|
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-50-001-019-04431000/2395
(DAHIYARI)
|
0550001000NRG24280420230032370
|
28/04/2023
|
Kamdev Yadav
|
0550001WL002321
|
Kamdev Yadav
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440279733
|
|
KAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-019-04448900/1433
(DAHIYARI)
|
0550001000NRG24280420230032346
|
28/04/2023
|
Pratima devi
|
0550001WL002320
|
Pratima devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279736
|
|
PRATIMA KUMARI
|
INDUSIND BANK(607189)
|
|
3
|
SONO
|
BH-50-001-019-04448900/1434
(DAHIYARI)
|
0550001000NRG24280420230032347
|
28/04/2023
|
Ranjeet kumar
|
0550001WL002320
|
Ranjeet kumar
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279730
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-019-04448900/1546
(DAHIYARI)
|
0550001000NRG24280420230032312
|
28/04/2023
|
INDARA DEVI
|
0550001WL002318
|
INDARA DEVI
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279744
|
|
INDARA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-019-04448900/1558
(DAHIYARI)
|
0550001000NRG24280420230032378
|
28/04/2023
|
NAVIN KUMAR PANDEY
|
0550001WL002322
|
NAVIN KUMAR PANDEY
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440279742
|
|
NAVIN KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-019-04448900/1564
(DAHIYARI)
|
0550001000NRG24280420230032379
|
28/04/2023
|
BEBI DEVI
|
0550001WL002322
|
BEBI DEVI
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440279739
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-019-04448900/1683
(DAHIYARI)
|
0550001000NRG24280420230032348
|
28/04/2023
|
BINOD YADAV
|
0550001WL002320
|
BINOD YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279731
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-019-04448900/1683
(DAHIYARI)
|
0550001000NRG24280420230032349
|
28/04/2023
|
RANI DEVI
|
0550001WL002320
|
RANI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279747
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-019-04448900/1684
(DAHIYARI)
|
0550001000NRG24280420230032313
|
28/04/2023
|
NITU DEVI
|
0550001WL002318
|
NITU DEVI
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279748
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-019-04448900/1761
(DAHIYARI)
|
0550001000NRG24280420230032318
|
28/04/2023
|
PRAMESHWAR YADAV
|
0550001WL002318
|
PRAMESHWAR YADAV
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279741
|
|
PRAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-019-04448900/1761
(DAHIYARI)
|
0550001000NRG24280420230032317
|
28/04/2023
|
SUGIYA DEVI
|
0550001WL002318
|
SUGIYA DEVI
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279737
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-019-04448900/1855
(DAHIYARI)
|
0550001000NRG24280420230032319
|
28/04/2023
|
USHA DEVI
|
0550001WL002318
|
USHA DEVI
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279750
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-019-04448900/1857
(DAHIYARI)
|
0550001000NRG24280420230032320
|
28/04/2023
|
DULARI DEVI
|
0550001WL002318
|
DULARI DEVI
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279751
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-019-04448900/1869
(DAHIYARI)
|
0550001000NRG24280420230032321
|
28/04/2023
|
SANGITA DEVI
|
0550001WL002318
|
SANGITA DEVI
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279752
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-019-04448900/1941
(DAHIYARI)
|
0550001000NRG24280420230032324
|
28/04/2023
|
Umesh Yadav
|
0550001WL002318
|
Umesh Yadav
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279738
|
|
UMESH YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-019-04448900/1945
(DAHIYARI)
|
0550001000NRG24280420230032325
|
28/04/2023
|
Prem Yadav
|
0550001WL002318
|
Prem Yadav
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279734
|
|
PREM KUMAR YADAV
|
CANARA BANK(508532)
|
|
17
|
SONO
|
BH-50-001-019-04448900/2533
(DAHIYARI)
|
0550001000NRG24280420230032331
|
28/04/2023
|
LALITA DEVI
|
0550001WL002318
|
LALITA DEVI
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279740
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-019-04448900/378
(DAHIYARI)
|
0550001000NRG24280420230032380
|
28/04/2023
|
BHIKO MANDAL
|
0550001WL002322
