|
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-50-001-011-04431700/1286
(KESHOFARKA)
|
0550001000NRG24050320240623814
|
07/03/2024
|
RAMESH KUMAR YADAV
|
0550001WL053793
|
RAMESH KUMAR YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512018
|
|
RAMESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-011-04431700/1287
(KESHOFARKA)
|
0550001000NRG24050320240623815
|
07/03/2024
|
MITHU YADAV
|
0550001WL053793
|
MITHU YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512004
|
|
MITHU YADAV S/O-BALDEV YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-011-04431700/1426
(KESHOFARKA)
|
0550001000NRG24070320240630432
|
07/03/2024
|
BHELU YADAV
|
0550001WL054403
|
BHELU YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511993
|
|
BHELU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-011-04431700/1439
(KESHOFARKA)
|
0550001000NRG24070320240630433
|
07/03/2024
|
SUNITA DEVI
|
0550001WL054403
|
SUNITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512019
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-011-04431700/1471
(KESHOFARKA)
|
0550001000NRG24050320240623818
|
07/03/2024
|
RITA DEVI
|
0550001WL053793
|
RITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512001
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-011-04431700/1474
(KESHOFARKA)
|
0550001000NRG24050320240623193
|
07/03/2024
|
chandan ravidas
|
0550001WL053751
|
chandan ravidas
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512006
|
|
CHANDAN RAVIDAS S/O-SHREE DURGA RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-011-04431700/1474
(KESHOFARKA)
|
0550001000NRG24050320240623194
|
07/03/2024
|
Reena devi
|
0550001WL053751
|
Reena devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512000
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-011-04431700/1480
(KESHOFARKA)
|
0550001000NRG24050320240624590
|
07/03/2024
|
maini devi
|
0550001WL053877
|
maini devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039512015
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONO
|
BH-50-001-011-04431700/2449
(KESHOFARKA)
|
0550001000NRG24050320240624591
|
07/03/2024
|
RANJU DEVI
|
0550001WL053877
|
RANJU DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511992
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-011-04431700/270
(KESHOFARKA)
|
0550001000NRG24070320240630436
|
07/03/2024
|
Malti devi
|
0550001WL054403
|
Malti devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511994
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-011-04431700/2797
(KESHOFARKA)
|
0550001000NRG24050320240623196
|
07/03/2024
|
amita devi
|
0550001WL053751
|
amita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512022
|
|
AMITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-011-04431700/2800
(KESHOFARKA)
|
0550001000NRG24050320240623197
|
07/03/2024
|
sakendra yadav
|
0550001WL053751
|
sakendra yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511995
|
|
SAKENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-011-04431700/2827
(KESHOFARKA)
|
0550001000NRG24070320240630437
|
07/03/2024
|
Rinku Devi
|
0550001WL054403
|
Rinku Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512017
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-011-04431700/290
(KESHOFARKA)
|
0550001000NRG24050320240623199
|
07/03/2024
|
BALMUKUND MANDAL
|
0550001WL053751
|
BALMUKUND MANDAL
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511986
|
|
BALMUKUND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-011-04431700/2921
(KESHOFARKA)
|
0550001000NRG24050320240623200
|
07/03/2024
|
Gopal yadav
|
0550001WL053751
|
Gopal yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512002
|
|
GOPAL YADAV S/O CHUHAR YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-011-04431700/2927
(KESHOFARKA)
|
0550001000NRG24050320240623201
|
07/03/2024
|
Anita Devi
|
0550001WL053751
|
Anita Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511987
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-011-04431700/296
(KESHOFARKA)
|
0550001000NRG24040320240616816
|
07/03/2024
|
AMIYA DEVI
|
0550001WL053317
|
AMIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512020
|
|
AMIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-011-04431700/2960
(KESHOFARKA)
|
0550001000NRG24050320240623819
|
07/03/2024
