015-04433400/1365
(PAIRAMATIHANA)
|
0550001015NRG24200320240684547
|
21/03/2024
|
Dilba Devi
|
0550001015WL057290
|
Dilba Devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985111
|
|
DILBA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-015-04433400/2434
(PAIRAMATIHANA)
|
0550001015NRG24200320240678261
|
21/03/2024
|
Ranjeet das
|
0550001015WL056906
|
Ranjeet das
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985107
|
|
Ranjeet Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SONO
|
BH-50-001-015-04433400/2534
(PAIRAMATIHANA)
|
0550001015NRG24200320240678263
|
21/03/2024
|
MAYA DEVI
|
0550001015WL056906
|
MAYA DEVI
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985108
|
|
MAYA DEVI W/O-RAJENDRA DAS
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-015-04433400/2843
(PAIRAMATIHANA)
|
0550001015NRG24200320240684549
|
21/03/2024
|
Bindu Devi
|
0550001015WL057290
|
Bindu Devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985113
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-015-04433400/2878
(PAIRAMATIHANA)
|
0550001015NRG24200320240684553
|
21/03/2024
|
Mukesh Das
|
0550001015WL057290
|
Mukesh Das
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985110
|
|
MUKESH DAS
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-015-04433400/404
(PAIRAMATIHANA)
|
0550001015NRG24200320240678264
|
21/03/2024
|
Rehana Khatun
|
0550001015WL056906
|
Rehana Khatun
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985106
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-015-04433400/964
(PAIRAMATIHANA)
|
0550001015NRG24200320240678266
|
21/03/2024
|
Md Alam
|
0550001015WL056906
|
Md Alam
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985114
|
|
ALAM ANSARI S/O-GANI MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
13
|
SONO
|
BH-50-001-015-04430900/1248
(PAIRAMATIHANA)
|
0550001015NRG24200320240684520
|
21/03/2024
|
Ashok mandal
|
0550001015WL057290
|
Ashok mandal
|
00048
|
BKID0005822
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985116
|
|
ASHOK MANDAL
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-015-04430900/1753
(PAIRAMATIHANA)
|
0550001015NRG24200320240678160
|
21/03/2024
|
Ajay Mandal
|
0550001015WL056902
|
Ajay Mandal
|
00048
|
BKID0005822
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985037
|
|
AJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-015-04430900/700
(PAIRAMATIHANA)
|
0550001015NRG24200320240684542
|
21/03/2024
|
rameshwar mandal
|
0550001015WL057290
|
rameshwar mandal
|
00048
|
BKID0005822
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985117
|
|
RAMESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-015-04430900/1828
(PAIRAMATIHANA)
|
0550001015NRG24200320240678168
|
21/03/2024
|
Shravan kumar thakur
|
0550001015WL056902
|
Shravan kumar thakur
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985093
|
|
SHARVAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-015-04430900/1833
(PAIRAMATIHANA)
|
0550001015NRG24200320240678171
|
21/03/2024
|
Basmtiya devi
|
0550001015WL056902
|
Basmtiya devi
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985028
|
|
BASMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-015-04432800/1061
(PAIRAMATIHANA)
|
0550001015NRG24200320240678268
|
21/03/2024
|
Bateswar yadav
|
0550001015WL056907
|
Bateswar yadav
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041985052
|
|
BATESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-015-04433400/1813
(PAIRAMATIHANA)
|
0550001015NRG24200320240678259
|
21/03/2024
|
Ajameri khatun
|
0550001015WL056906
|
Ajameri khatun
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985072
|
|
AJAMERI KHATUN W/O- TAIYAV ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-015-04433400/964
(PAIRAMATIHANA)
|
0550001015NRG24200320240678267
|
21/03/2024
|
JUBEDA KHATOON
|
0550001015WL056906
|
JUBEDA KHATOON
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985062
|
|
JUBAIDA KHATUN S/O-ALAM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-015-04430900/2688
(PAIRAMATIHANA)
|
0550001015NRG24200320240684531
|
21/03/2024
|
Samanti devi
|
0550001015WL057290
|
Samanti devi
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985118
|
|
MRS SAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-015-04430900/733-A
(PAIRAMATIHANA)
|
0550001015NRG24200320240684543
|
21/03/2024
|
sanbhu mandal
|
0550001015WL057290
|
sanbhu mandal
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985050
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-015-04433400/1009
(PAIRAMATIHANA)
|
0550001015NRG24200320240684546
|
21/03/2024
|
Mina Devi
|
