|
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-50-001-016-04430100/1014
(DHODHARI)
|
0550001000NRG24300520230137930
|
31/05/2023
|
munni devi
|
0550001WL008279
|
munni devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302860
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-016-04430100/1015
(DHODHARI)
|
0550001000NRG24300520230137931
|
31/05/2023
|
krishna mandal
|
0550001WL008279
|
krishna mandal
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302881
|
|
MR KRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-016-04430100/1026
(DHODHARI)
|
0550001000NRG24300520230137935
|
31/05/2023
|
Mahadev mandal
|
0550001WL008279
|
Mahadev mandal
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302886
|
|
MAHADEV MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-016-04430100/1030
(DHODHARI)
|
0550001000NRG24300520230137936
|
31/05/2023
|
CHANDANI DEVI
|
0550001WL008279
|
CHANDANI DEVI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302887
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-016-04430100/1033
(DHODHARI)
|
0550001000NRG24300520230137937
|
31/05/2023
|
Marti devi
|
0550001WL008279
|
Marti devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302861
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-016-04430100/112
(DHODHARI)
|
0550001000NRG24300520230137941
|
31/05/2023
|
sima devi
|
0550001WL008279
|
sima devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302883
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-016-04430100/1331
(DHODHARI)
|
0550001000NRG24300520230137942
|
31/05/2023
|
MALATI DEVI
|
0550001WL008279
|
MALATI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302880
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-016-04430100/1333
(DHODHARI)
|
0550001000NRG24300520230137943
|
31/05/2023
|
Satyanarayan Mandal
|
0550001WL008279
|
Satyanarayan Mandal
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302885
|
|
SATYANARAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-016-04430100/1334
(DHODHARI)
|
0550001000NRG24300520230137944
|
31/05/2023
|
Sarita Devi
|
0550001WL008279
|
Sarita Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302884
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-016-04430100/1335
(DHODHARI)
|
0550001000NRG24300520230137945
|
31/05/2023
|
meena devi
|
0550001WL008279
|
meena devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302859
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-016-04430100/1337
(DHODHARI)
|
0550001000NRG24300520230137946
|
31/05/2023
|
rekha devi
|
0550001WL008279
|
rekha devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302858
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-016-04430100/1339
(DHODHARI)
|
0550001000NRG24300520230137947
|
31/05/2023
|
soniya devi
|
0550001WL008279
|
soniya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302890
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-016-04430100/1349
(DHODHARI)
|
0550001000NRG24300520230137949
|
31/05/2023
|
Kamaleshwari devi
|
0550001WL008279
|
Kamaleshwari devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302888
|
|
KAMLESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-016-04430100/1350
(DHODHARI)
|
0550001000NRG24300520230137950
|
31/05/2023
|
GHABAN MANDAL
|
0550001WL008279
|
GHABAN MANDAL
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302882
|
|
ZABAN MANDAL
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-016-04430100/1440
(DHODHARI)
|
0550001000NRG24300520230137953
|
31/05/2023
|
krishna thakur
|
0550001WL008279
|
krishna thakur
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302889
|
|
KRISHNA THAKUR
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-016-04430100/1573
(DHODHARI)
|
0550001000NRG24300520230137955
|
31/05/2023
|
MAHENDRA MANDAL
|
0550001WL008279
|
MAHENDRA MANDAL
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302901
|
|
MAHENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-016-04430100/1658
(DHODHARI)
|
0550001000NRG24300520230137956
|
31/05/2023
|
MUNI DEVI
|
0550001WL008279
|
MUNI DEVI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302908
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-016-04430100/166
(DHODHARI)
|
0550001000NRG24300520230137957
|
31/05/2023
|
usha devi
|
0550001WL008279
|
usha devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302913
|
|
USHA DEVI AND SARYU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-016-04430100/1672
