|
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-50-001-008-04437700/787
(SONO)
|
0550001008NRG24010720230270208
|
01/07/2023
|
GOURAV KUMAR RAY
|
0550001008WL014586
|
GOURAV KUMAR RAY
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781531
|
|
GOURAV KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-008-04437100/53
(SONO)
|
0550001008NRG24010720230269898
|
01/07/2023
|
Shobhi yadav
|
0550001008WL014571
|
Shobhi yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781537
|
|
SOBHI YADAV
|
CANARA BANK(508532)
|
|
3
|
SONO
|
BH-50-001-008-04437100/583
(SONO)
|
0550001008NRG24010720230269899
|
01/07/2023
|
YUGAL YADAV
|
0550001008WL014571
|
YUGAL YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781533
|
|
YUGAL YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-008-04437100/587
(SONO)
|
0550001008NRG24010720230269900
|
01/07/2023
|
RANJEET KUMAR YADAV
|
0550001008WL014571
|
RANJEET KUMAR YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781542
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-008-04437100/956
(SONO)
|
0550001008NRG24010720230269665
|
01/07/2023
|
Sugiya Devi
|
0550001008WL014558
|
Sugiya Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781538
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-008-04437100/958
(SONO)
|
0550001008NRG24010720230269666
|
01/07/2023
|
Dhaturi Yadav
|
0550001008WL014558
|
Dhaturi Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781534
|
|
DHATURI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-008-04437100/987
(SONO)
|
0550001008NRG24010720230269670
|
01/07/2023
|
BABITA DEVI
|
0550001008WL014558
|
BABITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781541
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-008-04437100/989
(SONO)
|
0550001008NRG24010720230269906
|
01/07/2023
|
BASANTI DEVI
|
0550001008WL014571
|
BASANTI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781540
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-008-04437600/1427
(SONO)
|
0550001008NRG24010720230270011
|
01/07/2023
|
Niraj Thakur
|
0550001008WL014576
|
Niraj Thakur
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781539
|
|
NIRAJ THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-008-04437700/1319
(SONO)
|
0550001008NRG24010720230272633
|
01/07/2023
|
Mahesh Ram
|
0550001008WL014692
|
Mahesh Ram
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781536
|
|
MAHESH RAM
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-008-04437700/1746
(SONO)
|
0550001008NRG24010720230272640
|
01/07/2023
|
MONIKA DEVI
|
0550001008WL014692
|
MONIKA DEVI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781543
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-008-04437700/240
(SONO)
|
0550001008NRG24010720230269912
|
01/07/2023
|
MANAKA DEVI
|
0550001008WL014571
|
MANAKA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781535
|
|
MANKA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-008-04437700/838
(SONO)
|
0550001008NRG24010720230270043
|
01/07/2023
|
Chunchun sonar
|
0550001008WL014581
|
Chunchun sonar
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781532
|
|
CHUNCHUN SONAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-008-04437700/1607
(SONO)
|
0550001008NRG24010720230270028
|
01/07/2023
|
GOPAL KUMAR
|
0550001008WL014581
|
GOPAL KUMAR
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781544
|
|
GOPAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-008-04437700/1788
(SONO)
|
0550001008NRG24010720230272651
|
01/07/2023
|
MUNNI KUMARI
|
0550001008WL014692
|
MUNNI KUMARI
|
00048
|
BKID0004645
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781545
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-008-04437700/1574
(SONO)
|
0550001008NRG24010720230270200
|
01/07/2023
|
NIKITA KUMARI
|
0550001008WL014586
|
NIKITA KUMARI
|
00048
|
BKID0004646
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781547
|
|
NIKITA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-008-04437700/1574
(SONO)
|
0550001008NRG24010720230270199
|
01/07/2023
|
VICKY KUMAR
|
0550001008WL014586
|
VICKY KUMAR
|
00048
|
BKID0004646
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4962781546
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-008-04437700/1405
(SONO)
|
0550001008NRG24010720230272635
|
01/07/2023
|
RUPA KUMARI
|
0550001008WL014692
|
RUPA KUMARI
|
00048
|
BKID0005821
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781548
