|
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-50-001-016-04429200/1082
(DHODHARI)
|
0550001000NRG24180320240669212
|
20/03/2024
|
RITIYA DEVI
|
0550001WL056420
|
RITIYA DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231949
|
|
RITIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-016-04429200/1100
(DHODHARI)
|
0550001000NRG24180320240669213
|
20/03/2024
|
Arjun ravidas
|
0550001WL056420
|
Arjun ravidas
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231945
|
|
ARJUN RAVIDAS
|
UCO BANK(607066)
|
|
3
|
SONO
|
BH-50-001-016-04429200/1858
(DHODHARI)
|
0550001000NRG24180320240669215
|
20/03/2024
|
BABITA DEVI
|
0550001WL056420
|
BABITA DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231952
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-016-04429200/2044
(DHODHARI)
|
0550001000NRG24180320240669217
|
20/03/2024
|
Kunjal mandal
|
0550001WL056420
|
Kunjal mandal
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231942
|
|
KUNJAL MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-016-04429200/2263
(DHODHARI)
|
0550001000NRG24180320240669218
|
20/03/2024
|
BABLI DEVI
|
0550001WL056420
|
BABLI DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231954
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-016-04429200/2269
(DHODHARI)
|
0550001000NRG24180320240669219
|
20/03/2024
|
SAVITA DEVI
|
0550001WL056420
|
SAVITA DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231950
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-016-04429200/2270
(DHODHARI)
|
0550001000NRG24180320240669220
|
20/03/2024
|
SULEKHA DEVI
|
0550001WL056420
|
SULEKHA DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231953
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-016-04429200/2276
(DHODHARI)
|
0550001000NRG24180320240669221
|
20/03/2024
|
SIMA DEVI
|
0550001WL056420
|
SIMA DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231951
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-016-04429200/2277
(DHODHARI)
|
0550001000NRG24180320240669222
|
20/03/2024
|
SULEKHA DEVI
|
0550001WL056420
|
SULEKHA DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231948
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-016-04429200/2406
(DHODHARI)
|
0550001000NRG24180320240669224
|
20/03/2024
|
Jitendra Mandal
|
0550001WL056420
|
Jitendra Mandal
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231964
|
|
JITENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-016-04429200/2413
(DHODHARI)
|
0550001000NRG24180320240669225
|
20/03/2024
|
Dhena
|
0550001WL056420
|
Dhena
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231965
|
|
DHENA
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-016-04429200/880
(DHODHARI)
|
0550001000NRG24180320240669236
|
20/03/2024
|
DOMAN YADAV
|
0550001WL056420
|
DOMAN YADAV
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044231968
|
|
DOMAN YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-016-04429200/880
(DHODHARI)
|
0550001000NRG24180320240669237
|
20/03/2024
|
SAWIYA DEVI
|
0550001WL056420
|
SAWIYA DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231963
|
|
SAWIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-016-04429200/881
(DHODHARI)
|
0550001000NRG24180320240669238
|
20/03/2024
|
Ramdhani Yadav
|
0550001WL056420
|
Ramdhani Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044231944
|
|
RAMDHANI YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-016-04429200/895
(DHODHARI)
|
0550001000NRG24180320240669239
|
20/03/2024
|
pali yadav
|
0550001WL056420
|
pali yadav
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231946
|
|
PALI YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-016-04429200/898
(DHODHARI)
|
0550001000NRG24180320240669242
|
20/03/2024
|
suresh yadav
|
0550001WL056420
|
suresh yadav
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231943
|
|
SURESH YADAV
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-016-04430100/2342
(DHODHARI)
|
0550001000NRG24160320240663095
|
20/03/2024
|
Mukesh kumar
|
0550001WL056164
|
Mukesh kumar
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231966
|
|
