Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:48 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_090523APB_FTO_125305
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-50-001-016-04430271/2163
(DHODHARI) 		0550001000NRG24060520230054082 09/05/2023 KUNDAN KUMAR 0550001WL003978 KUNDAN KUMAR 00045 BARB0MAHKHA 2736 2736 Processed 17/05/2023 1637553485 KUNDAN KUMAR BANK OF BARODA(606985)
2 SONO BH-50-001-016-04430271/2166
(DHODHARI) 		0550001000NRG24060520230054084 09/05/2023 BABLU KUMAR MANDAL 0550001WL003978 BABLU KUMAR MANDAL 00045 BARB0MAHKHA 2736 2736 Processed 17/05/2023 1637553488 BABLU KUMAR UCO BANK(607066)
3 SONO BH-50-001-016-04430271/2883
(DHODHARI) 		0550001000NRG24060520230053827 09/05/2023 KUSHMA DEVI 0550001WL003967 KUSHMA DEVI 00045 BARB0MAHKHA 2736 2736 Processed 17/05/2023 1637553486 KUSHMA DEVI UCO BANK(607066)
4 SONO BH-50-001-016-04430271/3105
(DHODHARI) 		0550001000NRG24060520230053616 09/05/2023 Brahamdev kumar 0550001WL003960 Brahamdev kumar 00045 BARB0MAHKHA 2736 2736 Processed 17/05/2023 1637553484 BRAHMDEO KUMAR UNION BANK OF INDIA(508500)
5 SONO BH-50-001-016-04430271/3225
(DHODHARI) 		0550001000NRG24060520230053621 09/05/2023 MAHESH KUMAR 0550001WL003960 MAHESH KUMAR 00045 BARB0MAHKHA 2736 2736 Processed 17/05/2023 1637553487 MAHESH KUMAR UCO BANK(607066)
SubTotal 13680 13680
6 SONO BH-50-001-016-04429200/1078
(DHODHARI) 		0550001000NRG24060520230053889 09/05/2023 NAJMA KHATUN 0550001WL003970 NAJMA KHATUN 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553296 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONO BH-50-001-016-04429200/1098
(DHODHARI) 		0550001000NRG24060520230053687 09/05/2023 Manati devi 0550001WL003964 Manati devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553303 MANATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONO BH-50-001-016-04429200/1108
(DHODHARI) 		0550001000NRG24060520230053629 09/05/2023 MUNNA TUDU 0550001WL003961 MUNNA TUDU 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553295 MUNNA TUDU BANK OF INDIA(508505)
9 SONO BH-50-001-016-04429200/115
(DHODHARI) 		0550001000NRG24060520230053690 09/05/2023 Kanti devi 0550001WL003964 Kanti devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553309 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONO BH-50-001-016-04429200/115
(DHODHARI) 		0550001000NRG24060520230053689 09/05/2023 Ramdev ravidas 0550001WL003964 Ramdev ravidas 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553310 RAMDEV RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONO BH-50-001-016-04429200/116
(DHODHARI) 		0550001000NRG24060520230053691 09/05/2023 Mina Devi 0550001WL003964 Mina Devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553226 MINA DEVI UCO BANK(607066)
12 SONO BH-50-001-016-04429200/118
(DHODHARI) 		0550001000NRG24060520230053692 09/05/2023 zuniya devi 0550001WL003964 zuniya devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553267 JHUNIYA DEVI W/O- DHANRAJ RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
13 SONO BH-50-001-016-04429200/1286
(DHODHARI) 		0550001000NRG24060520230053896 09/05/2023 SAHANA KHATUN 0550001WL003970 SAHANA KHATUN 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553334 SAHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONO BH-50-001-016-04429200/1292
(DHODHARI) 		0550001000NRG24060520230053900 09/05/2023 JAHANA KHATUN 0550001WL003970 JAHANA KHATUN 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553298 JAHANA KHATUN BANK OF INDIA(508505)
15 SONO BH-50-001-016-04429200/1296
(DHODHARI) 		0550001000NRG24060520230053904 09/05/2023 SABO KHATUN 0550001WL003970 SABO KHATUN 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553333 SAWO KHATUN BANK OF INDIA(508505)
16 SONO BH-50-001-016-04429200/1297
(DHODHARI) 		0550001000NRG24060520230053905 09/05/2023 SERAJAN KHATUN 0550001WL003970 SERAJAN KHATUN 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553330 SERAJAN KHATUN BANK OF INDIA(508505)
17 SONO BH-50-001-016-04429200/1310
(DHODHARI) 		0550001000NRG24060520230053861 09/05/2023 RINKI DEVI 0550001WL003969 RINKI DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553236 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONO BH-50-001-016-04429200/1311
(DHODHARI) 		0550001000NRG24060520230053862 09/05/2023 Suvanti Devi 0550001WL003969 Suvanti Devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553380 SUMANTI DEVI UCO BANK(607066)
19 SONO BH-50-001-016-04429200/1502
(DHODHARI) 		0550001000NRG24060520230053828 09/05/2023 rama devi 0550001WL003968 rama devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553222 RAMA DEVI UCO BANK(607066)
20 SONO BH-50-001-016-04429200/1730
(DHODHARI) 		0550001000NRG24060520230053693 09/05/2023 Kaliya devi 0550001WL003964 Kaliya devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553239 KALIYA DEVI UCO BANK(607066)
21 SONO BH-50-001-016-04429200/1846
(DHODHARI) 		0550001000NRG24060520230053630 09/05/2023 Bindu devi 0550001WL003961 Bindu devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553244 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONO BH-50-001-016-04429200/1851
(DHODHARI) 		0550001000NRG24060520230053869 09/05/2023 Savita devi 0550001WL003969 Savita devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553379 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONO BH-50-001-016-04429200/1852
(DHODHARI) 		0550001000NRG24060520230053631 09/05/2023 Ajay Kumar Verma 0550001WL003961 Ajay Kumar Verma 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553225 AJAY VERMA BANK OF INDIA(508505)
24 SONO BH-50-001-016-04429200/1852
(DHODHARI) 		0550001000NRG24060520230053632 09/05/2023 Dayavati devi 0550001WL003961 Dayavati devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553245 DYAVATI DEVI BANK OF INDIA(508505)
25 SONO BH-50-001-016-04429200/1858
(DHODHARI) 		0550001000NRG24060520230053633 09/05/2023 BABITA DEVI 0550001WL003961 BABITA DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553282 BABITA DEVI UCO BANK(607066)
26 SONO BH-50-001-016-04429200/1861
(DHODHARI) 		0550001000NRG24060520230053634 09/05/2023 Rajendar Mandal 0550001WL003961 Rajendar Mandal 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553247 RAJENDAR MANDAL BANK OF INDIA(508505)
27 SONO BH-50-001-016-04429200/187
(DHODHARI) 		0550001000NRG24060520230053870 09/05/2023 NARAYAN MANDAL 0550001WL003969 NARAYAN MANDAL 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553238 MR NARAYAN MANDAL STATE BANK OF INDIA(508548)
28 SONO BH-50-001-016-04429200/1920
(DHODHARI) 		0550001000NRG24060520230053875 09/05/2023 Rubi devi 0550001WL003969 Rubi devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553248 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONO BH-50-001-016-04429200/1921
(DHODHARI) 		0550001000NRG24060520230053635 09/05/2023 Anita devi 0550001WL003961 Anita devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553212 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONO BH-50-001-016-04429200/1975
(DHODHARI) 		0550001000NRG24060520230053636 09/05/2023 Rukmani devi 0550001WL003961 Rukmani devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553241 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONO BH-50-001-016-04429200/1978
(DHODHARI) 		0550001000NRG24060520230053638 09/05/2023 SHANKAR MANDAL 0550001WL003961 SHANKAR MANDAL 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553284 SHANKAR MANDAL BANK OF INDIA(508505)
32 SONO BH-50-001-016-04429200/1978
(DHODHARI) 		0550001000NRG24060520230053876 09/05/2023 Sushila devi 0550001WL003969 Sushila devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553240 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONO BH-50-001-016-04429200/1994
(DHODHARI) 		0550001000NRG24060520230053877 09/05/2023 CHHOTELAL SOREN 0550001WL003969 CHHOTELAL SOREN 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553306 CHHOTELAL SOREN BANK OF INDIA(508505)
34 SONO BH-50-001-016-04429200/2044
(DHODHARI) 		0550001000NRG24060520230053639 09/05/2023 Kunjal mandal 0550001WL003961 Kunjal mandal 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553237 KUNJAL MANDAL BANK OF INDIA(508505)
35 SONO BH-50-001-016-04429200/2047
(DHODHARI) 		0550001000NRG24060520230053640 09/05/2023 Yashoda Devi 0550001WL003961 Yashoda Devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553263 YASHODA DEVI BANK OF INDIA(508505)
36 SONO BH-50-001-016-04429200/2081
(DHODHARI) 		0550001000NRG24060520230053641 09/05/2023 KAVITA DEVI 0550001WL003961 KAVITA DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553285 KAVITA DEVI BANK OF INDIA(508505)
37 SONO BH-50-001-016-04429200/2169
(DHODHARI) 		0550001000NRG24060520230053907 09/05/2023 REHANA KHATOON 0550001WL003970 REHANA KHATOON 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553332 REHANA KHATUN BANK OF INDIA(508505)
38 SONO BH-50-001-016-04429200/2209
(DHODHARI) 		0550001000NRG24060520230053880 09/05/2023 SABITA DEVI 0550001WL003969 SABITA DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553293 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONO BH-50-001-016-04429200/2270
(DHODHARI) 		0550001000NRG24060520230053881 09/05/2023 SULEKHA DEVI 0550001WL003969 SULEKHA DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553283 SULEKHA DEVI BANK OF INDIA(508505)
40 SONO BH-50-001-016-04429200/2273
(DHODHARI) 		0550001000NRG24060520230053643 09/05/2023 CHANDAN KUMAR MANDAL 0550001WL003961 CHANDAN KUMAR MANDAL 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553281 CHANDAN KUMAR MANDAL BANK OF INDIA(508505)
41 SONO BH-50-001-016-04429200/2275
(DHODHARI) 		0550001000NRG24060520230053644 09/05/2023 SAROJ DEVI 0550001WL003961 SAROJ DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553280 SAROJ DEVI BANK OF INDIA(508505)
42 SONO BH-50-001-016-04429200/2277
(DHODHARI) 		0550001000NRG24060520230053645 09/05/2023 SULEKHA DEVI 0550001WL003961 SULEKHA DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553278 SULEKHA DEVI BANK OF INDIA(508505)
43 SONO BH-50-001-016-04429200/2315
(DHODHARI) 		0550001000NRG24060520230053908 09/05/2023 CHANDANI KHATOON 0550001WL003970 CHANDANI KHATOON 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553331 CHANDANI KHATUN BANK OF INDIA(508505)
44 SONO BH-50-001-016-04429200/2411