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-008-04437700/1262
(SONO)
|
0550001008NRG24010720230272632
|
01/07/2023
|
SAROJANI KUMARI
|
0550001008WL014692
|
SAROJANI KUMARI
|
00048
|
BKID0005823
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781549
|
|
SAROJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-008-04437600/1231
(SONO)
|
0550001008NRG24010720230270008
|
01/07/2023
|
MUKESH SAW
|
0550001008WL014576
|
MUKESH SAW
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781493
|
|
Mukesh Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SONO
|
BH-50-001-008-04437600/881
(SONO)
|
0550001008NRG24010720230270019
|
01/07/2023
|
Ajit Saw
|
0550001008WL014576
|
Ajit Saw
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781494
|
|
AJIT SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-008-04437600/881
(SONO)
|
0550001008NRG24010720230270020
|
01/07/2023
|
Kalyani Devi
|
0550001008WL014576
|
Kalyani Devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781497
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-008-04437600/1692
(SONO)
|
0550001008NRG24010720230269909
|
01/07/2023
|
LAXMAN YADAV
|
0550001008WL014571
|
LAXMAN YADAV
|
00078
|
CNRB0001726
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781485
|
|
LAXMAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-008-04437100/953
(SONO)
|
0550001008NRG24010720230269660
|
01/07/2023
|
PRAYAG YADAV
|
0550001008WL014558
|
PRAYAG YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781486
|
|
PRAYAG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-008-04437500/1727
(SONO)
|
0550001008NRG24010720230269907
|
01/07/2023
|
NAVIN KUMAR YADAV
|
0550001008WL014571
|
NAVIN KUMAR YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781487
|
|
Navin Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-008-04437600/858
(SONO)
|
0550001008NRG24010720230270018
|
01/07/2023
|
SANTOSH THAKUR
|
0550001008WL014576
|
SANTOSH THAKUR
|
00176
|
IDIB000G119
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781550
|
|
SANTOSH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SONO
|
BH-50-001-008-04437100/935
(SONO)
|
0550001008NRG24010720230269656
|
01/07/2023
|
RANJEET YADAV
|
0550001008WL014558
|
RANJEET YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781528
|
|
MR RANJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-008-04437500/1778
(SONO)
|
0550001008NRG24010720230270003
|
01/07/2023
|
SAHDEV YADAV
|
0550001008WL014576
|
SAHDEV YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781488
|
|
MR SAHDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-008-04437600/1648
(SONO)
|
0550001008NRG24010720230270013
|
01/07/2023
|
SUNITA DEVI
|
0550001008WL014576
|
SUNITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781527
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONO
|
BH-50-001-008-04437600/910
(SONO)
|
0550001008NRG24010720230269910
|
01/07/2023
|
Chakradhari Yadav
|
0550001008WL014571
|
Chakradhari Yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781526
|
|
MR CHAKARDHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONO
|
BH-50-001-008-04437700/1605
(SONO)
|
0550001008NRG24010720230270204
|
01/07/2023
|
RAGHAV KUMAR
|
0550001008WL014586
|
RAGHAV KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781530
|
|
RAGHAW KUMAR
|
UCO BANK(607066)
|
|
32
|
SONO
|
BH-50-001-008-04437700/1620
(SONO)
|
0550001008NRG24010720230270207
|
01/07/2023
|
AMIT KUMAR RAY
|
0550001008WL014586
|
AMIT KUMAR RAY
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781529
|
|
AMIT KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
33
|
SONO
|
BH-50-001-008-04437700/1789
(SONO)
|
0550001008NRG24010720230272654
|
01/07/2023
|
RUKMINI KUMARI
|
0550001008WL014692
|
RUKMINI KUMARI
|
00415
|
SBIN0008480
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781525
|
|
MISS RUKIMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
SONO
|
BH-50-001-008-04437600/1368
(SONO)
|
0550001008NRG24010720230270009
|
01/07/2023
|
Nitish Kumar
|
0550001008WL014576
|
Nitish Kumar
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781483
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONO
|
BH-50-001-008-04437600/1377
(SONO)
|
0550001008NRG24010720230270010
|
01/07/2023
|
Janardhan Saw
|
0550001008WL014576
|
Janardhan Saw
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781463
|
|
JANARDEN SAW
|
UCO BANK(607066)
|
|
36
|
SONO
|
BH-50-001-008-04437600/1653