MUKESH KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-016-04430100/3425
(DHODHARI)
|
0550001000NRG24160320240663098
|
20/03/2024
|
SHIV KUMAR
|
0550001WL056164
|
SHIV KUMAR
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231967
|
|
SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-016-04430100/3459
(DHODHARI)
|
0550001000NRG24160320240663099
|
20/03/2024
|
MANISHA KUMARI
|
0550001WL056164
|
MANISHA KUMARI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231972
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-016-04430100/3459
(DHODHARI)
|
0550001000NRG24160320240663100
|
20/03/2024
|
VIPIN KUMAR
|
0550001WL056164
|
VIPIN KUMAR
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231970
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONO
|
BH-50-001-016-04508600/2114
(DHODHARI)
|
0550001000NRG24160320240663104
|
20/03/2024
|
RAMSAKHI DEVI
|
0550001WL056164
|
RAMSAKHI DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231960
|
|
RAMSAKHI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-016-04508600/2114
(DHODHARI)
|
0550001000NRG24160320240663103
|
20/03/2024
|
SITARAM MANDAL
|
0550001WL056164
|
SITARAM MANDAL
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231961
|
|
SITARAM MANDAL
|
BANK OF INDIA(508505)
|
|
23
|
SONO
|
BH-50-001-016-04508600/2331
(DHODHARI)
|
0550001000NRG24160320240663105
|
20/03/2024
|
anjani devi
|
0550001WL056164
|
anjani devi
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231969
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONO
|
BH-50-001-016-04508600/2333
(DHODHARI)
|
0550001000NRG24160320240663106
|
20/03/2024
|
SHYAMSUNDAR MANDAL
|
0550001WL056164
|
SHYAMSUNDAR MANDAL
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231959
|
|
SHYAMSUNDAR MANDAL
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-016-04508600/2335
(DHODHARI)
|
0550001000NRG24160320240663107
|
20/03/2024
|
SARITA DEVI
|
0550001WL056164
|
SARITA DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231955
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONO
|
BH-50-001-016-04508600/2337
(DHODHARI)
|
0550001000NRG24160320240663108
|
20/03/2024
|
RINKU DEVI
|
0550001WL056164
|
RINKU DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231956
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-016-04508600/2338
(DHODHARI)
|
0550001000NRG24160320240663109
|
20/03/2024
|
GURIYA DEVI
|
0550001WL056164
|
GURIYA DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231962
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONO
|
BH-50-001-016-04508600/2339
(DHODHARI)
|
0550001000NRG24160320240663110
|
20/03/2024
|
ASHOK MANDAL
|
0550001WL056164
|
ASHOK MANDAL
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231957
|
|
ASHOK MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SONO
|
BH-50-001-016-04508600/2340
(DHODHARI)
|
0550001000NRG24160320240663111
|
20/03/2024
|
KANTI DEVI
|
0550001WL056164
|
KANTI DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231958
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONO
|
BH-50-001-016-04508600/2341
(DHODHARI)
|
0550001000NRG24160320240663112
|
20/03/2024
|
MAHAVIR MANDAL
|
0550001WL056164
|
MAHAVIR MANDAL
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231947
|
|
MAHABIR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94392
|
94392
|
|
|
|
|
|
|
|
|
31
|
SONO
|
BH-50-001-016-04430100/1448
(DHODHARI)
|
0550001000NRG24180320240669244
|
20/03/2024
|
koushilya devi
|
0550001WL056420
|
koushilya devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231931
|
|
KOUSHILYA DEVI W/O-BAIJNATH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
SONO
|
BH-50-001-016-04430100/3426
(DHODHARI)
|
0550001000NRG24180320240669247
|
20/03/2024
|
SUDHIR KUMAR
|
0550001WL056420
|
SUDHIR KUMAR
|
00152
|
HDFC0002170
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231971
|
|
SUDHIR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
SONO
|
BH-50-001-016-04429200/433
(DHODHARI)
|
0550001000NRG24180320240669235
|
20/03/2024
|
MD. SAINUL MIYA
|
0550001WL056420
|
MD. SAINUL MIYA
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231930
