|
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-50-001-009-04425800/2156
(BALTHAR)
|
0550001000NRG24281220230440193
|
30/12/2023
|
sita Devi
|
0550001WL040596
|
sita Devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256504
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-009-04425800/2073
(BALTHAR)
|
0550001000NRG24281220230440191
|
30/12/2023
|
BABITA DEVI
|
0550001WL040596
|
BABITA DEVI
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256608
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONO
|
BH-50-001-009-04425800/2076
(BALTHAR)
|
0550001000NRG24281220230440192
|
30/12/2023
|
SUNITA DEVI
|
0550001WL040596
|
SUNITA DEVI
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256575
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-009-04425100/646
(BALTHAR)
|
0550001000NRG24281220230440246
|
30/12/2023
|
baleshwar yadav
|
0550001WL040599
|
baleshwar yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256508
|
|
BALESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-009-04425400/1829
(BALTHAR)
|
0550001000NRG24281220230440132
|
30/12/2023
|
Kavita Devi
|
0550001WL040592
|
Kavita Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256503
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-009-04425500/1412
(BALTHAR)
|
0550001000NRG24281220230440135
|
30/12/2023
|
PAWAN KUMAR YADAV
|
0550001WL040592
|
PAWAN KUMAR YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256501
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONO
|
BH-50-001-009-04425800/2263
(BALTHAR)
|
0550001000NRG24281220230440200
|
30/12/2023
|
LALI DEVI
|
0550001WL040596
|
LALI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256514
|
|
LALI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-009-04425500/2562
(BALTHAR)
|
0550001000NRG24271220230437126
|
30/12/2023
|
KHUSHBU KUMARI
|
0550001WL040298
|
KHUSHBU KUMARI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256515
|
|
JITENDRA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-009-04425800/1215
(BALTHAR)
|
0550001000NRG24281220230440185
|
30/12/2023
|
DHANO YADAV
|
0550001WL040596
|
DHANO YADAV
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256506
|
|
DHANO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-009-04425800/2250
(BALTHAR)
|
0550001000NRG24281220230440155
|
30/12/2023
|
JASHODA DEVI
|
0550001WL040593
|
JASHODA DEVI
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256509
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-009-04425800/604
(BALTHAR)
|
0550001000NRG24271220230437153
|
30/12/2023
|
UMA DEVI
|
0550001WL040301
|
UMA DEVI
|
00048
|
BKID0005822
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256502
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-009-04425400/1459
(BALTHAR)
|
0550001000NRG24281220230440125
|
30/12/2023
|
Putul devi
|
0550001WL040592
|
Putul devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256612
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-009-04425400/1534
(BALTHAR)
|
0550001000NRG24281220230440127
|
30/12/2023
|
RINA DEVI
|
0550001WL040592
|
RINA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256565
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-009-04425500/1072
(BALTHAR)
|
0550001000NRG24271220230437116
|
30/12/2023
|
FUDO DEVI
|
0550001WL040298
|
FUDO DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256550
|
|
FUDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-009-04425500/1415
(BALTHAR)
|
0550001000NRG24271220230437119
|
30/12/2023
|
Madani devi
|
0550001WL040298
|
Madani devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256609
|
|
MADANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-009-04425400/1534
(BALTHAR)
|
0550001000NRG24281220230440128
|
30/12/2023
|
SANDIP TURI
|
0550001WL040592
|
SANDIP TURI
|
00078
|
CNRB0001726
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256563
|
|
SANDIP TURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-009-04425000/2568
(BALTHAR)
|
0550001000NRG24271220230437112
|
30/12/2023
|
MINA DEVI
|
0550001WL040298
|
MINA DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256606
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
18
|
SONO
|
BH-50-001-009-04425100/2103
(BALTHAR)
|
0550001000NRG24281220230440169
|
30/12/2023
|
Tuntun Yadav
|
0550001WL040595
|
Tuntun Yadav
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256570
|
|
TUNTUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-009-04425100/703
(BALTHAR)
|
0550001000NRG24271220230437134
|
30/12/2023
|
Genda devi
|
0550001WL040301
|
Genda devi
|
00078
|
CNRB0001742
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256553
|
|
GENDA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-009-04425500/1725
(BALTHAR)
|
0550001000NRG24281220230440365
|
30/12/2023
|
pancha devi
|
0550001WL040621
|
pancha devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256568
|
|
PANCHA DEVI
|
CANARA BANK(508532)
|
|
21
|
SONO
|
BH-50-001-009-04425500/2070
(BALTHAR)
|
0550001000NRG24281220230440366
|
30/12/2023
|
PINTU YADAV
|
