|
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-50-001-005-04442900/3207
(MAHESHWARI)
|
0550001000NRG24191220230421353
|
21/12/2023
|
TITIYA DEVI
|
0550001WL039038
|
TITIYA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674949
|
|
TITIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-005-04438700/1035
(MAHESHWARI)
|
0550001000NRG24191220230421596
|
21/12/2023
|
Hemanti Devi
|
0550001WL039047
|
Hemanti Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522674960
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONO
|
BH-50-001-005-04438700/1143
(MAHESHWARI)
|
0550001000NRG24191220230421716
|
21/12/2023
|
Basdev Yadav
|
0550001WL039054
|
Basdev Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674958
|
|
BASUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-005-04438700/2126
(MAHESHWARI)
|
0550001000NRG24191220230421063
|
21/12/2023
|
Munni devi
|
0550001WL039027
|
Munni devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674961
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-005-04438700/2149
(MAHESHWARI)
|
0550001000NRG24191220230421717
|
21/12/2023
|
Sachin kumar
|
0550001WL039054
|
Sachin kumar
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674974
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-005-04438700/33
(MAHESHWARI)
|
0550001000NRG24191220230421666
|
21/12/2023
|
BILIO DEVI
|
0550001WL039051
|
BILIO DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674972
|
|
BALIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-005-04438700/715
(MAHESHWARI)
|
0550001000NRG24191220230421672
|
21/12/2023
|
Bhatu manjhi
|
0550001WL039051
|
Bhatu manjhi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674973
|
|
BHATU MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-005-04438700/9
(MAHESHWARI)
|
0550001000NRG24191220230421674
|
21/12/2023
|
Gita devi
|
0550001WL039051
|
Gita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674971
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-005-04442800/948
(MAHESHWARI)
|
0550001000NRG24191220230421015
|
21/12/2023
|
Malti devi
|
0550001WL039025
|
Malti devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674962
|
|
MALTI DEVI W/O-PAPPU RAJAK
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-005-04442900/1046
(MAHESHWARI)
|
0550001000NRG24191220230421719
|
21/12/2023
|
YASHODA DEVI
|
0550001WL039054
|
YASHODA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522674953
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-005-04442900/1275
(MAHESHWARI)
|
0550001000NRG24191220230421722
|
21/12/2023
|
Parmila devi
|
0550001WL039054
|
Parmila devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674965
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-005-04442900/3236
(MAHESHWARI)
|
0550001000NRG24191220230421676
|
21/12/2023
|
Sunita Devi
|
0550001WL039051
|
Sunita Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674978
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-005-04442900/50
(MAHESHWARI)
|
0550001000NRG24191220230421728
|
21/12/2023
|
Mamata devi
|
0550001WL039054
|
Mamata devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674964
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-005-04442900/665
(MAHESHWARI)
|
0550001000NRG24191220230421731
|
21/12/2023
|
Draupadi devi
|
0550001WL039054
|
Draupadi devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674976
|
|
DRAUPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-005-04442900/757
(MAHESHWARI)
|
0550001000NRG24191220230421067
|
21/12/2023
|
Gautam shah
|
0550001WL039027
|
Gautam shah
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674977
|
|
GOTAM SAH
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-005-04442900/767
(MAHESHWARI)
|
0550001000NRG24191220230421355
|
21/12/2023
|
Kartik rajak
|
0550001WL039038
|
Kartik rajak
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674957
|
|
KARTIK RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-005-04442900/770
(MAHESHWARI)
|
0550001000NRG24191220230421609
|
21/12/2023
|
Lalita Devi
|
0550001WL039047
|
Lalita Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674963
|
|
LALITA DEVI W/O-KRISHNA RAJAK
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-005-04443000/1084
(MAHESHWARI)
|
0550001000NRG24191220230421357
|
21/12/2023
|
SITA DEVI
|
0550001WL039038
|
SITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674980
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-005-04443000/1306
(MAHESHWARI)
|
0550001000NRG24191220230421020
|
21/12/2023
|
Sohaga Devi
|
0550001WL039025
|