|
|
SENUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONO
|
BH-50-001-016-04430100/2342
(DHODHARI)
|
0550001000NRG24160320240663096
|
20/03/2024
|
Sumanti kumari
|
0550001WL056164
|
Sumanti kumari
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044231941
|
|
SUMANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-016-04430100/3425
(DHODHARI)
|
0550001000NRG24160320240663097
|
20/03/2024
|
RINA KUMARI
|
0550001WL056164
|
RINA KUMARI
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231938
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
SONO
|
BH-50-001-016-04508600/2724
(DHODHARI)
|
0550001000NRG24160320240663114
|
20/03/2024
|
Arvind kumar Mandal
|
0550001WL056164
|
Arvind kumar Mandal
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231937
|
|
ARVIND KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
37
|
SONO
|
BH-50-001-016-04508600/3047
(DHODHARI)
|
0550001000NRG24160320240663117
|
20/03/2024
|
PHULBANTI DEVI
|
0550001WL056164
|
PHULBANTI DEVI
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231939
|
|
MS PHULBANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
38
|
SONO
|
BH-50-001-016-04429200/3494
(DHODHARI)
|
0550001000NRG24180320240669230
|
20/03/2024
|
BABITA DEVI
|
0550001WL056420
|
BABITA DEVI
|
00462
|
UCBA0000291
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231917
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
SONO
|
BH-50-001-016-04429200/177
(DHODHARI)
|
0550001000NRG24180320240669214
|
20/03/2024
|
BENI MANDAL
|
0550001WL056420
|
BENI MANDAL
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231927
|
|
BENI MANDAL
|
UCO BANK(607066)
|
|
40
|
SONO
|
BH-50-001-016-04429200/1980
(DHODHARI)
|
0550001000NRG24180320240669216
|
20/03/2024
|
Dayawati Devi
|
0550001WL056420
|
Dayawati Devi
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231924
|
|
DAYAWATI DEVI
|
UCO BANK(607066)
|
|
41
|
SONO
|
BH-50-001-016-04429200/2805
(DHODHARI)
|
0550001000NRG24180320240669226
|
20/03/2024
|
REHANA KHATUN
|
0550001WL056420
|
REHANA KHATUN
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231919
|
|
REHANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONO
|
BH-50-001-016-04429200/3376
(DHODHARI)
|
0550001000NRG24180320240669229
|
20/03/2024
|
AKASH DAS
|
0550001WL056420
|
AKASH DAS
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231925
|
|
AKASH DAS
|
UCO BANK(607066)
|
|
43
|
SONO
|
BH-50-001-016-04429200/3495
(DHODHARI)
|
0550001000NRG24180320240669232
|
20/03/2024
|
SABIR ANSARI
|
0550001WL056420
|
SABIR ANSARI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231929
|
|
SABIR ANSARI
|
UCO BANK(607066)
|
|
44
|
SONO
|
BH-50-001-016-04429200/3496
(DHODHARI)
|
0550001000NRG24180320240669233
|
20/03/2024
|
MANJU DEVI
|
0550001WL056420
|
MANJU DEVI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231926
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
45
|
SONO
|
BH-50-001-016-04429200/897
(DHODHARI)
|
0550001000NRG24180320240669240
|
20/03/2024
|
Pancha devi
|
0550001WL056420
|
Pancha devi
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231923
|
|
PANCHA DEVI
|
UCO BANK(607066)
|
|
46
|
SONO
|
BH-50-001-016-04430100/3474
(DHODHARI)
|
0550001000NRG24160320240663101
|
20/03/2024
|
DEVANTI KUMARI
|
0550001WL056164
|
DEVANTI KUMARI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231918
|
|
DEVANTI KUMARI
|
UCO BANK(607066)
|
|
47
|
SONO
|
BH-50-001-016-04430100/373
(DHODHARI)
|
0550001000NRG24180320240669250
|
20/03/2024
|
DULARI DEVI
|
0550001WL056420
|
DULARI DEVI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231921
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
48
|
SONO
|
BH-50-001-016-04430100/373
(DHODHARI)
|
0550001000NRG24180320240669249
|
20/03/2024
|
RAMDEV MANDAL
|
0550001WL056420
|
RAMDEV MANDAL
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231922
|
|
RAMDEV MANDAL
|
UCO BANK(607066)
|
|
49
|
SONO
|
BH-50-001-016-04508600/3216
(DHODHARI)
|
0550001000NRG24160320240663119
|
20/03/2024
|
SUNITA DEVI
|
0550001WL056164
|
SUNITA DEVI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231928