0550001WL040621
|
PINTU YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256567
|
|
PINTU YADAV Y03056
|
UNION BANK OF INDIA(508500)
|
|
22
|
SONO
|
BH-50-001-009-04425500/2255
(BALTHAR)
|
0550001000NRG24281220230440149
|
30/12/2023
|
LALAN KUMAR
|
0550001WL040593
|
LALAN KUMAR
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256564
|
|
LALAN KUMAR
|
CANARA BANK(508532)
|
|
23
|
SONO
|
BH-50-001-009-04425500/2286
(BALTHAR)
|
0550001000NRG24281220230440369
|
30/12/2023
|
VARUN KUMAR
|
0550001WL040621
|
VARUN KUMAR
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256569
|
|
VARUN KUMAR
|
UCO BANK(607066)
|
|
24
|
SONO
|
BH-50-001-009-04425500/2535
(BALTHAR)
|
0550001000NRG24281220230440151
|
30/12/2023
|
PANKAJ KUMAR
|
0550001WL040593
|
PANKAJ KUMAR
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256587
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
SONO
|
BH-50-001-009-04425700/2297
(BALTHAR)
|
0550001000NRG24281220230440184
|
30/12/2023
|
HEMIYA DEVI
|
0550001WL040596
|
HEMIYA DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256572
|
|
HEMIYA DEVI
|
CANARA BANK(508532)
|
|
26
|
SONO
|
BH-50-001-009-04425800/1338
(BALTHAR)
|
0550001000NRG24271220230437135
|
30/12/2023
|
DAMODAR RAM
|
0550001WL040301
|
DAMODAR RAM
|
00078
|
CNRB0001742
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256555
|
|
DAMODAR RAM
|
CANARA BANK(508532)
|
|
27
|
SONO
|
BH-50-001-009-04425800/1707
(BALTHAR)
|
0550001000NRG24281220230440187
|
30/12/2023
|
Umesh yadav
|
0550001WL040596
|
Umesh yadav
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256573
|
|
UMESH YADAV
|
CANARA BANK(508532)
|
|
28
|
SONO
|
BH-50-001-009-04425800/1734
(BALTHAR)
|
0550001000NRG24271220230437142
|
30/12/2023
|
Anita devi
|
0550001WL040301
|
Anita devi
|
00078
|
CNRB0001742
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256566
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
29
|
SONO
|
BH-50-001-009-04425800/1897
(BALTHAR)
|
0550001000NRG24281220230440189
|
30/12/2023
|
Chinta devi
|
0550001WL040596
|
Chinta devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256607
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SONO
|
BH-50-001-009-04425800/1997
(BALTHAR)
|
0550001000NRG24271220230437146
|
30/12/2023
|
RINKU DEVI
|
0550001WL040301
|
RINKU DEVI
|
00078
|
CNRB0001742
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256557
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONO
|
BH-50-001-009-04425800/2216
(BALTHAR)
|
0550001000NRG24271220230437148
|
30/12/2023
|
Rupa Devi
|
0550001WL040301
|
Rupa Devi
|
00078
|
CNRB0001742
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256562
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONO
|
BH-50-001-009-04425800/2250
(BALTHAR)
|
0550001000NRG24281220230440154
|
30/12/2023
|
DUKHAN YADAV
|
0550001WL040593
|
DUKHAN YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256579
|
|
Dukhan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SONO
|
BH-50-001-009-04425800/2263
(BALTHAR)
|
0550001000NRG24281220230440199
|
30/12/2023
|
FULO YADAV
|
0550001WL040596
|
FULO YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256604
|
|
FULO YADAV
|
CANARA BANK(508532)
|
|
34
|
SONO
|
BH-50-001-009-04425800/2267
(BALTHAR)
|
0550001000NRG24281220230440201
|
30/12/2023
|
MINA DEVI
|
0550001WL040596
|
MINA DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256574
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
35
|
SONO
|
BH-50-001-009-04425800/2268
(BALTHAR)
|
0550001000NRG24271220230437090
|
30/12/2023
|
VINOD YADAV
|
0550001WL040296
|
VINOD YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256591
|
|
VINOD YADAV
|
CANARA BANK(508532)
|
|
36
|
SONO
|
BH-50-001-009-04425800/2293
(BALTHAR)
|
0550001000NRG24271220230437092
|
30/12/2023
|
AJAY YADAV
|
0550001WL040296
|
AJAY YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256580
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONO
|
BH-50-001-009-04425800/2293
(BALTHAR)
|
0550001000NRG24271220230437093
|
30/12/2023
|
PRITI DEVI
|
0550001WL040296
|
PRITI DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256581
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
38
|
SONO
|
BH-50-001-009-04425800/2302
(BALTHAR)
|
0550001000NRG24271220230437095
|
30/12/2023
|
GANESH KUMAR YADAV
|
0550001WL040296
|
GANESH KUMAR YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256571
|
|
GANESH KUMAR YADAV
|
CANARA BANK(508532)
|
|
39
|
SONO
|
BH-50-001-009-04425800/2344
(BALTHAR)
|
0550001000NRG24271220230437096
|
30/12/2023
|
NITISH KUMAR
|
0550001WL040296
|
NITISH KUMAR
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256603
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
40
|
SONO
|
BH-50-001-009-04425800/343
(BALTHAR)
|
0550001000NRG24271220230437149
|
30/12/2023
|
Ramotar ram
|
0550001WL040301
|
Ramotar ram
|
00078
|
CNRB0001742
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256552
|
|
MR RAMOTAR RAM X
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONO
|
BH-50-001-009-04425800/613
