|
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-50-001-016-04430271/3225
(DHODHARI)
|
0550001016NRG24010320240608313
|
04/03/2024
|
MAHESH KUMAR
|
0550001016WL052683
|
MAHESH KUMAR
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660571
|
|
MAHESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-016-04430100/1487
(DHODHARI)
|
0550001016NRG24010320240607865
|
04/03/2024
|
sugdev mandal
|
0550001016WL052601
|
sugdev mandal
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660601
|
|
SUKADEV MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-016-04430100/1683
(DHODHARI)
|
0550001016NRG24010320240607866
|
04/03/2024
|
ANIL KUMAR
|
0550001016WL052601
|
ANIL KUMAR
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660581
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-016-04430100/1695
(DHODHARI)
|
0550001016NRG24010320240607867
|
04/03/2024
|
GITA DEVI
|
0550001016WL052601
|
GITA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660589
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-016-04430100/1922
(DHODHARI)
|
0550001016NRG24010320240607868
|
04/03/2024
|
pawanti devi
|
0550001016WL052601
|
pawanti devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660583
|
|
PAWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-016-04430100/1928
(DHODHARI)
|
0550001016NRG24010320240607870
|
04/03/2024
|
reshmi devi
|
0550001016WL052601
|
reshmi devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660582
|
|
RESHMI DEVI
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-016-04430100/1942
(DHODHARI)
|
0550001016NRG24010320240607873
|
04/03/2024
|
Shobha devi
|
0550001016WL052601
|
Shobha devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660580
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-016-04430100/1961
(DHODHARI)
|
0550001016NRG24010320240607874
|
04/03/2024
|
Pramila devi
|
0550001016WL052601
|
Pramila devi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039660588
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-016-04430100/2429
(DHODHARI)
|
0550001016NRG24010320240607876
|
04/03/2024
|
Gita devi
|
0550001016WL052601
|
Gita devi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039660591
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-016-04430100/299
(DHODHARI)
|
0550001016NRG24010320240607878
|
04/03/2024
|
VISHUN MANDAL
|
0550001016WL052601
|
VISHUN MANDAL
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039660587
|
|
VISHUN MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-016-04430100/313
(DHODHARI)
|
0550001016NRG24010320240607880
|
04/03/2024
|
sita devi
|
0550001016WL052601
|
sita devi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039660592
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-016-04430100/369
(DHODHARI)
|
0550001016NRG24010320240607886
|
04/03/2024
|
kisun mandal
|
0550001016WL052601
|
kisun mandal
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660584
|
|
KISHUN MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-016-04430100/794
(DHODHARI)
|
0550001016NRG24010320240608239
|
04/03/2024
|
SHUKARI DEVI
|
0550001016WL052652
|
SHUKARI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660586
|
|
SUKARI DEVI
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-016-04430100/802
(DHODHARI)
|
0550001016NRG24010320240607888
|
04/03/2024
|
URPRMILA DEVI
|
0550001016WL052601
|
URPRMILA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660579
|
|
URPRMILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-016-04430100/806
(DHODHARI)
|
0550001016NRG24010320240607889
|
04/03/2024
|
Sangita devi
|
0550001016WL052601
|
Sangita devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660590
|
|
SANGITA DEVI W/O-RAJENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-016-04430271/1196
(DHODHARI)
|
0550001016NRG24010320240608306
|
04/03/2024
|
SABITA DEVI
|
0550001016WL052683
|
SABITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660600
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-016-04508600/797
(DHODHARI)
|
0550001016NRG24010320240607892
|
04/03/2024
|
VINDU DEVI
|
0550001016WL052601
|
VINDU DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660585
|
|
VINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-016-04430100/3180
(DHODHARI)
|
0550001016NRG24010320240607881
|
04/03/2024
|
JAYRAM KUMAR
|
0550001016WL052601
|
JAYRAM KUMAR
|
00048
|
BKID0005822
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039660598
|
|
Jayram Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SONO
|
BH-50-001-016-04430100/842
(DHODHARI)
|
0550001016NRG24010320240608240
|
04/03/2024
|
SANJAY MANDAL
|
0550001016WL052652
|
SANJAY MANDAL
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660595
|
|
SANJAY MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-016-04430271/2087
(DHODHARI)
|
0550001016NRG24010320240608307
|
04/03/2024
|
RAMCHANDRA MANDAL
|
0550001016WL052683
