|
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-50-001-009-04425800/2269
(BALTHAR)
|
0550001000NRG24161120230361138
|
17/11/2023
|
SUNITA DEVI
|
0550001WL033581
|
SUNITA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458371
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-009-04425800/2223
(BALTHAR)
|
0550001000NRG24161120230361515
|
17/11/2023
|
Surmila Devi
|
0550001WL033592
|
Surmila Devi
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458471
|
|
SURMILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONO
|
BH-50-001-009-04425800/2265
(BALTHAR)
|
0550001000NRG24161120230361134
|
17/11/2023
|
REENA DEVI
|
0550001WL033581
|
REENA DEVI
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458472
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SONO
|
BH-50-001-009-04425800/2347
(BALTHAR)
|
0550001000NRG24161120230361162
|
17/11/2023
|
NITISH KUMAR
|
0550001WL033581
|
NITISH KUMAR
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458470
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-009-04425000/110
(BALTHAR)
|
0550001000NRG24161120230361459
|
17/11/2023
|
Chotki hembram
|
0550001WL033590
|
Chotki hembram
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458372
|
|
CHHOTAKI HEMBRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONO
|
BH-50-001-009-04425000/2183
(BALTHAR)
|
0550001000NRG24161120230361423
|
17/11/2023
|
Babulal Hansda
|
0550001WL033588
|
Babulal Hansda
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458373
|
|
BABULALHANSDA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
7
|
SONO
|
BH-50-001-009-04425000/447
(BALTHAR)
|
0550001000NRG24161120230361433
|
17/11/2023
|
Sanjali marandi
|
0550001WL033588
|
Sanjali marandi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458374
|
|
SANJALI MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-009-04425700/1724
(BALTHAR)
|
0550001000NRG24161120230361183
|
17/11/2023
|
KISHORI PANDIT
|
0550001WL033582
|
KISHORI PANDIT
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458376
|
|
Kishori Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SONO
|
BH-50-001-009-04425700/2044
(BALTHAR)
|
0550001000NRG24161120230361186
|
17/11/2023
|
RAMVILAS YADAV
|
0550001WL033582
|
RAMVILAS YADAV
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458381
|
|
RAMVILAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-009-04425700/2532
(BALTHAR)
|
0550001000NRG24161120230361197
|
17/11/2023
|
PINTU PANDIT
|
0550001WL033582
|
PINTU PANDIT
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458379
|
|
MR PINTU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-009-04425800/1520
(BALTHAR)
|
0550001000NRG24161120230361509
|
17/11/2023
|
Rina devi
|
0550001WL033592
|
Rina devi
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458389
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-009-04425800/2250
(BALTHAR)
|
0550001000NRG24161120230361008
|
17/11/2023
|
JASHODA DEVI
|
0550001WL033571
|
JASHODA DEVI
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458380
|
|
JASHODA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-009-04425800/2264
(BALTHAR)
|
0550001000NRG24161120230361132
|
17/11/2023
|
BAJRANGI YADAV
|
0550001WL033581
|
BAJRANGI YADAV
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458382
|
|
BAJARANGI YADAV
|
BANK OF BARODA(606985)
|
|
14
|
SONO
|
BH-50-001-009-04425800/2330
(BALTHAR)
|
0550001000NRG24161120230361146
|
17/11/2023
|
SIKANDRA YADAV
|
0550001WL033581
|
SIKANDRA YADAV
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458377
|
|
SIKANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-009-04425800/2343
(BALTHAR)
|
0550001000NRG24161120230361159
|
17/11/2023
|
MANISH KUMAR
|
0550001WL033581
|
MANISH KUMAR
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458375
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-009-04425800/2387
(BALTHAR)
|
0550001000NRG24161120230361517
|
17/11/2023
|
GITVA DEVI
|
0550001WL033592
|
GITVA DEVI
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458378
|
|
GITVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-009-04425000/445
(BALTHAR)
|
0550001000NRG24161120230361431
|
17/11/2023
|
ARJUN HEMRAM
|
0550001WL033588
|
ARJUN HEMRAM
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458490
|
|
