|
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-50-001-017-04429800/522
(BELAMBA)
|
0550001000NRG24020320240614699
|
07/03/2024
|
VIGHA DEVI
|
0550001WL053072
|
VIGHA DEVI
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448342
|
|
VIGHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-017-04429800/408
(BELAMBA)
|
0550001000NRG24010320240607782
|
07/03/2024
|
MD JAFRUL
|
0550001WL052585
|
MD JAFRUL
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448362
|
|
MR JAFRUL JAFRUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-017-04428500/957
(BELAMBA)
|
0550001000NRG24060320240626626
|
07/03/2024
|
SURESH MANDAL
|
0550001WL054131
|
SURESH MANDAL
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448367
|
|
SURESH MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-017-04429700/1568
(BELAMBA)
|
0550001000NRG24060320240626629
|
07/03/2024
|
Gayatri devi
|
0550001WL054131
|
Gayatri devi
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448364
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
5
|
SONO
|
BH-50-001-017-04429700/2154
(BELAMBA)
|
0550001000NRG24010320240607769
|
07/03/2024
|
Santosh mandal
|
0550001WL052585
|
Santosh mandal
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448370
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-017-04429700/2414
(BELAMBA)
|
0550001000NRG24010320240607775
|
07/03/2024
|
Prabhakar kumar
|
0550001WL052585
|
Prabhakar kumar
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448369
|
|
PRABHKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-017-04429700/242
(BELAMBA)
|
0550001000NRG24020320240614654
|
07/03/2024
|
savitri devi
|
0550001WL053068
|
savitri devi
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448372
|
|
savitri devi
|
INDUSIND BANK(607189)
|
|
8
|
SONO
|
BH-50-001-017-04429800/2724
(BELAMBA)
|
0550001000NRG24020320240614669
|
07/03/2024
|
NARESH PANDIT
|
0550001WL053070
|
NARESH PANDIT
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448371
|
|
NARESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONO
|
BH-50-001-017-04429800/2725
(BELAMBA)
|
0550001000NRG24020320240614694
|
07/03/2024
|
SURESH PANDIT
|
0550001WL053072
|
SURESH PANDIT
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448365
|
|
SURESH PANDIT
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-017-04429800/2726
(BELAMBA)
|
0550001000NRG24020320240614697
|
07/03/2024
|
RINA DEVI
|
0550001WL053072
|
RINA DEVI
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448373
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-017-04429800/2726
(BELAMBA)
|
0550001000NRG24020320240614696
|
07/03/2024
|
SHIVCHARAN PANDIT
|
0550001WL053072
|
SHIVCHARAN PANDIT
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448363
|
|
SHIV CHARAN PANDIT
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-017-04429800/2727
(BELAMBA)
|
0550001000NRG24020320240614671
|
07/03/2024
|
CHHOTU PANDIT
|
0550001WL053070
|
CHHOTU PANDIT
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448366
|
|
CHHOTU PANDIT
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-017-04429800/522
(BELAMBA)
|
0550001000NRG24020320240614698
|
07/03/2024
|
Lochan pandit
|
0550001WL053072
|
Lochan pandit
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448368
|
|
LOCHAN PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-017-04429800/1102
(BELAMBA)
|
0550001000NRG24020320240614691
|
07/03/2024
|
UMESH PANDIT
|
0550001WL053072
|
UMESH PANDIT
|
00078
|
CNRB0001726
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448331
|
|
UMESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-017-04429700/2751
(BELAMBA)
|
0550001000NRG24020320240614665
|
07/03/2024
|
KAMLESHWAR MANDAL
|
0550001WL053070
|
KAMLESHWAR MANDAL
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448332
|
|
KAMLESHWAR MANDAL
|
CANARA BANK(508532)
|
|
16
|
SONO
|
BH-50-001-017-04429700/874
(BELAMBA)
|
0550001000NRG24010320240607779
|
07/03/2024
|
Bimlesh mandal
|
0550001WL052585
|
Bimlesh mandal
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448339
|
|
BIMLESH MANDAL
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-017-04429800/815
(BELAMBA)
|
0550001000NRG24020320240614675
|
07/03/2024
|
sambhu pandit
|
0550001WL053070