|
RAMCHANDRA MANDAL
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660596
|
|
Ramchandra Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SONO
|
BH-50-001-016-04430271/2436
(DHODHARI)
|
0550001016NRG24010320240608308
|
04/03/2024
|
Chandan kumar
|
0550001016WL052683
|
Chandan kumar
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660604
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-016-04430271/2575
(DHODHARI)
|
0550001016NRG24010320240608309
|
04/03/2024
|
MANISH KUMAR MANDAL
|
0550001016WL052683
|
MANISH KUMAR MANDAL
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660597
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
SONO
|
BH-50-001-016-04430271/637
(DHODHARI)
|
0550001016NRG24010320240608320
|
04/03/2024
|
Sanjay mandal
|
0550001016WL052683
|
Sanjay mandal
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660599
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-016-04430100/301
(DHODHARI)
|
0550001016NRG24010320240608233
|
04/03/2024
|
kumar dinesh verma
|
0550001016WL052652
|
kumar dinesh verma
|
00152
|
HDFC0002170
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660593
|
|
HIMANSHU VASTRALAY AND READYMADE PROP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
SONO
|
BH-50-001-016-04430271/3224
(DHODHARI)
|
0550001016NRG24010320240608312
|
04/03/2024
|
SANTOSH KUMAR MANDAL
|
0550001016WL052683
|
SANTOSH KUMAR MANDAL
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660576
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-016-04430271/3414
(DHODHARI)
|
0550001016NRG24010320240608318
|
04/03/2024
|
MITHLESH KUMAR
|
0550001016WL052683
|
MITHLESH KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660577
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONO
|
BH-50-001-016-04430271/3414
(DHODHARI)
|
0550001016NRG24010320240608319
|
04/03/2024
|
SUDHA KUMARI
|
0550001016WL052683
|
SUDHA KUMARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660578
|
|
SUDHA KUMARI
|
UCO BANK(607066)
|
|
28
|
SONO
|
BH-50-001-016-04508600/797
(DHODHARI)
|
0550001016NRG24010320240607891
|
04/03/2024
|
RADHESHYAM MANDAL
|
0550001016WL052601
|
RADHESHYAM MANDAL
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660572
|
|
MR RADHESHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-016-04430271/3222
(DHODHARI)
|
0550001016NRG24010320240608310
|
04/03/2024
|
SURESH MANDAL
|
0550001016WL052683
|
SURESH MANDAL
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660560
|
|
SURESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
30
|
SONO
|
BH-50-001-016-04430271/330
(DHODHARI)
|
0550001016NRG24010320240608314
|
04/03/2024
|
RINA DEVI
|
0550001016WL052683
|
RINA DEVI
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660559
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONO
|
BH-50-001-016-04430271/637
(DHODHARI)
|
0550001016NRG24010320240608321
|
04/03/2024
|
SEVIYA DEVI
|
0550001016WL052683
|
SEVIYA DEVI
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660558
|
|
SEVIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
32
|
SONO
|
BH-50-001-016-04430100/1932
(DHODHARI)
|
0550001016NRG24010320240607871
|
04/03/2024
|
Tapeshwar mandal
|
0550001016WL052601
|
Tapeshwar mandal
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660602
|
|
TAPESHWAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-016-04430100/2446
(DHODHARI)
|
0550001016NRG24010320240608231
|
04/03/2024
|
yashoda devi
|
0550001016WL052652
|
yashoda devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660562
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
34
|
SONO
|
BH-50-001-016-04430100/3058
(DHODHARI)
|
0550001016NRG24010320240608234
|
04/03/2024
|
PINTU KUMAR
|
0550001016WL052652
|
PINTU KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660563
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
SONO
|
BH-50-001-016-04430100/3063
(DHODHARI)
|
0550001016NRG24010320240608235
|
04/03/2024
|
ANITA DEVI
|
0550001016WL052652
|
ANITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660569
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
36
|
SONO
|
BH-50-001-016-04430100/3064
(DHODHARI)
|
0550001016NRG24010320240608236
|
04/03/2024
|
KABITA DEVI
|
0550001016WL052652
|
KABITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660564
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
37
|
SONO
|
BH-50-001-016-04430100/3068
(DHODHARI)
|
0550001016NRG24010320240608237
|
04/03/2024
|
SUMANTI DEVI
|
0550001016WL052652
|
SUMANTI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660565
|
|
SUMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONO
|
BH-50-001-016-04430100/843
(DHODHARI)
|
0550001016NRG24010320240608241
|
04/03/2024
|
SANJU DEVI
|
0550001016WL052652
|
SANJU DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660561
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
39
|
SONO
|
BH-50-001-016-04430100/846
(DHODHARI)
|
