|
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-50-001-016-04430271/3348
(DHODHARI)
|
0550001016NRG24080120240464334
|
08/01/2024
|
ASHISH KUMAR
|
0550001016WL043003
|
ASHISH KUMAR
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572220
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
2
|
SONO
|
BH-50-001-016-04433000/3341
(DHODHARI)
|
0550001016NRG24050120240458094
|
08/01/2024
|
POOJA KUMARI
|
0550001016WL042474
|
POOJA KUMARI
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572219
|
|
Pooja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-016-04429200/1150
(DHODHARI)
|
0550001016NRG24050120240458403
|
08/01/2024
|
MD JAFIR
|
0550001016WL042508
|
MD JAFIR
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572308
|
|
MR MD ZAFAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-016-04429200/1310
(DHODHARI)
|
0550001016NRG24060120240462080
|
08/01/2024
|
RINKI DEVI
|
0550001016WL042818
|
RINKI DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572200
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-016-04429200/1311
(DHODHARI)
|
0550001016NRG24060120240462081
|
08/01/2024
|
Suvanti Devi
|
0550001016WL042818
|
Suvanti Devi
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572282
|
|
SUMANTI DEVI
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-016-04429200/1851
(DHODHARI)
|
0550001016NRG24040120240453778
|
08/01/2024
|
Savita devi
|
0550001016WL042164
|
Savita devi
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572199
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-016-04429200/1851
(DHODHARI)
|
0550001016NRG24040120240453777
|
08/01/2024
|
umesh mandal
|
0550001016WL042164
|
umesh mandal
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572268
|
|
UMESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-016-04429200/1920
(DHODHARI)
|
0550001016NRG24040120240453780
|
08/01/2024
|
Rubi devi
|
0550001016WL042164
|
Rubi devi
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572352
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-016-04429200/193
(DHODHARI)
|
0550001016NRG24050120240458002
|
08/01/2024
|
SUNITA DEVI
|
0550001016WL042462
|
SUNITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572303
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-016-04429200/2081
(DHODHARI)
|
0550001016NRG24050120240458405
|
08/01/2024
|
KAVITA DEVI
|
0550001016WL042508
|
KAVITA DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572294
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-016-04429200/2081
(DHODHARI)
|
0550001016NRG24050120240458404
|
08/01/2024
|
UPENDRA MANDAL
|
0550001016WL042508
|
UPENDRA MANDAL
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572291
|
|
UPENDAR MANDAL
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-016-04429200/2273
(DHODHARI)
|
0550001016NRG24050120240458406
|
08/01/2024
|
CHANDAN KUMAR MANDAL
|
0550001016WL042508
|
CHANDAN KUMAR MANDAL
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572292
|
|
CHANDAN KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-016-04429200/2413
(DHODHARI)
|
0550001016NRG24050120240458408
|
08/01/2024
|
Dhena
|
0550001016WL042508
|
Dhena
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572307
|
|
DHENA
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-016-04429200/3003
(DHODHARI)
|
0550001016NRG24050120240458771
|
08/01/2024
|
Parvati Devi
|
0550001016WL042526
|
Parvati Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572295
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-016-04429200/3358
(DHODHARI)
|
0550001016NRG24060120240462096
|
08/01/2024
|
KAVITA DEVI
|
0550001016WL042818
|
KAVITA DEVI
|
00048
|
BKID0004642
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572317
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-016-04429200/572
(DHODHARI)
|
0550001016NRG24040120240453602
|
08/01/2024
|
KARU TURI
|
0550001016WL042153
|
KARU TURI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572285
|
|
KARU TURI
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-016-04429200/586
(DHODHARI)
|
0550001016NRG24050120240458774
|
08/01/2024
|
savitri devi
|
0550001016WL042526
|
savitri devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572191
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-016-04429200/763
(DHODHARI)
|
0550001016NRG24050120240458775
|
08/01/2024
|
Bhelwa devi
|
0550001016WL042526
|
Bhelwa devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572286
|
|
BHELAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONO
|
BH-50-001-016-04429200/769
(DHODHARI)
|
0550001016NRG24050120240458084
|
08/01/2024
|
AASHA DEVI
|
0550001016WL042474
|
AASHA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572309
|
|
AASHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-016-04430100/1400
(DHODHARI)
|
0550001016NRG24080120240464344
|
08/01/2024
|
GEETA DEVI
|
0550001016WL043005
|
GEETA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572192
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONO
|
BH-50-001-016-04430100/1400
(DHODHARI)
|
0550001016NRG24080120240464343
|
08/01/2024
|
JITANDRA SAH
|
0550001016WL043005
|
JITANDRA SAH
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572193
|
|
JITENDRA SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SONO
|
BH-50-001-016-04430100/1500
(DHODHARI)
|
0550001016NRG24040120240453604
|
08/01/2024
|
GAYTRI DEVI
|
0550001016WL042153
|
GAYTRI DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572273
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-016-04430100/1504
(DHODHARI)
|
0550001016NRG24050120240458776
|
08/01/2024
|
VIMRI DEVI
|
0550001016WL042526
|
VIMRI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572189
|
|
VIMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONO
|
BH-50-001-016-04430100/1507
(DHODHARI)
|
0550001016NRG24050120240458777
|
08/01/2024
|
sunita devi
|
0550001016WL042526
|
sunita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572198
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-016-04430100/1508
(DHODHARI)
|
0550001016NRG24040120240453605
|
08/01/2024
|
lalita devi
|
0550001016WL042153
|
lalita devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572278
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONO
|
BH-50-001-016-04430100/1512
(DHODHARI)
|
0550001016NRG24040120240453606
|
08/01/2024
|
Jagdish mandal
|
0550001016WL042153
|
Jagdish mandal
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572276
|
|
JAGDISH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONO
|
BH-50-001-016-04430100/1514
(DHODHARI)
|
0550001016NRG24050120240458778
|
08/01/2024
|
Sangita devi
|
0550001016WL042526
|
Sangita devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129572287
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-016-04430100/1515
(DHODHARI)
|
0550001016NRG24040120240453607
|
08/01/2024
|
NUNSHWRI DEVI
|
0550001016WL042153
|
NUNSHWRI DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572279
|
|
NUNESHWARI DEVI
|
UCO BANK(607066)
|
|
29
|
SONO
|