(SONO)
|
0550001008NRG24010720230270015
|
01/07/2023
|
MANOJ YADAV
|
0550001008WL014576
|
MANOJ YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781477
|
|
MANOJ YADAV
|
UCO BANK(607066)
|
|
37
|
SONO
|
BH-50-001-008-04437600/1653
(SONO)
|
0550001008NRG24010720230270014
|
01/07/2023
|
VIMALI DEVI
|
0550001008WL014576
|
VIMALI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781479
|
|
VIMALI DEVI
|
UCO BANK(607066)
|
|
38
|
SONO
|
BH-50-001-008-04437700/1200
(SONO)
|
0550001008NRG24010720230272631
|
01/07/2023
|
GANESH KUMAR
|
0550001008WL014692
|
GANESH KUMAR
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781465
|
|
GANESH KUMAR
|
UCO BANK(607066)
|
|
39
|
SONO
|
BH-50-001-008-04437700/1481
(SONO)
|
0550001008NRG24010720230270196
|
01/07/2023
|
Amit kumar pandy
|
0550001008WL014586
|
Amit kumar pandy
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781467
|
|
AMIT KUMAR PANDEY
|
UCO BANK(607066)
|
|
40
|
SONO
|
BH-50-001-008-04437700/1545
(SONO)
|
0550001008NRG24010720230270198
|
01/07/2023
|
ASHISH KUMAR
|
0550001008WL014586
|
ASHISH KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781481
|
|
ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
SONO
|
BH-50-001-008-04437700/1577
(SONO)
|
0550001008NRG24010720230270026
|
01/07/2023
|
NITESH KUMAR PANDEY
|
0550001008WL014581
|
NITESH KUMAR PANDEY
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781478
|
|
NITESH KUMAR PANDEY
|
UCO BANK(607066)
|
|
42
|
SONO
|
BH-50-001-008-04437700/1579
(SONO)
|
0550001008NRG24010720230270201
|
01/07/2023
|
ABHAY KUMAR PANDEY
|
0550001008WL014586
|
ABHAY KUMAR PANDEY
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781468
|
|
MR ABHAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONO
|
BH-50-001-008-04437700/1579
(SONO)
|
0550001008NRG24010720230270202
|
01/07/2023
|
ANAND KUMAR
|
0550001008WL014586
|
ANAND KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781476
|
|
ANAND KUMAR
|
UCO BANK(607066)
|
|
44
|
SONO
|
BH-50-001-008-04437700/1620
(SONO)
|
0550001008NRG24010720230270206
|
01/07/2023
|
RAHUL KUMAR RAY
|
0550001008WL014586
|
RAHUL KUMAR RAY
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781482
|
|
RAHUL KUMAR RAY
|
UCO BANK(607066)
|
|
45
|
SONO
|
BH-50-001-008-04437700/1677
(SONO)
|
0550001008NRG24010720230272636
|
01/07/2023
|
RANI DEVI
|
0550001008WL014692
|
RANI DEVI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781471
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
46
|
SONO
|
BH-50-001-008-04437700/1677
(SONO)
|
0550001008NRG24010720230272637
|
01/07/2023
|
SUDHIR KUMAR SAW
|
0550001008WL014692
|
SUDHIR KUMAR SAW
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781473
|
|
SUDHIR KUMAR SAW
|
UCO BANK(607066)
|
|
47
|
SONO
|
BH-50-001-008-04437700/1782
(SONO)
|
0550001008NRG24010720230272643
|
01/07/2023
|
SAVO DEVI
|
0550001008WL014692
|
SAVO DEVI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781462
|
|
SAVO DEVI
|
UCO BANK(607066)
|
|
48
|
SONO
|
BH-50-001-008-04437700/1785
(SONO)
|
0550001008NRG24010720230272648
|
01/07/2023
|
VISHAL KUMAR
|
0550001008WL014692
|
VISHAL KUMAR
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781484
|
|
VISHAL KUMAR
|
UCO BANK(607066)
|
|
49
|
SONO
|
BH-50-001-008-04437700/1786
(SONO)
|
0550001008NRG24010720230272649
|
01/07/2023
|
SARITA DEVI
|
0550001008WL014692
|
SARITA DEVI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781466
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
50
|
SONO
|
BH-50-001-008-04437700/1788
(SONO)
|
0550001008NRG24010720230272652
|
01/07/2023
|
PAPPU KUMAR SAW
|
0550001008WL014692
|
PAPPU KUMAR SAW
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781475
|
|
PAPPU KUMAR SAW
|
UCO BANK(607066)
|
|
51
|
SONO
|
BH-50-001-008-04437700/1789
(SONO)
|
0550001008NRG24010720230272653
|
01/07/2023
|
PRADIP KUMAR
|
0550001008WL014692
|
PRADIP KUMAR
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781480
|
|
PRADIP KUMAR SAW
|
UCO BANK(607066)
|
|
52
|
SONO
|
BH-50-001-008-04437700/1791
(SONO)
|
0550001008NRG24010720230272657
|
01/07/2023
|
RANJEET KUMAR SAW
|
0550001008WL014692
|
RANJEET KUMAR SAW
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781464
|
|
RANJIT KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONO
|
BH-50-001-008-04437700/406
(SONO)
|
0550001008NRG24010720230272660
|
01/07/2023
|
Md TALIM HASAN
|
0550001008WL014692
|
Md TALIM HASAN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781469