(DHODHARI) 		0550001000NRG24060520230053909 09/05/2023 Nargis Khatun 0550001WL003970 Nargis Khatun 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553297 NARGIS KHATUN BANK OF INDIA(508505)
45 SONO BH-50-001-016-04429200/2448
(DHODHARI) 		0550001000NRG24060520230053916 09/05/2023 MD HASNAIN ANSARI 0550001WL003970 MD HASNAIN ANSARI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553294 MDHASNEN ANSARI BANK OF INDIA(508505)
46 SONO BH-50-001-016-04429200/3003
(DHODHARI) 		0550001000NRG24060520230053694 09/05/2023 Parvati Devi 0550001WL003964 Parvati Devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553289 PARVATI DEVI BANK OF INDIA(508505)
47 SONO BH-50-001-016-04429200/434
(DHODHARI) 		0550001000NRG24060520230053925 09/05/2023 MUSTKIM ANSARI 0550001WL003970 MUSTKIM ANSARI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553300 MUSTKIM ANSARI BANK OF INDIA(508505)
48 SONO BH-50-001-016-04429200/452
(DHODHARI) 		0550001000NRG24060520230053926 09/05/2023 HASINA KHATUN 0550001WL003970 HASINA KHATUN 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553305 HASINA KHATOON UCO BANK(607066)
49 SONO BH-50-001-016-04429200/455
(DHODHARI) 		0550001000NRG24060520230053927 09/05/2023 Nijam Ansari 0550001WL003970 Nijam Ansari 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553214 NIJAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONO BH-50-001-016-04429200/575
(DHODHARI) 		0550001000NRG24060520230053830 09/05/2023 Sabujava Devi 0550001WL003968 Sabujava Devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553216 SABUJAVA DEVI UCO BANK(607066)
51 SONO BH-50-001-016-04429200/586
(DHODHARI) 		0550001000NRG24060520230053831 09/05/2023 savitri devi 0550001WL003968 savitri devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553220 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONO BH-50-001-016-04429200/606
(DHODHARI) 		0550001000NRG24060520230053696 09/05/2023 HARIKISUN RAVIDAS 0550001WL003964 HARIKISUN RAVIDAS 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553235 HARIKISHUN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
53 SONO BH-50-001-016-04429200/761
(DHODHARI) 		0550001000NRG24060520230053698 09/05/2023 sabiya devi 0550001WL003964 sabiya devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553233 SABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONO BH-50-001-016-04429200/761
(DHODHARI) 		0550001000NRG24060520230053697 09/05/2023 suresh ravidas 0550001WL003964 suresh ravidas 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553286 SURESH RAVIDAS S/O-GOVERDHAN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
55 SONO BH-50-001-016-04429200/766
(DHODHARI) 		0550001000NRG24060520230053699 09/05/2023 JHUNIYA DEVI 0550001WL003964 JHUNIYA DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553312 JHUNIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
56 SONO BH-50-001-016-04429200/767
(DHODHARI) 		0550001000NRG24060520230053700 09/05/2023 Tetri devi 0550001WL003964 Tetri devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553232 TETARI DEVI MADYA BIHAR GRAMIN BANK(607136)
57 SONO BH-50-001-016-04429200/819
(DHODHARI) 		0550001000NRG24060520230053701 09/05/2023 Basanti devi 0550001WL003964 Basanti devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553371 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONO BH-50-001-016-04430100/1002
(DHODHARI) 		0550001000NRG24060520230053454 09/05/2023 Anjali devi 0550001WL003948 Anjali devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553256 ANJALI DEVI BANK OF INDIA(508505)
59 SONO BH-50-001-016-04430100/1002
(DHODHARI) 		0550001000NRG24060520230053453 09/05/2023 MANDEV KUSHAVAHA 0550001WL003948 MANDEV KUSHAVAHA 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553258 MANDEV KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONO BH-50-001-016-04430100/101
(DHODHARI) 		0550001000NRG24060520230053704 09/05/2023 siyaram ravidas 0550001WL003964 siyaram ravidas 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553279 SIYARAM RAVIDAS BANK OF INDIA(508505)
61 SONO BH-50-001-016-04430100/1025
(DHODHARI) 		0550001000NRG24060520230053457 09/05/2023 Rama devi 0550001WL003948 Rama devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553213 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONO BH-50-001-016-04430100/1070
(DHODHARI) 		0550001000NRG24060520230053707 09/05/2023 Anita devi 0550001WL003964 Anita devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553376 ANITA DEVI BANK OF INDIA(508505)
63 SONO BH-50-001-016-04430100/1324
(DHODHARI) 		0550001000NRG24060520230053672 09/05/2023 AHMAD MIYAN 0550001WL003963 AHMAD MIYAN 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553264 MR AHAMAD ANSARI STATE BANK OF INDIA(508548)
64 SONO BH-50-001-016-04430100/1324
(DHODHARI) 		0550001000NRG24060520230053673 09/05/2023 ashama khatun 0550001WL003963 ashama khatun 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553275 ASHAMA KHATUN BANK OF INDIA(508505)
65 SONO BH-50-001-016-04430100/1332
(DHODHARI) 		0550001000NRG24060520230053548 09/05/2023 Dulari Devi 0550001WL003957 Dulari Devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553261 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONO BH-50-001-016-04430100/1351
(DHODHARI) 		0550001000NRG24060520230053551 09/05/2023 Radhika Devi 0550001WL003957 Radhika Devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553253 RADHIKA DEVI UCO BANK(607066)
67 SONO BH-50-001-016-04430100/1359
(DHODHARI) 		0550001000NRG24060520230053552 09/05/2023 Savitri Devi 0550001WL003957 Savitri Devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553335 SAVITRI DEVI BANK OF INDIA(508505)
68 SONO BH-50-001-016-04430100/1500
(DHODHARI) 		0550001000NRG24060520230053832 09/05/2023 GAYTRI DEVI 0550001WL003968 GAYTRI DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553382 GAYATRI DEVI MADYA BIHAR GRAMIN BANK(607136)
69 SONO BH-50-001-016-04430100/1504
(DHODHARI) 		0550001000NRG24060520230053833 09/05/2023 VIMRI DEVI 0550001WL003968 VIMRI DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553217 VIMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SONO BH-50-001-016-04430100/1506
(DHODHARI) 		0550001000NRG24060520230053834 09/05/2023 Lalmuni devi 0550001WL003968 Lalmuni devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553205 LALMUNI DEVI UCO BANK(607066)
71 SONO BH-50-001-016-04430100/1507
(DHODHARI) 		0550001000NRG24060520230053835 09/05/2023 sunita devi 0550001WL003968 sunita devi 00048 BKID0004642 2508 2508 Processed 17/05/2023 1637553230 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
72 SONO BH-50-001-016-04430100/1508
(DHODHARI) 		0550001000NRG24060520230053836 09/05/2023 lalita devi 0550001WL003968 lalita devi 00048 BKID0004642 2508 2508 Processed 17/05/2023 1637553208 LALITA DEVI BANK OF INDIA(508505)
73 SONO BH-50-001-016-04430100/1512
(DHODHARI) 		0550001000NRG24060520230053837 09/05/2023 Jagdish mandal 0550001WL003968 Jagdish mandal 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553381 JAGDISH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 SONO BH-50-001-016-04430100/1515
(DHODHARI) 		0550001000NRG24060520230053839 09/05/2023 NUNSHWRI DEVI 0550001WL003968 NUNSHWRI DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553209 NUNESHWARI DEVI UCO BANK(607066)
75 SONO BH-50-001-016-04430100/1517
(DHODHARI) 		0550001000NRG24060520230053840 09/05/2023 pramila devi 0550001WL003968 pramila devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553227 PRAMILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
76 SONO BH-50-001-016-04430100/1521
(DHODHARI) 		0550001000NRG24060520230053841 09/05/2023 sushila devi 0550001WL003968 sushila devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553206 SUSHILA DEVI UCO BANK(607066)
77 SONO BH-50-001-016-04430100/1527
(DHODHARI) 		0550001000NRG24060520230053842 09/05/2023 PRAMILA DEVI 0550001WL003968 PRAMILA DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553292 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONO BH-50-001-016-04430100/1723
(DHODHARI) 		0550001000NRG24060520230053843 09/05/2023 UMA DEVI 0550001WL003968 UMA DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553262 UMA DEVI BANK OF INDIA(508505)
79 SONO BH-50-001-016-04430100/1899
(DHODHARI) 		0550001000NRG24060520230053846 09/05/2023 ANITA DEVI 0550001WL003968 ANITA DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553224 ANITA DEVI UCO BANK(607066)
80 SONO BH-50-001-016-04430100/1902
(DHODHARI) 		0550001000NRG24060520230053847 09/05/2023 Nima devi 0550001WL003968 Nima devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553223 NIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
81 SONO BH-50-001-016-04430100/1915
(DHODHARI) 		0550001000NRG24060520230053849 09/05/2023 kaushalya devi 0550001WL003968 kaushalya devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553231 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SONO BH-50-001-016-04430100/1915
(DHODHARI) 		0550001000NRG24060520230053848 09/05/2023 Phuchan Mahto 0550001WL003968 Phuchan Mahto 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553228 PHUCHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONO BH-50-001-016-04430100/1943
(DHODHARI) 		0550001000NRG24060520230053557 09/05/2023 manju devi 0550001WL003957 manju devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553211 MRS MANJU DEVI STATE BANK OF INDIA(508548)
84 SONO BH-50-001-016-04430100/2032
(DHODHARI) 		0550001000NRG24060520230053850 09/05/2023 Rupa devi 0550001WL003968 Rupa devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553219 RUPA DEVI MADYA BIHAR GRAMIN BANK(607136)
85 SONO BH-50-001-016-04430100/2033
(DHODHARI) 		0550001000NRG24060520230053851 09/05/2023 ASHISH KUMAR 0550001WL003968 ASHISH KUMAR 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553207 ASHISH KUMAR PAYTM PAYMENTS BANK LTD(608032)
86 SONO BH-50-001-016-04430100/2038
(DHODHARI) 		0550001000NRG24060520230053852 09/05/2023 NAGESHWAR PRASAD VERMA 0550001WL003968 NAGESHWAR PRASAD VERMA 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553229 NAGESHWAR PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SONO BH-50-001-016-04430100/2244