BH-50-001-016-04430100/1516
(DHODHARI)
|
0550001016NRG24040120240453608
|
08/01/2024
|
Tejni devi
|
0550001016WL042153
|
Tejni devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572280
|
|
TEJNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SONO
|
BH-50-001-016-04430100/1521
(DHODHARI)
|
0550001016NRG24040120240453609
|
08/01/2024
|
sushila devi
|
0550001016WL042153
|
sushila devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572277
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
31
|
SONO
|
BH-50-001-016-04430100/1529
(DHODHARI)
|
0550001016NRG24050120240458779
|
08/01/2024
|
Renu devi
|
0550001016WL042526
|
Renu devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572196
|
|
RENU DEVI W/O-RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-016-04430100/1716
(DHODHARI)
|
0550001016NRG24080120240464345
|
08/01/2024
|
AASHA DEVI
|
0550001016WL043005
|
AASHA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572194
|
|
AASHA DEVI
|
INDUSIND BANK(607189)
|
|
33
|
SONO
|
BH-50-001-016-04430100/1717
(DHODHARI)
|
0550001016NRG24080120240464346
|
08/01/2024
|
sudha devi
|
0550001016WL043005
|
sudha devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572195
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONO
|
BH-50-001-016-04430100/1723
(DHODHARI)
|
0550001016NRG24040120240453610
|
08/01/2024
|
UMA DEVI
|
0550001016WL042153
|
UMA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572349
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONO
|
BH-50-001-016-04430100/1726
(DHODHARI)
|
0550001016NRG24080120240464348
|
08/01/2024
|
kavita devi
|
0550001016WL043005
|
kavita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572283
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONO
|
BH-50-001-016-04430100/1726
(DHODHARI)
|
0550001016NRG24080120240464347
|
08/01/2024
|
vijay sah
|
0550001016WL043005
|
vijay sah
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572284
|
|
VIJAY SAH
|
BANK OF INDIA(508505)
|
|
37
|
SONO
|
BH-50-001-016-04430100/1807
(DHODHARI)
|
0550001016NRG24080120240464339
|
08/01/2024
|
SONU KUMAR TURI
|
0550001016WL043004
|
SONU KUMAR TURI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572271
|
|
SONU KUMAR TURI
|
UCO BANK(607066)
|
|
38
|
SONO
|
BH-50-001-016-04430100/1894
(DHODHARI)
|
0550001016NRG24050120240458780
|
08/01/2024
|
Rajiya devi
|
0550001016WL042526
|
Rajiya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572190
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONO
|
BH-50-001-016-04430100/1897
(DHODHARI)
|
0550001016NRG24050120240458781
|
08/01/2024
|
TETARI DEVI
|
0550001016WL042526
|
TETARI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572275
|
|
TATERI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONO
|
BH-50-001-016-04430100/1898
(DHODHARI)
|
0550001016NRG24040120240453612
|
08/01/2024
|
GOVIND MAHTO
|
0550001016WL042153
|
GOVIND MAHTO
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572274
|
|
GOVIND MANDAL
|
UCO BANK(607066)
|
|
41
|
SONO
|
BH-50-001-016-04430100/2040
(DHODHARI)
|
0550001016NRG24050120240458782
|
08/01/2024
|
Chandan kumar
|
0550001016WL042526
|
Chandan kumar
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572197
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONO
|
BH-50-001-016-04430100/536
(DHODHARI)
|
0550001016NRG24050120240458783
|
08/01/2024
|
UPENDRA MANDAL
|
0550001016WL042526
|
UPENDRA MANDAL
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572267
|
|
UPENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SONO
|
BH-50-001-016-04430271/1173
(DHODHARI)
|
0550001016NRG24050120240458085
|
08/01/2024
|
RAM YADAV
|
0550001016WL042474
|
RAM YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572310
|
|
RAM YADAV
|
BANK OF INDIA(508505)
|
|
44
|
SONO
|
BH-50-001-016-04430271/1210
(DHODHARI)
|
0550001016NRG24080120240464328
|
08/01/2024
|
Ramprasad mandal
|
0550001016WL043003
|
Ramprasad mandal
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572201
|
|
RAMPRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
45
|
SONO
|
BH-50-001-016-04430271/2372
(DHODHARI)
|
0550001016NRG24080120240464329
|
08/01/2024
|
Rukamani devi
|
0550001016WL043003
|
Rukamani devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572293
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONO
|
BH-50-001-016-04430271/561
(DHODHARI)
|
0550001016NRG24080120240464336
|
08/01/2024
|
Kabutri devi
|
0550001016WL043003
|
Kabutri devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572188
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONO
|
BH-50-001-016-04430271/589
(DHODHARI)
|
0550001016NRG24080120240464337
|
08/01/2024
|
HIRIYA DEVI
|
0550001016WL043003
|
HIRIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572348
|
|
HARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONO
|
BH-50-001-016-04430271/640
(DHODHARI)
|
0550001016NRG24080120240464338
|
08/01/2024
|
Saviya devi
|
0550001016WL043003
|
Saviya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572288
|
|
SOVIYA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONO
|
BH-50-001-016-04433000/1524
(DHODHARI)
|
0550001016NRG24050120240458784
|
08/01/2024
|
Malti devi
|
0550001016WL042526
|
Malti devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572281
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONO
|
BH-50-001-016-04433000/1763
(DHODHARI)
|
0550001016NRG24060120240461991
|
08/01/2024
|
lukhari devi
|
0550001016WL042814
|
lukhari devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572269
|
|
LUKHRI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONO
|
BH-50-001-016-04433000/2535
(DHODHARI)
|
0550001016NRG24060120240461992
|
08/01/2024
|
punam kumari
|
0550001016WL042814
|
punam kumari
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572272
|
|
punam kumari
|
INDUSIND BANK(607189)
|
|
52
|
SONO
|
BH-50-001-016-04433000/3293
(DHODHARI)
|
0550001016NRG24060120240461996
|
08/01/2024
|
SUNITA DEVI
|
0550001016WL042814
|
SUNITA DEVI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572345
|
|
SUNITA DEVIW/OSHIV KR PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONO
|
BH-50-001-016-04433000/3388
(DHODHARI)
|
0550001016NRG24060120240461997
|
08/01/2024
|
SADHU PASI
|
0550001016WL042814
|
SADHU PASI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572270
|
|
SADHU MAHATHA
|
CANARA BANK(508532)
|
|
54
|
SONO
|
BH-50-001-016-04508600/1036
(DHODHARI)
|
0550001016NRG24050120240458004
|
08/01/2024
|
DEVAKI DEVI
|
0550001016WL042462
|
DEVAKI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572289
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONO
|
BH-50-001-016-04508600/1369
(DHODHARI)
|
0550001016NRG24060120240462010
|
08/01/2024
|
SABITA DEVI
|
0550001016WL042814
|
SABITA DEVI
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572316
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONO
|
BH-50-001-016-04508600/1431
(DHODHARI)
|
0550001016NRG24050120240457970
|
08/01/2024
|
Mina devi
|
0550001016WL042456
|