0550001016NRG24010320240608242
|
04/03/2024
|
BASANTI DEVI
|
0550001016WL052652
|
BASANTI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660568
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
40
|
SONO
|
BH-50-001-016-04430271/3222
(DHODHARI)
|
0550001016NRG24010320240608311
|
04/03/2024
|
CHANDANI KUMARI
|
0550001016WL052683
|
CHANDANI KUMARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660570
|
|
CHANDANI KUMARI
|
UCO BANK(607066)
|
|
41
|
SONO
|
BH-50-001-016-04430271/3397
(DHODHARI)
|
0550001016NRG24010320240608315
|
04/03/2024
|
SHIV KUMAR
|
0550001016WL052683
|
SHIV KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660566
|
|
SHIV KUMAR
|
UCO BANK(607066)
|
|
42
|
SONO
|
BH-50-001-016-04430271/3413
(DHODHARI)
|
0550001016NRG24010320240608316
|
04/03/2024
|
ARVIND KUMAR
|
0550001016WL052683
|
ARVIND KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660567
|
|
ARVIND KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
43
|
SONO
|
BH-50-001-016-04430100/301
(DHODHARI)
|
0550001016NRG24010320240608232
|
04/03/2024
|
UMA DEVI
|
0550001016WL052652
|
UMA DEVI
|
00662
|
BDBL0001306
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660594
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
SONO
|
BH-50-001-016-04430100/1927
(DHODHARI)
|
0550001016NRG24010320240607869
|
04/03/2024
|
KRISHNA MANDAL
|
0550001016WL052601
|
KRISHNA MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660550
|
|
KRISHNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONO
|
BH-50-001-016-04430100/1933
(DHODHARI)
|
0550001016NRG24010320240607872
|
04/03/2024
|
Ajhola devi
|
0550001016WL052601
|
Ajhola devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660603
|
|
AJHOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONO
|
BH-50-001-016-04430100/2322
(DHODHARI)
|
0550001016NRG24010320240607875
|
04/03/2024
|
babita devi
|
0550001016WL052601
|
babita devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039660551
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONO
|
BH-50-001-016-04430100/2501
(DHODHARI)
|
0550001016NRG24010320240607877
|
04/03/2024
|
Aarti devi
|
0550001016WL052601
|
Aarti devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039660557
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONO
|
BH-50-001-016-04430100/305-A
(DHODHARI)
|
0550001016NRG24010320240607879
|
04/03/2024
|
CHANDRAWATI DEVI
|
0550001016WL052601
|
CHANDRAWATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039660548
|
|
CHANDRAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONO
|
BH-50-001-016-04430100/3233
(DHODHARI)
|
0550001016NRG24010320240607882
|
04/03/2024
|
Chandani Kumari
|
0550001016WL052601
|
Chandani Kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039660553
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONO
|
BH-50-001-016-04430100/3234
(DHODHARI)
|
0550001016NRG24010320240607883
|
04/03/2024
|
Nilam Devi
|
0550001016WL052601
|
Nilam Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039660555
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONO
|
BH-50-001-016-04430100/3236
(DHODHARI)
|
0550001016NRG24010320240607884
|
04/03/2024
|
Arita Kumari Devi
|
0550001016WL052601
|
Arita Kumari Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660552
|
|
ARITA KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONO
|
BH-50-001-016-04430100/3237
(DHODHARI)
|
0550001016NRG24010320240607885
|
04/03/2024
|
Sachin Kumar
|
0550001016WL052601
|
Sachin Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660549
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONO
|
BH-50-001-016-04430100/372
(DHODHARI)
|
0550001016NRG24010320240607887
|
04/03/2024
|
PARWATI DEVI
|
0550001016WL052601
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660554
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONO
|
BH-50-001-016-04432900/1058
(DHODHARI)
|
0550001016NRG24010320240607890
|
04/03/2024
|
PRAMOD MANDAL
|
0550001016WL052601
|
PRAMOD MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039660556
|
|
PRAMOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
55
|
SONO
|
BH-50-001-016-04430100/794
(DHODHARI)
|
0550001016NRG24010320240608238
|
04/03/2024
|
DIWAKAR MANDAL
|
0550001016WL052652
|
DIWAKAR MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660573
|
|
DIVAKAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SONO
|
BH-50-001-016-04430271/3413
(DHODHARI)
|
0550001016NRG24010320240608317
|
04/03/2024
|
TARAWATI KUMARI
|
0550001016WL052683
|
TARAWATI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660575
|
|
MS TARAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONO
|
BH-50-001-016-04433000/3412
(DHODHARI)
|
0550001016NRG24010320240608322
|
04/03/2024
|
MAMTA KUMARI
|
0550001016WL052683
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039660574
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147288
|
147288
|
|
|
|
|
|
|
|