(DHODHARI)
|
0550001000NRG24300520230137959
|
31/05/2023
|
narad rajak
|
0550001WL008279
|
narad rajak
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302878
|
|
NARAD RAJAK
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-016-04430100/1944
(DHODHARI)
|
0550001000NRG24300520230137961
|
31/05/2023
|
Aasha devi
|
0550001WL008279
|
Aasha devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302862
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-016-04430100/1951
(DHODHARI)
|
0550001000NRG24300520230137962
|
31/05/2023
|
Dehamanti Devi
|
0550001WL008279
|
Dehamanti Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302879
|
|
DEHAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONO
|
BH-50-001-016-04430100/1952
(DHODHARI)
|
0550001000NRG24300520230137963
|
31/05/2023
|
Kamdev Mahto
|
0550001WL008279
|
Kamdev Mahto
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302893
|
|
KAMDEV MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
SONO
|
BH-50-001-016-04430100/1953
(DHODHARI)
|
0550001000NRG24300520230137964
|
31/05/2023
|
pami devi
|
0550001WL008279
|
pami devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302896
|
|
PAMI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONO
|
BH-50-001-016-04430100/2021
(DHODHARI)
|
0550001000NRG24300520230137965
|
31/05/2023
|
dinesh yadav
|
0550001WL008279
|
dinesh yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302898
|
|
DINESH YADAV
|
HDFC BANK LTD(607152)
|
|
25
|
SONO
|
BH-50-001-016-04430100/2052
(DHODHARI)
|
0550001000NRG24300520230137966
|
31/05/2023
|
rubiya devi
|
0550001WL008279
|
rubiya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302899
|
|
RUBIYA DEVI
|
UCO BANK(607066)
|
|
26
|
SONO
|
BH-50-001-016-04430100/2111
(DHODHARI)
|
0550001000NRG24300520230137968
|
31/05/2023
|
ASHOK KUSHVAHA
|
0550001WL008279
|
ASHOK KUSHVAHA
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302872
|
|
ASHOK KUSHAWAHA
|
UCO BANK(607066)
|
|
27
|
SONO
|
BH-50-001-016-04430100/2112
(DHODHARI)
|
0550001000NRG24300520230137969
|
31/05/2023
|
ANSHU DEVI
|
0550001WL008279
|
ANSHU DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302897
|
|
ANSHU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONO
|
BH-50-001-016-04430100/2136
(DHODHARI)
|
0550001000NRG24300520230137971
|
31/05/2023
|
MANJU DEVI
|
0550001WL008279
|
MANJU DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302892
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONO
|
BH-50-001-016-04430100/2253
(DHODHARI)
|
0550001000NRG24300520230137975
|
31/05/2023
|
GUDIYA DEVI
|
0550001WL008279
|
GUDIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302903
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONO
|
BH-50-001-016-04430100/2344
(DHODHARI)
|
0550001000NRG24300520230137976
|
31/05/2023
|
RENU DEVI
|
0550001WL008279
|
RENU DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302910
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONO
|
BH-50-001-016-04430100/2375
(DHODHARI)
|
0550001000NRG24300520230137977
|
31/05/2023
|
Arti devi
|
0550001WL008279
|
Arti devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302905
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONO
|
BH-50-001-016-04430100/2376
(DHODHARI)
|
0550001000NRG24300520230137978
|
31/05/2023
|
Sindhu devi
|
0550001WL008279
|
Sindhu devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302906
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
33
|
SONO
|
BH-50-001-016-04430100/2380
(DHODHARI)
|
0550001000NRG24300520230137979
|
31/05/2023
|
SUMAN DEVI
|
0550001WL008279
|
SUMAN DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302909
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONO
|
BH-50-001-016-04430100/2381
(DHODHARI)
|
0550001000NRG24300520230137980
|
31/05/2023
|
MANGAR MANDAL
|
0550001WL008279
|
MANGAR MANDAL
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302895
|
|
MANGAR MANDAL
|
BANK OF INDIA(508505)
|
|
35
|
SONO
|
BH-50-001-016-04430100/2382
(DHODHARI)
|
0550001000NRG24300520230137981
|
31/05/2023
|
ANJU DEVI
|
0550001WL008279
|
ANJU DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302907
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
SONO
|
BH-50-001-016-04430100/2384
(DHODHARI)
|
0550001000NRG24300520230137982
|
31/05/2023
|
RUKAMANI DEVI
|
0550001WL008279
|
RUKAMANI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302928