Mina devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572314
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONO
|
BH-50-001-016-04508600/1431
(DHODHARI)
|
0550001016NRG24050120240457969
|
08/01/2024
|
vyash kushwaha
|
0550001016WL042456
|
vyash kushwaha
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572351
|
|
VYAS KUSHAWAHA
|
BANK OF INDIA(508505)
|
|
58
|
SONO
|
BH-50-001-016-04508600/1610
(DHODHARI)
|
0550001016NRG24080120240464342
|
08/01/2024
|
sarita devi
|
0550001016WL043004
|
sarita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572202
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONO
|
BH-50-001-016-04508600/1640
(DHODHARI)
|
0550001016NRG24050120240457976
|
08/01/2024
|
doman mandal
|
0550001016WL042456
|
doman mandal
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572350
|
|
DOMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONO
|
BH-50-001-016-04508600/2008
(DHODHARI)
|
0550001016NRG24050120240457977
|
08/01/2024
|
DEVKI DEVI
|
0550001016WL042456
|
DEVKI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572318
|
|
DEVAKI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONO
|
BH-50-001-016-04508600/2019
(DHODHARI)
|
0550001016NRG24050120240457980
|
08/01/2024
|
BAMBAM KUMAR
|
0550001016WL042456
|
BAMBAM KUMAR
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572306
|
|
BAMBAM KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
SONO
|
BH-50-001-016-04508600/2023
(DHODHARI)
|
0550001016NRG24050120240457981
|
08/01/2024
|
JITENDRA KUMAR
|
0550001016WL042456
|
JITENDRA KUMAR
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572346
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONO
|
BH-50-001-016-04508600/2023
(DHODHARI)
|
0550001016NRG24050120240457982
|
08/01/2024
|
VINITA KUMARI
|
0550001016WL042456
|
VINITA KUMARI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572319
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONO
|
BH-50-001-016-04508600/2027
(DHODHARI)
|
0550001016NRG24050120240457983
|
08/01/2024
|
KANKAYI DEVI
|
0550001016WL042456
|
KANKAYI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572312
|
|
KANKAYI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONO
|
BH-50-001-016-04508600/2303
(DHODHARI)
|
0550001016NRG24050120240458005
|
08/01/2024
|
SINDHU DEVI
|
0550001016WL042462
|
SINDHU DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572301
|
|
SINDHU DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONO
|
BH-50-001-016-04508600/2308
(DHODHARI)
|
0550001016NRG24050120240458006
|
08/01/2024
|
VISUN MANDAL
|
0550001016WL042462
|
VISUN MANDAL
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572299
|
|
VISUN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SONO
|
BH-50-001-016-04508600/2311
(DHODHARI)
|
0550001016NRG24050120240458007
|
08/01/2024
|
MANJU DEVI
|
0550001016WL042462
|
MANJU DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572298
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONO
|
BH-50-001-016-04508600/2313
(DHODHARI)
|
0550001016NRG24050120240458008
|
08/01/2024
|
DINESH KUMAR MANDAL
|
0550001016WL042462
|
DINESH KUMAR MANDAL
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572297
|
|
DINESH KUMARMANDAL
|
BANK OF INDIA(508505)
|
|
69
|
SONO
|
BH-50-001-016-04508600/234
(DHODHARI)
|
0550001016NRG24050120240458009
|
08/01/2024
|
BALDEV MANDAL
|
0550001016WL042462
|
BALDEV MANDAL
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572347
|
|
BALDEV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONO
|
BH-50-001-016-04508600/2732
(DHODHARI)
|
0550001016NRG24060120240462014
|
08/01/2024
|
Amit kumar
|
0550001016WL042814
|
Amit kumar
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572313
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
71
|
SONO
|
BH-50-001-016-04508600/3195
(DHODHARI)
|
0550001016NRG24050120240457991
|
08/01/2024
|
GAYTRI KUMARI
|
0550001016WL042456
|
GAYTRI KUMARI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572311
|
|
Mrs. GAYTRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
SONO
|
BH-50-001-016-04508600/360
(DHODHARI)
|
0550001016NRG24050120240458016
|
08/01/2024
|
Sumitra devi
|
0550001016WL042462
|
Sumitra devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572304
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONO
|
BH-50-001-016-04508600/669
(DHODHARI)
|
0550001016NRG24060120240462021
|
08/01/2024
|
Drashni Devi
|
0550001016WL042814
|
Drashni Devi
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572290
|
|
DARSHANI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
SONO
|
BH-50-001-016-04508600/691
(DHODHARI)
|
0550001016NRG24060120240462022
|
08/01/2024
|
MITHILESH KUMAR
|
0550001016WL042814
|
MITHILESH KUMAR
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572302
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONO
|
BH-50-001-016-04508600/693
(DHODHARI)
|
0550001016NRG24050120240457995
|
08/01/2024
|
ANJANI DEVI
|
0550001016WL042456
|
ANJANI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572296
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONO
|
BH-50-001-016-04508600/716
(DHODHARI)
|
0550001016NRG24060120240462023
|
08/01/2024
|
KHIRO MANDAL
|
0550001016WL042814
|
KHIRO MANDAL
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572305
|
|
KHIRO MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
SONO
|
BH-50-001-016-04508600/743
(DHODHARI)
|
0550001016NRG24060120240462027
|
08/01/2024
|
SUKDEV MANDAL
|
0550001016WL042814
|
SUKDEV MANDAL
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572300
|
|
SUKDEV MANDAL
|
BANK OF INDIA(508505)
|
|
78
|
SONO
|
BH-50-001-016-04508600/811
(DHODHARI)
|
0550001016NRG24060120240462028
|
08/01/2024
|
BHAIRO KUSHWAHA
|
0550001016WL042814
|
BHAIRO KUSHWAHA
|
00048
|
BKID0004642
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572315
|
|
BHAIRA KUSHWAHA S/O-BHIKHAN KUSHWAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212496
|
212496
|
|
|
|
|
|
|
|
|
79
|
SONO
|
BH-50-001-016-04429200/3358
(DHODHARI)
|
0550001016NRG24060120240462095
|
08/01/2024
|
ABDESH KUMAR
|
0550001016WL042818
|
ABDESH KUMAR
|
00048
|
BKID0005822
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572327
|
|
Abdesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SONO
|
BH-50-001-016-04430271/1190
(DHODHARI)
|
0550001016NRG24050120240458086
|
08/01/2024
|
BIJAYPRAKASH MANDAL
|
0550001016WL042474
|
BIJAYPRAKASH MANDAL
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572320
|
|
VIJAY PRAKASH MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SONO
|
BH-50-001-016-04430271/3248
(DHODHARI)
|
0550001016NRG24050120240458088
|
08/01/2024
|
SUDHIR KUMAR
|
0550001016WL042474
|
SUDHIR KUMAR
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572326
|
|
Sudhir Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
SONO
|
BH-50-001-016-04433000/3391
(DHODHARI)
|
0550001016NRG24060120240462004
|
08/01/2024
|
awdhesh kumar
|
0550001016WL042814
|
awdhesh kumar
|
00048
|
BKID0005822
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572325