|
SAKENDRA KUMAR
|
0550001WL053793
|
SAKENDRA KUMAR
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512007
|
|
SAKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONO
|
BH-50-001-011-04431700/319
(KESHOFARKA)
|
0550001000NRG24070320240630438
|
07/03/2024
|
SATO YADAV
|
0550001WL054403
|
SATO YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512003
|
|
SATO YADAV S/O JANU YADAV
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-011-04431700/321
(KESHOFARKA)
|
0550001000NRG24070320240630439
|
07/03/2024
|
KUSUM DEVI
|
0550001WL054403
|
KUSUM DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512013
|
|
KUSUM DEVI W/O-KISTO RAVIDAS
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-011-04431700/580
(KESHOFARKA)
|
0550001000NRG24050320240623824
|
07/03/2024
|
RITA DEVI
|
0550001WL053793
|
RITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512016
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-011-04431700/660
(KESHOFARKA)
|
0550001000NRG24070320240630440
|
07/03/2024
|
Hema devi
|
0550001WL054403
|
Hema devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511989
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONO
|
BH-50-001-011-04431700/817
(KESHOFARKA)
|
0550001000NRG24050320240623493
|
07/03/2024
|
Upendra das
|
0550001WL053774
|
Upendra das
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512023
|
|
UPENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-011-04431700/817
(KESHOFARKA)
|
0550001000NRG24050320240623494
|
07/03/2024
|
VATASAVA DEVI
|
0550001WL053774
|
VATASAVA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512008
|
|
VATASAVA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-011-04431800/2429
(KESHOFARKA)
|
0550001000NRG24050320240624592
|
07/03/2024
|
Kari devi
|
0550001WL053877
|
Kari devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511988
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONO
|
BH-50-001-011-04431800/2429
(KESHOFARKA)
|
0550001000NRG24050320240624593
|
07/03/2024
|
Karu yadav
|
0550001WL053877
|
Karu yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511999
|
|
KARU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONO
|
BH-50-001-011-04431800/494
(KESHOFARKA)
|
0550001000NRG24050320240624595
|
07/03/2024
|
Kapurva devi
|
0550001WL053877
|
Kapurva devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512014
|
|
KAPUR DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONO
|
BH-50-001-011-04438500/1282
(KESHOFARKA)
|
0550001000NRG24050320240623495
|
07/03/2024
|
M gita devi
|
0550001WL053774
|
M gita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511991
|
|
GGEETA DEVI W/O-UMESH SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SONO
|
BH-50-001-011-04438500/1385
(KESHOFARKA)
|
0550001000NRG24050320240623457
|
07/03/2024
|
Sudhir kumar singh
|
0550001WL053770
|
Sudhir kumar singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511996
|
|
SUDHIR KUMAR SINGH S/O LT. SHRIKANT SING
|
BANK OF INDIA(508505)
|
|
30
|
SONO
|
BH-50-001-011-04438500/2283
(KESHOFARKA)
|
0550001000NRG24050320240623459
|
07/03/2024
|
Satyendra kumar
|
0550001WL053770
|
Satyendra kumar
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512009
|
|
SATYENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONO
|
BH-50-001-011-04438500/2287
(KESHOFARKA)
|
0550001000NRG24050320240623460
|
07/03/2024
|
Arti devi
|
0550001WL053770
|
Arti devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511990
|
|
ARATI DEVI W/O RAJENDRA RAY
|
BANK OF INDIA(508505)
|
|
32
|
SONO
|
BH-50-001-011-04438500/2300
(KESHOFARKA)
|
0550001000NRG24050320240623496
|
07/03/2024
|
Sankar kumar
|
0550001WL053774
|
Sankar kumar
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512010
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONO
|
BH-50-001-011-04438500/2520
(KESHOFARKA)
|
0550001000NRG24050320240623461
|
07/03/2024
|
Kanhaiya kumar
|
0550001WL053770
|
Kanhaiya kumar
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511997
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONO
|
BH-50-001-011-04438500/540
(KESHOFARKA)
|
0550001000NRG24050320240623499
|
07/03/2024
|
manoj singh
|
0550001WL053774
|
manoj singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512011
|
|
MANOJ RAY
|
UCO BANK(607066)
|
|
35
|
SONO
|