ARJUN HEMRAM S/O-FAGU HEMBRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-009-04425100/602
(BALTHAR)
|
0550001000NRG24161120230361435
|
17/11/2023
|
VINOD TUDU
|
0550001WL033588
|
VINOD TUDU
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458480
|
|
VINOD TUDU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-009-04425700/1391
(BALTHAR)
|
0550001000NRG24161120230361180
|
17/11/2023
|
MITHLESH PANDIT
|
0550001WL033582
|
MITHLESH PANDIT
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458484
|
|
MITHILESH PANDIT
|
CANARA BANK(508532)
|
|
20
|
SONO
|
BH-50-001-009-04436100/1272
(BALTHAR)
|
0550001000NRG24161120230361411
|
17/11/2023
|
shankar yadav
|
0550001WL033587
|
shankar yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458479
|
|
SHANKAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-009-04424900/2533
(BALTHAR)
|
0550001000NRG24161120230361169
|
17/11/2023
|
MANTI DEVI
|
0550001WL033582
|
MANTI DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458435
|
|
MANTI DEVI
|
CANARA BANK(508532)
|
|
22
|
SONO
|
BH-50-001-009-04424900/2533
(BALTHAR)
|
0550001000NRG24161120230361168
|
17/11/2023
|
RAMSARAN SAW
|
0550001WL033582
|
RAMSARAN SAW
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458441
|
|
RAMSARAN SAW
|
CANARA BANK(508532)
|
|
23
|
SONO
|
BH-50-001-009-04425500/2255
(BALTHAR)
|
0550001000NRG24161120230361002
|
17/11/2023
|
LALAN KUMAR
|
0550001WL033571
|
LALAN KUMAR
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458437
|
|
LALAN KUMAR
|
CANARA BANK(508532)
|
|
24
|
SONO
|
BH-50-001-009-04425500/2535
(BALTHAR)
|
0550001000NRG24161120230361004
|
17/11/2023
|
PANKAJ KUMAR
|
0550001WL033571
|
PANKAJ KUMAR
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458433
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
SONO
|
BH-50-001-009-04425700/1388
(BALTHAR)
|
0550001000NRG24161120230361179
|
17/11/2023
|
RABITA DEVI
|
0550001WL033582
|
RABITA DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458443
|
|
RABITA DEVI
|
CANARA BANK(508532)
|
|
26
|
SONO
|
BH-50-001-009-04425700/1391
(BALTHAR)
|
0550001000NRG24161120230361181
|
17/11/2023
|
KAVITA DEVI
|
0550001WL033582
|
KAVITA DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458466
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-009-04425700/2049
(BALTHAR)
|
0550001000NRG24161120230361188
|
17/11/2023
|
DEVANTI DEVI
|
0550001WL033582
|
DEVANTI DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458440
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONO
|
BH-50-001-009-04425700/2053
(BALTHAR)
|
0550001000NRG24161120230361189
|
17/11/2023
|
DULARI DEVI
|
0550001WL033582
|
DULARI DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458447
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-009-04425700/2054
(BALTHAR)
|
0550001000NRG24161120230361190
|
17/11/2023
|
SABUJA DEVI
|
0550001WL033582
|
SABUJA DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458462
|
|
SABUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONO
|
BH-50-001-009-04425700/2056
(BALTHAR)
|
0550001000NRG24161120230361191
|
17/11/2023
|
BABNI DEVI
|
0550001WL033582
|
BABNI DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458448
|
|
BABNI DEVI
|
CANARA BANK(508532)
|
|
31
|
SONO
|
BH-50-001-009-04425700/2188
(BALTHAR)
|
0550001000NRG24161120230361193
|
17/11/2023
|
Hulash Yadav
|
0550001WL033582
|
Hulash Yadav
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458464
|
|
HULAL YADAV
|
CANARA BANK(508532)
|
|
32
|
SONO
|
BH-50-001-009-04425700/2188
(BALTHAR)
|
0550001000NRG24161120230361194
|
17/11/2023
|
Yashoda Devi
|
0550001WL033582
|
Yashoda Devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458468
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONO
|
BH-50-001-009-04425700/2189
(BALTHAR)
|
0550001000NRG24161120230361195
|
17/11/2023
|
Rupesh Kumar
|
0550001WL033582
|
Rupesh Kumar
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458445
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONO
|
BH-50-001-009-04425700/2532
(BALTHAR)
|
0550001000NRG24161120230361198
|
17/11/2023
|
SONI DEVI
|
0550001WL033582
|
SONI DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458461
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
35
|
SONO
|
BH-50-001-009-04425800/1755
(BALTHAR)
|
0550001000NRG24161120230361127