(BALTHAR)
|
0550001000NRG24271220230437154
|
30/12/2023
|
YAMUNA RAVIDAS
|
0550001WL040301
|
YAMUNA RAVIDAS
|
00078
|
CNRB0001742
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256582
|
|
YAMUNA RAVIDAS
|
CANARA BANK(508532)
|
|
42
|
SONO
|
BH-50-001-009-04425800/989
(BALTHAR)
|
0550001000NRG24271220230437156
|
30/12/2023
|
Gita devi
|
0550001WL040301
|
Gita devi
|
00078
|
CNRB0001742
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256605
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
43
|
SONO
|
BH-50-001-009-04426271/2470
(BALTHAR)
|
0550001000NRG24281220230440181
|
30/12/2023
|
BABANI DEVI
|
0550001WL040595
|
BABANI DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256578
|
|
VAVNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
44
|
SONO
|
BH-50-001-009-04425000/1090
(BALTHAR)
|
0550001000NRG24271220230437099
|
30/12/2023
|
SITO BHULLA
|
0550001WL040298
|
SITO BHULLA
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256516
|
|
SITOBHULLA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
45
|
SONO
|
BH-50-001-009-04425000/2425
(BALTHAR)
|
0550001000NRG24271220230437106
|
30/12/2023
|
RAJ KUMAR MULLA
|
0550001WL040298
|
RAJ KUMAR MULLA
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256548
|
|
Raj Kumar Mulla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SONO
|
BH-50-001-009-04425000/430
(BALTHAR)
|
0550001000NRG24281220230440142
|
30/12/2023
|
SIKO KHAIRA
|
0550001WL040593
|
SIKO KHAIRA
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256511
|
|
SIKO KHAIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
47
|
SONO
|
BH-50-001-009-04425400/2564
(BALTHAR)
|
0550001000NRG24271220230437115
|
30/12/2023
|
CHANDAN TURI
|
0550001WL040298
|
CHANDAN TURI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256646
|
|
CHANDAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
SONO
|
BH-50-001-009-04425000/1772
(BALTHAR)
|
0550001000NRG24271220230437105
|
30/12/2023
|
SUNITA DEVI
|
0550001WL040298
|
SUNITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256510
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONO
|
BH-50-001-009-04425100/1881
(BALTHAR)
|
0550001000NRG24281220230440166
|
30/12/2023
|
SHILPA KUMARI
|
0550001WL040595
|
SHILPA KUMARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256636
|
|
MS SHILPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONO
|
BH-50-001-009-04425100/2131
(BALTHAR)
|
0550001000NRG24281220230440170
|
30/12/2023
|
Biki Kumar
|
0550001WL040595
|
Biki Kumar
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256493
|
|
MR BIKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONO
|
BH-50-001-009-04425100/2472
(BALTHAR)
|
0550001000NRG24281220230440174
|
30/12/2023
|
LALU KUMAR
|
0550001WL040595
|
LALU KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256637
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONO
|
BH-50-001-009-04425100/2540
(BALTHAR)
|
0550001000NRG24281220230440175
|
30/12/2023
|
NITU DEVI
|
0550001WL040595
|
NITU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256499
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONO
|
BH-50-001-009-04425100/2542
(BALTHAR)
|
0550001000NRG24281220230440177
|
30/12/2023
|
MAMTA DEVI
|
0550001WL040595
|
MAMTA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256644
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONO
|
BH-50-001-009-04425100/2543
(BALTHAR)
|
0550001000NRG24281220230440178
|
30/12/2023
|
SUMITRA DEVI
|
0550001WL040595
|
SUMITRA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256498
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONO
|
BH-50-001-009-04425400/1577
(BALTHAR)
|
0550001000NRG24281220230440131
|
30/12/2023
|
PAVIYA DEVI
|
0550001WL040592
|
PAVIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256507
|
|
PAVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SONO
|
BH-50-001-009-04425400/2544
(BALTHAR)
|
0550001000NRG24271220230437114
|
30/12/2023
|
GUDDU KUMAR
|
0550001WL040298
|
GUDDU KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256513
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONO
|
BH-50-001-009-04425500/2291
(BALTHAR)
|
0550001000NRG24281220230440372
|
30/12/2023
|
KISHORI KUMAR
|
0550001WL040621
|
KISHORI KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Rejected
|
20/03/2024
|
|
1999256628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SONO
|
BH-50-001-009-04425500/237
(BALTHAR)
|
0550001000NRG24281220230440138
|
30/12/2023
|
ANJANI DEVI
|
0550001WL040592
|
ANJANI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256613
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONO
|
BH-50-001-009-04425500/237
(BALTHAR)
|
0550001000NRG24281220230440137
|
30/12/2023
|
UPENDRA KUMAR
|
0550001WL040592
|
UPENDRA KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256614
|
|
UPENDRA KUMAR
|
CANARA BANK(508532)
|
|
60
|
SONO
|
BH-50-001-009-04425800/1338
(BALTHAR)
|
0550001000NRG24271220230437136
|
30/12/2023
|
KRANTI DEVI
|
0550001WL040301
|