0550001015WL057290
|
Mina Devi
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985101
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-015-04433400/2847
(PAIRAMATIHANA)
|
0550001015NRG24200320240684550
|
21/03/2024
|
Sachin kumar
|
0550001015WL057290
|
Sachin kumar
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985102
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-015-04433400/2861
(PAIRAMATIHANA)
|
0550001015NRG24200320240684518
|
21/03/2024
|
Pradip Das
|
0550001015WL057289
|
Pradip Das
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985103
|
|
MR PRADIP DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-015-04430900/2765
(PAIRAMATIHANA)
|
0550001015NRG24200320240684538
|
21/03/2024
|
Muniya devi
|
0550001015WL057290
|
Muniya devi
|
00415
|
SBIN0014276
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985100
|
|
MUNNADEVIWOASHOKKUMARMAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
27
|
SONO
|
BH-50-001-015-04430900/2765
(PAIRAMATIHANA)
|
0550001015NRG24200320240684537
|
21/03/2024
|
Ashok kumar mandal
|
0550001015WL057290
|
Ashok kumar mandal
|
00462
|
UCBA0000291
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985048
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-015-04432800/53
(PAIRAMATIHANA)
|
0550001015NRG24200320240678280
|
21/03/2024
|
FITLAL DAS
|
0550001015WL056907
|
FITLAL DAS
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041985049
|
|
Fitlal Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-015-04430900/2756
(PAIRAMATIHANA)
|
0550001015NRG24200320240684536
|
21/03/2024
|
Rani kumari
|
0550001015WL057290
|
Rani kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985044
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONO
|
BH-50-001-015-04430900/2856
(PAIRAMATIHANA)
|
0550001015NRG24200320240678172
|
21/03/2024
|
Shushma kumari
|
0550001015WL056902
|
Shushma kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985046
|
|
SHUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONO
|
BH-50-001-015-04430900/2881
(PAIRAMATIHANA)
|
0550001015NRG24200320240678174
|
21/03/2024
|
Basuki kumar
|
0550001015WL056902
|
Basuki kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985045
|
|
BASKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-015-04432800/1637
(PAIRAMATIHANA)
|
0550001015NRG24200320240684511
|
21/03/2024
|
SEVAKI DEVI
|
0550001015WL057289
|
SEVAKI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985038
|
|
MRS SUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONO
|
BH-50-001-015-04432800/1864
(PAIRAMATIHANA)
|
0550001015NRG24200320240684513
|
21/03/2024
|
MUNNI DEVI
|
0550001015WL057289
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985043
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONO
|
BH-50-001-015-04432800/2021
(PAIRAMATIHANA)
|
0550001015NRG24200320240684514
|
21/03/2024
|
Narayan yadav
|
0550001015WL057289
|
Narayan yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985040
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONO
|
BH-50-001-015-04432800/2289
(PAIRAMATIHANA)
|
0550001015NRG24200320240678274
|
21/03/2024
|
ajay kumar
|
0550001015WL056907
|
ajay kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041985039
|
|
ANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONO
|
BH-50-001-015-04432800/2485
(PAIRAMATIHANA)
|
0550001015NRG24210320240685129
|
21/03/2024
|
GANGIYA DEVI
|
0550001015WL057359
|
GANGIYA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985041
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONO
|
BH-50-001-015-04433400/2860
(PAIRAMATIHANA)
|
0550001015NRG24200320240684516
|
21/03/2024
|
Bandana Devi
|
0550001015WL057289
|
Bandana Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985042
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONO
|
BH-50-001-015-04433400/2876
(PAIRAMATIHANA)
|
0550001015NRG24200320240684551
|
21/03/2024
|
Ravina Kumari
|
0550001015WL057290
|
Ravina Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985047
|
|
RAVINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
39
|
SONO
|
BH-50-001-015-04430900/1518
(PAIRAMATIHANA)
|
0550001015NRG24200320240684521
|
21/03/2024
|
REENA DEVI
|
0550001015WL057290
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985066
|
|
NITU DEVI W/O- YOGENDRA VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONO
|
BH-50-001-015-04430900/1755
(PAIRAMATIHANA)
|
0550001015NRG24200320240678161
|
21/03/2024
|
Bhumilal Pandit
|
0550001015WL056902
|
Bhumilal Pandit
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985080
|
|
BHUMILAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONO
|
