|
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-50-001-009-04425800/2153
(BALTHAR)
|
0550001000NRG24230320240693448
|
25/03/2024
|
Dulari Devi
|
0550001WL057934
|
Dulari Devi
|
00045
|
BARB0MAHKHA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920221
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-009-04426271/2436
(BALTHAR)
|
0550001000NRG24230320240692972
|
25/03/2024
|
SATISH YADAV
|
0550001WL057918
|
SATISH YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920241
|
|
SATISH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-009-04426271/2637
(BALTHAR)
|
0550001000NRG24230320240692974
|
25/03/2024
|
UMESH YADAV
|
0550001WL057918
|
UMESH YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920242
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
4
|
SONO
|
BH-50-001-009-04437300/672
(BALTHAR)
|
0550001000NRG24230320240692995
|
25/03/2024
|
Liliya Devi
|
0550001WL057919
|
Liliya Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920248
|
|
LILIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-009-04437300/678
(BALTHAR)
|
0550001000NRG24230320240692935
|
25/03/2024
|
BASANTI DEVI
|
0550001WL057916
|
BASANTI DEVI
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920247
|
|
BASANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-009-04425800/1471
(BALTHAR)
|
0550001000NRG24230320240692984
|
25/03/2024
|
Basanti devi
|
0550001WL057919
|
Basanti devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920223
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONO
|
BH-50-001-009-04426271/1164
(BALTHAR)
|
0550001000NRG24230320240692964
|
25/03/2024
|
Bangtu manjhi
|
0550001WL057918
|
Bangtu manjhi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920216
|
|
BANGTU MANJHI S/O TULSI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-009-04426271/1164
(BALTHAR)
|
0550001000NRG24230320240692965
|
25/03/2024
|
puja devi
|
0550001WL057918
|
puja devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920201
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-009-04437300/1535
(BALTHAR)
|
0550001000NRG24230320240692924
|
25/03/2024
|
NAGINA DEVI
|
0550001WL057916
|
NAGINA DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920228
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-009-04437300/715
(BALTHAR)
|
0550001000NRG24230320240692940
|
25/03/2024
|
Nira devi
|
0550001WL057916
|
Nira devi
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920226
|
|
NIRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-009-04425800/1246
(BALTHAR)
|
0550001000NRG24230320240693427
|
25/03/2024
|
FULWANTI DEVI
|
0550001WL057934
|
FULWANTI DEVI
|
00078
|
CNRB0001742
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920218
|
|
FULAVANTI DEVI
|
CANARA BANK(508532)
|
|
12
|
SONO
|
BH-50-001-009-04425800/1246
(BALTHAR)
|
0550001000NRG24230320240693426
|
25/03/2024
|
GAJO YADAV
|
0550001WL057934
|
GAJO YADAV
|
00078
|
CNRB0001742
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920266
|
|
GAJO YADAV
|
CANARA BANK(508532)
|
|
13
|
SONO
|
BH-50-001-009-04425800/1255
(BALTHAR)
|
0550001000NRG24230320240693430
|
25/03/2024
|
javanti devi
|
0550001WL057934
|
javanti devi
|
00078
|
CNRB0001742
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920269
|
|
JAVANTI DEVI
|
CANARA BANK(508532)
|
|
14
|
SONO
|
BH-50-001-009-04425800/1780
(BALTHAR)
|
0550001000NRG24230320240693441
|
25/03/2024
|
Prabhu yadav
|
0550001WL057934
|
Prabhu yadav
|
00078
|
CNRB0001742
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920268
|
|
PRABHU YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
SONO
|
BH-50-001-009-04425800/2153
(BALTHAR)
|
0550001000NRG24230320240693447
|
25/03/2024
|
BHUPALI YADAV
|
0550001WL057934
|
BHUPALI YADAV
|
00078
|
CNRB0001742
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920199
|
|
BHUPALI YADAV
|
CANARA BANK(508532)
|
|
16
|
SONO
|
BH-50-001-009-04425800/2155
(BALTHAR)
|
0550001000NRG24230320240693450
|
25/03/2024
|
rubi devi
|
0550001WL057934
|
rubi devi
|
00078
|
CNRB0001742
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920200
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
17
|
SONO
|
BH-50-001-009-04425800/2213
(BALTHAR)
|
0550001000NRG24230320240693452
|
25/03/2024
|
Ajhola Devi
|
0550001WL057934
|
Ajhola Devi
|
00078
|
CNRB0001742
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920267