|
|
MD TALIM HASAN
|
HDFC BANK LTD(607152)
|
|
54
|
SONO
|
BH-50-001-008-04437700/767
(SONO)
|
0550001008NRG24010720230268050
|
01/07/2023
|
vimal devi
|
0550001008WL014427
|
vimal devi
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962781472
|
|
BIMAL DEVI
|
UCO BANK(607066)
|
|
55
|
SONO
|
BH-50-001-008-04437700/785
(SONO)
|
0550001008NRG24010720230268153
|
01/07/2023
|
NEERAJ KUMAR SAW
|
0550001008WL014443
|
NEERAJ KUMAR SAW
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962781474
|
|
NEERAJ KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONO
|
BH-50-001-008-04437700/799
(SONO)
|
0550001008NRG24010720230270041
|
01/07/2023
|
VIKASH KUMAR
|
0550001008WL014581
|
VIKASH KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781470
|
|
BIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
57
|
SONO
|
BH-50-001-008-04437100/47
(SONO)
|
0550001008NRG24010720230269897
|
01/07/2023
|
JANKI YADAV
|
0550001008WL014571
|
JANKI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781453
|
|
KALLU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONO
|
BH-50-001-008-04437100/590
(SONO)
|
0550001008NRG24010720230269901
|
01/07/2023
|
MANOJ YADAV
|
0550001008WL014571
|
MANOJ YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781428
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONO
|
BH-50-001-008-04437100/602
(SONO)
|
0550001008NRG24010720230269655
|
01/07/2023
|
KHUBLAL YADAV
|
0550001008WL014558
|
KHUBLAL YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781433
|
|
KHUBLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONO
|
BH-50-001-008-04437100/941
(SONO)
|
0550001008NRG24010720230269903
|
01/07/2023
|
SABITA DEVI
|
0550001008WL014571
|
SABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781446
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
61
|
SONO
|
BH-50-001-008-04437100/947
(SONO)
|
0550001008NRG24010720230269658
|
01/07/2023
|
JITENDRA YADAV
|
0550001008WL014558
|
JITENDRA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781455
|
|
JITENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONO
|
BH-50-001-008-04437100/954
(SONO)
|
0550001008NRG24010720230269663
|
01/07/2023
|
FULKUMARI DEVI
|
0550001008WL014558
|
FULKUMARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781452
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONO
|
BH-50-001-008-04437100/954
(SONO)
|
0550001008NRG24010720230269662
|
01/07/2023
|
NARESH YADAV
|
0550001008WL014558
|
NARESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781440
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONO
|
BH-50-001-008-04437100/971
(SONO)
|
0550001008NRG24010720230269668
|
01/07/2023
|
RINKU DEVI
|
0550001008WL014558
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781460
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
65
|
SONO
|
BH-50-001-008-04437100/987
(SONO)
|
0550001008NRG24010720230269669
|
01/07/2023
|
DWARIKA YADAV
|
0550001008WL014558
|
DWARIKA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781454
|
|
DWARIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONO
|
BH-50-001-008-04437100/988
(SONO)
|
0550001008NRG24010720230270002
|
01/07/2023
|
NANDLAL YADAV
|
0550001008WL014576
|
NANDLAL YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781461
|
|
NANDALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONO
|
BH-50-001-008-04437500/995
(SONO)
|
0550001008NRG24010720230269908
|
01/07/2023
|
KUNTI DEVI
|
0550001008WL014571
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781439
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONO
|
BH-50-001-008-04437600/1105
(SONO)
|
0550001008NRG24010720230270004
|
01/07/2023
|
Murari Mandal
|
0550001008WL014576
|
Murari Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781449
|
|
MURARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONO
|
BH-50-001-008-04437600/1191
(SONO)
|
0550001008NRG24010720230270007
|
01/07/2023
|
Naresh thakur
|
0550001008WL014576
|
Naresh thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781432
|
|
NARESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONO
|
BH-50-001-008-04437600/1648
(SONO)
|
0550001008NRG24010720230270012
|
01/07/2023
|
AMOD RAVAT
|
0550001008WL014576
|
AMOD RAVAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781443
|
|
AMOD RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONO
|
BH-50-001-008-04437700/1080
(SONO)
|
0550001008NRG24010720230270192
|
01/07/2023