BH-50-001-015-04430900/1757
(PAIRAMATIHANA)
|
0550001015NRG24200320240678162
|
21/03/2024
|
pinki devi
|
0550001015WL056902
|
pinki devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985065
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONO
|
BH-50-001-015-04430900/1758
(PAIRAMATIHANA)
|
0550001015NRG24200320240678163
|
21/03/2024
|
Pintu kumar pandit
|
0550001015WL056902
|
Pintu kumar pandit
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985079
|
|
PINTU KUMAR PANDIT S/O-TUKO PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SONO
|
BH-50-001-015-04430900/1759
(PAIRAMATIHANA)
|
0550001015NRG24200320240678164
|
21/03/2024
|
Rina devi
|
0550001015WL056902
|
Rina devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985088
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SONO
|
BH-50-001-015-04430900/1822
(PAIRAMATIHANA)
|
0550001015NRG24200320240678165
|
21/03/2024
|
Rinku Devi
|
0550001015WL056902
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985083
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONO
|
BH-50-001-015-04430900/1825
(PAIRAMATIHANA)
|
0550001015NRG24200320240678166
|
21/03/2024
|
Sunita devi
|
0550001015WL056902
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985087
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SONO
|
BH-50-001-015-04430900/1827
(PAIRAMATIHANA)
|
0550001015NRG24200320240678167
|
21/03/2024
|
Renua devi
|
0550001015WL056902
|
Renua devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985029
|
|
RENUAA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SONO
|
BH-50-001-015-04430900/1830
(PAIRAMATIHANA)
|
0550001015NRG24200320240678169
|
21/03/2024
|
Ruka devi
|
0550001015WL056902
|
Ruka devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985030
|
|
RUKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONO
|
BH-50-001-015-04430900/1831
(PAIRAMATIHANA)
|
0550001015NRG24200320240678170
|
21/03/2024
|
Munni devi
|
0550001015WL056902
|
Munni devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985081
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SONO
|
BH-50-001-015-04430900/1999
(PAIRAMATIHANA)
|
0550001015NRG24200320240684522
|
21/03/2024
|
SANGITA DEVI
|
0550001015WL057290
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985090
|
|
SANGITA DEVI W/O VIJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONO
|
BH-50-001-015-04430900/2005
(PAIRAMATIHANA)
|
0550001015NRG24200320240684523
|
21/03/2024
|
SHILA DEVI
|
0550001015WL057290
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985085
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONO
|
BH-50-001-015-04430900/2169
(PAIRAMATIHANA)
|
0550001015NRG24200320240684524
|
21/03/2024
|
Vishundev mandal
|
0550001015WL057290
|
Vishundev mandal
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985059
|
|
VISHUNDEV MANDAL S/O-BALDEV MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SONO
|
BH-50-001-015-04430900/2199
(PAIRAMATIHANA)
|
0550001015NRG24200320240684525
|
21/03/2024
|
Fuleshwari devi
|
0550001015WL057290
|
Fuleshwari devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985094
|
|
FULESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONO
|
BH-50-001-015-04430900/2343
(PAIRAMATIHANA)
|
0550001015NRG24200320240684526
|
21/03/2024
|
CHADRAKALA DEVI
|
0550001015WL057290
|
CHADRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985089
|
|
Chandrakala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SONO
|
BH-50-001-015-04430900/240
(PAIRAMATIHANA)
|
0550001015NRG24200320240684527
|
21/03/2024
|
AJHOLA DEVI
|
0550001015WL057290
|
AJHOLA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985069
|
|
AJHOLA DEVI W/O-TRIBHWN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SONO
|
BH-50-001-015-04430900/247
(PAIRAMATIHANA)
|
0550001015NRG24200320240684529
|
21/03/2024
|
Kokil mandal
|
0550001015WL057290
|
Kokil mandal
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985097
|
|
KOKIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONO
|
BH-50-001-015-04430900/2681
(PAIRAMATIHANA)
|
0550001015NRG24200320240684530
|
21/03/2024
|
Soniya devi
|
0550001015WL057290
|
Soniya devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985096
|
|
SONIYA DEVI
|
UCO BANK(607066)
|
|
57
|
SONO
|
BH-50-001-015-04430900/2689
(PAIRAMATIHANA)
|
0550001015NRG24200320240684533
|
21/03/2024
|
Khushabu devi
|
0550001015WL057290
|
Khushabu devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985084
|
|
MRS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONO
|
BH-50-001-015-04430900/2689
(PAIRAMATIHANA)
|
0550001015NRG24200320240684532
|
21/03/2024
|
Sonu kumar vishkarma