|
17/11/2023
|
sundari devi
|
0550001WL033581
|
sundari devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458436
|
|
SUNDARI DEVI
|
CANARA BANK(508532)
|
|
36
|
SONO
|
BH-50-001-009-04425800/1896
(BALTHAR)
|
0550001000NRG24161120230361208
|
17/11/2023
|
RAVINDRA KUMAR YADAV
|
0550001WL033582
|
RAVINDRA KUMAR YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458438
|
|
RAVINDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONO
|
BH-50-001-009-04425800/2081
(BALTHAR)
|
0550001000NRG24161120230361210
|
17/11/2023
|
MUNNI DEVI
|
0550001WL033582
|
MUNNI DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458465
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONO
|
BH-50-001-009-04425800/2213
(BALTHAR)
|
0550001000NRG24161120230361448
|
17/11/2023
|
Ajhola Devi
|
0550001WL033589
|
Ajhola Devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458442
|
|
AJHOLA DEVI
|
CANARA BANK(508532)
|
|
39
|
SONO
|
BH-50-001-009-04425800/2250
(BALTHAR)
|
0550001000NRG24161120230361007
|
17/11/2023
|
DUKHAN YADAV
|
0550001WL033571
|
DUKHAN YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458467
|
|
Dukhan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SONO
|
BH-50-001-009-04425800/2266
(BALTHAR)
|
0550001000NRG24161120230361135
|
17/11/2023
|
RAMDEV YADAV
|
0550001WL033581
|
RAMDEV YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458430
|
|
RAMDEO YADAV
|
UCO BANK(607066)
|
|
41
|
SONO
|
BH-50-001-009-04425800/2294
(BALTHAR)
|
0550001000NRG24161120230361140
|
17/11/2023
|
JIWANI DEVI
|
0550001WL033581
|
JIWANI DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458439
|
|
JIWANI DEVI
|
CANARA BANK(508532)
|
|
42
|
SONO
|
BH-50-001-009-04425800/2296
(BALTHAR)
|
0550001000NRG24161120230361142
|
17/11/2023
|
KAUSHALAYA DEVI
|
0550001WL033581
|
KAUSHALAYA DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458460
|
|
KAUSHALAYA DEVI
|
CANARA BANK(508532)
|
|
43
|
SONO
|
BH-50-001-009-04425800/2298
(BALTHAR)
|
0550001000NRG24161120230361143
|
17/11/2023
|
RENU DEVI
|
0550001WL033581
|
RENU DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458446
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
44
|
SONO
|
BH-50-001-009-04425800/2300
(BALTHAR)
|
0550001000NRG24161120230361144
|
17/11/2023
|
CHANDANI DEVI
|
0550001WL033581
|
CHANDANI DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458444
|
|
CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
SONO
|
BH-50-001-009-04425800/2304
(BALTHAR)
|
0550001000NRG24161120230361145
|
17/11/2023
|
VIJAY KUMAR
|
0550001WL033581
|
VIJAY KUMAR
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458431
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
46
|
SONO
|
BH-50-001-009-04425800/2333
(BALTHAR)
|
0550001000NRG24161120230361148
|
17/11/2023
|
ABHISEK KUMAR
|
0550001WL033581
|
ABHISEK KUMAR
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458432
|
|
ABHISEK KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
SONO
|
BH-50-001-009-04425800/2335
(BALTHAR)
|
0550001000NRG24161120230361151
|
17/11/2023
|
ARUN KUMAR
|
0550001WL033581
|
ARUN KUMAR
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458469
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONO
|
BH-50-001-009-04425800/2335
(BALTHAR)
|
0550001000NRG24161120230361152
|
17/11/2023
|
SAVITA DEVI
|
0550001WL033581
|
SAVITA DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458463
|
|
MS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONO
|
BH-50-001-009-04425800/2336
(BALTHAR)
|
0550001000NRG24161120230361153
|
17/11/2023
|
MUKESH KUMAR
|
0550001WL033581
|
MUKESH KUMAR
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458428
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONO
|
BH-50-001-009-04425800/2339
(BALTHAR)
|
0550001000NRG24161120230361155
|
17/11/2023
|
MANTU KUMAR YADAV
|
0550001WL033581
|
MANTU KUMAR YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458429
|
|
MANTU KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONO
|
BH-50-001-009-04425800/2340
(BALTHAR)
|
0550001000NRG24161120230361156
|
17/11/2023
|
PRAKASH YADAV
|
0550001WL033581
|
PRAKASH YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458434
|
|
PRAKASH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
52
|
SONO
|
BH-50-001-009-04425800/2269