|
BHIKO MANDAL
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440279746
|
|
BHIKHO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-019-04448900/378
(DAHIYARI)
|
0550001000NRG24280420230032381
|
28/04/2023
|
SUNITA DEVI
|
0550001WL002322
|
SUNITA DEVI
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440279745
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-019-04448900/432
(DAHIYARI)
|
0550001000NRG24280420230032334
|
28/04/2023
|
CHANCHALA DEVI
|
0550001WL002318
|
CHANCHALA DEVI
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279749
|
|
CHANCHAL DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-019-04448900/565
(DAHIYARI)
|
0550001000NRG24280420230032337
|
28/04/2023
|
SUNITA DIVI
|
0550001WL002318
|
SUNITA DIVI
|
00048
|
BKID0004642
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279743
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-019-04449000/1959
(DAHIYARI)
|
0550001000NRG24280420230032352
|
28/04/2023
|
PRAMOD KUMAR
|
0550001WL002320
|
PRAMOD KUMAR
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279753
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-019-04449000/1961
(DAHIYARI)
|
0550001000NRG24280420230032353
|
28/04/2023
|
PAWAN KUMAR GUPTA
|
0550001WL002320
|
PAWAN KUMAR GUPTA
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279735
|
|
PAWAN KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONO
|
BH-50-001-019-04449200/1711
(DAHIYARI)
|
0550001000NRG24280420230032377
|
28/04/2023
|
SATYANARAYAN YADAV
|
0550001WL002321
|
SATYANARAYAN YADAV
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440279732
|
|
SATYANARYAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
25
|
SONO
|
BH-50-001-019-04448900/1945
(DAHIYARI)
|
0550001000NRG24280420230032326
|
28/04/2023
|
GUDIYA DEVI
|
0550001WL002318
|
GUDIYA DEVI
|
00048
|
BKID0005822
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279754
|
|
GUDIYA DEVI W/O PREM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-019-04431000/930
(DAHIYARI)
|
0550001000NRG24280420230032375
|
28/04/2023
|
CHANDRADEV YADAV
|
0550001WL002321
|
CHANDRADEV YADAV
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440279703
|
|
CHANDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONO
|
BH-50-001-019-04431000/930
(DAHIYARI)
|
0550001000NRG24280420230032376
|
28/04/2023
|
MOHNI DEVI
|
0550001WL002321
|
MOHNI DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440279702
|
|
MOHANI DEVI W/O CHANDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-019-04448900/1728
(DAHIYARI)
|
0550001000NRG24280420230032350
|
28/04/2023
|
Pramod Kumar Yadav
|
0550001WL002320
|
Pramod Kumar Yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279695
|
|
PRAMOD KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONO
|
BH-50-001-019-04448900/741
(DAHIYARI)
|
0550001000NRG24280420230032382
|
28/04/2023
|
manoj yadav
|
0550001WL002322
|
manoj yadav
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1440279694
|
|
MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
30
|
SONO
|
BH-50-001-019-04448900/2533
(DAHIYARI)
|
0550001000NRG24280420230032332
|
28/04/2023
|
JITENDRA YADAV
|
0550001WL002318
|
JITENDRA YADAV
|
00078
|
CNRB0001742
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279689
|
|
JITENDRA KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
SONO
|
BH-50-001-019-04449100/1897
(DAHIYARI)
|
0550001000NRG24280420230032355
|
28/04/2023
|
Devendra Gupta
|
0550001WL002320
|
Devendra Gupta
|
00354
|
PUNB0410900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279729
|
|
DEVENDRATEJAN GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
SONO
|
BH-50-001-019-04431000/2085
(DAHIYARI)
|
0550001000NRG24280420230032366
|
28/04/2023
|
BABITA DEVI
|
0550001WL002321
|
BABITA DEVI
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440279725
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONO
|
BH-50-001-019-04431000/2179
(DAHIYARI)
|
0550001000NRG24280420230032367
|
28/04/2023
|
Guli Rana
|
0550001WL002321
|
Guli Rana
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440279723
|
|
MR GULI RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONO
|
BH-50-001-019-04431000/2391
(DAHIYARI)
|
0550001000NRG24280420230032368
|
28/04/2023
|
Mathura Yadav
|
0550001WL002321
|