|
SONI KUMARI
|
0550001008WL014586
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781444
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONO
|
BH-50-001-008-04437700/1152
(SONO)
|
0550001008NRG24010720230270193
|
01/07/2023
|
SUSHANT KUMAR
|
0550001008WL014586
|
SUSHANT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781451
|
|
SUSHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SONO
|
BH-50-001-008-04437700/1153
(SONO)
|
0550001008NRG24010720230270194
|
01/07/2023
|
MAYA DEVI
|
0550001008WL014586
|
MAYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781448
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONO
|
BH-50-001-008-04437700/1545
(SONO)
|
0550001008NRG24010720230270197
|
01/07/2023
|
BABITA DEVI
|
0550001008WL014586
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781436
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONO
|
BH-50-001-008-04437700/1577
(SONO)
|
0550001008NRG24010720230270025
|
01/07/2023
|
KARUNA DEVI
|
0550001008WL014581
|
KARUNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781442
|
|
KARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONO
|
BH-50-001-008-04437700/1577
(SONO)
|
0550001008NRG24010720230270027
|
01/07/2023
|
VANDANA KUMARI
|
0550001008WL014581
|
VANDANA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781441
|
|
VANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONO
|
BH-50-001-008-04437700/1601
(SONO)
|
0550001008NRG24010720230270203
|
01/07/2023
|
SHUBHAN KUMAR
|
0550001008WL014586
|
SHUBHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781434
|
|
SHUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
SONO
|
BH-50-001-008-04437700/1712
(SONO)
|
0550001008NRG24010720230270029
|
01/07/2023
|
SONU KUMAR ROY
|
0550001008WL014581
|
SONU KUMAR ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781435
|
|
SONU KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONO
|
BH-50-001-008-04437700/1714
(SONO)
|
0550001008NRG24010720230270030
|
01/07/2023
|
GAUTAM KUMAR RAY
|
0550001008WL014581
|
GAUTAM KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781457
|
|
GAUTAM KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONO
|
BH-50-001-008-04437700/1714
(SONO)
|
0550001008NRG24010720230270031
|
01/07/2023
|
MAMTA DEVI
|
0550001008WL014581
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781456
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SONO
|
BH-50-001-008-04437700/1716
(SONO)
|
0550001008NRG24010720230270034
|
01/07/2023
|
SARITA DEVI
|
0550001008WL014581
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781431
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONO
|
BH-50-001-008-04437700/1717
(SONO)
|
0550001008NRG24010720230270036
|
01/07/2023
|
KAUSHALYA DEVI
|
0550001008WL014581
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781429
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONO
|
BH-50-001-008-04437700/1718
(SONO)
|
0550001008NRG24010720230270038
|
01/07/2023
|
BABITA DEVI
|
0550001008WL014581
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781430
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONO
|
BH-50-001-008-04437700/1783
(SONO)
|
0550001008NRG24010720230272645
|
01/07/2023
|
KAVITA DEVI
|
0550001008WL014692
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781458
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONO
|
BH-50-001-008-04437700/1783
(SONO)
|
0550001008NRG24010720230272644
|
01/07/2023
|
RAVI MANDAL
|
0550001008WL014692
|
RAVI MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781459
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
SONO
|
BH-50-001-008-04437700/1784
(SONO)
|
0550001008NRG24010720230272647
|
01/07/2023
|
RUCHI KUMARI
|
0550001008WL014692
|
RUCHI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781438
|
|
RUCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SONO
|
BH-50-001-008-04437700/1787
(SONO)
|
0550001008NRG24010720230272650
|
01/07/2023
|
NIRAJ KUMAR
|
0550001008WL014692
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781445
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SONO
|
BH-50-001-008-04437700/219
(SONO)
|
0550001008NRG24010720230272658
|
01/07/2023
|
LALAN MANDAL
|
0550001008WL014692
|
LALAN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781450
|
|
LALAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SONO
|
BH-50-001-008-04437700/348
(SONO)
|
0550001008NRG24010720230268078
|
01/07/2023
|