(DHODHARI) 		0550001000NRG24060520230053853 09/05/2023 ANITA DEVI 0550001WL003968 ANITA DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553268 ANITA DEVI W/O- SURESH THAKUR BANK OF INDIA(508505)
88 SONO BH-50-001-016-04430100/3050
(DHODHARI) 		0550001000NRG24060520230053854 09/05/2023 MANOJ SAH 0550001WL003968 MANOJ SAH 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553273 MANOJ SAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SONO BH-50-001-016-04430100/3051
(DHODHARI) 		0550001000NRG24060520230053855 09/05/2023 RANJIT BARNWAL 0550001WL003968 RANJIT BARNWAL 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553338 RANJIT BARNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 SONO BH-50-001-016-04430100/33
(DHODHARI) 		0550001000NRG24060520230053676 09/05/2023 NASHIR ANSARI 0550001WL003963 NASHIR ANSARI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553269 NASIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SONO BH-50-001-016-04430100/35
(DHODHARI) 		0550001000NRG24060520230053677 09/05/2023 SAIRAJ MIYAN 0550001WL003963 SAIRAJ MIYAN 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553266 SAIRAJ MIYAN BANK OF INDIA(508505)
92 SONO BH-50-001-016-04430100/391
(DHODHARI) 		0550001000NRG24060520230053680 09/05/2023 asma khatun 0550001WL003963 asma khatun 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553372 AASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONO BH-50-001-016-04430100/391
(DHODHARI) 		0550001000NRG24060520230053679 09/05/2023 ijahar ahamad 0550001WL003963 ijahar ahamad 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553373 MOHAMMAD IJAHAR AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
94 SONO BH-50-001-016-04430100/49
(DHODHARI) 		0550001000NRG24060520230053708 09/05/2023 BEBI DEVI 0550001WL003964 BEBI DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553234 BEBIYA DEVI W/O- NEPALI RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
95 SONO BH-50-001-016-04430100/50
(DHODHARI) 		0550001000NRG24060520230053709 09/05/2023 Raniya devi 0550001WL003964 Raniya devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553311 RANIYA DEVI W/O-KARU RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
96 SONO BH-50-001-016-04430100/516
(DHODHARI) 		0550001000NRG24060520230053561 09/05/2023 LUTAN RAJAK 0550001WL003957 LUTAN RAJAK 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553276 LUTAN RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
97 SONO BH-50-001-016-04430100/582
(DHODHARI) 		0550001000NRG24060520230053856 09/05/2023 bhola mandal 0550001WL003968 bhola mandal 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553221 MR BHOLA MANDAL STATE BANK OF INDIA(508548)
98 SONO BH-50-001-016-04430100/585
(DHODHARI) 		0550001000NRG24060520230053858 09/05/2023 Hemiya devi 0550001WL003968 Hemiya devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553218 HEMIYA DEVI BANK OF INDIA(508505)
99 SONO BH-50-001-016-04430100/585
(DHODHARI) 		0550001000NRG24060520230053857 09/05/2023 SUKHDEV MA 0550001WL003968 SUKHDEV MA 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553215 SUKDEO MANDAL BANK OF INDIA(508505)
100 SONO BH-50-001-016-04430100/67
(DHODHARI) 		0550001000NRG24060520230053929 09/05/2023 JEHANA KHATUN 0550001WL003970 JEHANA KHATUN 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553299 JEHANA KHATUN UCO BANK(607066)
101 SONO BH-50-001-016-04430100/837
(DHODHARI) 		0550001000NRG24060520230053684 09/05/2023 MUMTAZ MIYAN 0550001WL003963 MUMTAZ MIYAN 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553265 MUMTAJ MIYAN UCO BANK(607066)
102 SONO BH-50-001-016-04430271/1168
(DHODHARI) 		0550001000NRG24060520230053790 09/05/2023 ISRAIL ANSARI 0550001WL003967 ISRAIL ANSARI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553374 ISRAIL ANSARI BANK OF INDIA(508505)
103 SONO BH-50-001-016-04430271/1169
(DHODHARI) 		0550001000NRG24060520230053408 09/05/2023 PINKI DEVI 0550001WL003937 PINKI DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553274 PINKI DEVI BANK OF INDIA(508505)
104 SONO BH-50-001-016-04430271/1172
(DHODHARI) 		0550001000NRG24060520230054073 09/05/2023 sanju devi 0550001WL003978 sanju devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553327 SANJU DEVI UCO BANK(607066)
105 SONO BH-50-001-016-04430271/1173
(DHODHARI) 		0550001000NRG24060520230053791 09/05/2023 RAM YADAV 0550001WL003967 RAM YADAV 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553323 RAM YADAV BANK OF INDIA(508505)
106 SONO BH-50-001-016-04430271/1188
(DHODHARI) 		0550001000NRG24060520230053792 09/05/2023 Rajeeshkumar mandal 0550001WL003967 Rajeeshkumar mandal 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553271 RAJESH KUMAR MANDAL AXIS BANK(607153)
107 SONO BH-50-001-016-04430271/1196
(DHODHARI) 		0550001000NRG24060520230053609 09/05/2023 SABITA DEVI 0550001WL003960 SABITA DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553252 SAVITA DEVI UCO BANK(607066)
108 SONO BH-50-001-016-04430271/1210
(DHODHARI) 		0550001000NRG24060520230053796 09/05/2023 Ramprasad mandal 0550001WL003967 Ramprasad mandal 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553377 RAMPRASAD MANDAL BANK OF INDIA(508505)
109 SONO BH-50-001-016-04430271/152
(DHODHARI) 		0550001000NRG24060520230053410 09/05/2023 Mina devi 0550001WL003937 Mina devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553313 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
110 SONO BH-50-001-016-04430271/1538
(DHODHARI) 		0550001000NRG24060520230053804 09/05/2023 TARNI DEVI 0550001WL003967 TARNI DEVI 00048 BKID0004642 2508 2508 Processed 17/05/2023 1637553242 TARNI DEVI BANK OF INDIA(508505)
111 SONO BH-50-001-016-04430271/1539
(DHODHARI) 		0550001000NRG24060520230053805 09/05/2023 RUNA DEVI 0550001WL003967 RUNA DEVI 00048 BKID0004642 2508 2508 Processed 17/05/2023 1637553302 RUNA DEVI BANK OF INDIA(508505)
112 SONO BH-50-001-016-04430271/1547
(DHODHARI) 		0550001000NRG24060520230054078 09/05/2023 SANGITA DEVI 0550001WL003978 SANGITA DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553277 SANGITA DEVI BANK OF INDIA(508505)
113 SONO BH-50-001-016-04430271/1550
(DHODHARI) 		0550001000NRG24060520230053411 09/05/2023 MANTU KUMAR 0550001WL003937 MANTU KUMAR 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553249 MR MANTU KUMAR STATE BANK OF INDIA(508548)
114 SONO BH-50-001-016-04430271/1551
(DHODHARI) 		0550001000NRG24060520230053414 09/05/2023 SARITA DEVI 0550001WL003937 SARITA DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553314 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
115 SONO BH-50-001-016-04430271/1551
(DHODHARI) 		0550001000NRG24060520230053413 09/05/2023 upendra yadav 0550001WL003937 upendra yadav 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553204 Upendar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
116 SONO BH-50-001-016-04430271/1552
(DHODHARI) 		0550001000NRG24060520230053806 09/05/2023 SUNENA DEVI 0550001WL003967 SUNENA DEVI 00048 BKID0004642 2508 2508 Processed 17/05/2023 1637553324 SUNENA DEVI BANK OF INDIA(508505)
117 SONO BH-50-001-016-04430271/158
(DHODHARI) 		0550001000NRG24060520230053416 09/05/2023 Degani devi 0550001WL003937 Degani devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553243 DEGANI DEVI BANK OF INDIA(508505)
118 SONO BH-50-001-016-04430271/2117
(DHODHARI) 		0550001000NRG24060520230053813 09/05/2023 Savitri Devi 0550001WL003967 Savitri Devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553336 SAVITRI DEVI BANK OF INDIA(508505)
119 SONO BH-50-001-016-04430271/2204
(DHODHARI) 		0550001000NRG24060520230054085 09/05/2023 YOGENDHAR MANDAL 0550001WL003978 YOGENDHAR MANDAL 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553270 YOGENDRA MANDAL UCO BANK(607066)
120 SONO BH-50-001-016-04430271/2548
(DHODHARI) 		0550001000NRG24060520230054087 09/05/2023 kavita devi 0550001WL003978 kavita devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553315 KAVITA DEVI UCO BANK(607066)
121 SONO BH-50-001-016-04430271/2570
(DHODHARI) 		0550001000NRG24060520230054089 09/05/2023 sabiya devi 0550001WL003978 sabiya devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553369 SABIYA DEVI BANK OF INDIA(508505)
122 SONO BH-50-001-016-04430271/2571
(DHODHARI) 		0550001000NRG24060520230053815 09/05/2023 sunita devi 0550001WL003967 sunita devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553319 SUNITA DEVI BANK OF INDIA(508505)
123 SONO BH-50-001-016-04430271/2572
(DHODHARI) 		0550001000NRG24060520230053564 09/05/2023 uma devi 0550001WL003958 uma devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553326 UMA DEVI BANK OF INDIA(508505)
124 SONO BH-50-001-016-04430271/2573
(DHODHARI) 		0550001000NRG24060520230053816 09/05/2023 virva devi 0550001WL003967 virva devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553325 VIRVA DEVI BANK OF INDIA(508505)
125 SONO BH-50-001-016-04430271/2574
(DHODHARI) 		0550001000NRG24060520230053819 09/05/2023 jirva devi 0550001WL003967 jirva devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553322 JIRVA DEVI BANK OF INDIA(508505)
126 SONO BH-50-001-016-04430271/2574
(DHODHARI) 		0550001000NRG24060520230053818 09/05/2023 yugal mandal 0550001WL003967 yugal mandal 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553320 UGAL MANDAL BANK OF INDIA(508505)
127 SONO BH-50-001-016-04430271/2576
(DHODHARI) 		0550001000NRG24060520230053820 09/05/2023 Rubi devi 0550001WL003967 Rubi devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553317 RUBI DEVI BANK OF INDIA(508505)
128 SONO BH-50-001-016-04430271/2579
(DHODHARI) 		0550001000NRG24060520230053821 09/05/2023 TILIYA DEVI 0550001WL003967 TILIYA DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553321 TILIYA DEVI BANK OF INDIA(508505)
129 SONO BH-50-001-016-04430271/2582
(DHODHARI) 		0550001000NRG24060520230053823 09/05/2023 Bhikani devi 0550001WL003967 Bhikani devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553370 BHIKHNI DEVI BANK OF INDIA(508505)
130 SONO BH-50-001-016-04430271/2588
(DHODHARI) 		0550001000NRG24060520230053825 09/05/2023 PRADEEP MANDAL 0550001WL003967 PRADEEP MANDAL 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553318 MR PRADIP KUMAR MANDAL STATE BANK OF INDIA(508548)
131 SONO BH-50-001-016-04430271/2883
(DHODHARI) 		0550001000NRG24060520230053565 09/05/2023 USHA DEVI 0550001WL003958 USHA DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553337 USHA DEVI BANK OF INDIA(508505)