|
|
AJHOLA DEVI
|
CANARA BANK(508532)
|
|
18
|
SONO
|
BH-50-001-009-04426271/1641
(BALTHAR)
|
0550001000NRG24230320240692968
|
25/03/2024
|
Bimli devi
|
0550001WL057918
|
Bimli devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920275
|
|
BIMLI DEVI
|
CANARA BANK(508532)
|
|
19
|
SONO
|
BH-50-001-009-04426271/2638
(BALTHAR)
|
0550001000NRG24230320240692976
|
25/03/2024
|
CHANDAN YADAV
|
0550001WL057918
|
CHANDAN YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920274
|
|
CHANDAN YADAV
|
CANARA BANK(508532)
|
|
20
|
SONO
|
BH-50-001-009-04426271/2638
(BALTHAR)
|
0550001000NRG24230320240692977
|
25/03/2024
|
DULO DEVI
|
0550001WL057918
|
DULO DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920212
|
|
DULO DEVI
|
CANARA BANK(508532)
|
|
21
|
SONO
|
BH-50-001-009-04426271/2639
(BALTHAR)
|
0550001000NRG24230320240692979
|
25/03/2024
|
SANGITA KUMARI
|
0550001WL057918
|
SANGITA KUMARI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920213
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
SONO
|
BH-50-001-009-04437300/787
(BALTHAR)
|
0550001000NRG24230320240692996
|
25/03/2024
|
RAMDEV YADAV
|
0550001WL057919
|
RAMDEV YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920219
|
|
RAMDEV YADAV
|
UCO BANK(607066)
|
|
23
|
SONO
|
BH-50-001-009-04437300/860
(BALTHAR)
|
0550001000NRG24230320240692942
|
25/03/2024
|
Baleshwar Ravidas
|
0550001WL057916
|
Baleshwar Ravidas
|
00078
|
CNRB0001742
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920198
|
|
BALESHWAR RAVIDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-009-04426271/1184
(BALTHAR)
|
0550001000NRG24230320240692966
|
25/03/2024
|
SACHINI KUMARI
|
0550001WL057918
|
SACHINI KUMARI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920244
|
|
MS SACHINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-009-04426271/2436
(BALTHAR)
|
0550001000NRG24230320240692973
|
25/03/2024
|
ANITA DEVI
|
0550001WL057918
|
ANITA DEVI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920245
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONO
|
BH-50-001-009-04426271/2637
(BALTHAR)
|
0550001000NRG24230320240692975
|
25/03/2024
|
SAVITA KUMARI
|
0550001WL057918
|
SAVITA KUMARI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920243
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONO
|
BH-50-001-009-04437300/2676
(BALTHAR)
|
0550001000NRG24230320240692994
|
25/03/2024
|
FULVANTI KUMARI
|
0550001WL057919
|
FULVANTI KUMARI
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920249
|
|
FULVANTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-009-04425800/2164
(BALTHAR)
|
0550001000NRG24230320240693451
|
25/03/2024
|
GOLKI DEVI
|
0550001WL057934
|
GOLKI DEVI
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920232
|
|
MISS GOLKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-009-04425800/1236
(BALTHAR)
|
0550001000NRG24230320240693422
|
25/03/2024
|
BHAGIYA DEVI
|
0550001WL057934
|
BHAGIYA DEVI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920211
|
|
MISS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONO
|
BH-50-001-009-04425800/1488
(BALTHAR)
|
0550001000NRG24230320240693432
|
25/03/2024
|
Baldev yadav
|
0550001WL057934
|
Baldev yadav
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920204
|
|
MR BALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONO
|
BH-50-001-009-04425800/1493
(BALTHAR)
|
0550001000NRG24230320240693433
|
25/03/2024
|
Dinesh yadav
|
0550001WL057934
|
Dinesh yadav
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920203
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONO
|
BH-50-001-009-04425800/1512
(BALTHAR)
|
0550001000NRG24230320240693434
|
25/03/2024
|
Kokil yadav
|
0550001WL057934
|
Kokil yadav
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920206
|
|
KOKIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONO
|
BH-50-001-009-04425800/1514
(BALTHAR)
|
0550001000NRG24230320240693435
|
25/03/2024
|
Sarita devi
|
0550001WL057934
|
Sarita devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920207
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
34
|
SONO
|
BH-50-001-009-04425800/1522
(BALTHAR)
|
0550001000NRG24230320240693436
|
25/03/2024
|
Dwarika yadav
|
0550001WL057934
|
Dwarika yadav
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920205
|
|