KRANTI DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256618
|
|
MISS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONO
|
BH-50-001-009-04425800/1501
(BALTHAR)
|
0550001000NRG24271220230437137
|
30/12/2023
|
Anju Devi
|
0550001WL040301
|
Anju Devi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256489
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONO
|
BH-50-001-009-04425800/1506
(BALTHAR)
|
0550001000NRG24271220230437138
|
30/12/2023
|
Raenu Devi
|
0550001WL040301
|
Raenu Devi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256622
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONO
|
BH-50-001-009-04425800/1509
(BALTHAR)
|
0550001000NRG24271220230437139
|
30/12/2023
|
Chinta devi
|
0550001WL040301
|
Chinta devi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256491
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONO
|
BH-50-001-009-04425800/1681
(BALTHAR)
|
0550001000NRG24271220230437140
|
30/12/2023
|
ALTI DEVI
|
0550001WL040301
|
ALTI DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256620
|
|
ALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SONO
|
BH-50-001-009-04425800/1683
(BALTHAR)
|
0550001000NRG24271220230437141
|
30/12/2023
|
SHANTI DEVI
|
0550001WL040301
|
SHANTI DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256619
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONO
|
BH-50-001-009-04425800/1845
(BALTHAR)
|
0550001000NRG24281220230440188
|
30/12/2023
|
Kaushlya Devi
|
0550001WL040596
|
Kaushlya Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256630
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONO
|
BH-50-001-009-04425800/1846
(BALTHAR)
|
0550001000NRG24271220230437143
|
30/12/2023
|
DEVANTI DEVI
|
0550001WL040301
|
DEVANTI DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256632
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SONO
|
BH-50-001-009-04425800/1897
(BALTHAR)
|
0550001000NRG24281220230440190
|
30/12/2023
|
RAM KHELAVAN YADAV
|
0550001WL040596
|
RAM KHELAVAN YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256505
|
|
MR RAM KHELAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONO
|
BH-50-001-009-04425800/2162
(BALTHAR)
|
0550001000NRG24281220230440196
|
30/12/2023
|
Aditya Raj
|
0550001WL040596
|
Aditya Raj
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256633
|
|
ADITYA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONO
|
BH-50-001-009-04425800/2165
(BALTHAR)
|
0550001000NRG24281220230440197
|
30/12/2023
|
Krishndev Kumar
|
0550001WL040596
|
Krishndev Kumar
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256500
|
|
KRISHNDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONO
|
BH-50-001-009-04425800/343
(BALTHAR)
|
0550001000NRG24271220230437150
|
30/12/2023
|
PUTUL DEvi
|
0550001WL040301
|
PUTUL DEvi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256621
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONO
|
BH-50-001-009-04425800/469
(BALTHAR)
|
0550001000NRG24281220230440202
|
30/12/2023
|
RAMESHWAR YADAV
|
0550001WL040596
|
RAMESHWAR YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256512
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONO
|
BH-50-001-009-04426271/2470
(BALTHAR)
|
0550001000NRG24281220230440180
|
30/12/2023
|
FALGUNI YADAV
|
0550001WL040595
|
FALGUNI YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256497
|
|
MR FALGUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONO
|
BH-50-001-009-04437300/2122
(BALTHAR)
|
0550001000NRG24281220230440182
|
30/12/2023
|
Sonu Kumar
|
0550001WL040595
|
Sonu Kumar
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256616
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
75
|
SONO
|
BH-50-001-009-04425000/192
(BALTHAR)
|
0550001000NRG24271220230437081
|
30/12/2023
|
Golka Bhulla
|
0550001WL040296
|
Golka Bhulla
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256617
|
|
GOLKA BHULLA S/O-BACHCHU BHULLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SONO
|
BH-50-001-009-04425000/2534
(BALTHAR)
|
0550001000NRG24281220230440141
|
30/12/2023
|
MANGARI DEVI
|
0550001WL040593
|
MANGARI DEVI
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256645
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONO
|
BH-50-001-009-04425000/683
(BALTHAR)
|
0550001000NRG24281220230440146
|
30/12/2023
|
CHANDANI DEVI
|
0550001WL040593
|
CHANDANI DEVI
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256490
|
|
MISS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONO
|
BH-50-001-009-04425400/1404
(BALTHAR)
|
0550001000NRG24281220230440124
|
30/12/2023
|
Babita Devi
|
0550001WL040592
|
Babita Devi
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256635
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONO
|
BH-50-001-009-04425400/1577
(BALTHAR)
|
0550001000NRG24281220230440130
|
30/12/2023
|
SOHAN TURI
|
0550001WL040592
|
SOHAN TURI
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256492
|
|
MISS SOHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONO
|
BH-50-001-009-04425400/1829
(BALTHAR)
|
0550001000NRG24281220230440133