132 SONO BH-50-001-016-04430271/329
(DHODHARI) 		0550001000NRG24060520230053424 09/05/2023 AJHODI MANDAL 0550001WL003938 AJHODI MANDAL 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553287 AJHODI MANDAL BANK OF INDIA(508505)
133 SONO BH-50-001-016-04430271/330
(DHODHARI) 		0550001000NRG24060520230053622 09/05/2023 bina devi 0550001WL003960 bina devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553328 BINA DEVI MADYA BIHAR GRAMIN BANK(607136)
134 SONO BH-50-001-016-04430271/331
(DHODHARI) 		0550001000NRG24060520230054091 09/05/2023 Sarita devi 0550001WL003978 Sarita devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553251 SARITA DEVI UCO BANK(607066)
135 SONO BH-50-001-016-04430271/332
(DHODHARI) 		0550001000NRG24060520230054092 09/05/2023 Prabhu Mandal 0550001WL003978 Prabhu Mandal 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553250 PRABHU MANDAL BANK OF INDIA(508505)
136 SONO BH-50-001-016-04430271/335
(DHODHARI) 		0550001000NRG24060520230053427 09/05/2023 SUDMIYA DEVI 0550001WL003938 SUDMIYA DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553316 SUDMIYA DEVI UCO BANK(607066)
137 SONO BH-50-001-016-04430271/343
(DHODHARI) 		0550001000NRG24060520230053428 09/05/2023 GANESH MANDAL 0550001WL003938 GANESH MANDAL 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553288 GANESH MANDAL BANK OF INDIA(508505)
138 SONO BH-50-001-016-04430271/350
(DHODHARI) 		0550001000NRG24060520230054093 09/05/2023 Hari mandal 0550001WL003978 Hari mandal 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553378 HARI MANDAL BANK OF INDIA(508505)
139 SONO BH-50-001-016-04430271/629
(DHODHARI) 		0550001000NRG24060520230053430 09/05/2023 HEMANTI DEVI 0550001WL003938 HEMANTI DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553368 HEMANTI DEVI UCO BANK(607066)
140 SONO BH-50-001-016-04430271/629
(DHODHARI) 		0550001000NRG24060520230053429 09/05/2023 LAKSHMAN MANDAL 0550001WL003938 LAKSHMAN MANDAL 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553246 LAKSHAMAN MANDAL UCO BANK(607066)
141 SONO BH-50-001-016-04430271/633
(DHODHARI) 		0550001000NRG24060520230053627 09/05/2023 Anjani devi 0550001WL003960 Anjani devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553304 ANJANI DEVI MADYA BIHAR GRAMIN BANK(607136)
142 SONO BH-50-001-016-04430700/2487
(DHODHARI) 		0550001000NRG24060520230053710 09/05/2023 Lalita devi 0550001WL003965 Lalita devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553301 LALITA DEVI BANK OF INDIA(508505)
143 SONO BH-50-001-016-04433000/1524
(DHODHARI) 		0550001000NRG24060520230053859 09/05/2023 Malti devi 0550001WL003968 Malti devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553210 MALTI DEVI BANK OF INDIA(508505)
144 SONO BH-50-001-016-04508600/1608
(DHODHARI) 		0550001000NRG24060520230053716 09/05/2023 rita devi 0550001WL003965 rita devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553203 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SONO BH-50-001-016-04508600/1610
(DHODHARI) 		0550001000NRG24060520230053717 09/05/2023 sarita devi 0550001WL003965 sarita devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553260 SARITA DEVI BANK OF INDIA(508505)
146 SONO BH-50-001-016-04508600/1631
(DHODHARI) 		0550001000NRG24060520230053718 09/05/2023 chandrashekhar mandal 0550001WL003965 chandrashekhar mandal 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553257 CHANDRA SHEKHAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 SONO BH-50-001-016-04508600/1639
(DHODHARI) 		0550001000NRG24060520230053719 09/05/2023 hemraj mandal 0550001WL003965 hemraj mandal 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553329 HEMRAJ MANDAL BANK OF INDIA(508505)
148 SONO BH-50-001-016-04508600/1644
(DHODHARI) 		0550001000NRG24060520230053720 09/05/2023 Lajwanti devi 0550001WL003965 Lajwanti devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553255 LAJWANTI KUMARI UCO BANK(607066)
149 SONO BH-50-001-016-04508600/1648
(DHODHARI) 		0550001000NRG24060520230053722 09/05/2023 sulochni devi 0550001WL003965 sulochni devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553307 SULOCHNI DEVI BANK OF INDIA(508505)
150 SONO BH-50-001-016-04508600/1649
(DHODHARI) 		0550001000NRG24060520230053724 09/05/2023 kesho mandal 0550001WL003965 kesho mandal 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553254 KESHO MANDAL BANK OF INDIA(508505)
151 SONO BH-50-001-016-04508600/219
(DHODHARI) 		0550001000NRG24060520230053651 09/05/2023 Rinku devi 0550001WL003962 Rinku devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553290 RINKU DEVI BANK OF INDIA(508505)
152 SONO BH-50-001-016-04508600/2257
(DHODHARI) 		0550001000NRG24060520230053648 09/05/2023 KHEMIYA DEVI 0550001WL003961 KHEMIYA DEVI 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553375 KHEMIYA DEVI UCO BANK(607066)
153 SONO BH-50-001-016-04508600/261
(DHODHARI) 		0550001000NRG24060520230053729 09/05/2023 krishna mandal 0550001WL003965 krishna mandal 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553259 KRISHNADEV MANDAL BANK OF INDIA(508505)
154 SONO BH-50-001-016-04508600/2632
(DHODHARI) 		0550001000NRG24060520230053472 09/05/2023 bindu devi 0550001WL003953 bindu devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553272 BINDU DEVI BANK OF INDIA(508505)
155 SONO BH-50-001-016-04508600/2711
(DHODHARI) 		0550001000NRG24060520230053733 09/05/2023 Pramila devi 0550001WL003965 Pramila devi 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553308 PRAMILA DEVI BANK OF INDIA(508505)
156 SONO BH-50-001-016-04508600/2917
(DHODHARI) 		0550001000NRG24060520230053736 09/05/2023 raju mandel 0550001WL003965 raju mandel 00048 BKID0004642 2736 2736 Processed 17/05/2023 1637553291 RAJU MANDAL BANK OF INDIA(508505)
SubTotal 411996 411996
157 SONO BH-50-001-016-04430100/1025
(DHODHARI) 		0550001000NRG24060520230053456 09/05/2023 BISHESHWAR MANDAL 0550001WL003948 BISHESHWAR MANDAL 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553353 VISHESHWAR MANDAL BANK OF INDIA(508505)
158 SONO BH-50-001-016-04430100/1342
(DHODHARI) 		0550001000NRG24060520230053550 09/05/2023 shyamsundar mandal 0550001WL003957 shyamsundar mandal 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553351 MR SHYAMSUNDAR MANDAL STATE BANK OF INDIA(508548)
159 SONO BH-50-001-016-04430100/1451
(DHODHARI) 		0550001000NRG24060520230053555 09/05/2023 mukesh kumar ram 0550001WL003957 mukesh kumar ram 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553344 MUKESH KUMAR RAM BANK OF INDIA(508505)
160 SONO BH-50-001-016-04430271/1169
(DHODHARI) 		0550001000NRG24060520230053407 09/05/2023 JITENDRA KUMAR MANDAL 0550001WL003937 JITENDRA KUMAR MANDAL 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553339 JITENDRA KUMAR MANDAL BANK OF INDIA(508505)
161 SONO BH-50-001-016-04430271/1178
(DHODHARI) 		0550001000NRG24060520230053562 09/05/2023 NANDKISHOR MANDAL 0550001WL003958 NANDKISHOR MANDAL 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553361 NAND KISHOR MANDAL BANK OF INDIA(508505)
162 SONO BH-50-001-016-04430271/1189
(DHODHARI) 		0550001000NRG24060520230053563 09/05/2023 kokil mandal 0550001WL003958 kokil mandal 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553349 KOKIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 SONO BH-50-001-016-04430271/1190
(DHODHARI) 		0550001000NRG24060520230053794 09/05/2023 BIJAYPRAKASH MANDAL 0550001WL003967 BIJAYPRAKASH MANDAL 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553340 VIJAY PRAKASH MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
164 SONO BH-50-001-016-04430271/1547
(DHODHARI) 		0550001000NRG24060520230054077 09/05/2023 JAYNATH MANDAL 0550001WL003978 JAYNATH MANDAL 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553367 JAYNATH MANDAL BANK OF INDIA(508505)
165 SONO BH-50-001-016-04430271/158
(DHODHARI) 		0550001000NRG24060520230053415 09/05/2023 RAMDEV YADAV 0550001WL003937 RAMDEV YADAV 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553357 RAMDEV YADAV BANK OF INDIA(508505)
166 SONO BH-50-001-016-04430271/2058
(DHODHARI) 		0550001000NRG24060520230053808 09/05/2023 sanju kumari 0550001WL003967 sanju kumari 00048 BKID0005822 2508 2508 Processed 17/05/2023 1637553343 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 SONO BH-50-001-016-04430271/2059
(DHODHARI) 		0550001000NRG24060520230053809 09/05/2023 vikash kumar 0550001WL003967 vikash kumar 00048 BKID0005822 2508 2508 Processed 17/05/2023 1637553341 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
168 SONO BH-50-001-016-04430271/2087
(DHODHARI) 		0550001000NRG24060520230053611 09/05/2023 RAMCHANDRA MANDAL 0550001WL003960 RAMCHANDRA MANDAL 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553342 Ramchandra Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
169 SONO BH-50-001-016-04430271/2160
(DHODHARI) 		0550001000NRG24060520230054079 09/05/2023 SUDHIR KUMAR 0550001WL003978 SUDHIR KUMAR 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553354 SUDHIR KUMAR BANK OF INDIA(508505)
170 SONO BH-50-001-016-04430271/2162
(DHODHARI) 		0550001000NRG24060520230054081 09/05/2023 VINOD MANDAL 0550001WL003978 VINOD MANDAL 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553356 VINOD MANDAL BANK OF INDIA(508505)
171 SONO BH-50-001-016-04430271/2433
(DHODHARI) 		0550001000NRG24060520230053814 09/05/2023 Rajiv kumar 0550001WL003967 Rajiv kumar 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553346 RAJIV KUMAR BANK OF INDIA(508505)
172 SONO BH-50-001-016-04430271/2436
(DHODHARI) 		0550001000NRG24060520230053614 09/05/2023 Chandan kumar 0550001WL003960 Chandan kumar 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553358 CHANDAN KUMAR BANK OF INDIA(508505)
173 SONO BH-50-001-016-04430271/2548
(DHODHARI) 		0550001000NRG24060520230054088 09/05/2023 KAPIL MANDAL 0550001WL003978 KAPIL MANDAL 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553352 Kapil Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
174 SONO BH-50-001-016-04430271/2575
(DHODHARI) 		0550001000NRG24060520230053615 09/05/2023 MANISH KUMAR MANDAL 0550001WL003960 MANISH KUMAR MANDAL 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553347 MANISH KUMAR BANK OF INDIA(508505)
175 SONO BH-50-001-016-04430271/2582