MR DWARIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-009-04425800/1718
(BALTHAR)
|
0550001000NRG24230320240693438
|
25/03/2024
|
ARUN KUMAR YADAV
|
0550001WL057934
|
ARUN KUMAR YADAV
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920238
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-009-04425800/1780
(BALTHAR)
|
0550001000NRG24230320240693442
|
25/03/2024
|
SHOLAKI DEVI
|
0550001WL057934
|
SHOLAKI DEVI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920234
|
|
SHOLAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONO
|
BH-50-001-009-04425800/2150
(BALTHAR)
|
0550001000NRG24230320240693445
|
25/03/2024
|
Chinta Devi
|
0550001WL057934
|
Chinta Devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920233
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONO
|
BH-50-001-009-04425800/2152
(BALTHAR)
|
0550001000NRG24230320240693446
|
25/03/2024
|
Kusam devi
|
0550001WL057934
|
Kusam devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920239
|
|
MISS KUSAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONO
|
BH-50-001-009-04426271/2409
(BALTHAR)
|
0550001000NRG24230320240692971
|
25/03/2024
|
SHOBHA DEVI
|
0550001WL057918
|
SHOBHA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920214
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONO
|
BH-50-001-009-04426271/2639
(BALTHAR)
|
0550001000NRG24230320240692978
|
25/03/2024
|
VIKASH KUMAR YADAV
|
0550001WL057918
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920217
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONO
|
BH-50-001-009-04437300/2675
(BALTHAR)
|
0550001000NRG24230320240692991
|
25/03/2024
|
DILEEP YADAV
|
0550001WL057919
|
DILEEP YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920240
|
|
DILEEP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONO
|
BH-50-001-009-04437300/2692
(BALTHAR)
|
0550001000NRG24230320240692928
|
25/03/2024
|
DULARI DEVI
|
0550001WL057916
|
DULARI DEVI
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920246
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONO
|
BH-50-001-009-04437300/2696
(BALTHAR)
|
0550001000NRG24230320240692932
|
25/03/2024
|
KARINA KUMARI
|
0550001WL057916
|
KARINA KUMARI
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920237
|
|
MISS KARINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONO
|
BH-50-001-009-04437300/860
(BALTHAR)
|
0550001000NRG24230320240692943
|
25/03/2024
|
SANTOSH RAVIDAS
|
0550001WL057916
|
SANTOSH RAVIDAS
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920220
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
45
|
SONO
|
BH-50-001-009-04437300/2675
(BALTHAR)
|
0550001000NRG24230320240692992
|
25/03/2024
|
SINKU KUMARI
|
0550001WL057919
|
SINKU KUMARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920235
|
|
MRS SINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
SONO
|
BH-50-001-009-04425800/1242
(BALTHAR)
|
0550001000NRG24230320240693424
|
25/03/2024
|
Tara Devi
|
0550001WL057934
|
Tara Devi
|
00462
|
UCBA0000291
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920259
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
47
|
SONO
|
BH-50-001-009-04425800/1252
(BALTHAR)
|
0550001000NRG24230320240693429
|
25/03/2024
|
URMILA DEVI
|
0550001WL057934
|
URMILA DEVI
|
00462
|
UCBA0000291
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920258
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONO
|
BH-50-001-009-04425800/2155
(BALTHAR)
|
0550001000NRG24230320240693449
|
25/03/2024
|
ramesh Yadav
|
0550001WL057934
|
ramesh Yadav
|
00462
|
UCBA0000291
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920261
|
|
RAMESH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
49
|
SONO
|
BH-50-001-009-04425800/1241
(BALTHAR)
|
0550001000NRG24230320240693423
|
25/03/2024
|
RUBY DEVI
|
0550001WL057934
|
RUBY DEVI
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920271
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
50
|
SONO
|
BH-50-001-009-04425800/1706
(BALTHAR)
|
0550001000NRG24230320240693437
|
25/03/2024
|
Tukan yadav
|
0550001WL057934
|
Tukan yadav
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920195
|
|
TUKAN YADAV
|
UCO BANK(607066)
|
|
51
|
SONO
|
BH-50-001-009-04426271/1643
(BALTHAR)
|
0550001000NRG24230320240692969
|
25/03/2024
|
Viku Thakur
|
0550001WL057918
|
Viku Thakur
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920270
|