|
30/12/2023
|
Manoj yadav
|
0550001WL040592
|
Manoj yadav
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256494
|
|
MRS MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONO
|
BH-50-001-009-04425400/555
(BALTHAR)
|
0550001000NRG24281220230440134
|
30/12/2023
|
SARITA DEVI
|
0550001WL040592
|
SARITA DEVI
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256626
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONO
|
BH-50-001-009-04425500/1425
(BALTHAR)
|
0550001000NRG24271220230437120
|
30/12/2023
|
SUKMARIYA DEVI
|
0550001WL040298
|
SUKMARIYA DEVI
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256615
|
|
SUKMARIYA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
SONO
|
BH-50-001-009-04437300/2260
(BALTHAR)
|
0550001000NRG24281220230440139
|
30/12/2023
|
SHANKER RAJAK
|
0550001WL040592
|
SHANKER RAJAK
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256625
|
|
SHANKER RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONO
|
BH-50-001-009-04437300/2260
(BALTHAR)
|
0550001000NRG24281220230440140
|
30/12/2023
|
YASHODA KUMARI
|
0550001WL040592
|
YASHODA KUMARI
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256624
|
|
MRS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
85
|
SONO
|
BH-50-001-009-04425500/1425
(BALTHAR)
|
0550001000NRG24271220230437087
|
30/12/2023
|
KAILASH YADAV
|
0550001WL040296
|
KAILASH YADAV
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256543
|
|
KAILASH YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
86
|
SONO
|
BH-50-001-009-04425000/1002
(BALTHAR)
|
0550001000NRG24271220230437098
|
30/12/2023
|
DIGAMBAR HANSDA
|
0550001WL040298
|
DIGAMBAR HANSDA
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256601
|
|
DIGAMBAR HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SONO
|
BH-50-001-009-04425000/1090
(BALTHAR)
|
0550001000NRG24271220230437100
|
30/12/2023
|
SURMA DEVI
|
0550001WL040298
|
SURMA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256597
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SONO
|
BH-50-001-009-04425000/2563
(BALTHAR)
|
0550001000NRG24271220230437107
|
30/12/2023
|
KARMI MARANDI
|
0550001WL040298
|
KARMI MARANDI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256596
|
|
KARMI MARANDI
|
UCO BANK(607066)
|
|
89
|
SONO
|
BH-50-001-009-04425000/2565
(BALTHAR)
|
0550001000NRG24271220230437108
|
30/12/2023
|
DINESH HEMBRAM
|
0550001WL040298
|
DINESH HEMBRAM
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256598
|
|
DINESH HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SONO
|
BH-50-001-009-04425000/2566
(BALTHAR)
|
0550001000NRG24271220230437109
|
30/12/2023
|
REENA HASDA
|
0550001WL040298
|
REENA HASDA
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256599
|
|
REENA HASDA
|
CANARA BANK(508532)
|
|
91
|
SONO
|
BH-50-001-009-04425000/2567
(BALTHAR)
|
0550001000NRG24271220230437110
|
30/12/2023
|
CHOTKI HANSDA
|
0550001WL040298
|
CHOTKI HANSDA
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256600
|
|
CHOTKI HANSDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
SONO
|
BH-50-001-009-04425000/2568
(BALTHAR)
|
0550001000NRG24271220230437111
|
30/12/2023
|
KARTIK YADAV
|
0550001WL040298
|
KARTIK YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256547
|
|
MR KARTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONO
|
BH-50-001-009-04425000/452
(BALTHAR)
|
0550001000NRG24271220230437113
|
30/12/2023
|
RADHA KISKU
|
0550001WL040298
|
RADHA KISKU
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256602
|
|
RADHA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SONO
|
BH-50-001-009-04425000/683
(BALTHAR)
|
0550001000NRG24281220230440145
|
30/12/2023
|
SURESH KHAIRA
|
0550001WL040593
|
SURESH KHAIRA
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256586
|
|
SURESH KHAIRA
|
UCO BANK(607066)
|
|
95
|
SONO
|
BH-50-001-009-04425100/1915
(BALTHAR)
|
0550001000NRG24281220230440168
|
30/12/2023
|
MUNNI DEVI
|
0550001WL040595
|
MUNNI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256593
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
96
|
SONO
|
BH-50-001-009-04425100/2101
(BALTHAR)
|
0550001000NRG24271220230437082
|
30/12/2023
|
Pardip Kumar Yadav
|
0550001WL040296
|
Pardip Kumar Yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256551
|
|
PARDIP KUMAR YADAV
|
UCO BANK(607066)
|
|
97
|
SONO
|
BH-50-001-009-04425100/2326
(BALTHAR)
|
0550001000NRG24281220230440171
|
30/12/2023
|
CHAMELI DEVI
|
0550001WL040595
|
CHAMELI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256592
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONO
|
BH-50-001-009-04425500/1075
(BALTHAR)
|
0550001000NRG24271220230437117
|
30/12/2023
|
SUBODH YADAV
|
0550001WL040298
|
SUBODH YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256594
|
|
SUBODH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONO
|
BH-50-001-009-04425500/229
(BALTHAR)
|
0550001000NRG24271220230437123
|
30/12/2023
|
SANJAY YADAV
|
0550001WL040298
|
SANJAY YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256556