(DHODHARI) 		0550001000NRG24060520230053822 09/05/2023 SURENDRA YADAV 0550001WL003967 SURENDRA YADAV 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553360 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
176 SONO BH-50-001-016-04430271/3141
(DHODHARI) 		0550001000NRG24060520230053420 09/05/2023 RAVINA DEVI 0550001WL003938 RAVINA DEVI 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553355 RAVINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 SONO BH-50-001-016-04430271/703
(DHODHARI) 		0550001000NRG24060520230053568 09/05/2023 saryu mandal 0550001WL003958 saryu mandal 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553359 SURJU MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
178 SONO BH-50-001-016-04430700/3035
(DHODHARI) 		0550001000NRG24060520230053711 09/05/2023 jalandhar singh 0550001WL003965 jalandhar singh 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553348 JALANDHAR SINGH BANK OF INDIA(508505)
179 SONO BH-50-001-016-04508600/362
(DHODHARI) 		0550001000NRG24060520230053739 09/05/2023 RANJIT MANDAL 0550001WL003965 RANJIT MANDAL 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553350 RANJIT MANDAL BANK OF INDIA(508505)
180 SONO BH-50-001-016-04508600/730
(DHODHARI) 		0550001000NRG24060520230053474 09/05/2023 ajay thakur 0550001WL003953 ajay thakur 00048 BKID0005822 2736 2736 Processed 17/05/2023 1637553345 AJAY THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65208 65208
181 SONO BH-50-001-016-04429200/2684
(DHODHARI) 		0550001000NRG24060520230053917 09/05/2023 SAMINA KHATOON 0550001WL003970 SAMINA KHATOON 00065 UCBA0RRBBKG 2736 2736 Processed 17/05/2023 1637553384 SAMINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
182 SONO BH-50-001-016-04430271/2098
(DHODHARI) 		0550001000NRG24060520230053812 09/05/2023 ANITA DEVI 0550001WL003967 ANITA DEVI 00065 UCBA0RRBBKG 2736 2736 Processed 17/05/2023 1637553385 ANITA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
183 SONO BH-50-001-016-04508600/2632
(DHODHARI) 		0550001000NRG24060520230053471 09/05/2023 umesh kumar yadav 0550001WL003953 umesh kumar yadav 00078 CNRB0001742 2736 2736 Processed 17/05/2023 1637553481 UMESH YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
184 SONO BH-50-001-016-04429200/1133
(DHODHARI) 		0550001000NRG24060520230053892 09/05/2023 SABANA KHATUN 0550001WL003970 SABANA KHATUN 00415 SBIN0003073 2736 2736 Processed 17/05/2023 1637553202 SABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
185 SONO BH-50-001-016-04429200/2444
(DHODHARI) 		0550001000NRG24060520230053915 09/05/2023 SARFARAJ ANSARI 0550001WL003970 SARFARAJ ANSARI 00415 SBIN0003073 2736 2736 Processed 17/05/2023 1637553200 MD SARFRAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
186 SONO BH-50-001-016-04429200/3004
(DHODHARI) 		0550001000NRG24060520230053695 09/05/2023 Sonu Kumar 0550001WL003964 Sonu Kumar 00415 SBIN0003073 2736 2736 Processed 17/05/2023 1637553195 MR SONU KUMAR STATE BANK OF INDIA(508548)
187 SONO BH-50-001-016-04429200/3161
(DHODHARI) 		0550001000NRG24060520230053884 09/05/2023 RUBI DEVI 0550001WL003969 RUBI DEVI 00415 SBIN0003073 2736 2736 Processed 17/05/2023 1637553197 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SONO BH-50-001-016-04430100/1001
(DHODHARI) 		0550001000NRG24060520230053452 09/05/2023 sunil kumar 0550001WL003948 sunil kumar 00415 SBIN0003073 2736 2736 Processed 17/05/2023 1637553480 SUNIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
189 SONO BH-50-001-016-04430100/397
(DHODHARI) 		0550001000NRG24060520230053681 09/05/2023 SALMA KHATUN 0550001WL003963 SALMA KHATUN 00415 SBIN0003073 2736 2736 Processed 17/05/2023 1637553198 SALAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
190 SONO BH-50-001-016-04430100/518
(DHODHARI) 		0550001000NRG24060520230053683 09/05/2023 MD SAHADAT ANSARI 0550001WL003963 MD SAHADAT ANSARI 00415 SBIN0003073 2736 2736 Processed 17/05/2023 1637553490 SHAHADAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
191 SONO BH-50-001-016-04430271/2164
(DHODHARI) 		0550001000NRG24060520230054083 09/05/2023 LALITA DEVI 0550001WL003978 LALITA DEVI 00415 SBIN0003073 2736 2736 Processed 17/05/2023 1637553196 MS LALITA DEVI STATE BANK OF INDIA(508548)
192 SONO BH-50-001-016-04430271/2583
(DHODHARI) 		0550001000NRG24060520230053824 09/05/2023 PUNAM DEVI 0550001WL003967 PUNAM DEVI 00415 SBIN0003073 2736 2736 Processed 17/05/2023 1637553194 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SONO BH-50-001-016-04430271/3105
(DHODHARI) 		0550001000NRG24060520230053419 09/05/2023 Karishma devi 0550001WL003938 Karishma devi 00415 SBIN0003073 2736 2736 Processed 17/05/2023 1637553483 MRS KARISHMA DEVI STATE BANK OF INDIA(508548)
194 SONO BH-50-001-016-04430271/3141
(DHODHARI) 		0550001000NRG24060520230053421 09/05/2023 NITISH KUMAR NIRALA 0550001WL003938 NITISH KUMAR NIRALA 00415 SBIN0003073 2736 2736 Processed 17/05/2023 1637553482 NITISH KUMAR NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
195 SONO BH-50-001-016-04430271/3223
(DHODHARI) 		0550001000NRG24060520230053619 09/05/2023 VINITA DEVI 0550001WL003960 VINITA DEVI 00415 SBIN0003073 2736 2736 Processed 17/05/2023 1637553201 VINITA DEVI MADYA BIHAR GRAMIN BANK(607136)
196 SONO BH-50-001-016-04430271/3224
(DHODHARI) 		0550001000NRG24060520230053620 09/05/2023 SANTOSH KUMAR MANDAL 0550001WL003960 SANTOSH KUMAR MANDAL 00415 SBIN0003073 2736 2736 Processed 17/05/2023 1637553191 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
197 SONO BH-50-001-016-04430271/540
(DHODHARI) 		0550001000NRG24060520230053567 09/05/2023 DEVAKI DEVI 0550001WL003958 DEVAKI DEVI 00415 SBIN0003073 2736 2736 Processed 17/05/2023 1637553192 DEBAKI DEVI MADYA BIHAR GRAMIN BANK(607136)
198 SONO BH-50-001-016-04508600/1648
(DHODHARI) 		0550001000NRG24060520230053723 09/05/2023 GANESH KUSHWAHA 0550001WL003965 GANESH KUSHWAHA 00415 SBIN0003073 2736 2736 Processed 17/05/2023 1637553193 MR GANESH KUSHWAHA STATE BANK OF INDIA(508548)
199 SONO BH-50-001-016-04508600/2668
(DHODHARI) 		0550001000NRG24060520230053663 09/05/2023 SAVIYA DEVI 0550001WL003962 SAVIYA DEVI 00415 SBIN0003073 2736 2736 Processed 17/05/2023 1637553199 SAVIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 SONO BH-50-001-016-04508600/707
(DHODHARI) 		0550001000NRG24060520230053667 09/05/2023 KAILASH MANDAL 0550001WL003962 KAILASH MANDAL 00415 SBIN0003073 2736 2736 Processed 17/05/2023 1637553489 KAILASH MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46512 46512
201 SONO BH-50-001-016-04430100/3211
(DHODHARI) 		0550001000NRG24060520230053461 09/05/2023 CHANDAN KUSHWAJHA 0550001WL003948 CHANDAN KUSHWAJHA 00462 UCBA0000291 2736 2736 Processed 17/05/2023 1637553420 CHANDAN KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 SONO BH-50-001-016-04430271/1180
(DHODHARI) 		0550001000NRG24060520230054074 09/05/2023 USHA DEVI 0550001WL003978 USHA DEVI 00462 UCBA0000291 2736 2736 Processed 17/05/2023 1637553417 USHA DEVI BANK OF INDIA(508505)
203 SONO BH-50-001-016-04430271/1185
(DHODHARI) 		0550001000NRG24060520230054075 09/05/2023 suma devi 0550001WL003978 suma devi 00462 UCBA0000291 2736 2736 Processed 17/05/2023 1637553434 SUMA DEVI UCO BANK(607066)
204 SONO BH-50-001-016-04430271/1211
(DHODHARI) 		0550001000NRG24060520230053798 09/05/2023 SAVITA DEVI 0550001WL003967 SAVITA DEVI 00462 UCBA0000291 2736 2736 Processed 17/05/2023 1637553426 SAVITA DEVI UCO BANK(607066)
205 SONO BH-50-001-016-04430271/1214
(DHODHARI) 		0550001000NRG24060520230053799 09/05/2023 TIPLAL MANDAL 0550001WL003967 TIPLAL MANDAL 00462 UCBA0000291 2736 2736 Processed 17/05/2023 1637553427 TIPALAL MANDAL UCO BANK(607066)
206 SONO BH-50-001-016-04430271/1550
(DHODHARI) 		0550001000NRG24060520230053412 09/05/2023 SUMITRA DEVI 0550001WL003937 SUMITRA DEVI 00462 UCBA0000291 2736 2736 Processed 17/05/2023 1637553418 SUMITRA KUMARI UCO BANK(607066)
207 SONO BH-50-001-016-04430271/2059
(DHODHARI) 		0550001000NRG24060520230053810 09/05/2023 ANJANI DEVI 0550001WL003967 ANJANI DEVI 00462 UCBA0000291 2736 2736 Processed 17/05/2023 1637553433 ANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 SONO BH-50-001-016-04430271/2435
(DHODHARI) 		0550001000NRG24060520230053613 09/05/2023 Kuhma devi 0550001WL003960 Kuhma devi 00462 UCBA0000291 2736 2736 Processed 17/05/2023 1637553423 KUSMA DEVI BANK OF INDIA(508505)
209 SONO BH-50-001-016-04430271/2573
(DHODHARI) 		0550001000NRG24060520230053817 09/05/2023 arjun mandal 0550001WL003967 arjun mandal 00462 UCBA0000291 2736 2736 Processed 17/05/2023 1637553430 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
210 SONO BH-50-001-016-04430271/3222
(DHODHARI) 		0550001000NRG24060520230053617 09/05/2023 SURESH MANDAL 0550001WL003960 SURESH MANDAL 00462 UCBA0000291 2736 2736 Processed 17/05/2023 1637553425 SURESH KUMAR MANDAL UCO BANK(607066)
211 SONO BH-50-001-016-04430271/330
(DHODHARI) 		0550001000NRG24060520230053623 09/05/2023 RINA DEVI 0550001WL003960 RINA DEVI 00462 UCBA0000291 2736 2736 Processed 17/05/2023 1637553424 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 SONO BH-50-001-016-04430271/333
(DHODHARI) 		0550001000NRG24060520230053624 09/05/2023 BISHUN MANDAL 0550001WL003960 BISHUN MANDAL 00462 UCBA0000291 2736 2736 Processed 17/05/2023 1637553429 MR VISHUN MANDAL STATE BANK OF INDIA(508548)
213 SONO BH-50-001-016-04430271/335
(DHODHARI) 		0550001000NRG24060520230053426 09/05/2023 DHANESHWAR MANDAL 0550001WL003938 DHANESHWAR MANDAL 00462 UCBA0000291 2736 2736 Processed 17/05/2023 1637553419 DHANESHWAR MANDAL UCO BANK(607066)
214 SONO BH-50-001-016-04430271/341
(DHODHARI) 		0550001000NRG24060520230053626 09/05/2023 GITA DEVI 0550001WL003960 GITA DEVI 00462 UCBA0000291 2736 2736 Processed 17/05/2023 1637553432 GITA DEVI UCO BANK(607066)
215 SONO BH-50-001-016-04430271/341
(DHODHARI) 		0550001000NRG24060520230053625 09/05/2023 Ramdev mandal 0550001WL003960 Ramdev mandal 00462 UCBA0000291 2736 2736 Rejected 17/05/2023 1637553431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 SONO BH-50-001-016-04430271/637
(DHODHARI) 		0550001000NRG24060520230053431 09/05/2023 SEVIYA DEVI 0550001WL003938 SEVIYA DEVI 00462 UCBA0000291 2736 2736 Processed 17/05/2023 1637553422 SEVIYA DEVI UCO BANK(607066)
217 SONO BH-50-001-016-04430271/646