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONO
|
BH-50-001-016-04433000/3391
(DHODHARI)
|
0550001016NRG24060120240462003
|
08/01/2024
|
RINKI KUMARI
|
0550001016WL042814
|
RINKI KUMARI
|
00048
|
BKID0005822
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572328
|
|
Rinki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SONO
|
BH-50-001-016-04508600/197
(DHODHARI)
|
0550001016NRG24060120240462011
|
08/01/2024
|
GAYATRI DEVI
|
0550001016WL042814
|
GAYATRI DEVI
|
00048
|
BKID0005822
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572324
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SONO
|
BH-50-001-016-04508600/272
(DHODHARI)
|
0550001016NRG24050120240458011
|
08/01/2024
|
TARA DEVI
|
0550001016WL042462
|
TARA DEVI
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572329
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
SONO
|
BH-50-001-016-04508600/2769
(DHODHARI)
|
0550001016NRG24060120240462015
|
08/01/2024
|
MAMTA KUMARI
|
0550001016WL042814
|
MAMTA KUMARI
|
00048
|
BKID0005822
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572330
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SONO
|
BH-50-001-016-04508600/3041
(DHODHARI)
|
0550001016NRG24050120240458013
|
08/01/2024
|
SANGITA DEVI
|
0550001016WL042462
|
SANGITA DEVI
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572321
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SONO
|
BH-50-001-016-04508600/736
(DHODHARI)
|
0550001016NRG24060120240462026
|
08/01/2024
|
BEBI DEVI
|
0550001016WL042814
|
BEBI DEVI
|
00048
|
BKID0005822
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572323
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
SONO
|
BH-50-001-016-04508600/739
(DHODHARI)
|
0550001016NRG24050120240458018
|
08/01/2024
|
RUNA DEVI
|
0550001016WL042462
|
RUNA DEVI
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572322
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
90
|
SONO
|
BH-50-001-016-04430271/3352
(DHODHARI)
|
0550001016NRG24040120240453618
|
08/01/2024
|
KAJAL KUMARI
|
0550001016WL042153
|
KAJAL KUMARI
|
00048
|
BKID0005823
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572331
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
91
|
SONO
|
BH-50-001-016-04508600/1380
(DHODHARI)
|
0550001016NRG24050120240457968
|
08/01/2024
|
SHARWAN KUMAR
|
0550001016WL042456
|
SHARWAN KUMAR
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572215
|
|
SHRAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SONO
|
BH-50-001-016-04508600/2018
(DHODHARI)
|
0550001016NRG24050120240457979
|
08/01/2024
|
AVINASH KUMAR
|
0550001016WL042456
|
AVINASH KUMAR
|
00078
|
CNRB0001742
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2129572216
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
93
|
SONO
|
BH-50-001-016-04429200/3320
(DHODHARI)
|
0550001016NRG24060120240462090
|
08/01/2024
|
KAJAL KUMARI
|
0550001016WL042818
|
KAJAL KUMARI
|
00415
|
SBIN0003003
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572254
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
94
|
SONO
|
BH-50-001-016-04429200/3307
(DHODHARI)
|
0550001016NRG24060120240462086
|
08/01/2024
|
ANITA DEVI
|
0550001016WL042818
|
ANITA DEVI
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572263
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
95
|
SONO
|
BH-50-001-016-04429200/3308
(DHODHARI)
|
0550001016NRG24060120240462087
|
08/01/2024
|
BISHUNDEV KUMAR DAS
|
0550001016WL042818
|
BISHUNDEV KUMAR DAS
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572262
|
|
BISHUNDEV KUMAR DAS
|
UCO BANK(607066)
|
|
96
|
SONO
|
BH-50-001-016-04429200/3309
(DHODHARI)
|
0550001016NRG24060120240462088
|
08/01/2024
|
ANITA HEMBRAM
|
0550001016WL042818
|
ANITA HEMBRAM
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572265
|
|
ANITA HEMBRAM
|
UCO BANK(607066)
|
|
97
|
SONO
|
BH-50-001-016-04429200/3313
(DHODHARI)
|
0550001016NRG24050120240458410
|
08/01/2024
|
GAYATRI DEVI
|
0550001016WL042508
|
GAYATRI DEVI
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572249
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
SONO
|
BH-50-001-016-04429200/3316
(DHODHARI)
|
0550001016NRG24050120240458412
|
08/01/2024
|
DHANRAJ KUMAR
|
0550001016WL042508
|
DHANRAJ KUMAR
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572260
|
|
Dhanraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SONO
|
BH-50-001-016-04429200/3363
(DHODHARI)
|
0550001016NRG24060120240462100
|
08/01/2024
|
SANJAY RAVIDAS
|
0550001016WL042818
|
SANJAY RAVIDAS
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572217
|
|
MR SANJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONO
|
BH-50-001-016-04429200/3371
(DHODHARI)
|
0550001016NRG24050120240458772
|
08/01/2024
|
UMESH KUMAR DAS
|
0550001016WL042526
|
UMESH KUMAR DAS
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572266
|
|
Umesh Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SONO
|
BH-50-001-016-04429200/3373
(DHODHARI)
|
0550001016NRG24050120240458415
|
08/01/2024
|
BIKLESH KUMAR
|
0550001016WL042508
|
BIKLESH KUMAR
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572222
|
|
MR BIKLESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SONO
|
BH-50-001-016-04430100/1898
(DHODHARI)
|
0550001016NRG24040120240453613
|
08/01/2024
|
NITISH KUMAR
|
0550001016WL042153
|
NITISH KUMAR
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572218
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
SONO
|
BH-50-001-016-04430271/2583
(DHODHARI)
|
0550001016NRG24050120240458003
|
08/01/2024
|
PUNAM DEVI
|
0550001016WL042462
|
PUNAM DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572248
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONO
|
BH-50-001-016-04430271/3348
(DHODHARI)
|
0550001016NRG24080120240464335
|
08/01/2024
|
KHUSHBOO KUMARI
|
0550001016WL043003
|
KHUSHBOO KUMARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572261
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SONO
|
BH-50-001-016-04430271/3349
(DHODHARI)
|
0550001016NRG24060120240462109
|
08/01/2024
|
RAJESH KUMAR
|
0550001016WL042818
|
RAJESH KUMAR
|
00415
|
SBIN0003073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572259
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
SONO
|
BH-50-001-016-04430271/3351
(DHODHARI)
|
0550001016NRG24040120240453617
|
08/01/2024
|
VIKASH KUMAR
|
0550001016WL042153
|
VIKASH KUMAR
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572258
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SONO
|
BH-50-001-016-04433000/3291
(DHODHARI)
|
0550001016NRG24060120240461994
|
08/01/2024
|
ARTI KUMARI
|
0550001016WL042814
|
ARTI KUMARI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572221
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SONO
|
BH-50-001-016-04433000/3389
(DHODHARI)
|
0550001016NRG24060120240462000
|
08/01/2024
|
anita devi
|
0550001016WL042814
|
anita devi
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572250
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SONO