|
|
MR SANAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONO
|
BH-50-001-009-04425500/230
(BALTHAR)
|
0550001000NRG24281220230440374
|
30/12/2023
|
MANJU DEVI
|
0550001WL040621
|
MANJU DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256529
|
|
MANJU DAVI
|
UCO BANK(607066)
|
|
101
|
SONO
|
BH-50-001-009-04425500/2562
(BALTHAR)
|
0550001000NRG24271220230437125
|
30/12/2023
|
MITHLESH YADAV
|
0550001WL040298
|
MITHLESH YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256595
|
|
Mithlesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SONO
|
BH-50-001-009-04425800/2270
(BALTHAR)
|
0550001000NRG24271220230437091
|
30/12/2023
|
TUKANI DEVI
|
0550001WL040296
|
TUKANI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256590
|
|
TUKANI DEVI
|
UCO BANK(607066)
|
|
103
|
SONO
|
BH-50-001-009-04425800/2299
(BALTHAR)
|
0550001000NRG24271220230437094
|
30/12/2023
|
SARITA DEVI
|
0550001WL040296
|
SARITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256589
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
104
|
SONO
|
BH-50-001-009-04425500/2261
(BALTHAR)
|
0550001000NRG24281220230440367
|
30/12/2023
|
ARUN KUMAR YADAV
|
0550001WL040621
|
ARUN KUMAR YADAV
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256495
|
|
ARUN KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
SONO
|
BH-50-001-009-04425500/2261
(BALTHAR)
|
0550001000NRG24281220230440368
|
30/12/2023
|
SULEKHA KUMARI
|
0550001WL040621
|
SULEKHA KUMARI
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256496
|
|
SULEKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
106
|
SONO
|
BH-50-001-009-04425000/1772
(BALTHAR)
|
0550001000NRG24271220230437104
|
30/12/2023
|
DILIP KHAIRA
|
0550001WL040298
|
DILIP KHAIRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256541
|
|
DILIP BHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SONO
|
BH-50-001-009-04425000/430
(BALTHAR)
|
0550001000NRG24281220230440143
|
30/12/2023
|
SAMARI DEVI
|
0550001WL040593
|
SAMARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256542
|
|
MISS SAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SONO
|
BH-50-001-009-04425000/639
(BALTHAR)
|
0550001000NRG24281220230440144
|
30/12/2023
|
SUNITA MARANDI
|
0550001WL040593
|
SUNITA MARANDI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256528
|
|
SUNITA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONO
|
BH-50-001-009-04425100/1752
(BALTHAR)
|
0550001000NRG24281220230440164
|
30/12/2023
|
Kashi Yadav
|
0550001WL040595
|
Kashi Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256540
|
|
KASHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SONO
|
BH-50-001-009-04425100/1881
(BALTHAR)
|
0550001000NRG24281220230440165
|
30/12/2023
|
DIVAKAR KUMAR
|
0550001WL040595
|
DIVAKAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256539
|
|
DIWAKAR KUMAR,S/O-BINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
SONO
|
BH-50-001-009-04425100/1915
(BALTHAR)
|
0550001000NRG24281220230440167
|
30/12/2023
|
PRAKASH YADAV
|
0550001WL040595
|
PRAKASH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256544
|
|
PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SONO
|
BH-50-001-009-04425100/2133
(BALTHAR)
|
0550001000NRG24271220230437085
|
30/12/2023
|
Niraj Kumar
|
0550001WL040296
|
Niraj Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256522
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SONO
|
BH-50-001-009-04425100/2382
(BALTHAR)
|
0550001000NRG24281220230440123
|
30/12/2023
|
ANKLESHWAR KUMAR
|
0550001WL040592
|
ANKLESHWAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256536
|
|
AKLESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SONO
|
BH-50-001-009-04425100/2471
(BALTHAR)
|
0550001000NRG24281220230440173
|
30/12/2023
|
BINOD YADAV
|
0550001WL040595
|
BINOD YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256538
|
|
BINOD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
SONO
|
BH-50-001-009-04425100/298
(BALTHAR)
|
0550001000NRG24271220230437086
|
30/12/2023
|
Pawan Kishor Yadav
|
0550001WL040296
|
Pawan Kishor Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256517
|
|
PAWANKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SONO
|
BH-50-001-009-04425500/2071
(BALTHAR)
|
0550001000NRG24271220230437122
|
30/12/2023
|
VIPIN KUMAR
|
0550001WL040298
|
VIPIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256537
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SONO
|
BH-50-001-009-04425500/2259
(BALTHAR)
|
0550001000NRG24281220230440136
|
30/12/2023
|
VIKASH KUMAR
|
0550001WL040592
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256523
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SONO
|
BH-50-001-009-04425500/2292
(BALTHAR)
|
0550001000NRG24281220230440373
|
30/12/2023
|
KUNDAN KUMAR
|
0550001WL040621
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256527
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SONO
|
BH-50-001-009-04425500/2361
(BALTHAR)
|
0550001000NRG24281220230440375
|
30/12/2023
|