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONO
|
BH-50-001-016-04508600/670
(DHODHARI)
|
0550001000NRG24180320240669252
|
20/03/2024
|
DINESH VERMA
|
0550001WL056420
|
DINESH VERMA
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231920
|
|
DINESH KUMAR VARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
51
|
SONO
|
BH-50-001-016-04429200/3494
(DHODHARI)
|
0550001000NRG24180320240669231
|
20/03/2024
|
NITISH KUMAR
|
0550001WL056420
|
NITISH KUMAR
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231940
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
52
|
SONO
|
BH-50-001-016-04429200/2363
(DHODHARI)
|
0550001000NRG24180320240669223
|
20/03/2024
|
MD. AFSAR ANSARI
|
0550001WL056420
|
MD. AFSAR ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231916
|
|
MD AFSAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONO
|
BH-50-001-016-04508600/2779
(DHODHARI)
|
0550001000NRG24160320240663116
|
20/03/2024
|
ARVIND KUMAR
|
0550001WL056164
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231913
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
SONO
|
BH-50-001-016-04508600/3076
(DHODHARI)
|
0550001000NRG24160320240663118
|
20/03/2024
|
MINA DEVI
|
0550001WL056164
|
MINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231914
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONO
|
BH-50-001-016-04508600/3219
(DHODHARI)
|
0550001000NRG24160320240663121
|
20/03/2024
|
KAVITA DEVI
|
0550001WL056164
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044231915
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONO
|
BH-50-001-016-04508600/3219
(DHODHARI)
|
0550001000NRG24160320240663120
|
20/03/2024
|
RAJESH KUMAR MANDAL
|
0550001WL056164
|
RAJESH KUMAR MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231912
|
|
RAJESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
57
|
SONO
|
BH-50-001-016-04429200/3375
(DHODHARI)
|
0550001000NRG24180320240669228
|
20/03/2024
|
DHARAMVEER KUMAR
|
0550001WL056420
|
DHARAMVEER KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231934
|
|
DHARMVEER KUMAR
|
UCO BANK(607066)
|
|
58
|
SONO
|
BH-50-001-016-04430100/3475
(DHODHARI)
|
0550001000NRG24160320240663102
|
20/03/2024
|
RUPA KUMARI
|
0550001WL056164
|
RUPA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231936
|
|
RUPA KUMARI
|
UCO BANK(607066)
|
|
59
|
SONO
|
BH-50-001-016-04508600/2341
(DHODHARI)
|
0550001000NRG24160320240663113
|
20/03/2024
|
fulwa devi
|
0550001WL056164
|
fulwa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231932
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONO
|
BH-50-001-016-04508600/273
(DHODHARI)
|
0550001000NRG24160320240663115
|
20/03/2024
|
YASHODA DEVI
|
0550001WL056164
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231935
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONO
|
BH-50-001-016-04508600/670
(DHODHARI)
|
0550001000NRG24180320240669253
|
20/03/2024
|
YASHODA DEVI
|
0550001WL056420
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231933
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
62
|
SONO
|
BH-50-001-016-04429200/3314
(DHODHARI)
|
0550001000NRG24180320240669227
|
20/03/2024
|
LALITA SOREN
|
0550001WL056420
|
LALITA SOREN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231973
|
|
Lalita Soren
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SONO
|
BH-50-001-016-04429200/3496
(DHODHARI)
|
0550001000NRG24180320240669234
|
20/03/2024
|
VINOD VARNWAL
|
0550001WL056420
|
VINOD VARNWAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231974
|
|
BINOD BARNWAL
|
UCO BANK(607066)
|
|
64
|
SONO
|
BH-50-001-016-04430100/1075
(DHODHARI)
|
0550001000NRG24180320240669243
|
20/03/2024
|
BASANTI DEVI
|
0550001WL056420
|
BASANTI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231976
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
65
|
SONO
|
BH-50-001-016-04430100/3426
(DHODHARI)
|
0550001000NRG24180320240669246
|
20/03/2024
|
NIKITA KUMARI
|
0550001WL056420
|
NIKITA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044231975
|
|
NIKITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205656
|
205656
|
|
|
|
|
|
|
|