(BALTHAR)
|
0550001000NRG24161120230361137
|
17/11/2023
|
NARAYAN YADAV
|
0550001WL033581
|
NARAYAN YADAV
|
00176
|
IDIB000G119
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458383
|
|
Narayan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
SONO
|
BH-50-001-009-04425000/1140
(BALTHAR)
|
0550001000NRG24161120230361421
|
17/11/2023
|
CHHOTELAL HANSDA
|
0550001WL033588
|
CHHOTELAL HANSDA
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458388
|
|
CHHOTELAL HANSDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SONO
|
BH-50-001-009-04425000/1487
(BALTHAR)
|
0550001000NRG24161120230361473
|
17/11/2023
|
Raju Hembram
|
0550001WL033590
|
Raju Hembram
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458385
|
|
Raju Hembram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SONO
|
BH-50-001-009-04425000/221
(BALTHAR)
|
0550001000NRG24161120230361425
|
17/11/2023
|
KARU HANSDA
|
0550001WL033588
|
KARU HANSDA
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458387
|
|
Karu Hansda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SONO
|
BH-50-001-009-04425000/2466
(BALTHAR)
|
0550001000NRG24161120230361427
|
17/11/2023
|
SOMRA HEMBRAM
|
0550001WL033588
|
SOMRA HEMBRAM
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458386
|
|
SOMRA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONO
|
BH-50-001-009-04425000/430
(BALTHAR)
|
0550001000NRG24161120230360991
|
17/11/2023
|
SIKO KHAIRA
|
0550001WL033571
|
SIKO KHAIRA
|
00354
|
PUNB0656000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458384
|
|
SIKO KHAIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
58
|
SONO
|
BH-50-001-009-04425400/1579
(BALTHAR)
|
0550001000NRG24161120230361173
|
17/11/2023
|
CHHAVIYA DEVI
|
0550001WL033582
|
CHHAVIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458514
|
|
MRS CHHAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONO
|
BH-50-001-009-04425700/2044
(BALTHAR)
|
0550001000NRG24161120230361187
|
17/11/2023
|
BABY KUMARI
|
0550001WL033582
|
BABY KUMARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458511
|
|
MRS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONO
|
BH-50-001-009-04425800/1491
(BALTHAR)
|
0550001000NRG24161120230361507
|
17/11/2023
|
Halasi devi
|
0550001WL033592
|
Halasi devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458363
|
|
MRS HALASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONO
|
BH-50-001-009-04425800/1508
(BALTHAR)
|
0550001000NRG24161120230361126
|
17/11/2023
|
Indradev kumar yadav
|
0550001WL033581
|
Indradev kumar yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458365
|
|
MR INDRADEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONO
|
BH-50-001-009-04425800/1520
(BALTHAR)
|
0550001000NRG24161120230361508
|
17/11/2023
|
Anil yadav
|
0550001WL033592
|
Anil yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458391
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONO
|
BH-50-001-009-04425800/1683
(BALTHAR)
|
0550001000NRG24161120230361510
|
17/11/2023
|
SHANTI DEVI
|
0550001WL033592
|
SHANTI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458361
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONO
|
BH-50-001-009-04425800/2157
(BALTHAR)
|
0550001000NRG24161120230361130
|
17/11/2023
|
Kanchan Kumari
|
0550001WL033581
|
Kanchan Kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458370
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SONO
|
BH-50-001-009-04425800/2190
(BALTHAR)
|
0550001000NRG24161120230361514
|
17/11/2023
|
Ruvi Devi
|
0550001WL033592
|
Ruvi Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458364
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONO
|
BH-50-001-009-04425800/2190
(BALTHAR)
|
0550001000NRG24161120230361513
|
17/11/2023
|
Sunil Kumar Yadav
|
0550001WL033592
|
Sunil Kumar Yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458366
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONO
|
BH-50-001-009-04425800/2272
(BALTHAR)
|
0550001000NRG24161120230361516
|
17/11/2023
|
KAVITA DEVI
|
0550001WL033592
|
KAVITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458390
|
|
KAVITA DEVI
|
INDUSIND BANK(607189)
|
|
68
|
SONO
|
BH-50-001-009-04425800/2294
(BALTHAR)
|
0550001000NRG24161120230361139
|
17/11/2023
|
SANJAY KUMAR YADAV
|
0550001WL033581