|
VIKU THAKUR
|
BANK OF INDIA(508505)
|
|
52
|
SONO
|
BH-50-001-009-04426271/2640
(BALTHAR)
|
0550001000NRG24230320240692980
|
25/03/2024
|
ARCHANA KUMARI
|
0550001WL057918
|
ARCHANA KUMARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920272
|
|
Mrs. ARCHANA KUMARI
|
INDIAN BANK(607105)
|
|
53
|
SONO
|
BH-50-001-009-04426271/733
(BALTHAR)
|
0550001000NRG24230320240692983
|
25/03/2024
|
RUDO DEVI
|
0550001WL057918
|
RUDO DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920273
|
|
RUDO DEVI
|
UCO BANK(607066)
|
|
54
|
SONO
|
BH-50-001-009-04437300/1694
(BALTHAR)
|
0550001000NRG24230320240692926
|
25/03/2024
|
Amarnath singh
|
0550001WL057916
|
Amarnath singh
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920276
|
|
AMARNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONO
|
BH-50-001-009-04437300/2277
(BALTHAR)
|
0550001000NRG24230320240692987
|
25/03/2024
|
MANNU SINGH
|
0550001WL057919
|
MANNU SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920192
|
|
MANNU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONO
|
BH-50-001-009-04437300/2674
(BALTHAR)
|
0550001000NRG24230320240692989
|
25/03/2024
|
KUNDAN KUMAR
|
0550001WL057919
|
KUNDAN KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920197
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONO
|
BH-50-001-009-04437300/2674
(BALTHAR)
|
0550001000NRG24230320240692990
|
25/03/2024
|
RENU KUMARI
|
0550001WL057919
|
RENU KUMARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920196
|
|
MR RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONO
|
BH-50-001-009-04437300/2693
(BALTHAR)
|
0550001000NRG24230320240692929
|
25/03/2024
|
GITA DEVI
|
0550001WL057916
|
GITA DEVI
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920265
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
59
|
SONO
|
BH-50-001-009-04437300/2694
(BALTHAR)
|
0550001000NRG24230320240692930
|
25/03/2024
|
SHISHAM KUMARI
|
0550001WL057916
|
SHISHAM KUMARI
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920193
|
|
SHISHAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SONO
|
BH-50-001-009-04437300/2695
(BALTHAR)
|
0550001000NRG24230320240692931
|
25/03/2024
|
RANI DEVI
|
0550001WL057916
|
RANI DEVI
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920194
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONO
|
BH-50-001-009-04437300/551
(BALTHAR)
|
0550001000NRG24230320240692933
|
25/03/2024
|
RAMWATI DEVI
|
0550001WL057916
|
RAMWATI DEVI
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920263
|
|
RAMVATI DEVI
|
UCO BANK(607066)
|
|
62
|
SONO
|
BH-50-001-009-04437300/677
(BALTHAR)
|
0550001000NRG24230320240692934
|
25/03/2024
|
CHINTA DEVI
|
0550001WL057916
|
CHINTA DEVI
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920264
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
63
|
SONO
|
BH-50-001-009-04437300/690
(BALTHAR)
|
0550001000NRG24230320240692937
|
25/03/2024
|
SABUJWA DEVI
|
0550001WL057916
|
SABUJWA DEVI
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920262
|
|
SABUJVA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
64
|
SONO
|
BH-50-001-009-04437300/694
(BALTHAR)
|
0550001000NRG24230320240692938
|
25/03/2024
|
DOLTI DEVI
|
0550001WL057916
|
DOLTI DEVI
|
00468
|
UBIN0537284
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920236
|
|
DOLTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
65
|
SONO
|
BH-50-001-009-04425800/1236
(BALTHAR)
|
0550001000NRG24230320240693421
|
25/03/2024
|
MAHENDRA YADAV
|
0550001WL057934
|
MAHENDRA YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920255
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONO
|
BH-50-001-009-04425800/1252
(BALTHAR)
|
0550001000NRG24230320240693428
|
25/03/2024
|
KAPILDEV YADAV
|
0550001WL057934
|
KAPILDEV YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920257
|
|
KAPIL DEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONO
|
BH-50-001-009-04425800/1256
(BALTHAR)
|
0550001000NRG24230320240693431
|
25/03/2024
|
KALAVATI DEVI
|
0550001WL057934
|
KALAVATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920260
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONO
|
BH-50-001-009-04425800/1758
(BALTHAR)
|
0550001000NRG24230320240693439
|
25/03/2024
|
Sarita Devi
|
0550001WL057934
|
Sarita Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920254