|
BH-50-001-016-04433000/3390
(DHODHARI)
|
0550001016NRG24060120240462001
|
08/01/2024
|
KAMLESH KUMAR
|
0550001016WL042814
|
KAMLESH KUMAR
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572264
|
|
KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
SONO
|
BH-50-001-016-04433000/3393
(DHODHARI)
|
0550001016NRG24060120240462006
|
08/01/2024
|
SHAKUNTALA DEVI
|
0550001016WL042814
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572251
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONO
|
BH-50-001-016-04508600/1635
(DHODHARI)
|
0550001016NRG24050120240457974
|
08/01/2024
|
RITA DEVI
|
0550001016WL042456
|
RITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572252
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
112
|
SONO
|
BH-50-001-016-04433000/3395
(DHODHARI)
|
0550001016NRG24060120240462008
|
08/01/2024
|
NILAM CHOUDHARI
|
0550001016WL042814
|
NILAM CHOUDHARI
|
00415
|
SBIN0014276
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572253
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
113
|
SONO
|
BH-50-001-016-04429200/3321
(DHODHARI)
|
0550001016NRG24050120240458414
|
08/01/2024
|
MANISHA KUMARI
|
0550001016WL042508
|
MANISHA KUMARI
|
00462
|
UCBA0000291
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572381
|
|
MNISHA UMARI
|
UCO BANK(607066)
|
|
114
|
SONO
|
BH-50-001-016-04430271/3349
(DHODHARI)
|
0550001016NRG24060120240462108
|
08/01/2024
|
MANISHA KUMARI
|
0550001016WL042818
|
MANISHA KUMARI
|
00462
|
UCBA0000291
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572384
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
SONO
|
BH-50-001-016-04433000/3339
(DHODHARI)
|
0550001016NRG24050120240458091
|
08/01/2024
|
SANJAY KUMAR CHAUDHARY
|
0550001016WL042474
|
SANJAY KUMAR CHAUDHARY
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572383
|
|
Sanjay Kumar Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SONO
|
BH-50-001-016-04433000/3340
(DHODHARI)
|
0550001016NRG24050120240458093
|
08/01/2024
|
GEETA DEVI
|
0550001016WL042474
|
GEETA DEVI
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572382
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
117
|
SONO
|
BH-50-001-016-04433000/3342
(DHODHARI)
|
0550001016NRG24050120240458095
|
08/01/2024
|
NITISH KUMAR
|
0550001016WL042474
|
NITISH KUMAR
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572380
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
118
|
SONO
|
BH-50-001-016-04508600/1369
(DHODHARI)
|
0550001016NRG24060120240462009
|
08/01/2024
|
Markande Kushwaha
|
0550001016WL042814
|
Markande Kushwaha
|
00462
|
UCBA0000291
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572378
|
|
MARKANDE KUSHWAHA
|
BANK OF INDIA(508505)
|
|
119
|
SONO
|
BH-50-001-016-04508600/1614
(DHODHARI)
|
0550001016NRG24050120240457972
|
08/01/2024
|
ARCHANA DEVI
|
0550001016WL042456
|
ARCHANA DEVI
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572379
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
120
|
SONO
|
BH-50-001-016-04508600/2336
(DHODHARI)
|
0550001016NRG24050120240457987
|
08/01/2024
|
AMITABH KUMAR
|
0550001016WL042456
|
AMITABH KUMAR
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572377
|
|
MR AMITABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
121
|
SONO
|
BH-50-001-016-04429200/187
(DHODHARI)
|
0550001016NRG24040120240453779
|
08/01/2024
|
ANJU DEVI
|
0550001016WL042164
|
ANJU DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572388
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SONO
|
BH-50-001-016-04429200/2410
(DHODHARI)
|
0550001016NRG24050120240458407
|
08/01/2024
|
SUNITA HEMBROM
|
0550001016WL042508
|
SUNITA HEMBROM
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572203
|
|
MISS SUNITA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
123
|
SONO
|
BH-50-001-016-04429200/3272
(DHODHARI)
|
0550001016NRG24040120240453600
|
08/01/2024
|
JUGALI DEVI
|
0550001016WL042153
|
JUGALI DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572389
|
|
JUGALI DEVI
|
UCO BANK(607066)
|
|
124
|
SONO
|
BH-50-001-016-04429200/3273
(DHODHARI)
|
0550001016NRG24040120240453601
|
08/01/2024
|
KAPURAVA DEVI
|
0550001016WL042153
|
KAPURAVA DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572210
|
|
KAPURAVA DEVI
|
UCO BANK(607066)
|
|
125
|
SONO
|
BH-50-001-016-04429200/3305
(DHODHARI)
|
0550001016NRG24060120240462084
|
08/01/2024
|
KABITA DEVI
|
0550001016WL042818
|
KABITA DEVI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572212
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
SONO
|
BH-50-001-016-04429200/3310
(DHODHARI)
|
0550001016NRG24060120240462089
|
08/01/2024
|
BEGI DEVI
|
0550001016WL042818
|
BEGI DEVI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572205
|
|
BEGI DEVI
|
UCO BANK(607066)
|
|
127
|
SONO
|
BH-50-001-016-04429200/3311
(DHODHARI)
|
0550001016NRG24050120240458409
|
08/01/2024
|
FULWA DEVI
|
0550001016WL042508
|
FULWA DEVI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572402
|
|
PHULWA DEVI
|
UCO BANK(607066)
|
|
128
|
SONO
|
BH-50-001-016-04429200/3353
(DHODHARI)
|
0550001016NRG24060120240462091
|
08/01/2024
|
TUNTUN KUMAR DAS
|
0550001016WL042818
|
TUNTUN KUMAR DAS
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572387
|
|
Tuntun Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
SONO
|
BH-50-001-016-04429200/3355
(DHODHARI)
|
0550001016NRG24060120240462092
|
08/01/2024
|
RAJESH HANSDA
|
0550001016WL042818
|
RAJESH HANSDA
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572208
|
|
MR RAJESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SONO
|
BH-50-001-016-04429200/3361
(DHODHARI)
|
0550001016NRG24060120240462097
|
08/01/2024
|
GANGA RAM KUMAR
|
0550001016WL042818
|
GANGA RAM KUMAR
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572400
|
|
GANGA RAM KUMAR
|
UCO BANK(607066)
|
|
131
|
SONO
|
BH-50-001-016-04429200/3362
(DHODHARI)
|
0550001016NRG24060120240462099
|
08/01/2024
|
JHULVA DEVI
|
0550001016WL042818
|
JHULVA DEVI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572207
|
|
DULVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
SONO
|
BH-50-001-016-04429200/3363
(DHODHARI)
|
0550001016NRG24060120240462101
|
08/01/2024
|
BABITA DEVI
|
0550001016WL042818
|
BABITA DEVI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572214
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SONO
|
BH-50-001-016-04429200/3373
(DHODHARI)
|
0550001016NRG24050120240458416
|
08/01/2024
|
BIPTI DEVI
|
0550001016WL042508
|
BIPTI DEVI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572396
|
|
BIPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SONO
|
BH-50-001-016-04429200/416
(DHODHARI)
|
0550001016NRG24050120240458417
|
08/01/2024
|
lakhan tudu
|
0550001016WL042508
|
lakhan tudu
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572204
|
|
LAKHAN TUDU
|
UCO BANK(607066)
|
|
135
|
SONO
|
BH-50-001-016-04429200/831
(DHODHARI)
|
0550001016NRG24060120240462104
|
08/01/2024
|
BUDHAN RAVIDAS
|
0550001016WL042818
|
BUDHAN RAVIDAS