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458369
|
|
SANJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONO
|
BH-50-001-009-04425800/2333
(BALTHAR)
|
0550001000NRG24161120230361149
|
17/11/2023
|
LALITA DEVI
|
0550001WL033581
|
LALITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458513
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONO
|
BH-50-001-009-04436100/1159
(BALTHAR)
|
0550001000NRG24161120230361408
|
17/11/2023
|
SHESHMANI YADAV
|
0550001WL033587
|
SHESHMANI YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458474
|
|
SHESHMANIYADAVSOGOVINDYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
71
|
SONO
|
BH-50-001-009-04436100/1173
(BALTHAR)
|
0550001000NRG24161120230361410
|
17/11/2023
|
KAVITA DEVI
|
0550001WL033587
|
KAVITA DEVI
|
00415
|
SBIN0014276
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458360
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
SONO
|
BH-50-001-009-04425000/683
(BALTHAR)
|
0550001000NRG24161120230360995
|
17/11/2023
|
CHANDANI DEVI
|
0550001WL033571
|
CHANDANI DEVI
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458362
|
|
MISS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONO
|
BH-50-001-009-04425400/557
(BALTHAR)
|
0550001000NRG24161120230361176
|
17/11/2023
|
BABITA DEVI
|
0550001WL033582
|
BABITA DEVI
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458512
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONO
|
BH-50-001-009-04425400/557
(BALTHAR)
|
0550001000NRG24161120230361175
|
17/11/2023
|
PRAKASH TURI
|
0550001WL033582
|
PRAKASH TURI
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458367
|
|
MRS PRAKASH TURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONO
|
BH-50-001-009-04425500/1055
(BALTHAR)
|
0550001000NRG24161120230360998
|
17/11/2023
|
gangiya devi
|
0550001WL033571
|
gangiya devi
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458392
|
|
MISS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
76
|
SONO
|
BH-50-001-009-04425800/1252
(BALTHAR)
|
0550001000NRG24161120230361446
|
17/11/2023
|
URMILA DEVI
|
0550001WL033589
|
URMILA DEVI
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458414
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONO
|
BH-50-001-009-04425800/2266
(BALTHAR)
|
0550001000NRG24161120230361136
|
17/11/2023
|
VIMAL DEVI
|
0550001WL033581
|
VIMAL DEVI
|
00462
|
UCBA0000291
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458413
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
78
|
SONO
|
BH-50-001-009-04424900/2383
(BALTHAR)
|
0550001000NRG24161120230361456
|
17/11/2023
|
MANOJ SOREN
|
0550001WL033590
|
MANOJ SOREN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458419
|
|
MANOJ SOREN
|
UCO BANK(607066)
|
|
79
|
SONO
|
BH-50-001-009-04425000/1424
(BALTHAR)
|
0550001000NRG24161120230361463
|
17/11/2023
|
Lakhi Ram soren
|
0550001WL033590
|
Lakhi Ram soren
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458459
|
|
LAKHI RAM SOREN
|
UCO BANK(607066)
|
|
80
|
SONO
|
BH-50-001-009-04425000/683
(BALTHAR)
|
0550001000NRG24161120230360994
|
17/11/2023
|
SURESH KHAIRA
|
0550001WL033571
|
SURESH KHAIRA
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458426
|
|
SURESH KHAIRA
|
UCO BANK(607066)
|
|
81
|
SONO
|
BH-50-001-009-04425100/1719
(BALTHAR)
|
0550001000NRG24161120230361504
|
17/11/2023
|
UPENDRA YADAV
|
0550001WL033592
|
UPENDRA YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458416
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONO
|
BH-50-001-009-04425100/2529
(BALTHAR)
|
0550001000NRG24161120230361124
|
17/11/2023
|
KAUSHALYA KUMARI
|
0550001WL033581
|
KAUSHALYA KUMARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458427
|
|
KAUSHALYA KUMARI
|
UCO BANK(607066)
|
|
83
|
SONO
|
BH-50-001-009-04425700/1724
(BALTHAR)
|
0550001000NRG24161120230361182
|
17/11/2023
|
KAPALI DEVI
|
0550001WL033582
|
KAPALI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458425
|
|
MRS KAPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONO
|
BH-50-001-009-04425800/1241
(BALTHAR)
|
0550001000NRG24161120230361203
|
17/11/2023
|
RUBY DEVI
|
0550001WL033582
|
RUBY DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458420
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
85
|
SONO
|
BH-50-001-009-04425800/2336
(BALTHAR)