Sohaga Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674959
|
|
SHOHAGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SONO
|
BH-50-001-005-04443000/3210
(MAHESHWARI)
|
0550001000NRG24191220230421029
|
21/12/2023
|
Sindhu Devi
|
0550001WL039025
|
Sindhu Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674979
|
|
SINDHU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SONO
|
BH-50-001-005-04443000/3212
(MAHESHWARI)
|
0550001000NRG24191220230421031
|
21/12/2023
|
Suma Devi
|
0550001WL039025
|
Suma Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674969
|
|
SUMADEVIWOMAHENDRARAVIDAS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
22
|
SONO
|
BH-50-001-005-04443000/363
(MAHESHWARI)
|
0550001000NRG24191220230421611
|
21/12/2023
|
Mina devi
|
0550001WL039047
|
Mina devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674951
|
|
MINADEVIWOHIRADAS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
23
|
SONO
|
BH-50-001-005-04443000/365
(MAHESHWARI)
|
0550001000NRG24191220230421612
|
21/12/2023
|
Ritiya devi
|
0550001WL039047
|
Ritiya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674983
|
|
RITIYADEVIWOGAJORAVIDAS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
24
|
SONO
|
BH-50-001-005-04443000/368
(MAHESHWARI)
|
0550001000NRG24191220230421069
|
21/12/2023
|
Chinta Devi
|
0550001WL039027
|
Chinta Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674950
|
|
CHINTA DEVI W/O GENO DAS
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-005-04443000/373
(MAHESHWARI)
|
0550001000NRG24191220230421071
|
21/12/2023
|
Uarekha devi
|
0550001WL039027
|
Uarekha devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674967
|
|
UREKHADEVIWORAJENDRADAS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
26
|
SONO
|
BH-50-001-005-04443000/376
(MAHESHWARI)
|
0550001000NRG24191220230421072
|
21/12/2023
|
Sarita devi
|
0550001WL039027
|
Sarita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674952
|
|
SARITA DEVI W/O NARESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-005-04443000/378
(MAHESHWARI)
|
0550001000NRG24191220230421074
|
21/12/2023
|
Malti devi
|
0550001WL039027
|
Malti devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674970
|
|
MALTIDEVIWOMOHANRAVIDAS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
28
|
SONO
|
BH-50-001-005-04443000/380
(MAHESHWARI)
|
0550001000NRG24191220230421075
|
21/12/2023
|
Anita Devi
|
0550001WL039027
|
Anita Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674956
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
29
|
SONO
|
BH-50-001-005-04443000/386
(MAHESHWARI)
|
0550001000NRG24191220230421076
|
21/12/2023
|
Dulari devi
|
0550001WL039027
|
Dulari devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674968
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONO
|
BH-50-001-005-04443000/387
(MAHESHWARI)
|
0550001000NRG24191220230421077
|
21/12/2023
|
Suman devi
|
0550001WL039027
|
Suman devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674966
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
31
|
SONO
|
BH-50-001-005-04443000/388
(MAHESHWARI)
|
0550001000NRG24191220230421358
|
21/12/2023
|
Yashoda devi
|
0550001WL039038
|
Yashoda devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674955
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONO
|
BH-50-001-005-04443000/561
(MAHESHWARI)
|
0550001000NRG24191220230421359
|
21/12/2023
|
Kavita Devi
|
0550001WL039038
|
Kavita Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674954
|
|
KAVITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SONO
|
BH-50-001-005-04446000/167
(MAHESHWARI)
|
0550001000NRG24191220230421613
|
21/12/2023
|
Sumanti devi
|
0550001WL039047
|
Sumanti devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674975
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONO
|
BH-50-001-005-04446000/833
(MAHESHWARI)
|
0550001000NRG24191220230421616
|
21/12/2023
|
arjun yadav
|
0550001WL039047
|
arjun yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674982
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
35
|
SONO
|
BH-50-001-005-04442800/1818
(MAHESHWARI)
|
0550001000NRG24191220230421009
|
21/12/2023
|
Savita devi
|
0550001WL039025
|
Savita devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674928
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-005-04442800/484
(MAHESHWARI)
|
0550001000NRG24191220230421014
|
21/12/2023
|
Madho devi
|
0550001WL039025
|
Madho devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522674986
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