|
sambhu pandit
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448338
|
|
SHAMBHU PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SONO
|
BH-50-001-017-04429800/973
(BELAMBA)
|
0550001000NRG24020320240614702
|
07/03/2024
|
karu pandit
|
0550001WL053072
|
karu pandit
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448337
|
|
KARU PANDIT
|
CANARA BANK(508532)
|
|
19
|
SONO
|
BH-50-001-017-04429900/1458
(BELAMBA)
|
0550001000NRG24020320240614678
|
07/03/2024
|
Santi devi
|
0550001WL053070
|
Santi devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448333
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
20
|
SONO
|
BH-50-001-017-04429900/752
(BELAMBA)
|
0550001000NRG24020320240614681
|
07/03/2024
|
ghansyam yadav
|
0550001WL053071
|
ghansyam yadav
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448336
|
|
GHANSHYAM YADAV
|
UCO BANK(607066)
|
|
21
|
SONO
|
BH-50-001-017-04429900/752
(BELAMBA)
|
0550001000NRG24020320240614682
|
07/03/2024
|
Muniya devi
|
0550001WL053071
|
Muniya devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448335
|
|
MUNIYA DEVI
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-017-04429900/753
(BELAMBA)
|
0550001000NRG24020320240614684
|
07/03/2024
|
Mugiya devi
|
0550001WL053071
|
Mugiya devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448334
|
|
MUGIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-017-04429700/1988
(BELAMBA)
|
0550001000NRG24060320240626630
|
07/03/2024
|
rajendra yadav
|
0550001WL054131
|
rajendra yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448359
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-017-04429700/239
(BELAMBA)
|
0550001000NRG24020320240614679
|
07/03/2024
|
Salma khatun
|
0550001WL053071
|
Salma khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448357
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-017-04429700/2456
(BELAMBA)
|
0550001000NRG24010320240607778
|
07/03/2024
|
rehana khatun
|
0550001WL052585
|
rehana khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448330
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-017-04429700/2701
(BELAMBA)
|
0550001000NRG24020320240614686
|
07/03/2024
|
RAJIYA KHATOON
|
0550001WL053072
|
RAJIYA KHATOON
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448358
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-017-04429700/2702
(BELAMBA)
|
0550001000NRG24020320240614688
|
07/03/2024
|
ANITA DEVI
|
0550001WL053072
|
ANITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448355
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-017-04429700/2702
(BELAMBA)
|
0550001000NRG24020320240614687
|
07/03/2024
|
PINTU MANDAL
|
0550001WL053072
|
PINTU MANDAL
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448343
|
|
MR PINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-017-04429700/2750
(BELAMBA)
|
0550001000NRG24020320240614664
|
07/03/2024
|
SADANAND KUMAR
|
0550001WL053070
|
SADANAND KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448360
|
|
SADANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONO
|
BH-50-001-017-04429700/2788
(BELAMBA)
|
0550001000NRG24060320240626635
|
07/03/2024
|
ARTI DEVI
|
0550001WL054131
|
ARTI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448341
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONO
|
BH-50-001-017-04429700/877
(BELAMBA)
|
0550001000NRG24020320240614668
|
07/03/2024
|
DHEERAJ MANDAL
|
0550001WL053070
|
DHEERAJ MANDAL
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448340
|
|
DHIRAJ MANDAL
|
BANK OF INDIA(508505)
|
|
32
|
SONO
|
BH-50-001-017-04429800/547
(BELAMBA)
|
0550001000NRG24010320240607785
|
07/03/2024
|
rasili khatun
|
0550001WL052585
|
rasili khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448353
|
|
RASLI KHATUN W/O-SAFRUL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONO
|
BH-50-001-017-04429900/1401
(BELAMBA)
|
0550001000NRG24020320240614658
|
07/03/2024
|
Anil Tudu
|
0550001WL053069
|
Anil Tudu
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448354
|
|
MR ANIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONO
|
BH-50-001-017-04429900/1401
(BELAMBA)
|
0550001000NRG24020320240614659
|
07/03/2024
|
Sonali Besra
|
0550001WL053069
|
Sonali Besra