|
0550001000NRG24161120230361154
|
17/11/2023
|
NISHU KUMARI
|
0550001WL033581
|
NISHU KUMARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458418
|
|
NISHU KUMARI
|
UCO BANK(607066)
|
|
86
|
SONO
|
BH-50-001-009-04425800/2346
(BALTHAR)
|
0550001000NRG24161120230361161
|
17/11/2023
|
ROHIT KUMAR
|
0550001WL033581
|
ROHIT KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458424
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
87
|
SONO
|
BH-50-001-009-04425800/437
(BALTHAR)
|
0550001000NRG24161120230361518
|
17/11/2023
|
Pramila Devi
|
0550001WL033592
|
Pramila Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458449
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
88
|
SONO
|
BH-50-001-009-04427300/433
(BALTHAR)
|
0550001000NRG24161120230361438
|
17/11/2023
|
JHUMUARI MARANDI
|
0550001WL033588
|
JHUMUARI MARANDI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458458
|
|
JHUMRI MARANDI
|
UCO BANK(607066)
|
|
89
|
SONO
|
BH-50-001-009-04436100/1272
(BALTHAR)
|
0550001000NRG24161120230361412
|
17/11/2023
|
MUNNI DEVI
|
0550001WL033587
|
MUNNI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458415
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
90
|
SONO
|
BH-50-001-009-04436100/1627
(BALTHAR)
|
0550001000NRG24161120230361413
|
17/11/2023
|
Savita devi
|
0550001WL033587
|
Savita devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458423
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
SONO
|
BH-50-001-009-04436100/1689
(BALTHAR)
|
0550001000NRG24161120230361415
|
17/11/2023
|
BABITA DEVI
|
0550001WL033587
|
BABITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458422
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
92
|
SONO
|
BH-50-001-009-04436100/1689
(BALTHAR)
|
0550001000NRG24161120230361414
|
17/11/2023
|
Naresh yadav
|
0550001WL033587
|
Naresh yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458417
|
|
NARESH YADAV
|
UCO BANK(607066)
|
|
93
|
SONO
|
BH-50-001-009-04436100/2241
(BALTHAR)
|
0550001000NRG24161120230361418
|
17/11/2023
|
YOGENDRA YADAV
|
0550001WL033587
|
YOGENDRA YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458421
|
|
YOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
94
|
SONO
|
BH-50-001-009-04425000/2172
(BALTHAR)
|
0550001000NRG24161120230361422
|
17/11/2023
|
Sunil Marndi
|
0550001WL033588
|
Sunil Marndi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458368
|
|
SUNIL MARANDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
95
|
SONO
|
BH-50-001-009-04425000/110
(BALTHAR)
|
0550001000NRG24161120230361458
|
17/11/2023
|
MUNSHI MARANDI
|
0550001WL033590
|
MUNSHI MARANDI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458450
|
|
MUNSHI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONO
|
BH-50-001-009-04425000/111
(BALTHAR)
|
0550001000NRG24161120230361460
|
17/11/2023
|
Pappu marandi
|
0550001WL033590
|
Pappu marandi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458406
|
|
PAPPUMARANDISOBALKISHORE
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
97
|
SONO
|
BH-50-001-009-04425000/2183
(BALTHAR)
|
0550001000NRG24161120230361424
|
17/11/2023
|
SITA MUNI MURMU
|
0550001WL033588
|
SITA MUNI MURMU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458454
|
|
Sita Muni Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SONO
|
BH-50-001-009-04425000/2466
(BALTHAR)
|
0550001000NRG24161120230361428
|
17/11/2023
|
POONAM KUMARI
|
0550001WL033588
|
POONAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458396
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONO
|
BH-50-001-009-04425000/430
(BALTHAR)
|
0550001000NRG24161120230360992
|
17/11/2023
|
SAMARI DEVI
|
0550001WL033571
|
SAMARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458354
|
|
MISS SAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONO
|
BH-50-001-009-04425000/639
(BALTHAR)
|
0550001000NRG24161120230360993
|
17/11/2023
|
SUNITA MARANDI
|
0550001WL033571
|
SUNITA MARANDI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458453
|
|
SUNITA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SONO
|
BH-50-001-009-04425100/2258
(BALTHAR)
|
0550001000NRG24161120230361506
|
17/11/2023
|
KOSHILA DEVI
|
0550001WL033592
|
KOSHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458345