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONO
|
BH-50-001-016-04430100/2389
(DHODHARI)
|
0550001000NRG24300520230137984
|
31/05/2023
|
MAMTA DEVI
|
0550001WL008279
|
MAMTA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302904
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONO
|
BH-50-001-016-04430100/2596
(DHODHARI)
|
0550001000NRG24300520230137986
|
31/05/2023
|
Mina Mandal
|
0550001WL008279
|
Mina Mandal
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302926
|
|
MINA MANDAL
|
BANK OF INDIA(508505)
|
|
39
|
SONO
|
BH-50-001-016-04430100/2619
(DHODHARI)
|
0550001000NRG24300520230137987
|
31/05/2023
|
Malti devi
|
0550001WL008279
|
Malti devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302900
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONO
|
BH-50-001-016-04430100/2652
(DHODHARI)
|
0550001000NRG24300520230137988
|
31/05/2023
|
ASHA DEVI
|
0550001WL008279
|
ASHA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302916
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONO
|
BH-50-001-016-04430100/5
(DHODHARI)
|
0550001000NRG24300520230137993
|
31/05/2023
|
Nageshwar Rajak
|
0550001WL008279
|
Nageshwar Rajak
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302915
|
|
NAGESHWAR RAJAK
|
UCO BANK(607066)
|
|
42
|
SONO
|
BH-50-001-016-04430100/508
(DHODHARI)
|
0550001000NRG24300520230137995
|
31/05/2023
|
FUL KUMARI
|
0550001WL008279
|
FUL KUMARI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302912
|
|
FUL KUMARI
|
UCO BANK(607066)
|
|
43
|
SONO
|
BH-50-001-016-04430100/516
(DHODHARI)
|
0550001000NRG24300520230137996
|
31/05/2023
|
LUTAN RAJAK
|
0550001WL008279
|
LUTAN RAJAK
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302911
|
|
LUTAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONO
|
BH-50-001-016-04430100/889
(DHODHARI)
|
0550001000NRG24300520230137999
|
31/05/2023
|
SHUKDEV MANDAL
|
0550001WL008279
|
SHUKDEV MANDAL
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302863
|
|
SUGDEV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONO
|
BH-50-001-016-04430100/912
(DHODHARI)
|
0550001000NRG24300520230138000
|
31/05/2023
|
INO MANDAL
|
0550001WL008279
|
INO MANDAL
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302924
|
|
INO MANDAL
|
BANK OF INDIA(508505)
|
|
46
|
SONO
|
BH-50-001-016-04430100/913
(DHODHARI)
|
0550001000NRG24300520230138001
|
31/05/2023
|
SHANKAR MANDAL
|
0550001WL008279
|
SHANKAR MANDAL
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302925
|
|
SHANKAR MANDAL
|
BANK OF INDIA(508505)
|
|
47
|
SONO
|
BH-50-001-016-04430100/990
(DHODHARI)
|
0550001000NRG24300520230138003
|
31/05/2023
|
shanti devi
|
0550001WL008279
|
shanti devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302894
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONO
|
BH-50-001-016-04430100/998
(DHODHARI)
|
0550001000NRG24300520230138006
|
31/05/2023
|
Ravindra yadav
|
0550001WL008279
|
Ravindra yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302902
|
|
RAVINDRA YADAV
|
BANK OF INDIA(508505)
|
|
49
|
SONO
|
BH-50-001-016-04508600/1050
(DHODHARI)
|
0550001000NRG24300520230138008
|
31/05/2023
|
ANITA DEVI
|
0550001WL008279
|
ANITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302917
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONO
|
BH-50-001-016-04508600/1593-A
(DHODHARI)
|
0550001000NRG24300520230138010
|
31/05/2023
|
RAJKUMAR MANDAL
|
0550001WL008279
|
RAJKUMAR MANDAL
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302921
|
|
RAJKUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
51
|
SONO
|
BH-50-001-016-04508600/1625-A
(DHODHARI)
|
0550001000NRG24300520230138012
|
31/05/2023
|
RUKMANI DEVI
|
0550001WL008279
|
RUKMANI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302891
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONO
|
BH-50-001-016-04508600/1625-A
(DHODHARI)
|
0550001000NRG24300520230138011
|
31/05/2023
|
sitaram mandal
|
0550001WL008279
|
sitaram mandal
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302922
|
|
SITARAM MANDAL
|
BANK OF INDIA(508505)
|
|
53
|
SONO
|
BH-50-001-016-04508600/2326
(DHODHARI)
|
0550001000NRG24300520230138013
|
31/05/2023
|
JAYNATH KUSHWAHA
|
0550001WL008279
|
JAYNATH KUSHWAHA
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302918
|
|
JAYNATH KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONO
|
BH-50-001-016-04508600/2328