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448361
|
|
LISI KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
SONO
|
BH-50-001-017-04429900/1403
(BELAMBA)
|
0550001000NRG24020320240614660
|
07/03/2024
|
Surujmunni Kisku
|
0550001WL053069
|
Surujmunni Kisku
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448356
|
|
MRS SURUJMUNNI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
36
|
SONO
|
BH-50-001-017-04428500/957
(BELAMBA)
|
0550001000NRG24060320240626627
|
07/03/2024
|
Daropati devi
|
0550001WL054131
|
Daropati devi
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448312
|
|
DROPATI DEVI
|
UCO BANK(607066)
|
|
37
|
SONO
|
BH-50-001-017-04429700/1027
(BELAMBA)
|
0550001000NRG24020320240614662
|
07/03/2024
|
ashok mandal
|
0550001WL053070
|
ashok mandal
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448310
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONO
|
BH-50-001-017-04429700/1027
(BELAMBA)
|
0550001000NRG24020320240614663
|
07/03/2024
|
gayatri devi
|
0550001WL053070
|
gayatri devi
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448313
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
39
|
SONO
|
BH-50-001-017-04429700/1568
(BELAMBA)
|
0550001000NRG24060320240626628
|
07/03/2024
|
Bhim mandal
|
0550001WL054131
|
Bhim mandal
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448317
|
|
BHIM MANDAL
|
UCO BANK(607066)
|
|
40
|
SONO
|
BH-50-001-017-04429700/19
(BELAMBA)
|
0550001000NRG24020320240614649
|
07/03/2024
|
Jitani devi
|
0550001WL053068
|
Jitani devi
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448316
|
|
JITNI DEVI
|
UCO BANK(607066)
|
|
41
|
SONO
|
BH-50-001-017-04429700/2126
(BELAMBA)
|
0550001000NRG24020320240614650
|
07/03/2024
|
Biya khatun
|
0550001WL053068
|
Biya khatun
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448315
|
|
BIYA KHATUN
|
UCO BANK(607066)
|
|
42
|
SONO
|
BH-50-001-017-04429700/2145
(BELAMBA)
|
0550001000NRG24020320240614651
|
07/03/2024
|
Jagdish mandal
|
0550001WL053068
|
Jagdish mandal
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448319
|
|
JAGDISH MANDAL
|
UCO BANK(607066)
|
|
43
|
SONO
|
BH-50-001-017-04429700/221
(BELAMBA)
|
0550001000NRG24010320240607771
|
07/03/2024
|
Gudiya devi
|
0550001WL052585
|
Gudiya devi
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448322
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
44
|
SONO
|
BH-50-001-017-04429700/221
(BELAMBA)
|
0550001000NRG24010320240607770
|
07/03/2024
|
SURENDRA MANDAL
|
0550001WL052585
|
SURENDRA MANDAL
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448324
|
|
SURENDRA MANDAL
|
CANARA BANK(508532)
|
|
45
|
SONO
|
BH-50-001-017-04429700/228
(BELAMBA)
|
0550001000NRG24060320240626633
|
07/03/2024
|
Govardhan Mandal
|
0550001WL054131
|
Govardhan Mandal
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448306
|
|
GOVARDHAN MANDAL
|
UCO BANK(607066)
|
|
46
|
SONO
|
BH-50-001-017-04429700/228
(BELAMBA)
|
0550001000NRG24060320240626634
|
07/03/2024
|
Kari devi
|
0550001WL054131
|
Kari devi
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448314
|
|
KARI DEVI
|
UCO BANK(607066)
|
|
47
|
SONO
|
BH-50-001-017-04429700/242
(BELAMBA)
|
0550001000NRG24020320240614653
|
07/03/2024
|
GOVIND MANDAL
|
0550001WL053068
|
GOVIND MANDAL
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448326
|
|
GOVIND MANDAL
|
UCO BANK(607066)
|
|
48
|
SONO
|
BH-50-001-017-04429700/2649
(BELAMBA)
|
0550001000NRG24020320240614655
|
07/03/2024
|
YUGAL YADAV
|
0550001WL053068
|
YUGAL YADAV
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448321
|
|
UGAL YADAV S/O MASUDAN YADAV
|
BANK OF INDIA(508505)
|
|
49
|
SONO
|
BH-50-001-017-04429700/2705
(BELAMBA)
|
0550001000NRG24020320240614690
|
07/03/2024
|
INDU DEVI
|
0550001WL053072
|
INDU DEVI
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448318
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
50
|
SONO
|
BH-50-001-017-04429700/867
(BELAMBA)
|
0550001000NRG24020320240614667
|
07/03/2024
|
sita devi
|
0550001WL053070
|
sita devi
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448309
|
|
MR PRASURAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONO
|
BH-50-001-017-04429800/4
(BELAMBA)
|