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SONO
|
BH-50-001-009-04425100/2258
(BALTHAR)
|
0550001000NRG24161120230361505
|
17/11/2023
|
LALAN YADAV
|
0550001WL033592
|
LALAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458347
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SONO
|
BH-50-001-009-04425100/2468
(BALTHAR)
|
0550001000NRG24161120230361434
|
17/11/2023
|
KAMLESH MARANDI
|
0550001WL033588
|
KAMLESH MARANDI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458401
|
|
KAMLESH MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONO
|
BH-50-001-009-04425100/2526
(BALTHAR)
|
0550001000NRG24161120230361121
|
17/11/2023
|
NARESH BHULLA
|
0550001WL033581
|
NARESH BHULLA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008458402
|
|
NARESHBHULLA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
105
|
SONO
|
BH-50-001-009-04425100/2529
(BALTHAR)
|
0550001000NRG24161120230361123
|
17/11/2023
|
ARUN KUMAR
|
0550001WL033581
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458346
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SONO
|
BH-50-001-009-04425400/2364
(BALTHAR)
|
0550001000NRG24161120230361442
|
17/11/2023
|
MANJU DEVI
|
0550001WL033589
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458359
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SONO
|
BH-50-001-009-04425400/2364
(BALTHAR)
|
0550001000NRG24161120230361441
|
17/11/2023
|
MOHAN YADAV
|
0550001WL033589
|
MOHAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458473
|
|
MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONO
|
BH-50-001-009-04425400/2366
(BALTHAR)
|
0550001000NRG24161120230361444
|
17/11/2023
|
ANJANI KUMARI
|
0550001WL033589
|
ANJANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458358
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONO
|
BH-50-001-009-04425400/2366
(BALTHAR)
|
0550001000NRG24161120230361443
|
17/11/2023
|
KAPIL YADAV
|
0550001WL033589
|
KAPIL YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9008458395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SONO
|
BH-50-001-009-04425700/2056
(BALTHAR)
|
0550001000NRG24161120230361192
|
17/11/2023
|
ROHIT YADAV
|
0550001WL033582
|
ROHIT YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458399
|
|
ROHIT YADAV
|
CANARA BANK(508532)
|
|
111
|
SONO
|
BH-50-001-009-04425700/2189
(BALTHAR)
|
0550001000NRG24161120230361196
|
17/11/2023
|
RUPA KUMARI
|
0550001WL033582
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458404
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SONO
|
BH-50-001-009-04425700/955
(BALTHAR)
|
0550001000NRG24161120230361199
|
17/11/2023
|
JITAN YADAV
|
0550001WL033582
|
JITAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458405
|
|
JITAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SONO
|
BH-50-001-009-04425700/955
(BALTHAR)
|
0550001000NRG24161120230361200
|
17/11/2023
|
REKHA DEVI
|
0550001WL033582
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458403
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SONO
|
BH-50-001-009-04425800/1236
(BALTHAR)
|
0550001000NRG24161120230361201
|
17/11/2023
|
MAHENDRA YADAV
|
0550001WL033582
|
MAHENDRA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458353
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SONO
|
BH-50-001-009-04425800/1237
(BALTHAR)
|
0550001000NRG24161120230361125
|
17/11/2023
|
BALESHWAR YADAV
|
0550001WL033581
|
BALESHWAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458348
|
|
BALESHWAR YADAV
|
UCO BANK(607066)
|
|
116
|
SONO
|
BH-50-001-009-04425800/1252
(BALTHAR)
|
0550001000NRG24161120230361445
|
17/11/2023
|
KAPILDEV YADAV
|
0550001WL033589
|
KAPILDEV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458409
|
|
KAPIL DEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SONO
|
BH-50-001-009-04425800/1800
(BALTHAR)
|
0550001000NRG24161120230361511
|
17/11/2023
|
Labita devi
|
0550001WL033592
|
Labita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458351
|
|
LABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
SONO
|
BH-50-001-009-04425800/1958
(BALTHAR)
|
0550001000NRG24161120230361447
|
17/11/2023
|
ATBREE YADAV
|
0550001WL033589
|
ATBREE YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458397
|
|
ATBREE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SONO
|