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
69
|
SONO
|
BH-50-001-009-04425800/1767
(BALTHAR)
|
0550001000NRG24230320240693440
|
25/03/2024
|
Suresh yadav
|
0550001WL057934
|
Suresh yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920253
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONO
|
BH-50-001-009-04425800/1849
(BALTHAR)
|
0550001000NRG24230320240693443
|
25/03/2024
|
SANGITA DEVI
|
0550001WL057934
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920256
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONO
|
BH-50-001-009-04425800/2150
(BALTHAR)
|
0550001000NRG24230320240693444
|
25/03/2024
|
Moti Yadav
|
0550001WL057934
|
Moti Yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920251
|
|
MOTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONO
|
BH-50-001-009-04437300/2676
(BALTHAR)
|
0550001000NRG24230320240692993
|
25/03/2024
|
RAJESH KUMAR
|
0550001WL057919
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920252
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
73
|
SONO
|
BH-50-001-009-04425800/1242
(BALTHAR)
|
0550001000NRG24230320240693425
|
25/03/2024
|
Devendra Yadav
|
0550001WL057934
|
Devendra Yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043920210
|
|
DEVENDRA YADAV S/O- GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SONO
|
BH-50-001-009-04426271/1641
(BALTHAR)
|
0550001000NRG24230320240692967
|
25/03/2024
|
Satyanarayan yadav
|
0550001WL057918
|
Satyanarayan yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920215
|
|
SATYA NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SONO
|
BH-50-001-009-04426271/1643
(BALTHAR)
|
0550001000NRG24230320240692970
|
25/03/2024
|
Radha devi
|
0550001WL057918
|
Radha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920208
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SONO
|
BH-50-001-009-04426271/39
(BALTHAR)
|
0550001000NRG24230320240692981
|
25/03/2024
|
DANO DEVI
|
0550001WL057918
|
DANO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920202
|
|
DANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SONO
|
BH-50-001-009-04426271/49
(BALTHAR)
|
0550001000NRG24230320240692982
|
25/03/2024
|
SUNITA DEVI
|
0550001WL057918
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920209
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
SONO
|
BH-50-001-009-04437300/150
(BALTHAR)
|
0550001000NRG24230320240692985
|
25/03/2024
|
RAMDHANI MANJHI
|
0550001WL057919
|
RAMDHANI MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920230
|
|
RAMDHANI MANJHI S/O RAJENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SONO
|
BH-50-001-009-04437300/150
(BALTHAR)
|
0550001000NRG24230320240692986
|
25/03/2024
|
SUMA DEVI
|
0550001WL057919
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043920227
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SONO
|
BH-50-001-009-04437300/1538
(BALTHAR)
|
0550001000NRG24230320240692925
|
25/03/2024
|
SANJU DEVI
|
0550001WL057916
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920229
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SONO
|
BH-50-001-009-04437300/2203
(BALTHAR)
|
0550001000NRG24230320240692927
|
25/03/2024
|
Asish Kumar
|
0550001WL057916
|
Asish Kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920224
|
|
ASISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SONO
|
BH-50-001-009-04437300/690
(BALTHAR)
|
0550001000NRG24230320240692936
|
25/03/2024
|
ARJUN RAVIDAS
|
0550001WL057916
|
ARJUN RAVIDAS
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920225
|
|
ARJUN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
SONO
|
BH-50-001-009-04437300/715
(BALTHAR)
|
0550001000NRG24230320240692939
|
25/03/2024
|
SIYA DEVI
|
0550001WL057916
|
SIYA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920231
|
|
SIYA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
SONO
|
BH-50-001-009-04437300/727
(BALTHAR)
|
0550001000NRG24230320240692941
|
25/03/2024
|
SAVITA DEVI
|
0550001WL057916
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043920222
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
85
|
SONO
|
BH-50-001-009-04437300/2277
(BALTHAR)
|
0550001000NRG24230320240692988
|
25/03/2024
|
SWETA DEVI
|
0550001WL057919
|
SWETA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3043920250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204288
|
204288
|
|
|
|
|
|
|
|