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572394
|
|
BUDHAN RAVIDAS
|
UCO BANK(607066)
|
|
136
|
SONO
|
BH-50-001-016-04429200/940
(DHODHARI)
|
0550001016NRG24060120240462105
|
08/01/2024
|
sugiya murmu
|
0550001016WL042818
|
sugiya murmu
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572393
|
|
SUGIYA MURMU
|
UCO BANK(607066)
|
|
137
|
SONO
|
BH-50-001-016-04430100/1399
(DHODHARI)
|
0550001016NRG24040120240453603
|
08/01/2024
|
PYARI DEVI
|
0550001016WL042153
|
PYARI DEVI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572390
|
|
PAYARI DEVI
|
UCO BANK(607066)
|
|
138
|
SONO
|
BH-50-001-016-04430100/1896
(DHODHARI)
|
0550001016NRG24040120240453611
|
08/01/2024
|
JITENDRA MANDAL
|
0550001016WL042153
|
JITENDRA MANDAL
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572209
|
|
JITENDARA MANDAL S/O-RAMESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
SONO
|
BH-50-001-016-04430100/2011
(DHODHARI)
|
0550001016NRG24080120240464350
|
08/01/2024
|
MUNNI DEVI
|
0550001016WL043005
|
MUNNI DEVI
|
00462
|
UCBA0000830
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129572392
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
140
|
SONO
|
BH-50-001-016-04430100/2011
(DHODHARI)
|
0550001016NRG24080120240464349
|
08/01/2024
|
PRAKASH THAKUR
|
0550001016WL043005
|
PRAKASH THAKUR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572398
|
|
PRAKASH THAKUR
|
UCO BANK(607066)
|
|
141
|
SONO
|
BH-50-001-016-04430100/3357
(DHODHARI)
|
0550001016NRG24060120240462106
|
08/01/2024
|
ANAND KUMAR
|
0550001016WL042818
|
ANAND KUMAR
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572395
|
|
ANAND KUMAR
|
UCO BANK(607066)
|
|
142
|
SONO
|
BH-50-001-016-04430100/3357
(DHODHARI)
|
0550001016NRG24060120240462107
|
08/01/2024
|
RAMBHA KUMARI
|
0550001016WL042818
|
RAMBHA KUMARI
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572385
|
|
RAMBHA KUMARI
|
UCO BANK(607066)
|
|
143
|
SONO
|
BH-50-001-016-04430271/3247
(DHODHARI)
|
0550001016NRG24080120240464330
|
08/01/2024
|
SUBHASH KUMAR
|
0550001016WL043003
|
SUBHASH KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572399
|
|
SUBHASH KUMAR
|
UCO BANK(607066)
|
|
144
|
SONO
|
BH-50-001-016-04430271/3250
(DHODHARI)
|
0550001016NRG24080120240464331
|
08/01/2024
|
SIMA KUMARI
|
0550001016WL043003
|
SIMA KUMARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572397
|
|
SIMA KUMARI
|
UCO BANK(607066)
|
|
145
|
SONO
|
BH-50-001-016-04433000/3292
(DHODHARI)
|
0550001016NRG24060120240461995
|
08/01/2024
|
RINA DEVI
|
0550001016WL042814
|
RINA DEVI
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572213
|
|
REENA DEVI W/O-CHABDSEKHAR PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
SONO
|
BH-50-001-016-04433000/3343
(DHODHARI)
|
0550001016NRG24050120240458097
|
08/01/2024
|
RAMAKANT KUMAR
|
0550001016WL042474
|
RAMAKANT KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572391
|
|
RAMAKANT KUMAR
|
UCO BANK(607066)
|
|
147
|
SONO
|
BH-50-001-016-04433000/3390
(DHODHARI)
|
0550001016NRG24060120240462002
|
08/01/2024
|
renuj kumari
|
0550001016WL042814
|
renuj kumari
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572211
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SONO
|
BH-50-001-016-04508600/1635
(DHODHARI)
|
0550001016NRG24050120240457975
|
08/01/2024
|
RANJIT KUMAR
|
0550001016WL042456
|
RANJIT KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572386
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
149
|
SONO
|
BH-50-001-016-04508600/2009
(DHODHARI)
|
0550001016NRG24050120240457978
|
08/01/2024
|
RINA DEVI
|
0550001016WL042456
|
RINA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572206
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
150
|
SONO
|
BH-50-001-016-04508600/3083
(DHODHARI)
|
0550001016NRG24050120240458015
|
08/01/2024
|
VINDAVA DEVI
|
0550001016WL042462
|
VINDAVA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572401
|
|
VINDAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86868
|
86868
|
|
|
|
|
|
|
|
|
151
|
SONO
|
BH-50-001-016-04430271/3350
(DHODHARI)
|
0550001016NRG24040120240453615
|
08/01/2024
|
SHIV KUMAR
|
0550001016WL042153
|
SHIV KUMAR
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572256
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SONO
|
BH-50-001-016-04430271/3350
(DHODHARI)
|
0550001016NRG24040120240453614
|
08/01/2024
|
SITA KUMARI
|
0550001016WL042153
|
SITA KUMARI
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572257
|
|
SITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
SONO
|
BH-50-001-016-04430271/3352
(DHODHARI)
|
0550001016NRG24040120240453619
|
08/01/2024
|
MITHLESH KUMAR
|
0550001016WL042153
|
MITHLESH KUMAR
|
00468
|
UBIN0537284
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572255
|
|
MITHILES KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
154
|
SONO
|
BH-50-001-016-04430271/1214
(DHODHARI)
|
0550001016NRG24050120240458087
|
08/01/2024
|
URMILA DEVI
|
0550001016WL042474
|
URMILA DEVI
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572245
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
155
|
SONO
|
BH-50-001-016-04429200/1094
(DHODHARI)
|
0550001016NRG24060120240462078
|
08/01/2024
|
RAJIV KUMAR
|
0550001016WL042818
|
RAJIV KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572375
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SONO
|
BH-50-001-016-04429200/1310
(DHODHARI)
|
0550001016NRG24060120240462079
|
08/01/2024
|
rajendra mandal
|
0550001016WL042818
|
rajendra mandal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572374
|
|
RAJENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SONO
|
BH-50-001-016-04429200/1312
(DHODHARI)
|
0550001016NRG24060120240462082
|
08/01/2024
|
bindu devi
|
0550001016WL042818
|
bindu devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572369
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SONO
|
BH-50-001-016-04429200/1315
(DHODHARI)
|
0550001016NRG24040120240453775
|
08/01/2024
|
MANOJ MANDAL
|
0550001016WL042164
|
MANOJ MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572365
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SONO
|
BH-50-001-016-04429200/1450
(DHODHARI)
|
0550001016NRG24040120240453776
|
08/01/2024
|
MANISHA DEVI
|
0550001016WL042164
|
MANISHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572370
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
160
|
SONO
|
BH-50-001-016-04429200/3306
(DHODHARI)
|
0550001016NRG24060120240462085
|
08/01/2024
|
GANGIYA DEVI
|
0550001016WL042818
|
GANGIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572372
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SONO
|
BH-50-001-016-04429200/3362
(DHODHARI)
|
0550001016NRG24060120240462098
|
08/01/2024
|
DHARO YADAV
|
0550001016WL042818
|
DHARO YADAV
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129572373
|
|
DHARO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SONO
|
BH-50-001-016-04430700/1378
(DHODHARI)
|
0550001016NRG24050120240457965
|
08/01/2024
|