SACHIDANAND SINGH
|
0550001008WL014434
|
SACHIDANAND SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962781447
|
|
SACHIDANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SONO
|
BH-50-001-008-04437700/798
(SONO)
|
0550001008NRG24010720230270040
|
01/07/2023
|
khushbu devi
|
0550001008WL014581
|
khushbu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781437
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
91
|
SONO
|
BH-50-001-008-04437100/1422
(SONO)
|
0550001008NRG24010720230268051
|
01/07/2023
|
FUL KUMARI DEVI
|
0550001008WL014428
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962781498
|
|
FUL KUMARI DEVI,W/O-UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
SONO
|
BH-50-001-008-04437100/1424
(SONO)
|
0550001008NRG24010720230269896
|
01/07/2023
|
Rajesh Kumar
|
0550001008WL014571
|
Rajesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781523
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SONO
|
BH-50-001-008-04437100/1425
(SONO)
|
0550001008NRG24010720230269653
|
01/07/2023
|
Biro Yadav
|
0550001008WL014558
|
Biro Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781500
|
|
BIRO YADAV
|
CANARA BANK(508532)
|
|
94
|
SONO
|
BH-50-001-008-04437100/1428
(SONO)
|
0550001008NRG24010720230269654
|
01/07/2023
|
Ajay Yadav
|
0550001008WL014558
|
Ajay Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781505
|
|
AJAY YADAV S/O-JAGARNATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
SONO
|
BH-50-001-008-04437100/945
(SONO)
|
0550001008NRG24010720230269657
|
01/07/2023
|
KARI DEVI
|
0550001008WL014558
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781522
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONO
|
BH-50-001-008-04437100/947
(SONO)
|
0550001008NRG24010720230269659
|
01/07/2023
|
BABITA DEVI
|
0550001008WL014558
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781524
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
SONO
|
BH-50-001-008-04437100/953
(SONO)
|
0550001008NRG24010720230269661
|
01/07/2023
|
GORI DEVI
|
0550001008WL014558
|
GORI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781501
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONO
|
BH-50-001-008-04437100/956
(SONO)
|
0550001008NRG24010720230269664
|
01/07/2023
|
Baijnath Yadav
|
0550001008WL014558
|
Baijnath Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781491
|
|
BAIJNATH YADAV[ OTL 17 )
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
SONO
|
BH-50-001-008-04437100/960
(SONO)
|
0550001008NRG24010720230269667
|
01/07/2023
|
LUKHARI DEVI
|
0550001008WL014558
|
LUKHARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781508
|
|
LUKHARI DEVI
|
BANK OF INDIA(508505)
|
|
100
|
SONO
|
BH-50-001-008-04437100/988
(SONO)
|
0550001008NRG24010720230269671
|
01/07/2023
|
SANJU DEVI
|
0550001008WL014558
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781515
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
101
|
SONO
|
BH-50-001-008-04437600/1119
(SONO)
|
0550001008NRG24010720230270005
|
01/07/2023
|
Naresh Yadav
|
0550001008WL014576
|
Naresh Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781492
|
|
NARESH YADAV
|
CANARA BANK(508532)
|
|
102
|
SONO
|
BH-50-001-008-04437600/1128
(SONO)
|
0550001008NRG24010720230270006
|
01/07/2023
|
Rubi Devi
|
0550001008WL014576
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781496
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
SONO
|
BH-50-001-008-04437600/1744
(SONO)
|
0550001008NRG24010720230272630
|
01/07/2023
|
MD MUKHTAR
|
0550001008WL014692
|
MD MUKHTAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781518
|
|
MD MUKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONO
|
BH-50-001-008-04437600/524
(SONO)
|
0550001008NRG24010720230270016
|
01/07/2023
|
Pradip Yadav
|
0550001008WL014576
|
Pradip Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781495
|
|
PARDEEP YADAV S/O BHAGAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
SONO
|
BH-50-001-008-04437600/81
(SONO)
|
0550001008NRG24010720230270017
|
01/07/2023
|
Pradip kumar saw
|
0550001008WL014576
|
Pradip kumar saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781514
|
|
PRADIP KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
SONO
|
BH-50-001-008-04437600/912
(SONO)
|
0550001008NRG24010720230269911
|
01/07/2023
|
GANESH THAKUR
|
0550001008WL014571
|
GANESH THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781503
|
|