RUNA DEVI
|
0550001WL040621
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256535
|
|
RUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
SONO
|
BH-50-001-009-04425500/538
(BALTHAR)
|
0550001000NRG24271220230437128
|
30/12/2023
|
PHULWA DEVI
|
0550001WL040298
|
PHULWA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256531
|
|
PHULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SONO
|
BH-50-001-009-04425500/538
(BALTHAR)
|
0550001000NRG24271220230437127
|
30/12/2023
|
RAVINDRA YADAV
|
0550001WL040298
|
RAVINDRA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256532
|
|
RAVINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SONO
|
BH-50-001-009-04425800/1702
(BALTHAR)
|
0550001000NRG24281220230440186
|
30/12/2023
|
Paviya Devi
|
0550001WL040596
|
Paviya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256534
|
|
PAVIYA DEVI
|
CANARA BANK(508532)
|
|
123
|
SONO
|
BH-50-001-009-04425800/1848
(BALTHAR)
|
0550001000NRG24271220230437144
|
30/12/2023
|
NITISH KUMAR
|
0550001WL040301
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256519
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SONO
|
BH-50-001-009-04425800/1853
(BALTHAR)
|
0550001000NRG24271220230437145
|
30/12/2023
|
BABITA DEVI
|
0550001WL040301
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256520
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SONO
|
BH-50-001-009-04425800/2158
(BALTHAR)
|
0550001000NRG24281220230440194
|
30/12/2023
|
Nitu Kumari
|
0550001WL040596
|
Nitu Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256524
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SONO
|
BH-50-001-009-04425800/2161
(BALTHAR)
|
0550001000NRG24281220230440195
|
30/12/2023
|
Kiran Kumari Thakur
|
0550001WL040596
|
Kiran Kumari Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256525
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
127
|
SONO
|
BH-50-001-009-04425800/2206
(BALTHAR)
|
0550001000NRG24281220230440198
|
30/12/2023
|
Sajan Kumar Thakur
|
0550001WL040596
|
Sajan Kumar Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256526
|
|
SAJAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SONO
|
BH-50-001-009-04425800/604
(BALTHAR)
|
0550001000NRG24271220230437152
|
30/12/2023
|
BHIM RAVIDAS
|
0550001WL040301
|
BHIM RAVIDAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256521
|
|
BHIM RAVIDAS
|
BANK OF BARODA(606985)
|
|
129
|
SONO
|
BH-50-001-009-04425800/613
(BALTHAR)
|
0550001000NRG24271220230437155
|
30/12/2023
|
BAIJANTI DEVI
|
0550001WL040301
|
BAIJANTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256545
|
|
BENJNTI DEVI
|
BANK OF BARODA(606985)
|
|
130
|
SONO
|
BH-50-001-009-04425800/997
(BALTHAR)
|
0550001000NRG24271220230437157
|
30/12/2023
|
Rubi Devi
|
0550001WL040301
|
Rubi Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256546
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
131
|
SONO
|
BH-50-001-009-04427000/1148
(BALTHAR)
|
0550001000NRG24281220230440203
|
30/12/2023
|
SARITA DEVI
|
0550001WL040596
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256533
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SONO
|
BH-50-001-009-04437300/2122
(BALTHAR)
|
0550001000NRG24281220230440183
|
30/12/2023
|
Simpi Kumari
|
0550001WL040595
|
Simpi Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256518
|
|
SIMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
133
|
SONO
|
BH-50-001-009-04425000/1433
(BALTHAR)
|
0550001000NRG24271220230437101
|
30/12/2023
|
DULLI HASDA
|
0550001WL040298
|
DULLI HASDA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256611
|
|
DULLI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SONO
|
BH-50-001-009-04425000/157
(BALTHAR)
|
0550001000NRG24271220230437103
|
30/12/2023
|
BARKI HANSDA
|
0550001WL040298
|
BARKI HANSDA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256560
|
|
BADAKI HANSDA S/O- CHHOTELAL HANSDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
SONO
|
BH-50-001-009-04425000/157
(BALTHAR)
|
0550001000NRG24271220230437102
|
30/12/2023
|
choteylal hasda
|
0550001WL040298
|
choteylal hasda
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256559
|
|
CHHOTELAL HANSDA S/O-SUGDA HANSDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
SONO
|
BH-50-001-009-04425100/1108
(BALTHAR)
|
0550001000NRG24281220230440241
|
30/12/2023
|
Rajesh Manjhi
|
0550001WL040599
|
Rajesh Manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256583
|
|
RAJESH MANJHI
|
UCO BANK(607066)
|
|
137
|
SONO
|
BH-50-001-009-04425100/1108
(BALTHAR)
|
0550001000NRG24281220230440242
|
30/12/2023
|
RANI DEVI
|
0550001WL040599
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256639
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
138
|
SONO
|
BH-50-001-009-04425100/2329
(BALTHAR)
|
0550001000NRG24281220230440172
|
30/12/2023
|
PINKI DEVI
|
0550001WL040595
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256642
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
SONO
|
BH-50-001-009-04425100/2499
(BALTHAR)
|
0550001000NRG24281220230440243