0550001000NRG24010320240607781
|
07/03/2024
|
Lalita devi
|
0550001WL052585
|
Lalita devi
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448308
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONO
|
BH-50-001-017-04429800/4
(BELAMBA)
|
0550001000NRG24010320240607780
|
07/03/2024
|
Yashoda devi
|
0550001WL052585
|
Yashoda devi
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448307
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
53
|
SONO
|
BH-50-001-017-04429800/547
(BELAMBA)
|
0550001000NRG24010320240607784
|
07/03/2024
|
safrul ansari
|
0550001WL052585
|
safrul ansari
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448325
|
|
Safrul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SONO
|
BH-50-001-017-04429800/973
(BELAMBA)
|
0550001000NRG24020320240614703
|
07/03/2024
|
GURIYA DEVI
|
0550001WL053072
|
GURIYA DEVI
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448320
|
|
GUDIYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SONO
|
BH-50-001-017-04429900/1319
(BELAMBA)
|
0550001000NRG24020320240614656
|
07/03/2024
|
chhoto vaski
|
0550001WL053069
|
chhoto vaski
|
00462
|
UCBA0000291
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041448305
|
|
CHHOTO BASKI
|
BANK OF BARODA(606985)
|
|
56
|
SONO
|
BH-50-001-017-04429900/1406
(BELAMBA)
|
0550001000NRG24020320240614661
|
07/03/2024
|
Santosh Marandi
|
0550001WL053069
|
Santosh Marandi
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448311
|
|
SANTOSH MARANDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SONO
|
BH-50-001-017-04429900/753
(BELAMBA)
|
0550001000NRG24020320240614683
|
07/03/2024
|
PADO YADAV
|
0550001WL053071
|
PADO YADAV
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448323
|
|
PANDO YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
58
|
SONO
|
BH-50-001-017-04429700/2146
(BELAMBA)
|
0550001000NRG24060320240626632
|
07/03/2024
|
Shobha devi
|
0550001WL054131
|
Shobha devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448328
|
|
SHOBHBA DEVI
|
UCO BANK(607066)
|
|
59
|
SONO
|
BH-50-001-017-04429800/408
(BELAMBA)
|
0550001000NRG24010320240607783
|
07/03/2024
|
SAMEENA KHATUN
|
0550001WL052585
|
SAMEENA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448327
|
|
SAMINA KHATUN
|
UCO BANK(607066)
|
|
60
|
SONO
|
BH-50-001-017-04429800/548
(BELAMBA)
|
0550001000NRG24020320240614700
|
07/03/2024
|
SHUKARI DEVI
|
0550001WL053072
|
SHUKARI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448329
|
|
SUKARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
61
|
SONO
|
BH-50-001-017-04429700/240
(BELAMBA)
|
0550001000NRG24010320240607773
|
07/03/2024
|
Hantaj miyan
|
0550001WL052585
|
Hantaj miyan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448302
|
|
HANTAJ MIYAAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SONO
|
BH-50-001-017-04429700/2414
(BELAMBA)
|
0550001000NRG24010320240607776
|
07/03/2024
|
Nilam kumari
|
0550001WL052585
|
Nilam kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448298
|
|
NILLAM KUAMRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SONO
|
BH-50-001-017-04429700/2456
(BELAMBA)
|
0550001000NRG24010320240607777
|
07/03/2024
|
maqsud ansari
|
0550001WL052585
|
maqsud ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448301
|
|
Maqsud Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SONO
|
BH-50-001-017-04429700/804
(BELAMBA)
|
0550001000NRG24020320240614666
|
07/03/2024
|
VISHNUDEV MANDAL
|
0550001WL053070
|
VISHNUDEV MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448299
|
|
VISHNUDEV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONO
|
BH-50-001-017-04429800/1102
(BELAMBA)
|
0550001000NRG24020320240614692
|
07/03/2024
|
Anita devi
|
0550001WL053072
|
Anita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448293
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SONO
|
BH-50-001-017-04429800/2724
(BELAMBA)
|
0550001000NRG24020320240614670
|
07/03/2024
|
GURIYA DEVI
|
0550001WL053070
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448296
|
|
GIRIA DEVI
|
UCO BANK(607066)
|
|
67
|
SONO
|
BH-50-001-017-04429800/2725
(BELAMBA)
|
0550001000NRG24020320240614695
|
07/03/2024
|
REKHA DEVI
|
0550001WL053072
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448303