(DHODHARI)
|
0550001000NRG24300520230138014
|
31/05/2023
|
MAMTA DEVI
|
0550001WL008279
|
MAMTA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302919
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONO
|
BH-50-001-016-04508600/244
(DHODHARI)
|
0550001000NRG24300520230138015
|
31/05/2023
|
Bharat mandal
|
0550001WL008279
|
Bharat mandal
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302914
|
|
BHARAT MANDAL
|
BANK OF INDIA(508505)
|
|
56
|
SONO
|
BH-50-001-016-04508600/244
(DHODHARI)
|
0550001000NRG24300520230138016
|
31/05/2023
|
PRAMILA DEVI
|
0550001WL008279
|
PRAMILA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302920
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONO
|
BH-50-001-016-04508600/2809
(DHODHARI)
|
0550001000NRG24300520230138018
|
31/05/2023
|
CHAMPA DEVI
|
0550001WL008279
|
CHAMPA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302931
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONO
|
BH-50-001-016-04508600/692
(DHODHARI)
|
0550001000NRG24300520230138021
|
31/05/2023
|
BABITA DEVI
|
0550001WL008279
|
BABITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302923
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONO
|
BH-50-001-016-04508600/937
(DHODHARI)
|
0550001000NRG24300520230138022
|
31/05/2023
|
sarita devi
|
0550001WL008279
|
sarita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302932
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163932
|
163932
|
|
|
|
|
|
|
|
|
60
|
SONO
|
BH-50-001-016-04430100/1451
(DHODHARI)
|
0550001000NRG24300520230137954
|
31/05/2023
|
mukesh kumar ram
|
0550001WL008279
|
mukesh kumar ram
|
00048
|
BKID0005822
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302929
|
|
MUKESH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
61
|
SONO
|
BH-50-001-016-04430100/2075
(DHODHARI)
|
0550001000NRG24300520230137967
|
31/05/2023
|
UMESH MANDAL
|
0550001WL008279
|
UMESH MANDAL
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302934
|
|
UMESH MANDAL
|
BANK OF INDIA(508505)
|
|
62
|
SONO
|
BH-50-001-016-04430100/2656
(DHODHARI)
|
0550001000NRG24300520230137989
|
31/05/2023
|
KANCHAN DEVI
|
0550001WL008279
|
KANCHAN DEVI
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302930
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONO
|
BH-50-001-016-04430100/2765
(DHODHARI)
|
0550001000NRG24300520230137991
|
31/05/2023
|
MAHAVIR RAJAK
|
0550001WL008279
|
MAHAVIR RAJAK
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302933
|
|
MAHAVIR RAJAK
|
BANK OF INDIA(508505)
|
|
64
|
SONO
|
BH-50-001-016-04430100/997
(DHODHARI)
|
0550001000NRG24300520230138005
|
31/05/2023
|
NEPALI YADAV
|
0550001WL008279
|
NEPALI YADAV
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302927
|
|
NEPALI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
65
|
SONO
|
BH-50-001-016-04430100/2151
(DHODHARI)
|
0550001000NRG24300520230137974
|
31/05/2023
|
Manisha devi
|
0550001WL008279
|
Manisha devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302865
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
SONO
|
BH-50-001-016-04430100/508
(DHODHARI)
|
0550001000NRG24300520230137994
|
31/05/2023
|
SUDAMA MANDAL
|
0550001WL008279
|
SUDAMA MANDAL
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302873
|
|
SUDAMA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
67
|
SONO
|
BH-50-001-016-04430100/1015
(DHODHARI)
|
0550001000NRG24300520230137932
|
31/05/2023
|
KUSHMI DEVI
|
0550001WL008279
|
KUSHMI DEVI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302866
|
|
KUSHMI DEVI
|
UCO BANK(607066)
|
|
68
|
SONO
|
BH-50-001-016-04430100/1033
(DHODHARI)
|
0550001000NRG24300520230137938
|
31/05/2023
|
PUJA DEVI
|
0550001WL008279
|
PUJA DEVI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302871
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SONO
|
BH-50-001-016-04430100/1034
(DHODHARI)
|
0550001000NRG24300520230137939
|
31/05/2023
|
bahadur mandal
|
0550001WL008279
|
bahadur mandal
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302869
|
|
BAHADUR MANDAL
|
UCO BANK(607066)
|
|
70
|
SONO
|
BH-50-001-016-04430100/167
(DHODHARI)
|
0550001000NRG24300520230137958
|
31/05/2023
|
pramod mandal
|
0550001WL008279
|
pramod mandal
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302868
|
|
PRMOD MANDAL
|
UCO BANK(607066)
|
|
71
|
SONO
|
BH-50-001-016-04430100/2143
(DHODHARI)
|
0550001000NRG24300520230137972
|