|
0550001015WL057290
|
Sonu kumar vishkarma
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985086
|
|
SONU KUMAR VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONO
|
BH-50-001-015-04430900/2692
(PAIRAMATIHANA)
|
0550001015NRG24200320240684534
|
21/03/2024
|
Punam kumari
|
0550001015WL057290
|
Punam kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985067
|
|
PUNAM KUMARI D/O-SUDHIR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SONO
|
BH-50-001-015-04430900/2695
(PAIRAMATIHANA)
|
0550001015NRG24200320240684535
|
21/03/2024
|
Archana devi
|
0550001015WL057290
|
Archana devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985091
|
|
ARCHANA DEVI W/O-RAJENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SONO
|
BH-50-001-015-04430900/2766
(PAIRAMATIHANA)
|
0550001015NRG24200320240684539
|
21/03/2024
|
Sanjay Mandal
|
0550001015WL057290
|
Sanjay Mandal
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985082
|
|
SANJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SONO
|
BH-50-001-015-04430900/2881
(PAIRAMATIHANA)
|
0550001015NRG24200320240678173
|
21/03/2024
|
Bina Kumari
|
0550001015WL056902
|
Bina Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985099
|
|
BINA KUMARI D/O-NARESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SONO
|
BH-50-001-015-04430900/57
(PAIRAMATIHANA)
|
0550001015NRG24200320240684540
|
21/03/2024
|
Dindayal pandit
|
0550001015WL057290
|
Dindayal pandit
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985078
|
|
MR DINDAYAL PANDIT SO PHOGAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONO
|
BH-50-001-015-04430900/698
(PAIRAMATIHANA)
|
0550001015NRG24200320240684541
|
21/03/2024
|
PARWATI DEVI
|
0550001015WL057290
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985092
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONO
|
BH-50-001-015-04430900/708-A
(PAIRAMATIHANA)
|
0550001015NRG24200320240678175
|
21/03/2024
|
kishun mandal
|
0550001015WL056902
|
kishun mandal
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985051
|
|
KISUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONO
|
BH-50-001-015-04430900/874
(PAIRAMATIHANA)
|
0550001015NRG24200320240684544
|
21/03/2024
|
CHANDRAVATI DEVI
|
0550001015WL057290
|
CHANDRAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985095
|
|
CHANDRAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONO
|
BH-50-001-015-04432800/1066
(PAIRAMATIHANA)
|
0550001015NRG24200320240678269
|
21/03/2024
|
Vindeshwari yadav
|
0550001015WL056907
|
Vindeshwari yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041985057
|
|
BINDESHWARI YADAV S,O-KHAMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SONO
|
BH-50-001-015-04432800/1315
(PAIRAMATIHANA)
|
0550001015NRG24200320240684508
|
21/03/2024
|
Hari kisor yadav
|
0550001015WL057289
|
Hari kisor yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985056
|
|
HARIKISHORE YADAV.S/O-BALESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SONO
|
BH-50-001-015-04432800/1315
(PAIRAMATIHANA)
|
0550001015NRG24200320240684509
|
21/03/2024
|
USHA DEVI
|
0550001015WL057289
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985074
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SONO
|
BH-50-001-015-04432800/1407
(PAIRAMATIHANA)
|
0550001015NRG24200320240678257
|
21/03/2024
|
Chanchala devi
|
0550001015WL056906
|
Chanchala devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985054
|
|
CHANCHALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SONO
|
BH-50-001-015-04432800/1626
(PAIRAMATIHANA)
|
0550001015NRG24200320240684510
|
21/03/2024
|
Dablu yadav
|
0550001015WL057289
|
Dablu yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985055
|
|
DABLU KUMARYADAV
|
BANK OF INDIA(508505)
|
|
72
|
SONO
|
BH-50-001-015-04432800/1645
(PAIRAMATIHANA)
|
0550001015NRG24200320240684512
|
21/03/2024
|
Brahmdeo yadav
|
0550001015WL057289
|
Brahmdeo yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985033
|
|
BRAHMDEO YADAV,S/O-GIRDHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SONO
|
BH-50-001-015-04432800/1941
(PAIRAMATIHANA)
|
0550001015NRG24200320240678270
|
21/03/2024
|
nanki devi
|
0550001015WL056907
|
nanki devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041985068
|
|
NANKI DEVI W/O-JANKI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SONO
|
BH-50-001-015-04432800/2146
(PAIRAMATIHANA)
|
0550001015NRG24210320240685128
|
21/03/2024
|
kundan kumar
|
0550001015WL057359
|
kundan kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985077
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONO
|
BH-50-001-015-04432800/2148