BH-50-001-011-04438500/540
(KESHOFARKA)
|
0550001000NRG24050320240623500
|
07/03/2024
|
Usha devi
|
0550001WL053774
|
Usha devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512012
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONO
|
BH-50-001-011-04438500/541-A
(KESHOFARKA)
|
0550001000NRG24050320240623501
|
07/03/2024
|
Bindu devi
|
0550001WL053774
|
Bindu devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512021
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONO
|
BH-50-001-011-04438600/1695
(KESHOFARKA)
|
0550001000NRG24040320240616817
|
07/03/2024
|
Shanti devi
|
0550001WL053317
|
Shanti devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511998
|
|
SHANTI DEVI W/O- MR UPENDRA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SONO
|
BH-50-001-011-04438600/2664
(KESHOFARKA)
|
0550001000NRG24040320240616823
|
07/03/2024
|
Vikas kumar singh
|
0550001WL053317
|
Vikas kumar singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512005
|
|
VIKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
|
39
|
SONO
|
BH-50-001-011-04438600/2510
(KESHOFARKA)
|
0550001000NRG24040320240616822
|
07/03/2024
|
Kavita devi
|
0550001WL053317
|
Kavita devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511976
|
|
KABITA DEVI W/O- BINO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
SONO
|
BH-50-001-011-04431700/2803
(KESHOFARKA)
|
0550001000NRG24050320240623198
|
07/03/2024
|
adhik kumar yadav
|
0550001WL053751
|
adhik kumar yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511983
|
|
MR ADHIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONO
|
BH-50-001-011-04438600/3437
(KESHOFARKA)
|
0550001000NRG24040320240616828
|
07/03/2024
|
RAKESH SINGH
|
0550001WL053317
|
RAKESH SINGH
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511985
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
42
|
SONO
|
BH-50-001-011-04431700/1471
(KESHOFARKA)
|
0550001000NRG24050320240623817
|
07/03/2024
|
NARESH RAVIDAS
|
0550001WL053793
|
NARESH RAVIDAS
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511970
|
|
NARESH RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
SONO
|
BH-50-001-011-04431700/701
(KESHOFARKA)
|
0550001000NRG24050320240623825
|
07/03/2024
|
KANCHAN DEVI
|
0550001WL053793
|
KANCHAN DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511971
|
|
KANCHAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SONO
|
BH-50-001-011-04438600/2906
(KESHOFARKA)
|
0550001000NRG24040320240616824
|
07/03/2024
|
SINTU KUMAR
|
0550001WL053317
|
SINTU KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511972
|
|
SINTU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
45
|
SONO
|
BH-50-001-011-04438600/3438
(KESHOFARKA)
|
0550001000NRG24040320240616829
|
07/03/2024
|
NEHA KUMARI
|
0550001WL053317
|
NEHA KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511984
|
|
NEHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
SONO
|
BH-50-001-011-04431700/1450
(KESHOFARKA)
|
0550001000NRG24070320240630434
|
07/03/2024
|
MUSO YADAV
|
0550001WL054403
|
MUSO YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511963
|
|
MUSO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONO
|
BH-50-001-011-04431700/1450
(KESHOFARKA)
|
0550001000NRG24070320240630435
|
07/03/2024
|
shanti devi
|
0550001WL054403
|
shanti devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511966
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONO
|
BH-50-001-011-04431700/1470
(KESHOFARKA)
|
0550001000NRG24050320240623816
|
07/03/2024
|
BRAHMADEV RAVIDAS
|
0550001WL053793
|
BRAHMADEV RAVIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512025
|
|
BRAHMDEV RAVIDAS S/O- MUNSHI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SONO
|
BH-50-001-011-04431700/2966
(KESHOFARKA)
|
0550001000NRG24050320240623821
|
07/03/2024
|
BHARAT YADAV
|
0550001WL053793
|
BHARAT YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511964
|
|
BHARAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONO
|
BH-50-001-011-04431700/2966
(KESHOFARKA)
|
0550001000NRG24050320240623820
|
07/03/2024
|
BHULIYA DEVI
|
0550001WL053793
|
BHULIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511961
|
|
BHULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONO
|
BH-50-001-011-04431700/2967
(KESHOFARKA)
|
0550001000NRG24050320240623822