31/05/2023
|
ANITA DEVI
|
0550001WL008279
|
ANITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302870
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
72
|
SONO
|
BH-50-001-016-04430100/2818
(DHODHARI)
|
0550001000NRG24300520230137992
|
31/05/2023
|
BINDU DEVI
|
0550001WL008279
|
BINDU DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302867
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
73
|
SONO
|
BH-50-001-016-04508600/3216
(DHODHARI)
|
0550001000NRG24300520230138019
|
31/05/2023
|
SUNITA DEVI
|
0550001WL008279
|
SUNITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302874
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
74
|
SONO
|
BH-50-001-016-04430100/1020
(DHODHARI)
|
0550001000NRG24300520230137933
|
31/05/2023
|
BIPIN KUMAR
|
0550001WL008279
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302855
|
|
BIPIN KUMAR
|
UCO BANK(607066)
|
|
75
|
SONO
|
BH-50-001-016-04430100/1020
(DHODHARI)
|
0550001000NRG24300520230137934
|
31/05/2023
|
KUNDAN KUMAR
|
0550001WL008279
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302856
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONO
|
BH-50-001-016-04430100/1034
(DHODHARI)
|
0550001000NRG24300520230137940
|
31/05/2023
|
savitri devi
|
0550001WL008279
|
savitri devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302848
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONO
|
BH-50-001-016-04430100/1375
(DHODHARI)
|
0550001000NRG24300520230137951
|
31/05/2023
|
SANOJ KUMAR
|
0550001WL008279
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
07/06/2023
|
|
2268302850
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SONO
|
BH-50-001-016-04430100/2147
(DHODHARI)
|
0550001000NRG24300520230137973
|
31/05/2023
|
KAVITA DEVI
|
0550001WL008279
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302854
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONO
|
BH-50-001-016-04430100/2408
(DHODHARI)
|
0550001000NRG24300520230137985
|
31/05/2023
|
SAVITRI DEVI
|
0550001WL008279
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302857
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONO
|
BH-50-001-016-04430100/516
(DHODHARI)
|
0550001000NRG24300520230137997
|
31/05/2023
|
Sarita Devi
|
0550001WL008279
|
Sarita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302852
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
SONO
|
BH-50-001-016-04430100/888
(DHODHARI)
|
0550001000NRG24300520230137998
|
31/05/2023
|
bebi devi
|
0550001WL008279
|
bebi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302851
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
82
|
SONO
|
BH-50-001-016-04508600/1040
(DHODHARI)
|
0550001000NRG24300520230138007
|
31/05/2023
|
RAVI MANDAL
|
0550001WL008279
|
RAVI MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302847
|
|
RAVI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONO
|
BH-50-001-016-04508600/2779
(DHODHARI)
|
0550001000NRG24300520230138017
|
31/05/2023
|
ARVIND KUMAR
|
0550001WL008279
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302849
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
84
|
SONO
|
BH-50-001-016-04508600/3219
(DHODHARI)
|
0550001000NRG24300520230138020
|
31/05/2023
|
KAVITA DEVI
|
0550001WL008279
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302853
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
85
|
SONO
|
BH-50-001-016-04430100/1919
(DHODHARI)
|
0550001000NRG24300520230137960
|
31/05/2023
|
SANJU KUMARI
|
0550001WL008279
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302864
|
|
SANJU KUMARI W/O-SUBHASH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
SONO
|
BH-50-001-016-04430100/2385
(DHODHARI)
|
0550001000NRG24300520230137983
|
31/05/2023
|
SUMITRA KUMARI
|
0550001WL008279
|
SUMITRA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302877
|
|
SUMITRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SONO
|
BH-50-001-016-04430100/2709
(DHODHARI)
|
0550001000NRG24300520230137990
|
31/05/2023
|
Dulari devi
|
0550001WL008279
|
Dulari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302876
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
SONO
|
BH-50-001-016-04430100/994
(DHODHARI)
|
0550001000NRG24300520230138004
|
31/05/2023
|
SARASWATI DEVI
|
0550001WL008279
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268302875
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245100
|
245100
|
|
|
|
|
|
|
|