(PAIRAMATIHANA)
|
0550001015NRG24200320240678271
|
21/03/2024
|
avdhesh kumar
|
0550001015WL056907
|
avdhesh kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041985075
|
|
AVDHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SONO
|
BH-50-001-015-04432800/2264
(PAIRAMATIHANA)
|
0550001015NRG24200320240678272
|
21/03/2024
|
SONI KUMARI
|
0550001015WL056907
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041985076
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SONO
|
BH-50-001-015-04432800/2288
(PAIRAMATIHANA)
|
0550001015NRG24200320240678273
|
21/03/2024
|
anil yadav
|
0550001015WL056907
|
anil yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041985032
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SONO
|
BH-50-001-015-04432800/2400
(PAIRAMATIHANA)
|
0550001015NRG24200320240678276
|
21/03/2024
|
ARUNA DEVI
|
0550001015WL056907
|
ARUNA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041985058
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONO
|
BH-50-001-015-04432800/2489
(PAIRAMATIHANA)
|
0550001015NRG24200320240678277
|
21/03/2024
|
SUMITRA DEVI
|
0550001015WL056907
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041985061
|
|
SUNITA DEVI W/O-LAXMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SONO
|
BH-50-001-015-04432800/2545
(PAIRAMATIHANA)
|
0550001015NRG24200320240678278
|
21/03/2024
|
MAHESH KUMAR YADAV
|
0550001015WL056907
|
MAHESH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041985060
|
|
MAHESH KUMAR YADAV S/O- TRIVENI YADAV
|
BANK OF INDIA(508505)
|
|
81
|
SONO
|
BH-50-001-015-04432800/282
(PAIRAMATIHANA)
|
0550001015NRG24200320240684515
|
21/03/2024
|
Avda khatoon
|
0550001015WL057289
|
Avda khatoon
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985034
|
|
AVADA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SONO
|
BH-50-001-015-04432800/41
(PAIRAMATIHANA)
|
0550001015NRG24200320240678279
|
21/03/2024
|
Bijay yadav
|
0550001015WL056907
|
Bijay yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041985031
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONO
|
BH-50-001-015-04433400/1006
(PAIRAMATIHANA)
|
0550001015NRG24200320240684545
|
21/03/2024
|
Kusum Devi
|
0550001015WL057290
|
Kusum Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985053
|
|
KUSUM DEWI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SONO
|
BH-50-001-015-04433400/1807
(PAIRAMATIHANA)
|
0550001015NRG24200320240678258
|
21/03/2024
|
Md Kalam ansari
|
0550001015WL056906
|
Md Kalam ansari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985070
|
|
MD KALAM ANSARI S/O-ALAM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SONO
|
BH-50-001-015-04433400/2434
(PAIRAMATIHANA)
|
0550001015NRG24200320240678260
|
21/03/2024
|
GANITA DEVI
|
0550001015WL056906
|
GANITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985098
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONO
|
BH-50-001-015-04433400/2455
(PAIRAMATIHANA)
|
0550001015NRG24200320240684548
|
21/03/2024
|
SABITRI DEVI
|
0550001015WL057290
|
SABITRI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985063
|
|
SABITRI DEVI W/O-KISHUN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SONO
|
BH-50-001-015-04433400/2517
(PAIRAMATIHANA)
|
0550001015NRG24200320240678262
|
21/03/2024
|
SARITA DEVI
|
0550001015WL056906
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985036
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONO
|
BH-50-001-015-04433400/2860
(PAIRAMATIHANA)
|
0550001015NRG24200320240684517
|
21/03/2024
|
Manoj Ravidas
|
0550001015WL057289
|
Manoj Ravidas
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985064
|
|
MANOJ RAVIDAS
|
KARNATAKA BANK LTD(607270)
|
|
89
|
SONO
|
BH-50-001-015-04433400/2878
(PAIRAMATIHANA)
|
0550001015NRG24200320240684552
|
21/03/2024
|
Rina Devi
|
0550001015WL057290
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985073
|
|
RINA KUMARI W/O-W/O-MUKESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
SONO
|
BH-50-001-015-04433400/406
(PAIRAMATIHANA)
|
0550001015NRG24200320240684519
|
21/03/2024
|
Dinesh yadav
|
0550001015WL057289
|
Dinesh yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041985035
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
SONO
|
BH-50-001-015-04433400/423
(PAIRAMATIHANA)
|
0550001015NRG24200320240678265
|
21/03/2024
|
asmun khatoon
|
0550001015WL056906
|
asmun khatoon
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041985071
|
|
ASAMUN KHATUN W/O-SERAJ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103512
|
103512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176016
|
176016
|
|
|
|
|
|
|
|