SUNA KUMARI
|
0550001016WL042456
|
SUNA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572364
|
|
SUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SONO
|
BH-50-001-016-04433000/3300
(DHODHARI)
|
0550001016NRG24050120240457966
|
08/01/2024
|
SHYAMSUNDAR CHOUDHARY
|
0550001016WL042456
|
SHYAMSUNDAR CHOUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572367
|
|
SHYAMSUNDAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SONO
|
BH-50-001-016-04433000/3389
(DHODHARI)
|
0550001016NRG24060120240461999
|
08/01/2024
|
SUDHIR PASI
|
0550001016WL042814
|
SUDHIR PASI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572366
|
|
SUDHIR PASI SO SH DURGA PASI
|
UNION BANK OF INDIA(508500)
|
|
165
|
SONO
|
BH-50-001-016-04508600/2043
(DHODHARI)
|
0550001016NRG24050120240457984
|
08/01/2024
|
BANGALI MANDAL
|
0550001016WL042456
|
BANGALI MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572361
|
|
BANGALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SONO
|
BH-50-001-016-04508600/2061
(DHODHARI)
|
0550001016NRG24050120240457985
|
08/01/2024
|
DHANRAJ KUSHWAHA
|
0550001016WL042456
|
DHANRAJ KUSHWAHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572358
|
|
DHANRAJ KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SONO
|
BH-50-001-016-04508600/2336
(DHODHARI)
|
0550001016NRG24050120240457986
|
08/01/2024
|
SUNITA DEVI
|
0550001016WL042456
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572368
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
168
|
SONO
|
BH-50-001-016-04508600/237
(DHODHARI)
|
0550001016NRG24050120240458010
|
08/01/2024
|
PRAMOD MANDAL
|
0550001016WL042462
|
PRAMOD MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572359
|
|
PRAMOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SONO
|
BH-50-001-016-04508600/3076
(DHODHARI)
|
0550001016NRG24050120240458014
|
08/01/2024
|
MINA DEVI
|
0550001016WL042462
|
MINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572362
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
170
|
SONO
|
BH-50-001-016-04508600/3101
(DHODHARI)
|
0550001016NRG24050120240457989
|
08/01/2024
|
Pushpa devi
|
0550001016WL042456
|
Pushpa devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572355
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SONO
|
BH-50-001-016-04508600/3195
(DHODHARI)
|
0550001016NRG24050120240457990
|
08/01/2024
|
VIPIN KUMAR
|
0550001016WL042456
|
VIPIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572356
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SONO
|
BH-50-001-016-04508600/3366
(DHODHARI)
|
0550001016NRG24050120240457992
|
08/01/2024
|
ABHIJIT KUMAR
|
0550001016WL042456
|
ABHIJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572371
|
|
ABHIJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SONO
|
BH-50-001-016-04508600/3407
(DHODHARI)
|
0550001016NRG24060120240462019
|
08/01/2024
|
MANOJ KUMAR
|
0550001016WL042814
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572357
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SONO
|
BH-50-001-016-04508600/3407
(DHODHARI)
|
0550001016NRG24060120240462018
|
08/01/2024
|
PRIYANKA KUMARI
|
0550001016WL042814
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572363
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SONO
|
BH-50-001-016-04508600/720
(DHODHARI)
|
0550001016NRG24050120240458017
|
08/01/2024
|
BABLU MANDAL
|
0550001016WL042462
|
BABLU MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572360
|
|
BABLU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SONO
|
BH-50-001-016-04508600/729
(DHODHARI)
|
0550001016NRG24060120240462025
|
08/01/2024
|
NIWAS MANDAL
|
0550001016WL042814
|
NIWAS MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572376
|
|
NIVASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
177
|
SONO
|
BH-50-001-016-04429200/1061
(DHODHARI)
|
0550001016NRG24060120240462077
|
08/01/2024
|
Jhaliya devi
|
0550001016WL042818
|
Jhaliya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572229
|
|
JHALIYA DEVI
|
UCO BANK(607066)
|
|
178
|
SONO
|
BH-50-001-016-04429200/2698
(DHODHARI)
|
0550001016NRG24060120240462083
|
08/01/2024
|
BADMIYA DEVI
|
0550001016WL042818
|
BADMIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572231
|
|
BADAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
SONO
|
BH-50-001-016-04429200/3316
(DHODHARI)
|
0550001016NRG24050120240458413
|
08/01/2024
|
PRITI KUMARI
|
0550001016WL042508
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572240
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
SONO
|
BH-50-001-016-04429200/947
(DHODHARI)
|
0550001016NRG24050120240458418
|
08/01/2024
|
SONIYA MURMU
|
0550001016WL042508
|
SONIYA MURMU
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572236
|
|
SONIYA MURMU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
SONO
|
BH-50-001-016-04430100/957
(DHODHARI)
|
0550001016NRG24080120240464340
|
08/01/2024
|
Kabita devi
|
0550001016WL043004
|
Kabita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129572230
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
182
|
SONO
|
BH-50-001-016-04430271/3248
(DHODHARI)
|
0550001016NRG24050120240458089
|
08/01/2024
|
VARSHA KUMARI
|
0550001016WL042474
|
VARSHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572235
|
|
Varsha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
SONO
|
BH-50-001-016-04430271/3351
(DHODHARI)
|
0550001016NRG24040120240453616
|
08/01/2024
|
KAJAL KUMARI
|
0550001016WL042153
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572338
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
SONO
|
BH-50-001-016-04433000/3204
(DHODHARI)
|
0550001016NRG24060120240461993
|
08/01/2024
|
MALA DEVI
|
0550001016WL042814
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572237
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
SONO
|
BH-50-001-016-04433000/3298
(DHODHARI)
|
0550001016NRG24080120240464341
|
08/01/2024
|
SHRAVAN KUMAR
|
0550001016WL043004
|
SHRAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129572239
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SONO
|
BH-50-001-016-04433000/3300
(DHODHARI)
|
0550001016NRG24050120240457967
|
08/01/2024
|
RESHMI DEVI
|
0550001016WL042456
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572225
|
|
RESHAMI DEVI W/O-SHYAMSUNDAR PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
SONO
|
BH-50-001-016-04433000/3338
(DHODHARI)
|
0550001016NRG24050120240458090
|
08/01/2024
|
AJAY KUMAR CHAUDHARI
|
0550001016WL042474
|
AJAY KUMAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572232
|
|
AJAY KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
SONO
|
BH-50-001-016-04433000/3340
(DHODHARI)
|
0550001016NRG24050120240458092
|
08/01/2024
|
YUGESHWAR MANDAL
|
0550001016WL042474
|
YUGESHWAR MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572243
|
|
YOGESHWAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
SONO
|
BH-50-001-016-04433000/3342
(DHODHARI)
|
0550001016NRG24050120240458096
|
08/01/2024
|
NIBHA KUMARI
|
0550001016WL042474
|
NIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572247
|
|
NIBHA KUMARI DO SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
SONO
|
BH-50-001-016-04433000/3343
(DHODHARI)
|
0550001016NRG24050120240458098
|
08/01/2024
|
KABITA KUMARI
|
0550001016WL042474
|
KABITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572337
|
|
KABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
SONO
|
BH-50-001-016-04433000/3388
(DHODHARI)
|
0550001016NRG24060120240461998
|
08/01/2024
|
MANGARI DEVI
|
0550001016WL042814
|
MANGARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572223
|
|
SADHU PASI & MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
192
|
SONO
|
BH-50-001-016-04433000/3392
(DHODHARI)
|
0550001016NRG24060120240462005
|
08/01/2024
|
sima devi
|
0550001016WL042814
|
sima devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572242
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
SONO
|
BH-50-001-016-04433000/3394
(DHODHARI)
|
0550001016NRG24060120240462007
|
08/01/2024
|
SONI DEVI
|
0550001016WL042814
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572228
|
|
SONI DEVI W/O-RAJKUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
SONO
|
BH-50-001-016-04508600/1614
(DHODHARI)
|
0550001016NRG24050120240457971
|
08/01/2024
|
PANKAJ KUMAR
|
0550001016WL042456
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572224
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
SONO
|
BH-50-001-016-04508600/1633
(DHODHARI)
|
0550001016NRG24050120240457973
|
08/01/2024
|
SUNITA DEVI
|
0550001016WL042456
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572234
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SONO
|
BH-50-001-016-04508600/256
(DHODHARI)
|
0550001016NRG24060120240462012
|
08/01/2024
|
RAMCHANDRA MANDAL
|
0550001016WL042814
|
RAMCHANDRA MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572244
|
|
RAM CHANDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
SONO
|
BH-50-001-016-04508600/258
(DHODHARI)
|
0550001016NRG24050120240457988
|
08/01/2024
|
sunita devi
|
0550001016WL042456
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572246
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
198
|
SONO
|
BH-50-001-016-04508600/263
(DHODHARI)
|
0550001016NRG24060120240462013
|
08/01/2024
|
HIRO MANDAL
|
0550001016WL042814
|
HIRO MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572241
|
|
HIRO KUSHWAHA
|
UCO BANK(607066)
|
|
199
|
SONO
|
BH-50-001-016-04508600/2903
(DHODHARI)
|
0550001016NRG24050120240458012
|
08/01/2024
|
LAUNGI DEVI
|
0550001016WL042462
|
LAUNGI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572227
|
|
LAUGI DEVI W/O-VISHUN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
SONO
|
BH-50-001-016-04508600/3367
(DHODHARI)
|
0550001016NRG24050120240457993
|
08/01/2024
|
NITISH KUMAR
|
0550001016WL042456
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572233
|
|
NITISH KUMAR S/O-NAGESHWAR KUSHWAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
SONO
|
BH-50-001-016-04508600/3406
(DHODHARI)
|
0550001016NRG24060120240462017
|
08/01/2024
|
SUSHMA KUMARI
|
0550001016WL042814
|
SUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572238
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
202
|
SONO
|
BH-50-001-016-04508600/359
(DHODHARI)
|
0550001016NRG24060120240462020
|
08/01/2024
|
onkar sah
|
0550001016WL042814
|
onkar sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572226
|
|
ONKAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
203
|
SONO
|
BH-50-001-016-04429200/1314
(DHODHARI)
|
0550001016NRG24040120240453774
|
08/01/2024
|
INDRADEV MANDAL
|
0550001016WL042164
|
INDRADEV MANDAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572340
|
|
MR INDRADEO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
SONO
|
BH-50-001-016-04429200/3314
(DHODHARI)
|
0550001016NRG24050120240458411
|
08/01/2024
|
LALITA SOREN
|
0550001016WL042508
|
LALITA SOREN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572339
|
|
Lalita Soren
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
SONO
|
BH-50-001-016-04429200/3356
(DHODHARI)
|
0550001016NRG24060120240462093
|
08/01/2024
|
DINESH MURMU
|
0550001016WL042818
|
DINESH MURMU
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572343
|
|
Dinesh Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
SONO
|
BH-50-001-016-04429200/3356
(DHODHARI)
|
0550001016NRG24060120240462094
|
08/01/2024
|
MINU SOREN
|
0550001016WL042818
|
MINU SOREN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572354
|
|
Minu Soren
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
SONO
|
BH-50-001-016-04429200/3364
(DHODHARI)
|
0550001016NRG24060120240462102
|
08/01/2024
|
SOMAR HANSADA
|
0550001016WL042818
|
SOMAR HANSADA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572335
|
|
Somar Hansada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
SONO
|
BH-50-001-016-04429200/3372
(DHODHARI)
|
0550001016NRG24050120240458773
|
08/01/2024
|
KOUSHLYA KUMARI
|
0550001016WL042526
|
KOUSHLYA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572334
|
|
KOUSHLY KUMARI
|
UCO BANK(607066)
|
|
209
|
SONO
|
BH-50-001-016-04430100/100
(DHODHARI)
|
0550001016NRG24050120240458419
|
08/01/2024
|
jivan das
|
0550001016WL042508
|
jivan das
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572353
|
|
JIWAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SONO
|
BH-50-001-016-04430271/3347
(DHODHARI)
|
0550001016NRG24080120240464332
|
08/01/2024
|
ADITYA KUMAR
|
0550001016WL043003
|
ADITYA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572332
|
|
ADITYA KUMAR
|
UCO BANK(607066)
|
|
211
|
SONO
|
BH-50-001-016-04430271/3347
(DHODHARI)
|
0550001016NRG24080120240464333
|
08/01/2024
|
SANJANI KUMARI
|
0550001016WL043003
|
SANJANI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572342
|
|
MS SAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SONO
|
BH-50-001-016-04508600/3367
(DHODHARI)
|
0550001016NRG24050120240457994
|
08/01/2024
|
ANJANI KUMARI
|
0550001016WL042456
|
ANJANI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129572333
|
|
Anjani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
SONO
|
BH-50-001-016-04508600/3406
(DHODHARI)
|
0550001016NRG24060120240462016
|
08/01/2024
|
SANJAY KUMAR
|
0550001016WL042814
|
SANJAY KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129572344
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SONO
|
BH-50-001-016-04508600/728
(DHODHARI)
|
0550001016NRG24060120240462024
|
08/01/2024
|
VIJAY MANDAL
|
0550001016WL042814
|
VIJAY MANDAL
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2129572341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
215
|
SONO
|
BH-50-001-016-04429200/3365
(DHODHARI)
|
0550001016NRG24060120240462103
|
08/01/2024
|
RANJIT KUMAR
|
0550001016WL042818
|
RANJIT KUMAR
|
018
|
KKBK0005652
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129572336
|
|
RANJIT KUMAR S/O-YAMUNA RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
611040
|
611040
|
|
|
|
|
|
|
|