37
|
SONO
|
BH-50-001-005-04438700/3239
(MAHESHWARI)
|
0550001000NRG24191220230421599
|
21/12/2023
|
Sakindra Yadav
|
0550001WL039047
|
Sakindra Yadav
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674913
|
|
SAKENDRA YADAV
|
CANARA BANK(508532)
|
|
38
|
SONO
|
BH-50-001-005-04438700/3239
(MAHESHWARI)
|
0550001000NRG24191220230421600
|
21/12/2023
|
Sunita Devi
|
0550001WL039047
|
Sunita Devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674914
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
39
|
SONO
|
BH-50-001-005-04442900/1203
(MAHESHWARI)
|
0550001000NRG24191220230421721
|
21/12/2023
|
sarita devi
|
0550001WL039054
|
sarita devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674915
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONO
|
BH-50-001-005-04442900/1373
(MAHESHWARI)
|
0550001000NRG24191220230421724
|
21/12/2023
|
Usha devi
|
0550001WL039054
|
Usha devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674917
|
|
USHADEVI
|
UCO BANK(607066)
|
|
41
|
SONO
|
BH-50-001-005-04442900/659
(MAHESHWARI)
|
0550001000NRG24191220230421065
|
21/12/2023
|
RITAL SAH
|
0550001WL039027
|
RITAL SAH
|
00078
|
CNRB0001742
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522674916
|
|
RITAL SAH
|
CANARA BANK(508532)
|
|
42
|
SONO
|
BH-50-001-005-04443000/135
(MAHESHWARI)
|
0550001000NRG24191220230421022
|
21/12/2023
|
Koshliya devi
|
0550001WL039025
|
Koshliya devi
|
00078
|
CNRB0001742
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522674918
|
|
KOSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
43
|
SONO
|
BH-50-001-005-04442900/3203
(MAHESHWARI)
|
0550001000NRG24191220230421348
|
21/12/2023
|
Basanti Devi
|
0550001WL039038
|
Basanti Devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674942
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONO
|
BH-50-001-005-04442900/3205
(MAHESHWARI)
|
0550001000NRG24191220230421350
|
21/12/2023
|
Priti Devi
|
0550001WL039038
|
Priti Devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674946
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
45
|
SONO
|
BH-50-001-005-04438700/1369
(MAHESHWARI)
|
0550001000NRG24191220230421060
|
21/12/2023
|
Rina devi
|
0550001WL039027
|
Rina devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674943
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONO
|
BH-50-001-005-04438700/1738
(MAHESHWARI)
|
0550001000NRG24191220230421662
|
21/12/2023
|
Makho devi
|
0550001WL039051
|
Makho devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674984
|
|
MAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONO
|
BH-50-001-005-04438700/3223
(MAHESHWARI)
|
0550001000NRG24191220230421665
|
21/12/2023
|
Rubi Devi
|
0550001WL039051
|
Rubi Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674944
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONO
|
BH-50-001-005-04438700/351
(MAHESHWARI)
|
0550001000NRG24191220230421667
|
21/12/2023
|
MALA DEVI
|
0550001WL039051
|
MALA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674947
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONO
|
BH-50-001-005-04438700/705
(MAHESHWARI)
|
0550001000NRG24191220230421670
|
21/12/2023
|
KUNTI DEVI
|
0550001WL039051
|
KUNTI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674945
|
|
MS CHARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONO
|
BH-50-001-005-04442800/1933
(MAHESHWARI)
|
0550001000NRG24191220230421601
|
21/12/2023
|
Savita Kumari
|
0550001WL039047
|
Savita Kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674938
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONO
|
BH-50-001-005-04442900/3206
(MAHESHWARI)
|
0550001000NRG24191220230421351
|
21/12/2023
|
Nalmuni Devi
|
0550001WL039038
|
Nalmuni Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522674939
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SONO
|
BH-50-001-005-04442900/3213
(MAHESHWARI)
|
0550001000NRG24191220230421354
|
21/12/2023
|
Puja Devi
|
0550001WL039038
|
Puja Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674948
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONO
|
BH-50-001-005-04446000/2050
(MAHESHWARI)
|
0550001000NRG24191220230421733
|
21/12/2023
|
Lalita Devi
|
0550001WL039054
|
Lalita Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674941
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
54
|
SONO
|
BH-50-001-005-04443000/141
(MAHESHWARI)
|
0550001000NRG24191220230421026
|
21/12/2023
|
MEERA DEVI
|
0550001WL039025
|
MEERA DEVI
|
00415
|
SBIN0014276
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674940