|
07/03/2024
|
RAJESHWARI YADAV
|
0550001WL053793
|
RAJESHWARI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511960
|
|
RAJESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONO
|
BH-50-001-011-04431800/2490
(KESHOFARKA)
|
0550001000NRG24050320240624594
|
07/03/2024
|
Dinesh yadav
|
0550001WL053877
|
Dinesh yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511969
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONO
|
BH-50-001-011-04438600/1818
(KESHOFARKA)
|
0550001000NRG24040320240616820
|
07/03/2024
|
KISHORI DEVI
|
0550001WL053317
|
KISHORI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511962
|
|
KISHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONO
|
BH-50-001-011-04438600/2237
(KESHOFARKA)
|
0550001000NRG24040320240616821
|
07/03/2024
|
RUBI DEVI
|
0550001WL053317
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511965
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONO
|
BH-50-001-011-04438600/3241
(KESHOFARKA)
|
0550001000NRG24040320240616827
|
07/03/2024
|
NITESH KUMAR
|
0550001WL053317
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511967
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONO
|
BH-50-001-011-04438600/3438
(KESHOFARKA)
|
0550001000NRG24040320240616830
|
07/03/2024
|
SUJIT KUMAR
|
0550001WL053317
|
SUJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511968
|
|
SUJIT KUMAR S/O-BAIKUNTH SINGH
|
BANK OF INDIA(508505)
|
|
57
|
SONO
|
BH-50-001-011-04438600/3439
(KESHOFARKA)
|
0550001000NRG24040320240616831
|
07/03/2024
|
UMESH MANJHI
|
0550001WL053317
|
UMESH MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511959
|
|
UMESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
58
|
SONO
|
BH-50-001-011-04431700/2796
(KESHOFARKA)
|
0550001000NRG24050320240623195
|
07/03/2024
|
vinod yadav
|
0550001WL053751
|
vinod yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511973
|
|
VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONO
|
BH-50-001-011-04431700/577
(KESHOFARKA)
|
0550001000NRG24050320240623823
|
07/03/2024
|
CHINTA DEVI
|
0550001WL053793
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511975
|
|
CHINTA DEVI W/O- RAJKUMAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SONO
|
BH-50-001-011-04438500/1385
(KESHOFARKA)
|
0550001000NRG24050320240623458
|
07/03/2024
|
puja devi
|
0550001WL053770
|
puja devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511978
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SONO
|
BH-50-001-011-04438500/2521
(KESHOFARKA)
|
0550001000NRG24050320240623497
|
07/03/2024
|
KABUTARI DEVI
|
0550001WL053774
|
KABUTARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039512024
|
|
KABUTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONO
|
BH-50-001-011-04438500/2523
(KESHOFARKA)
|
0550001000NRG24050320240623498
|
07/03/2024
|
Kalavati devi
|
0550001WL053774
|
Kalavati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511980
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SONO
|
BH-50-001-011-04438600/1731
(KESHOFARKA)
|
0550001000NRG24040320240616818
|
07/03/2024
|
LALAN SINGH
|
0550001WL053317
|
LALAN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511974
|
|
LALAN SINGH,S/O-LT.BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SONO
|
BH-50-001-011-04438600/1731
(KESHOFARKA)
|
0550001000NRG24040320240616819
|
07/03/2024
|
PRIYANKA DEVI
|
0550001WL053317
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511977
|
|
PRIYANKA DEVI W/O- LALAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SONO
|
BH-50-001-011-04438600/3237
(KESHOFARKA)
|
0550001000NRG24040320240616825
|
07/03/2024
|
MANOJ SINGH
|
0550001WL053317
|
MANOJ SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511981
|
|
MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SONO
|
BH-50-001-011-04438600/3241
(KESHOFARKA)
|
0550001000NRG24040320240616826
|
07/03/2024
|
SONALI KUMARI
|
0550001WL053317
|
SONALI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511982
|
|
SONALI KUMARI
|
UCO BANK(607066)
|
|
67
|
SONO
|
BH-50-001-011-04438600/3439
(KESHOFARKA)
|
0550001000NRG24040320240616832
|
07/03/2024
|
BABITA DEVI
|
0550001WL053317
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039511979
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183312
|
183312
|
|
|
|
|
|
|
|