|
30/12/2023
|
MALTI DEVI
|
0550001WL040599
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256638
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
140
|
SONO
|
BH-50-001-009-04425100/2500
(BALTHAR)
|
0550001000NRG24281220230440244
|
30/12/2023
|
SARITA DEVI
|
0550001WL040599
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256584
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
141
|
SONO
|
BH-50-001-009-04425100/2502
(BALTHAR)
|
0550001000NRG24281220230440245
|
30/12/2023
|
SULEKHA DEVI
|
0550001WL040599
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256585
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SONO
|
BH-50-001-009-04425100/2541
(BALTHAR)
|
0550001000NRG24281220230440176
|
30/12/2023
|
SARITA DEVI
|
0550001WL040595
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256643
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SONO
|
BH-50-001-009-04425100/593
(BALTHAR)
|
0550001000NRG24281220230440179
|
30/12/2023
|
Chaudhari Yadav
|
0550001WL040595
|
Chaudhari Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256554
|
|
CHOUDHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
SONO
|
BH-50-001-009-04425100/703
(BALTHAR)
|
0550001000NRG24271220230437133
|
30/12/2023
|
NARAYAN DAS
|
0550001WL040301
|
NARAYAN DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256561
|
|
NARAYAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
SONO
|
BH-50-001-009-04425400/1533
(BALTHAR)
|
0550001000NRG24281220230440126
|
30/12/2023
|
PUNAM DEVI
|
0550001WL040592
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256577
|
|
PUNAM DEVI W/O-LALAN TURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
SONO
|
BH-50-001-009-04425400/1555
(BALTHAR)
|
0550001000NRG24281220230440129
|
30/12/2023
|
bramdev yadav
|
0550001WL040592
|
bramdev yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256623
|
|
BRAHMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SONO
|
BH-50-001-009-04425500/1415
(BALTHAR)
|
0550001000NRG24271220230437118
|
30/12/2023
|
JAGADISH YADAV
|
0550001WL040298
|
JAGADISH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256610
|
|
JAGADISH YADAV
|
UCO BANK(607066)
|
|
148
|
SONO
|
BH-50-001-009-04425500/1426
(BALTHAR)
|
0550001000NRG24271220230437121
|
30/12/2023
|
MANJU DEVI
|
0550001WL040298
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256549
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
SONO
|
BH-50-001-009-04425500/2286
(BALTHAR)
|
0550001000NRG24281220230440370
|
30/12/2023
|
NITU KUMARI
|
0550001WL040621
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256627
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
SONO
|
BH-50-001-009-04425500/229
(BALTHAR)
|
0550001000NRG24271220230437124
|
30/12/2023
|
Malti Devi
|
0550001WL040298
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256558
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
151
|
SONO
|
BH-50-001-009-04425500/2437
(BALTHAR)
|
0550001000NRG24281220230440150
|
30/12/2023
|
CHANDRASHEKHAR KUMAR
|
0550001WL040593
|
CHANDRASHEKHAR KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256576
|
|
CHANDRASHEKHAR KUMAR S/O- BACHHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
SONO
|
BH-50-001-009-04425500/2535
(BALTHAR)
|
0550001000NRG24281220230440152
|
30/12/2023
|
REVI KUMARI
|
0550001WL040593
|
REVI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256588
|
|
REVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
SONO
|
BH-50-001-009-04425500/2536
(BALTHAR)
|
0550001000NRG24281220230440153
|
30/12/2023
|
PRAMOD YADAV
|
0550001WL040593
|
PRAMOD YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256640
|
|
PARMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
SONO
|
BH-50-001-009-04425700/274
(BALTHAR)
|
0550001000NRG24271220230437088
|
30/12/2023
|
BRAHAMADEVAH YADAV
|
0550001WL040296
|
BRAHAMADEVAH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256641
|
|
BRAHAMADEVAH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SONO
|
BH-50-001-009-04425800/1224
(BALTHAR)
|
0550001000NRG24271220230437089
|
30/12/2023
|
SANJAY YADAV
|
0550001WL040296
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256629
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
SONO
|
BH-50-001-009-04425800/1997
(BALTHAR)
|
0550001000NRG24271220230437147
|
30/12/2023
|
Dinesh Ravidash
|
0550001WL040301
|
Dinesh Ravidash
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256634
|
|
DINESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
SONO
|
BH-50-001-009-04425800/364
(BALTHAR)
|
0550001000NRG24271220230437151
|
30/12/2023
|
RITA DEVI
|
0550001WL040301
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1999256631
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
158
|
SONO
|
BH-50-001-009-04425500/2287
(BALTHAR)
|
0550001000NRG24281220230440371
|
30/12/2023
|
TUSIYA DEVI
|
0550001WL040621
|
TUSIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1999256530
|
|
TUSIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426588
|
426588
|
|
|
|
|
|
|
|