GANESH THAKUR,S/O-LT.TITU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
SONO
|
BH-50-001-008-04437700/1073
(SONO)
|
0550001008NRG24010720230270190
|
01/07/2023
|
CHANDAN KUMAR
|
0550001008WL014586
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781516
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
SONO
|
BH-50-001-008-04437700/116
(SONO)
|
0550001008NRG24010720230270195
|
01/07/2023
|
UMESH MANJHI
|
0550001008WL014586
|
UMESH MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781499
|
|
UMESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
SONO
|
BH-50-001-008-04437700/1322
(SONO)
|
0550001008NRG24010720230272634
|
01/07/2023
|
CHANDAN KUMAR MANDAL
|
0550001008WL014692
|
CHANDAN KUMAR MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781520
|
|
CHANDAN KU MANDAL
|
UCO BANK(607066)
|
|
110
|
SONO
|
BH-50-001-008-04437700/1618
(SONO)
|
0550001008NRG24010720230270205
|
01/07/2023
|
VIVEK SINGH
|
0550001008WL014586
|
VIVEK SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781513
|
|
VIVEK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
SONO
|
BH-50-001-008-04437700/1678
(SONO)
|
0550001008NRG24010720230272638
|
01/07/2023
|
BABLI DEVI
|
0550001008WL014692
|
BABLI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781506
|
|
BABLI DEVI W/O- DABLU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
SONO
|
BH-50-001-008-04437700/1715
(SONO)
|
0550001008NRG24010720230270032
|
01/07/2023
|
REKHA DEVI
|
0550001008WL014581
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781511
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
SONO
|
BH-50-001-008-04437700/1716
(SONO)
|
0550001008NRG24010720230270033
|
01/07/2023
|
UPENDRA RAY
|
0550001008WL014581
|
UPENDRA RAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781490
|
|
UPENDER RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
SONO
|
BH-50-001-008-04437700/1717
(SONO)
|
0550001008NRG24010720230270035
|
01/07/2023
|
KRISHNA RAY
|
0550001008WL014581
|
KRISHNA RAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781510
|
|
KRISHNA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
SONO
|
BH-50-001-008-04437700/1718
(SONO)
|
0550001008NRG24010720230270037
|
01/07/2023
|
PRAMOD RAY
|
0550001008WL014581
|
PRAMOD RAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781509
|
|
PRAMOD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
SONO
|
BH-50-001-008-04437700/1784
(SONO)
|
0550001008NRG24010720230272646
|
01/07/2023
|
SINTU KUMAR
|
0550001008WL014692
|
SINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781502
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
SONO
|
BH-50-001-008-04437700/1790
(SONO)
|
0550001008NRG24010720230272655
|
01/07/2023
|
RAKESH KUMAR SAW
|
0550001008WL014692
|
RAKESH KUMAR SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781504
|
|
RAKESH KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
SONO
|
BH-50-001-008-04437700/1791
(SONO)
|
0550001008NRG24010720230272656
|
01/07/2023
|
RESHMI DEVI
|
0550001008WL014692
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962781521
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
SONO
|
BH-50-001-008-04437700/219
(SONO)
|
0550001008NRG24010720230272659
|
01/07/2023
|
LALITA DEVI
|
0550001008WL014692
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781519
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
SONO
|
BH-50-001-008-04437700/369
(SONO)
|
0550001008NRG24010720230269913
|
01/07/2023
|
Jayram yadav
|
0550001008WL014571
|
Jayram yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781489
|
|
JAYARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SONO
|
BH-50-001-008-04437700/406
(SONO)
|
0550001008NRG24010720230272661
|
01/07/2023
|
SALIMA BANO
|
0550001008WL014692
|
SALIMA BANO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781517
|
|
SALIMA BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
SONO
|
BH-50-001-008-04437700/798
(SONO)
|
0550001008NRG24010720230270039
|
01/07/2023
|
SUNIL KUMAR
|
0550001008WL014581
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781512
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
123
|
SONO
|
BH-50-001-008-04437700/799
(SONO)
|
0550001008NRG24010720230270042
|
01/07/2023
|
MAMTA KUMARI
|
0550001008WL014581
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962781507
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90744
|
90744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338580
|
338580
|
|
|
|
|
|
|
|