(DHODHARI) 		0550001000NRG24060520230053432 09/05/2023 BAIJANATH MANDAL 0550001WL003938 BAIJANATH MANDAL 00462 UCBA0000291 2736 2736 Processed 17/05/2023 1637553421 BAIJANATH MANDAL MADYA BIHAR GRAMIN BANK(607136)
218 SONO BH-50-001-016-04430700/1544
(DHODHARI) 		0550001000NRG24060520230053433 09/05/2023 SITA RAM MANDAL 0550001WL003938 SITA RAM MANDAL 00462 UCBA0000291 2736 2736 Processed 17/05/2023 1637553428 SITA RAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49248 49248
219 SONO BH-50-001-016-04508600/2666
(DHODHARI) 		0550001000NRG24060520230053661 09/05/2023 NEHA KUMARI 0550001WL003962 NEHA KUMARI 00462 UCBA0000823 2736 2736 Processed 17/05/2023 1637553435 NEHA KUMARI UCO BANK(607066)
SubTotal 2736 2736
220 SONO BH-50-001-016-04429200/1060
(DHODHARI) 		0550001000NRG24060520230053888 09/05/2023 SOMRI KHATUN 0550001WL003970 SOMRI KHATUN 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553438 SOMRI KHATUN BANK OF INDIA(508505)
221 SONO BH-50-001-016-04429200/1132
(DHODHARI) 		0550001000NRG24060520230053890 09/05/2023 KURAISA KHATUN 0550001WL003970 KURAISA KHATUN 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553448 KURESHA KHATUN UCO BANK(607066)
222 SONO BH-50-001-016-04429200/1133
(DHODHARI) 		0550001000NRG24060520230053891 09/05/2023 ABID ANSARI 0550001WL003970 ABID ANSARI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553462 MD ABID ANSARI UCO BANK(607066)
223 SONO BH-50-001-016-04429200/1140
(DHODHARI) 		0550001000NRG24060520230053894 09/05/2023 TAIBUN KHATUN 0550001WL003970 TAIBUN KHATUN 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553457 SAIBUN KHATUN UCO BANK(607066)
224 SONO BH-50-001-016-04429200/1140
(DHODHARI) 		0550001000NRG24060520230053893 09/05/2023 taiyab ansari 0550001WL003970 taiyab ansari 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553454 TAIYAB ANSARI UCO BANK(607066)
225 SONO BH-50-001-016-04429200/1283
(DHODHARI) 		0550001000NRG24060520230053895 09/05/2023 JULEKHA KHATUN 0550001WL003970 JULEKHA KHATUN 00462 UCBA0000830 2508 2508 Processed 17/05/2023 1637553453 JULEKHA KHATUN UCO BANK(607066)
226 SONO BH-50-001-016-04429200/1291
(DHODHARI) 		0550001000NRG24060520230053897 09/05/2023 AKHTAR ANSARI 0550001WL003970 AKHTAR ANSARI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553475 AKHTAR ANSARI UCO BANK(607066)
227 SONO BH-50-001-016-04429200/1291
(DHODHARI) 		0550001000NRG24060520230053898 09/05/2023 RAJIYA KHATUN 0550001WL003970 RAJIYA KHATUN 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553464 RAJIYA KHATOON BANK OF INDIA(508505)
228 SONO BH-50-001-016-04429200/1292
(DHODHARI) 		0550001000NRG24060520230053899 09/05/2023 MERAJ ANSARI 0550001WL003970 MERAJ ANSARI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553466 MERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
229 SONO BH-50-001-016-04429200/1294
(DHODHARI) 		0550001000NRG24060520230053901 09/05/2023 ASLAM ANSARI 0550001WL003970 ASLAM ANSARI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553473 ASALAM ANSARI UCO BANK(607066)
230 SONO BH-50-001-016-04429200/1294
(DHODHARI) 		0550001000NRG24060520230053902 09/05/2023 JAHANA KHATUN 0550001WL003970 JAHANA KHATUN 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553465 JAHNA KHATUN BANK OF INDIA(508505)
231 SONO BH-50-001-016-04429200/1492
(DHODHARI) 		0550001000NRG24060520230053906 09/05/2023 KAIMUN KHATUN 0550001WL003970 KAIMUN KHATUN 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553447 KAILUM KHATOON UCO BANK(607066)
232 SONO BH-50-001-016-04429200/1892
(DHODHARI) 		0550001000NRG24060520230053873 09/05/2023 SHANTI DEVI 0550001WL003969 SHANTI DEVI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553444 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SONO BH-50-001-016-04429200/1977
(DHODHARI) 		0550001000NRG24060520230053637 09/05/2023 SARASWATI DEVI 0550001WL003961 SARASWATI DEVI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553458 SARASWATI DEVI UCO BANK(607066)
234 SONO BH-50-001-016-04429200/2411
(DHODHARI) 		0550001000NRG24060520230053910 09/05/2023 Barik Ansari 0550001WL003970 Barik Ansari 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553446 BARIK ANSARI UCO BANK(607066)
235 SONO BH-50-001-016-04429200/2430
(DHODHARI) 		0550001000NRG24060520230053914 09/05/2023 RUKSHANA KHATUN 0550001WL003970 RUKSHANA KHATUN 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553471 RUKSHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
236 SONO BH-50-001-016-04429200/2808
(DHODHARI) 		0550001000NRG24060520230053919 09/05/2023 TASMINA KHATUN 0550001WL003970 TASMINA KHATUN 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553439 TASMINA KHATUN UCO BANK(607066)
237 SONO BH-50-001-016-04429200/2840
(DHODHARI) 		0550001000NRG24060520230053921 09/05/2023 ASHARAF ALI 0550001WL003970 ASHARAF ALI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553442 ASHARAF ALI UCO BANK(607066)
238 SONO BH-50-001-016-04429200/2840
(DHODHARI) 		0550001000NRG24060520230053920 09/05/2023 NURESHA KHATUN 0550001WL003970 NURESHA KHATUN 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553449 NURESHA KHATUN UCO BANK(607066)
239 SONO BH-50-001-016-04429200/3159
(DHODHARI) 		0550001000NRG24060520230053922 09/05/2023 GULSHANA KHATUN 0550001WL003970 GULSHANA KHATUN 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553456 GULSHANA KHATUN UCO BANK(607066)
240 SONO BH-50-001-016-04429200/423
(DHODHARI) 		0550001000NRG24060520230053923 09/05/2023 HABUL MIYAN 0550001WL003970 HABUL MIYAN 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553461 MD EBUL ANSARI UCO BANK(607066)
241 SONO BH-50-001-016-04429200/428
(DHODHARI) 		0550001000NRG24060520230053924 09/05/2023 SANJITDA KHATOON 0550001WL003970 SANJITDA KHATOON 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553441 SANJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
242 SONO BH-50-001-016-04429200/851
(DHODHARI) 		0550001000NRG24060520230053928 09/05/2023 Reshama Khatun 0550001WL003970 Reshama Khatun 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553451 RESHAMA KHATUN UCO BANK(607066)
243 SONO BH-50-001-016-04430100/1032
(DHODHARI) 		0550001000NRG24060520230053458 09/05/2023 gulo mandal 0550001WL003948 gulo mandal 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553467 GULESHWAR MANDAL UCO BANK(607066)
244 SONO BH-50-001-016-04430100/1032
(DHODHARI) 		0550001000NRG24060520230053459 09/05/2023 jayanti devi 0550001WL003948 jayanti devi 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553459 KALAVATI DEVI UCO BANK(607066)
245 SONO BH-50-001-016-04430100/1034
(DHODHARI) 		0550001000NRG24060520230053460 09/05/2023 bahadur mandal 0550001WL003948 bahadur mandal 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553452 BAHADUR MANDAL UCO BANK(607066)
246 SONO BH-50-001-016-04430100/1067
(DHODHARI) 		0550001000NRG24060520230053705 09/05/2023 KUNTI DEVI 0550001WL003964 KUNTI DEVI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553463 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
247 SONO BH-50-001-016-04430100/1068
(DHODHARI) 		0550001000NRG24060520230053706 09/05/2023 DINGWA DEVI 0550001WL003964 DINGWA DEVI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553469 DIGWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 SONO BH-50-001-016-04430100/1321
(DHODHARI) 		0550001000NRG24060520230053671 09/05/2023 SERAJ ANSARI 0550001WL003963 SERAJ ANSARI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553437 SARAJ ANSARI UCO BANK(607066)
249 SONO BH-50-001-016-04430100/1436
(DHODHARI) 		0550001000NRG24060520230053553 09/05/2023 ANKIT KUMAR 0550001WL003957 ANKIT KUMAR 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553477 ANKIT KUMAR UCO BANK(607066)
250 SONO BH-50-001-016-04430100/1896
(DHODHARI) 		0550001000NRG24060520230053844 09/05/2023 JITENDRA MANDAL 0550001WL003968 JITENDRA MANDAL 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553472 JITENDARA MANDAL S/O-RAMESH MANDAL MADYA BIHAR GRAMIN BANK(607136)
251 SONO BH-50-001-016-04430100/2143
(DHODHARI) 		0550001000NRG24060520230053558 09/05/2023 ANITA DEVI 0550001WL003957 ANITA DEVI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553455 ANITA DEVI UCO BANK(607066)
252 SONO BH-50-001-016-04430100/27
(DHODHARI) 		0550001000NRG24060520230053675 09/05/2023 SALMA KHATUN 0550001WL003963 SALMA KHATUN 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553474 SALAMA KHATUN UCO BANK(607066)
253 SONO BH-50-001-016-04430100/398
(DHODHARI) 		0550001000NRG24060520230053682 09/05/2023 MD AIJAJ ANSARI 0550001WL003963 MD AIJAJ ANSARI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553436 AIJAJ ANSARI UCO BANK(607066)
254 SONO BH-50-001-016-04430100/871
(DHODHARI) 		0550001000NRG24060520230053686 09/05/2023 AISA KHATUN 0550001WL003963 AISA KHATUN 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553450 AYASHA KHATUN UCO BANK(607066)
255 SONO BH-50-001-016-04430100/871
(DHODHARI) 		0550001000NRG24060520230053685 09/05/2023 nashir ansari 0550001WL003963 nashir ansari 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553479 NASHIR ANSARI UCO BANK(607066)
256 SONO BH-50-001-016-04430271/174
(DHODHARI) 		0550001000NRG24060520230053886 09/05/2023 Dwarika Mandal 0550001WL003969 Dwarika Mandal 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553443 DWARIKA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 SONO BH-50-001-016-04430271/2434
(DHODHARI) 		0550001000NRG24060520230054086 09/05/2023 RITA DEVI 0550001WL003978 RITA DEVI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553440 RITA DEVI UCO BANK(607066)
258 SONO BH-50-001-016-04430271/2870
(DHODHARI) 		0550001000NRG24060520230053826 09/05/2023 REKHA DEVI 0550001WL003967 REKHA DEVI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553468 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 SONO BH-50-001-016-04430271/3009
(DHODHARI) 		0550001000NRG24060520230054090 09/05/2023 Devki Devi 0550001WL003978 Devki Devi 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553445 DEVKI DEVI UCO BANK(607066)
260 SONO BH-50-001-016-04430271/3222
(DHODHARI) 		0550001000NRG24060520230053618 09/05/2023 CHANDANI KUMARI 0550001WL003960 CHANDANI KUMARI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553460 CHANDANI KUMARI UCO BANK(607066)
261 SONO BH-50-001-016-04508600/2662