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
SONO
|
BH-50-001-005-04438700/2125
(MAHESHWARI)
|
0550001000NRG24191220230421062
|
21/12/2023
|
Santosh kumar sah
|
0550001WL039027
|
Santosh kumar sah
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674989
|
|
SANTOSH KUMAR SAH
|
UCO BANK(607066)
|
|
56
|
SONO
|
BH-50-001-005-04438700/3
(MAHESHWARI)
|
0550001000NRG24191220230421664
|
21/12/2023
|
Urmila Devi
|
0550001WL039051
|
Urmila Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674908
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONO
|
BH-50-001-005-04438700/70
(MAHESHWARI)
|
0550001000NRG24191220230421669
|
21/12/2023
|
Kusmi devi
|
0550001WL039051
|
Kusmi devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674909
|
|
KUSMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONO
|
BH-50-001-005-04442800/3219
(MAHESHWARI)
|
0550001000NRG24191220230421606
|
21/12/2023
|
Mutus Devi
|
0550001WL039047
|
Mutus Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674899
|
|
PUTUSH DEVI
|
UCO BANK(607066)
|
|
59
|
SONO
|
BH-50-001-005-04442800/392
(MAHESHWARI)
|
0550001000NRG24191220230421013
|
21/12/2023
|
RAJAN SINGH
|
0550001WL039025
|
RAJAN SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674912
|
|
RATAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONO
|
BH-50-001-005-04442900/1154
(MAHESHWARI)
|
0550001000NRG24191220230421344
|
21/12/2023
|
Devi yadav
|
0550001WL039038
|
Devi yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674893
|
|
MR DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONO
|
BH-50-001-005-04442900/1200
(MAHESHWARI)
|
0550001000NRG24191220230421720
|
21/12/2023
|
Hira yadav
|
0550001WL039054
|
Hira yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674897
|
|
HIRA YADAV
|
UCO BANK(607066)
|
|
62
|
SONO
|
BH-50-001-005-04442900/1348
(MAHESHWARI)
|
0550001000NRG24191220230421723
|
21/12/2023
|
RANJU DEVI
|
0550001WL039054
|
RANJU DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674903
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
63
|
SONO
|
BH-50-001-005-04442900/1388
(MAHESHWARI)
|
0550001000NRG24191220230421726
|
21/12/2023
|
Chano pandit
|
0550001WL039054
|
Chano pandit
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674895
|
|
CHANO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONO
|
BH-50-001-005-04442900/3202
(MAHESHWARI)
|
0550001000NRG24191220230421347
|
21/12/2023
|
Savitri Devi
|
0550001WL039038
|
Savitri Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674894
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
65
|
SONO
|
BH-50-001-005-04442900/3204
(MAHESHWARI)
|
0550001000NRG24191220230421349
|
21/12/2023
|
Sanju Devi
|
0550001WL039038
|
Sanju Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674911
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
66
|
SONO
|
BH-50-001-005-04442900/3206
(MAHESHWARI)
|
0550001000NRG24191220230421352
|
21/12/2023
|
Ranjit Rajak
|
0550001WL039038
|
Ranjit Rajak
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674896
|
|
RANJEET RAJAK
|
UCO BANK(607066)
|
|
67
|
SONO
|
BH-50-001-005-04443000/1051
(MAHESHWARI)
|
0550001000NRG24191220230421019
|
21/12/2023
|
SURENDRA YADAV
|
0550001WL039025
|
SURENDRA YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674901
|
|
SURENDRA YADAV
|
UCO BANK(607066)
|
|
68
|
SONO
|
BH-50-001-005-04443000/134
(MAHESHWARI)
|
0550001000NRG24191220230421021
|
21/12/2023
|
JAGDISH YADAV
|
0550001WL039025
|
JAGDISH YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674906
|
|
JAGDISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONO
|
BH-50-001-005-04443000/1404
(MAHESHWARI)
|
0550001000NRG24191220230421023
|
21/12/2023
|
Savita devi
|
0550001WL039025
|
Savita devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674905
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
70
|
SONO
|
BH-50-001-005-04443000/3094
(MAHESHWARI)
|
0550001000NRG24191220230421027
|
21/12/2023
|
yashoda devi
|
0550001WL039025
|
yashoda devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674904
|
|
YASODADEVIWOBIKASHRAVIDAS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
71
|
SONO
|
BH-50-001-005-04443000/3209
(MAHESHWARI)
|
0550001000NRG24191220230421028
|
21/12/2023
|
Kiran Devi
|
0550001WL039025
|
Kiran Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674907
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
72
|
SONO
|
BH-50-001-005-04443000/3211
(MAHESHWARI)
|
0550001000NRG24191220230421030
|
21/12/2023
|
Rinku Devi
|
0550001WL039025
|