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONO
|
BH-50-001-017-04429800/2752
(BELAMBA)
|
0550001000NRG24020320240614673
|
07/03/2024
|
NANDKISHOR KUMAR
|
0550001WL053070
|
NANDKISHOR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448295
|
|
NAND KISHORE KUMAR
|
UCO BANK(607066)
|
|
69
|
SONO
|
BH-50-001-017-04429800/2753
(BELAMBA)
|
0550001000NRG24020320240614674
|
07/03/2024
|
ROHIT KUMAR
|
0550001WL053070
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448300
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
70
|
SONO
|
BH-50-001-017-04429800/865
(BELAMBA)
|
0550001000NRG24020320240614701
|
07/03/2024
|
BEBI DEVI
|
0550001WL053072
|
BEBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448297
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SONO
|
BH-50-001-017-04429800/892
(BELAMBA)
|
0550001000NRG24020320240614676
|
07/03/2024
|
parmeswar pandit
|
0550001WL053070
|
parmeswar pandit
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448294
|
|
PRAMESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONO
|
BH-50-001-017-04429800/966
(BELAMBA)
|
0550001000NRG24020320240614680
|
07/03/2024
|
ramlal soren
|
0550001WL053071
|
ramlal soren
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448304
|
|
RAMLAL WASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
73
|
SONO
|
BH-50-001-017-04428500/2102
(BELAMBA)
|
0550001000NRG24060320240626625
|
07/03/2024
|
Sumi kumari
|
0550001WL054131
|
Sumi kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448352
|
|
SUMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SONO
|
BH-50-001-017-04429700/1988
(BELAMBA)
|
0550001000NRG24060320240626631
|
07/03/2024
|
MOHANI DEVI
|
0550001WL054131
|
MOHANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448348
|
|
MOHNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SONO
|
BH-50-001-017-04429700/2145
(BELAMBA)
|
0550001000NRG24020320240614652
|
07/03/2024
|
Devaki devi
|
0550001WL053068
|
Devaki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448347
|
|
DEVKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SONO
|
BH-50-001-017-04429700/2425
(BELAMBA)
|
0550001000NRG24020320240614685
|
07/03/2024
|
Bhim mandal
|
0550001WL053072
|
Bhim mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448345
|
|
MR BHIM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONO
|
BH-50-001-017-04429700/2703
(BELAMBA)
|
0550001000NRG24020320240614689
|
07/03/2024
|
CHANDRAVATI DEVI
|
0550001WL053072
|
CHANDRAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448351
|
|
Chandravati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SONO
|
BH-50-001-017-04429800/199
(BELAMBA)
|
0550001000NRG24020320240614693
|
07/03/2024
|
kayum ansari
|
0550001WL053072
|
kayum ansari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448349
|
|
KAYUM MIYAN S/O WAHID MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SONO
|
BH-50-001-017-04429800/2727
(BELAMBA)
|
0550001000NRG24020320240614672
|
07/03/2024
|
BIJLI DEVI
|
0550001WL053070
|
BIJLI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448350
|
|
BIJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SONO
|
BH-50-001-017-04429800/892
(BELAMBA)
|
0550001000NRG24020320240614677
|
07/03/2024
|
vimli devi
|
0550001WL053070
|
vimli devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448346
|
|
VIMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
SONO
|
BH-50-001-017-04429900/1400
(BELAMBA)
|
0550001000NRG24020320240614657
|
07/03/2024
|
Soni Kisku
|
0550001WL053069
|
Soni Kisku
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448344
|
|
MRS SONI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
82
|
SONO
|
BH-50-001-017-04429700/235
(BELAMBA)
|
0550001000NRG24010320240607772
|
07/03/2024
|
MUMTAJ MIYAN
|
0550001WL052585
|
MUMTAJ MIYAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448374
|
|
Mumtaj Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SONO
|
BH-50-001-017-04429700/240
(BELAMBA)
|
0550001000NRG24010320240607774
|
07/03/2024
|
CHUNIYA KHATUN
|
0550001WL052585
|
CHUNIYA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041448375
|
|
Chuniya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225720
|
225720
|
|
|
|
|
|
|
|