(DHODHARI) 		0550001000NRG24060520230053656 09/05/2023 RUBY DEVI 0550001WL003962 RUBY DEVI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553476 RUBY DEVI UCO BANK(607066)
262 SONO BH-50-001-016-04508600/2664
(DHODHARI) 		0550001000NRG24060520230053659 09/05/2023 SANJU DEVI 0550001WL003962 SANJU DEVI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553478 SANJU DEVI UCO BANK(607066)
263 SONO BH-50-001-016-04508600/707
(DHODHARI) 		0550001000NRG24060520230053668 09/05/2023 URMILA DEVI 0550001WL003962 URMILA DEVI 00462 UCBA0000830 2736 2736 Processed 17/05/2023 1637553470 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120156 120156
264 SONO BH-50-001-016-04430271/1214
(DHODHARI) 		0550001000NRG24060520230053800 09/05/2023 URMILA DEVI 0550001WL003967 URMILA DEVI 00634 UCBA0RRBBKG 2508 2508 Processed 17/05/2023 1637553383 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
265 SONO BH-50-001-016-04429200/1309
(DHODHARI) 		0550001000NRG24060520230053860 09/05/2023 Surjee Devi 0550001WL003969 Surjee Devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553410 SURAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 SONO BH-50-001-016-04429200/1312
(DHODHARI) 		0550001000NRG24060520230053863 09/05/2023 bindu devi 0550001WL003969 bindu devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553404 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SONO BH-50-001-016-04429200/1313
(DHODHARI) 		0550001000NRG24060520230053864 09/05/2023 muniya devi 0550001WL003969 muniya devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553402 MUNIYAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 SONO BH-50-001-016-04429200/1315
(DHODHARI) 		0550001000NRG24060520230053866 09/05/2023 MANOJ MANDAL 0550001WL003969 MANOJ MANDAL 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553396 MANOJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 SONO BH-50-001-016-04429200/1450
(DHODHARI) 		0550001000NRG24060520230053867 09/05/2023 MANISHA DEVI 0550001WL003969 MANISHA DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553412 MANISHA DEVI UCO BANK(607066)
270 SONO BH-50-001-016-04429200/1845
(DHODHARI) 		0550001000NRG24060520230053868 09/05/2023 Lalmuniya devi 0550001WL003969 Lalmuniya devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553411 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 SONO BH-50-001-016-04429200/187
(DHODHARI) 		0550001000NRG24060520230053871 09/05/2023 dulari devi 0550001WL003969 dulari devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553400 Dulari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
272 SONO BH-50-001-016-04429200/1892
(DHODHARI) 		0550001000NRG24060520230053872 09/05/2023 Dhaneshvar Mandal 0550001WL003969 Dhaneshvar Mandal 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553387 DHANESHWAR MANDAL UCO BANK(607066)
273 SONO BH-50-001-016-04429200/1892
(DHODHARI) 		0550001000NRG24060520230053874 09/05/2023 SUBHASH KUMAR 0550001WL003969 SUBHASH KUMAR 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553403 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 SONO BH-50-001-016-04429200/2042
(DHODHARI) 		0550001000NRG24060520230053878 09/05/2023 PAIRIYA DEVI 0550001WL003969 PAIRIYA DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553405 PAIRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
275 SONO BH-50-001-016-04429200/2085
(DHODHARI) 		0550001000NRG24060520230053879 09/05/2023 GOPAL MANDAL 0550001WL003969 GOPAL MANDAL 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553408 GOPAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 SONO BH-50-001-016-04429200/2269
(DHODHARI) 		0550001000NRG24060520230053642 09/05/2023 DEV NARAYAN MANDAL 0550001WL003961 DEV NARAYAN MANDAL 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553389 DEVNARAYAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 SONO BH-50-001-016-04429200/2321
(DHODHARI) 		0550001000NRG24060520230053882 09/05/2023 BABLI DEVI 0550001WL003969 BABLI DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553409 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 SONO BH-50-001-016-04429200/2323
(DHODHARI) 		0550001000NRG24060520230053883 09/05/2023 JYOTI DEVI 0550001WL003969 JYOTI DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553406 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 SONO BH-50-001-016-04429200/2427
(DHODHARI) 		0550001000NRG24060520230053912 09/05/2023 JAHIDA KHATUN 0550001WL003970 JAHIDA KHATUN 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553395 JAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
280 SONO BH-50-001-016-04429200/571
(DHODHARI) 		0550001000NRG24060520230053646 09/05/2023 DEVKI DEVI 0550001WL003961 DEVKI DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553414 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 SONO BH-50-001-016-04429200/868
(DHODHARI) 		0550001000NRG24060520230053885 09/05/2023 radha devi 0550001WL003969 radha devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553413 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 SONO BH-50-001-016-04430100/2146
(DHODHARI) 		0550001000NRG24060520230053559 09/05/2023 MANJU DEVI 0550001WL003957 MANJU DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553401 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SONO BH-50-001-016-04430100/3212
(DHODHARI) 		0550001000NRG24060520230053560 09/05/2023 SHIVRANI KUMARI 0550001WL003957 SHIVRANI KUMARI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553399 MS SHIVRANI KUMARI STATE BANK OF INDIA(508548)
284 SONO BH-50-001-016-04430271/1211
(DHODHARI) 		0550001000NRG24060520230053797 09/05/2023 SURESH PRASAD 0550001WL003967 SURESH PRASAD 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637553391 SURESH PRASAD BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
285 SONO BH-50-001-016-04430271/174
(DHODHARI) 		0550001000NRG24060520230053887 09/05/2023 KAJAL DEVI 0550001WL003969 KAJAL DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553407 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 SONO BH-50-001-016-04430271/2062
(DHODHARI) 		0550001000NRG24060520230053811 09/05/2023 Sudha Kumari 0550001WL003967 Sudha Kumari 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553394 SUDHA KUMARI UCO BANK(607066)
287 SONO BH-50-001-016-04508600/1645
(DHODHARI) 		0550001000NRG24060520230053721 09/05/2023 pawan kumar 0550001WL003965 pawan kumar 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553415 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 SONO BH-50-001-016-04508600/213
(DHODHARI) 		0550001000NRG24060520230053649 09/05/2023 ONKAR MANDAL 0550001WL003962 ONKAR MANDAL 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553393 ONKAR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
289 SONO BH-50-001-016-04508600/2648
(DHODHARI) 		0550001000NRG24060520230053655 09/05/2023 LILAM KUMARI 0550001WL003962 LILAM KUMARI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553398 MS LILAM KUMARI STATE BANK OF INDIA(508548)
290 SONO BH-50-001-016-04508600/2648
(DHODHARI) 		0550001000NRG24060520230053654 09/05/2023 ROHIT KUMAR 0550001WL003962 ROHIT KUMAR 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553397 ROHIT KUMAR S/O-RAJU MANDAL MADYA BIHAR GRAMIN BANK(607136)
291 SONO BH-50-001-016-04508600/2662
(DHODHARI) 		0550001000NRG24060520230053657 09/05/2023 JITENDRA KUMAR 0550001WL003962 JITENDRA KUMAR 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553392 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 SONO BH-50-001-016-04508600/2664
(DHODHARI) 		0550001000NRG24060520230053658 09/05/2023 VINOD KUMAR MANDAL 0550001WL003962 VINOD KUMAR MANDAL 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553388 VINOD KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 SONO BH-50-001-016-04508600/2668
(DHODHARI) 		0550001000NRG24060520230053662 09/05/2023 SURENDRA MANDAL 0550001WL003962 SURENDRA MANDAL 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553390 SURENDAR MANDAL BANK OF INDIA(508505)
294 SONO BH-50-001-016-04508600/745
(DHODHARI) 		0550001000NRG24060520230053475 09/05/2023 nandkishor yadav 0550001WL003953 nandkishor yadav 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1637553416 NANDKISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81852 81852
295 SONO BH-50-001-016-04429200/1099
(DHODHARI) 		0550001000NRG24060520230053688 09/05/2023 MUNIYA DEVI 0550001WL003964 MUNIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553495 MUNIYA DEVI W/O- DOMAN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
296 SONO BH-50-001-016-04429200/2424
(DHODHARI) 		0550001000NRG24060520230053911 09/05/2023 NASIMA KHATUN 0550001WL003970 NASIMA KHATUN 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553515 NASIMA KHATOON MADYA BIHAR GRAMIN BANK(607136)
297 SONO BH-50-001-016-04429200/2602
(DHODHARI) 		0550001000NRG24060520230053670 09/05/2023 Ravina khatoon 0550001WL003963 Ravina khatoon 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553494 SABINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
298 SONO BH-50-001-016-04429200/2784
(DHODHARI) 		0550001000NRG24060520230053918 09/05/2023 MARIYAM KHATUN 0550001WL003970 MARIYAM KHATUN 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553514 MARIYAM KHATUN MADYA BIHAR GRAMIN BANK(607136)
299 SONO BH-50-001-016-04429200/822
(DHODHARI) 		0550001000NRG24060520230053702 09/05/2023 Anechhi devi 0550001WL003964 Anechhi devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553496 ANECHHI DEVI W/O- SAHADEO RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
300 SONO BH-50-001-016-04429200/982
(DHODHARI) 		0550001000NRG24060520230053703 09/05/2023 SUGIYA DEVI 0550001WL003964 SUGIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553497 SUGIYA DEVI W/O-RAMDEV RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
301 SONO BH-50-001-016-04430100/1013
(DHODHARI) 		0550001000NRG24060520230053455 09/05/2023 urmila devi 0550001WL003948 urmila devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553491 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 SONO BH-50-001-016-04430100/1919
(DHODHARI) 		0550001000NRG24060520230053556 09/05/2023 SANJU KUMARI 0550001WL003957 SANJU KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553386 SANJU KUMARI W/O-SUBHASH RAJAK MADYA BIHAR GRAMIN BANK(607136)