Mathura Yadav
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440279716
|
|
MR MATHURA YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-019-04431000/2391
(DAHIYARI)
|
0550001000NRG24280420230032369
|
28/04/2023
|
Sumitra Devi
|
0550001WL002321
|
Sumitra Devi
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440279721
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-019-04431000/291
(DAHIYARI)
|
0550001000NRG24280420230032372
|
28/04/2023
|
Mahavir Rana
|
0550001WL002321
|
Mahavir Rana
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440279724
|
|
MRS MAHAVIR RANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONO
|
BH-50-001-019-04431000/495
(DAHIYARI)
|
0550001000NRG24280420230032373
|
28/04/2023
|
Babulal murmu
|
0550001WL002321
|
Babulal murmu
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440279720
|
|
BABULAL MURMU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONO
|
BH-50-001-019-04431100/1246
(DAHIYARI)
|
0550001000NRG24280420230032345
|
28/04/2023
|
bishanudev yadav
|
0550001WL002320
|
bishanudev yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279719
|
|
MR BISHANUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONO
|
BH-50-001-019-04449000/1959
(DAHIYARI)
|
0550001000NRG24280420230032351
|
28/04/2023
|
PRINCY KUMARI SINHA
|
0550001WL002320
|
PRINCY KUMARI SINHA
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279691
|
|
PRINCY KUMARI SINHA
|
BANK OF INDIA(508505)
|
|
40
|
SONO
|
BH-50-001-019-04449000/1961
(DAHIYARI)
|
0550001000NRG24280420230032354
|
28/04/2023
|
Chandni Kumari
|
0550001WL002320
|
Chandni Kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279715
|
|
MS CHANDNIKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONO
|
BH-50-001-019-04449100/1897
(DAHIYARI)
|
0550001000NRG24280420230032356
|
28/04/2023
|
Uma Devi
|
0550001WL002320
|
Uma Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279718
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONO
|
BH-50-001-019-04449200/1592
(DAHIYARI)
|
0550001000NRG24280420230032357
|
28/04/2023
|
MUNNI DEVI
|
0550001WL002320
|
MUNNI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279717
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONO
|
BH-50-001-019-04449200/2365
(DAHIYARI)
|
0550001000NRG24280420230032359
|
28/04/2023
|
mohani devi
|
0550001WL002320
|
mohani devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279722
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONO
|
BH-50-001-019-04449200/2577
(DAHIYARI)
|
0550001000NRG24280420230032360
|
28/04/2023
|
Sindhu Devi
|
0550001WL002320
|
Sindhu Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279727
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
45
|
SONO
|
BH-50-001-019-04448900/2530
(DAHIYARI)
|
0550001000NRG24280420230032330
|
28/04/2023
|
KALO DEVI
|
0550001WL002318
|
KALO DEVI
|
00415
|
SBIN0009012
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279728
|
|
Kalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SONO
|
BH-50-001-019-04449200/2010
(DAHIYARI)
|
0550001000NRG24280420230032339
|
28/04/2023
|
Rina Kmari
|
0550001WL002318
|
Rina Kmari
|
00415
|
SBIN0009012
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279726
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
47
|
SONO
|
BH-50-001-019-04449300/2567
(DAHIYARI)
|
0550001000NRG24280420230032363
|
28/04/2023
|
AKLABAYA KUMAR YADAV
|
0550001WL002320
|
AKLABAYA KUMAR YADAV
|
00415
|
SBIN0014276
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279690
|
|
AKLOVE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
SONO
|
BH-50-001-019-04431000/1293
(DAHIYARI)
|
0550001000NRG24280420230032364
|
28/04/2023
|
Shanti devi
|
0550001WL002321
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440279697
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONO
|
BH-50-001-019-04431000/1909
(DAHIYARI)
|
0550001000NRG24280420230032365
|
28/04/2023
|
Budhani Hembram
|
0550001WL002321
|
Budhani Hembram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440279710
|
|
BUDHANI HEMBRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONO
|
BH-50-001-019-04431000/289
(DAHIYARI)
|
0550001000NRG24280420230032371
|
28/04/2023
|
Munni Soren
|
0550001WL002321
|
Munni Soren
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440279708