Rinku Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674902
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
73
|
SONO
|
BH-50-001-005-04443000/367
(MAHESHWARI)
|
0550001000NRG24191220230421068
|
21/12/2023
|
Tara devi
|
0550001WL039027
|
Tara devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674900
|
|
TARADEVIWOJALIMDAS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
74
|
SONO
|
BH-50-001-005-04446000/178
(MAHESHWARI)
|
0550001000NRG24191220230421614
|
21/12/2023
|
Permila devi
|
0550001WL039047
|
Permila devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674910
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONO
|
BH-50-001-005-04446000/2064
(MAHESHWARI)
|
0550001000NRG24191220230421615
|
21/12/2023
|
Jaydev Yadav
|
0550001WL039047
|
Jaydev Yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674898
|
|
JAYDEV YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
76
|
SONO
|
BH-50-001-005-04438700/2
(MAHESHWARI)
|
0550001000NRG24191220230421663
|
21/12/2023
|
BULU TURI
|
0550001WL039051
|
BULU TURI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674885
|
|
BULU TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONO
|
BH-50-001-005-04442800/3220
(MAHESHWARI)
|
0550001000NRG24191220230421608
|
21/12/2023
|
Ramchandra Paswan
|
0550001WL039047
|
Ramchandra Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674890
|
|
RAMCHANDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SONO
|
BH-50-001-005-04442900/1825
(MAHESHWARI)
|
0550001000NRG24191220230421016
|
21/12/2023
|
Rajo yadav
|
0550001WL039025
|
Rajo yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674991
|
|
RAJO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONO
|
BH-50-001-005-04442900/3199
(MAHESHWARI)
|
0550001000NRG24191220230421346
|
21/12/2023
|
Rudau Devi
|
0550001WL039038
|
Rudau Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674889
|
|
RUDAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONO
|
BH-50-001-005-04442900/51
(MAHESHWARI)
|
0550001000NRG24191220230421729
|
21/12/2023
|
Patwa Devi
|
0550001WL039054
|
Patwa Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674990
|
|
PATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SONO
|
BH-50-001-005-04442900/62
(MAHESHWARI)
|
0550001000NRG24191220230421730
|
21/12/2023
|
INDU DEVI
|
0550001WL039054
|
INDU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674891
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONO
|
BH-50-001-005-04442900/767
(MAHESHWARI)
|
0550001000NRG24191220230421356
|
21/12/2023
|
Shanti Devi
|
0550001WL039038
|
Shanti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674892
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONO
|
BH-50-001-005-04443000/652
(MAHESHWARI)
|
0550001000NRG24191220230421033
|
21/12/2023
|
RAMDEV YADAV
|
0550001WL039025
|
RAMDEV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674886
|
|
RAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONO
|
BH-50-001-005-04446000/2057
(MAHESHWARI)
|
0550001000NRG24191220230421734
|
21/12/2023
|
Jayanti Devi
|
0550001WL039054
|
Jayanti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674888
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONO
|
BH-50-001-005-04446000/2065
(MAHESHWARI)
|
0550001000NRG24191220230421735
|
21/12/2023
|
Anita Devi
|
0550001WL039054
|
Anita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674887
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
86
|
SONO
|
BH-50-001-005-04438700/1186
(MAHESHWARI)
|
0550001000NRG24191220230421059
|
21/12/2023
|
Anshu devi
|
0550001WL039027
|
Anshu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674923
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SONO
|
BH-50-001-005-04438700/545
(MAHESHWARI)
|
0550001000NRG24191220230421668
|
21/12/2023
|
Binita devi
|
0550001WL039051
|
Binita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674925
|
|
MR BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONO
|
BH-50-001-005-04438700/714
(MAHESHWARI)
|
0550001000NRG24191220230421671
|
21/12/2023
|
Charki devi
|
0550001WL039051
|
Charki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674924
|
|
CHARKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SONO
|
BH-50-001-005-04438700/812
(MAHESHWARI)
|
0550001000NRG24191220230421673
|
21/12/2023
|
Shyamsundra singh
|
0550001WL039051
|
Shyamsundra singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674926
|
|
SHYAM SUNDAR SINGH S/O-CHHATO SINGH
|
BANK OF INDIA(508505)
|
|
90
|
SONO
|
BH-50-001-005-04442800/209
(MAHESHWARI)
|
0550001000NRG24191220230421010