303 SONO BH-50-001-016-04430100/35
(DHODHARI) 		0550001000NRG24060520230053678 09/05/2023 JERUN KHATUN 0550001WL003963 JERUN KHATUN 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553179 JEVRUN KHATUN MADYA BIHAR GRAMIN BANK(607136)
304 SONO BH-50-001-016-04430271/1189
(DHODHARI) 		0550001000NRG24060520230053793 09/05/2023 KAUSHLYA DEVI 0550001WL003967 KAUSHLYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553502 KAUSHLYA DEVI MADYA BIHAR GRAMIN BANK(607136)
305 SONO BH-50-001-016-04430271/1240
(DHODHARI) 		0550001000NRG24060520230053802 09/05/2023 MD BASIR 0550001WL003967 MD BASIR 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637553182 MD BASIR MADYA BIHAR GRAMIN BANK(607136)
306 SONO BH-50-001-016-04430271/1240
(DHODHARI) 		0550001000NRG24060520230053803 09/05/2023 NURESHA KHATOON 0550001WL003967 NURESHA KHATOON 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1637553500 NURESHA KHATOON MADYA BIHAR GRAMIN BANK(607136)
307 SONO BH-50-001-016-04430271/1537
(DHODHARI) 		0550001000NRG24060520230053610 09/05/2023 RAMIYA DEVI 0550001WL003960 RAMIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553183 RAMIYA DEVI BANK OF INDIA(508505)
308 SONO BH-50-001-016-04430271/2160
(DHODHARI) 		0550001000NRG24060520230054080 09/05/2023 MANISHA DEVI 0550001WL003978 MANISHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553181 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
309 SONO BH-50-001-016-04430271/2700
(DHODHARI) 		0550001000NRG24060520230053418 09/05/2023 CHAMPA DEVI 0550001WL003938 CHAMPA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553501 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 SONO BH-50-001-016-04430271/3226
(DHODHARI) 		0550001000NRG24060520230053423 09/05/2023 SANGITA KUMARI 0550001WL003938 SANGITA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553506 SHANGITA KUIMARI MADYA BIHAR GRAMIN BANK(607136)
311 SONO BH-50-001-016-04430271/329
(DHODHARI) 		0550001000NRG24060520230053425 09/05/2023 SAVITRI DEVI 0550001WL003938 SAVITRI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553492 SAVITRI DEVI W/O AJHODI MANDAL MADYA BIHAR GRAMIN BANK(607136)
312 SONO BH-50-001-016-04430271/350
(DHODHARI) 		0550001000NRG24060520230054094 09/05/2023 SABITA DEVI 0550001WL003978 SABITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553493 SAVITRI DEVI BANK OF INDIA(508505)
313 SONO BH-50-001-016-04430700/3052
(DHODHARI) 		0550001000NRG24060520230053712 09/05/2023 RENU DEVI 0550001WL003965 RENU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553180 RENU KUMARI MADYA BIHAR GRAMIN BANK(607136)
314 SONO BH-50-001-016-04508600/1040
(DHODHARI) 		0550001000NRG24060520230053713 09/05/2023 kamali devi 0550001WL003965 kamali devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553498 MS KAMLI DEVI STATE BANK OF INDIA(508548)
315 SONO BH-50-001-016-04508600/1589
(DHODHARI) 		0550001000NRG24060520230053715 09/05/2023 dulari devi 0550001WL003965 dulari devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553187 DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
316 SONO BH-50-001-016-04508600/1653
(DHODHARI) 		0550001000NRG24060520230053725 09/05/2023 kesar kushwaha 0550001WL003965 kesar kushwaha 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553185 KESAR KUSHWAHA MADYA BIHAR GRAMIN BANK(607136)
317 SONO BH-50-001-016-04508600/198
(DHODHARI) 		0550001000NRG24060520230053467 09/05/2023 sitabi thakur 0550001WL003953 sitabi thakur 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553512 SITABI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 SONO BH-50-001-016-04508600/213
(DHODHARI) 		0550001000NRG24060520230053650 09/05/2023 Anita Devi 0550001WL003962 Anita Devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553504 ANITA DEVI UCO BANK(607066)
319 SONO BH-50-001-016-04508600/226
(DHODHARI) 		0550001000NRG24060520230053652 09/05/2023 DAYWANTI DEVI 0550001WL003962 DAYWANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553503 DAYABANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
320 SONO BH-50-001-016-04508600/239
(DHODHARI) 		0550001000NRG24060520230053726 09/05/2023 kanhay mandal 0550001WL003965 kanhay mandal 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553186 KANHAY MANDAL BANK OF INDIA(508505)
321 SONO BH-50-001-016-04508600/2441
(DHODHARI) 		0550001000NRG24060520230053469 09/05/2023 JASHMATI DEVI 0550001WL003953 JASHMATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553510 JASMATI DEVI BANK OF INDIA(508505)
322 SONO BH-50-001-016-04508600/246
(DHODHARI) 		0550001000NRG24060520230053470 09/05/2023 REKHA DEVI 0550001WL003953 REKHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553511 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
323 SONO BH-50-001-016-04508600/258
(DHODHARI) 		0550001000NRG24060520230053728 09/05/2023 sunita devi 0550001WL003965 sunita devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553189 SUNITA DEVI BANK OF INDIA(508505)
324 SONO BH-50-001-016-04508600/258
(DHODHARI) 		0550001000NRG24060520230053727 09/05/2023 tahalu mandal 0550001WL003965 tahalu mandal 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553190 TAHALU MANDAL BANK OF INDIA(508505)
325 SONO BH-50-001-016-04508600/263
(DHODHARI) 		0550001000NRG24060520230053730 09/05/2023 AJHOLA DEVI 0550001WL003965 AJHOLA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553188 AJHOLA DEVI BANK OF INDIA(508505)
326 SONO BH-50-001-016-04508600/2645
(DHODHARI) 		0550001000NRG24060520230053731 09/05/2023 Radhiya devi 0550001WL003965 Radhiya devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553499 RADHIYA DEVI PUNJAB NATIONAL BANK(508568)
327 SONO BH-50-001-016-04508600/2666
(DHODHARI) 		0550001000NRG24060520230053660 09/05/2023 PRAVIN KUMAR 0550001WL003962 PRAVIN KUMAR 00696 PUNB0MBGB06 2736 2736 Rejected 17/05/2023 1637553513 A/c Blocked or Frozen
328 SONO BH-50-001-016-04508600/2711
(DHODHARI) 		0550001000NRG24060520230053732 09/05/2023 Narayan Mandal 0550001WL003965 Narayan Mandal 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553184 NARAYAN MANDAL MADYA BIHAR GRAMIN BANK(607136)
329 SONO BH-50-001-016-04508600/2771
(DHODHARI) 		0550001000NRG24060520230053734 09/05/2023 JITENDRA KUMAR 0550001WL003965 JITENDRA KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553517 JITENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
330 SONO BH-50-001-016-04508600/2787
(DHODHARI) 		0550001000NRG24060520230053735 09/05/2023 basudev mandel 0550001WL003965 basudev mandel 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553516 BASUDEV MANDAL MADYA BIHAR GRAMIN BANK(607136)
331 SONO BH-50-001-016-04508600/2919
(DHODHARI) 		0550001000NRG24060520230053737 09/05/2023 shanker mandel 0550001WL003965 shanker mandel 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553505 SHANKAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
332 SONO BH-50-001-016-04508600/2920
(DHODHARI) 		0550001000NRG24060520230053738 09/05/2023 kumari vinita 0550001WL003965 kumari vinita 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553507 MR KUMARI VINITA STATE BANK OF INDIA(508548)
333 SONO BH-50-001-016-04508600/687
(DHODHARI) 		0550001000NRG24060520230053473 09/05/2023 MADHURI DEVI 0550001WL003953 MADHURI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553509 MADHURI DEVI MADYA BIHAR GRAMIN BANK(607136)
334 SONO BH-50-001-016-04508600/936
(DHODHARI) 		0550001000NRG24060520230053476 09/05/2023 birander yadav 0550001WL003953 birander yadav 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1637553508 VIRENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 108984 108984
335 SONO BH-50-001-016-04429200/1296
(DHODHARI) 		0550001000NRG24060520230053903 09/05/2023 SAHADAT ANSARI 0550001WL003970 SAHADAT ANSARI 00703 AIRP0000001 2736 2736 Rejected 17/05/2023 1637553362 A/c Blocked or Frozen
336 SONO BH-50-001-016-04429200/1314
(DHODHARI) 		0550001000NRG24060520230053865 09/05/2023 INDRADEV MANDAL 0550001WL003969 INDRADEV MANDAL 00703 AIRP0000001 2736 2736 Processed 17/05/2023 1637553365 MR INDRADEO MANDAL STATE BANK OF INDIA(508548)
337 SONO BH-50-001-016-04430271/1229
(DHODHARI) 		0550001000NRG24060520230053801 09/05/2023 YODHAN MANDAL 0550001WL003967 YODHAN MANDAL 00703 AIRP0000001 2508 2508 Processed 17/05/2023 1637553366 Yodhan Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
338 SONO BH-50-001-016-04430271/3226
(DHODHARI) 		0550001000NRG24060520230053422 09/05/2023 MUKESH MANDAL 0550001WL003938 MUKESH MANDAL 00703 AIRP0000001 2736 2736 Processed 17/05/2023 1637553363 Mukesh Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
339 SONO BH-50-001-016-04430271/326
(DHODHARI) 		0550001000NRG24060520230053566 09/05/2023 BHAGWAN MANDAL 0550001WL003958 BHAGWAN MANDAL 00703 AIRP0000001 2736 2736 Processed 17/05/2023 1637553364 Bhagaban Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13452 13452
Total 924540 924540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_090523APB_FTO_125305 Bank of Baroda BARB0MAHKHA MAHULI, BIHAR 13680
2 SONO BH0550001_090523APB_FTO_125305 Bank of India BKID0004642 SONO-DUMRI 411996
3 SONO BH0550001_090523APB_FTO_125305 Bank of India BKID0005822 JHAJHA 65208
4 SONO BH0550001_090523APB_FTO_125305 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 5472
5 SONO BH0550001_090523APB_FTO_125305 Canara Bank CNRB0001742 HATHIA 2736
6 SONO BH0550001_090523APB_FTO_125305 State Bank of India SBIN0003073 JHAJHA 46512
7 SONO BH0550001_090523APB_FTO_125305 UCO Bank UCBA0000291 JHAJHA 49248
8 SONO BH0550001_090523APB_FTO_125305 UCO Bank UCBA0000823 BELHAR 2736
9 SONO BH0550001_090523APB_FTO_125305 UCO Bank UCBA0000830 SONO 120156
10 SONO BH0550001_090523APB_FTO_125305 Bihar Gramin Bank UCBA0RRBBKG Jhajha 2508
11 SONO BH0550001_090523APB_FTO_125305 India Post Payments Bank IPOS0000001 Jamui 81852
12 SONO BH0550001_090523APB_FTO_125305 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jhajha 21660
13 SONO BH0550001_090523APB_FTO_125305 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 68172
14 SONO BH0550001_090523APB_FTO_125305 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 19152
15 SONO BH0550001_090523APB_FTO_125305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13452

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