|
|
MUNNI SOREN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONO
|
BH-50-001-019-04431000/496
(DAHIYARI)
|
0550001000NRG24280420230032374
|
28/04/2023
|
Manu Hansada
|
0550001WL002321
|
Manu Hansada
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440279701
|
|
MR MANU HASDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONO
|
BH-50-001-019-04448900/1725
(DAHIYARI)
|
0550001000NRG24280420230032314
|
28/04/2023
|
Ramdev Yadav
|
0550001WL002318
|
Ramdev Yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279692
|
|
RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONO
|
BH-50-001-019-04448900/1747
(DAHIYARI)
|
0550001000NRG24280420230032315
|
28/04/2023
|
PRAMOD YADAV
|
0550001WL002318
|
PRAMOD YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279706
|
|
PRAMOD YADAV S/O RAM DEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SONO
|
BH-50-001-019-04448900/1747
(DAHIYARI)
|
0550001000NRG24280420230032316
|
28/04/2023
|
SIMA DEVI
|
0550001WL002318
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279711
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SONO
|
BH-50-001-019-04448900/1940
(DAHIYARI)
|
0550001000NRG24280420230032323
|
28/04/2023
|
Rekha Devi
|
0550001WL002318
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279699
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SONO
|
BH-50-001-019-04448900/1940
(DAHIYARI)
|
0550001000NRG24280420230032322
|
28/04/2023
|
Surendra Yadav
|
0550001WL002318
|
Surendra Yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279700
|
|
SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
57
|
SONO
|
BH-50-001-019-04448900/2485
(DAHIYARI)
|
0550001000NRG24280420230032327
|
28/04/2023
|
Indrajit kumar yadav
|
0550001WL002318
|
Indrajit kumar yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279713
|
|
INDRAJIT KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SONO
|
BH-50-001-019-04448900/2485
(DAHIYARI)
|
0550001000NRG24280420230032328
|
28/04/2023
|
INDU KUMARI
|
0550001WL002318
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279709
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SONO
|
BH-50-001-019-04448900/2487
(DAHIYARI)
|
0550001000NRG24280420230032329
|
28/04/2023
|
VISPATIYA DEVI
|
0550001WL002318
|
VISPATIYA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279705
|
|
VISPATIA DEVI W/O JAYPRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SONO
|
BH-50-001-019-04448900/2583
(DAHIYARI)
|
0550001000NRG24280420230032333
|
28/04/2023
|
GITA DEVI
|
0550001WL002318
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279696
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONO
|
BH-50-001-019-04448900/563
(DAHIYARI)
|
0550001000NRG24280420230032335
|
28/04/2023
|
Sudama Devi
|
0550001WL002318
|
Sudama Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Rejected
|
11/05/2023
|
|
1440279714
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
SONO
|
BH-50-001-019-04448900/564
(DAHIYARI)
|
0550001000NRG24280420230032336
|
28/04/2023
|
Tunu yadav
|
0550001WL002318
|
Tunu yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279698
|
|
MR TENO YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONO
|
BH-50-001-019-04449000/1878
(DAHIYARI)
|
0550001000NRG24280420230032338
|
28/04/2023
|
Rajesh Gupta
|
0550001WL002318
|
Rajesh Gupta
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1440279693
|
|
RAJESH GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SONO
|
BH-50-001-019-04449200/1592
(DAHIYARI)
|
0550001000NRG24280420230032358
|
28/04/2023
|
Vishundev Yadav
|
0550001WL002320
|
Vishundev Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279707
|
|
VISHNU DEO YADAV S/O ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SONO
|
BH-50-001-019-04449200/620
(DAHIYARI)
|
0550001000NRG24280420230032362
|
28/04/2023
|
RUPA DEVI
|
0550001WL002320
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279712
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SONO
|
BH-50-001-019-04449200/620
(DAHIYARI)
|
0550001000NRG24280420230032361
|
28/04/2023
|
UMESH YADAV
|
0550001WL002320
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440279704
|
|
UMESH YADAV S/O KISHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120612
|
120612
|
|
|
|
|
|
|
|