|
21/12/2023
|
Devki Devi
|
0550001WL039025
|
Devki Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522674988
|
|
DEOKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
SONO
|
BH-50-001-005-04442800/224
(MAHESHWARI)
|
0550001000NRG24191220230421011
|
21/12/2023
|
Shiv Paswan
|
0550001WL039025
|
Shiv Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674929
|
|
SHIV PASWAN
|
GENERAL POST OFFICE(607245)
|
|
92
|
SONO
|
BH-50-001-005-04442800/3208
(MAHESHWARI)
|
0550001000NRG24191220230421012
|
21/12/2023
|
Sangita Devi
|
0550001WL039025
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522674934
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
SONO
|
BH-50-001-005-04442800/3214
(MAHESHWARI)
|
0550001000NRG24191220230421602
|
21/12/2023
|
Mamta Devi
|
0550001WL039047
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522674930
|
|
MAMTA DEVI ,W,O,GOTAM RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SONO
|
BH-50-001-005-04442800/3215
(MAHESHWARI)
|
0550001000NRG24191220230421603
|
21/12/2023
|
Ranju Devi
|
0550001WL039047
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674932
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
95
|
SONO
|
BH-50-001-005-04442800/3216
(MAHESHWARI)
|
0550001000NRG24191220230421604
|
21/12/2023
|
Gudiya Devi
|
0550001WL039047
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522674931
|
|
GUDIYA DEVI,W,O,AJAY RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
SONO
|
BH-50-001-005-04442800/3220
(MAHESHWARI)
|
0550001000NRG24191220230421607
|
21/12/2023
|
Vinita Devi
|
0550001WL039047
|
Vinita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674935
|
|
Mrs. VINITA DEVI
|
INDIAN BANK(607105)
|
|
97
|
SONO
|
BH-50-001-005-04442900/1046
(MAHESHWARI)
|
0550001000NRG24191220230421718
|
21/12/2023
|
PRABHU THAKUR
|
0550001WL039054
|
PRABHU THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522674933
|
|
PRABHU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
SONO
|
BH-50-001-005-04442900/1755
(MAHESHWARI)
|
0550001000NRG24191220230421345
|
21/12/2023
|
Muniya devi
|
0550001WL039038
|
Muniya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522674922
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
SONO
|
BH-50-001-005-04442900/1825
(MAHESHWARI)
|
0550001000NRG24191220230421017
|
21/12/2023
|
Bhuneshwari devi
|
0550001WL039025
|
Bhuneshwari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674936
|
|
BHUNESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SONO
|
BH-50-001-005-04442900/3172
(MAHESHWARI)
|
0550001000NRG24191220230421018
|
21/12/2023
|
Gayatri Devi
|
0550001WL039025
|
Gayatri Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674919
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
101
|
SONO
|
BH-50-001-005-04442900/49
(MAHESHWARI)
|
0550001000NRG24191220230421727
|
21/12/2023
|
Rajendra Rajak
|
0550001WL039054
|
Rajendra Rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674920
|
|
RAJENDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SONO
|
BH-50-001-005-04442900/70
(MAHESHWARI)
|
0550001000NRG24191220230421066
|
21/12/2023
|
CHAMPA DEVI
|
0550001WL039027
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522674987
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
SONO
|
BH-50-001-005-04443000/1406
(MAHESHWARI)
|
0550001000NRG24191220230421024
|
21/12/2023
|
Golki devi
|
0550001WL039025
|
Golki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674927
|
|
GOLAKII DEVI
|
UCO BANK(607066)
|
|
104
|
SONO
|
BH-50-001-005-04443000/1407
(MAHESHWARI)
|
0550001000NRG24191220230421025
|
21/12/2023
|
Panma devi
|
0550001WL039025
|
Panma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522674921
|
|
PANMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
SONO
|
BH-50-001-005-04443000/1597
(MAHESHWARI)
|
0550001000NRG24191220230421610
|
21/12/2023
|
SUNITA DEVI
|
0550001WL039047
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522674985
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
SONO
|
BH-50-001-005-04443000/571
(MAHESHWARI)
|
0550001000NRG24191220230421032
|
21/12/2023
|
GITA DEVI
|
0550001WL039025
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522674937
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
107
|
SONO
|
BH-50-001-005-04442800/3217
(MAHESHWARI)
|
0550001000NRG24191220230421605
|
21/12/2023
|
Ansu priya Devi
|
0550001WL039047
|
Ansu priya Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522674981
|
|
MS ANSUPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291384
|
291384
|
|
|
|
|
|
|
|