BH-50-001-009-04425800/1959
(BALTHAR)
|
0550001000NRG24161120230361128
|
17/11/2023
|
ASHISH KUMAR YADAV
|
0550001WL033581
|
ASHISH KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458456
|
|
ASHISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SONO
|
BH-50-001-009-04425800/2151
(BALTHAR)
|
0550001000NRG24161120230361129
|
17/11/2023
|
Vinod Thakur
|
0550001WL033581
|
Vinod Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458398
|
|
VINOD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SONO
|
BH-50-001-009-04425800/2159
(BALTHAR)
|
0550001000NRG24161120230361131
|
17/11/2023
|
Anita Devi
|
0550001WL033581
|
Anita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458357
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SONO
|
BH-50-001-009-04425800/2265
(BALTHAR)
|
0550001000NRG24161120230361133
|
17/11/2023
|
MANOJ THAKUR
|
0550001WL033581
|
MANOJ THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458407
|
|
MANOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SONO
|
BH-50-001-009-04425800/2334
(BALTHAR)
|
0550001000NRG24161120230361150
|
17/11/2023
|
SUDHIR KUMAR
|
0550001WL033581
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458457
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SONO
|
BH-50-001-009-04425800/2341
(BALTHAR)
|
0550001000NRG24161120230361157
|
17/11/2023
|
VICKKY KUMAR
|
0550001WL033581
|
VICKKY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458400
|
|
VICKKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SONO
|
BH-50-001-009-04425800/2342
(BALTHAR)
|
0550001000NRG24161120230361158
|
17/11/2023
|
VIKASH KUMAR
|
0550001WL033581
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458356
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SONO
|
BH-50-001-009-04425800/2348
(BALTHAR)
|
0550001000NRG24161120230361163
|
17/11/2023
|
TINKU KUMAR YADAV
|
0550001WL033581
|
TINKU KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458412
|
|
TINKU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SONO
|
BH-50-001-009-04425800/2363
(BALTHAR)
|
0550001000NRG24161120230361450
|
17/11/2023
|
SUNITA DEVI
|
0550001WL033589
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458350
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SONO
|
BH-50-001-009-04425800/2363
(BALTHAR)
|
0550001000NRG24161120230361449
|
17/11/2023
|
UPENDRA KUMAR YADAV
|
0550001WL033589
|
UPENDRA KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458349
|
|
UPENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SONO
|
BH-50-001-009-04425800/2365
(BALTHAR)
|
0550001000NRG24161120230361451
|
17/11/2023
|
LALU KUMAR YADAV
|
0550001WL033589
|
LALU KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458410
|
|
LALU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SONO
|
BH-50-001-009-04425800/2368
(BALTHAR)
|
0550001000NRG24161120230361453
|
17/11/2023
|
GUDIYA KUMARI
|
0550001WL033589
|
GUDIYA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458408
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SONO
|
BH-50-001-009-04425800/2384
(BALTHAR)
|
0550001000NRG24161120230361454
|
17/11/2023
|
PRAMOD YADAV
|
0550001WL033589
|
PRAMOD YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458355
|
|
PARMOD YADAV
|
CANARA BANK(508532)
|
|
132
|
SONO
|
BH-50-001-009-04425800/306
(BALTHAR)
|
0550001000NRG24161120230361455
|
17/11/2023
|
MANITA DEVI
|
0550001WL033589
|
MANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458352
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SONO
|
BH-50-001-009-04425800/743
(BALTHAR)
|
0550001000NRG24161120230361520
|
17/11/2023
|
renu devi
|
0550001WL033592
|
renu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458455
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SONO
|
BH-50-001-009-04436100/2237
(BALTHAR)
|
0550001000NRG24161120230361417
|
17/11/2023
|
PRADIP YADAV
|
0550001WL033587
|
PRADIP YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458451
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
SONO
|
BH-50-001-009-04436100/2241
(BALTHAR)
|
0550001000NRG24161120230361419
|
17/11/2023
|
ANITA DEVI
|
0550001WL033587
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458452
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111948
|
111948
|
|
|
|
|
|
|
|
|
136
|
SONO
|
BH-50-001-009-04425000/1143
(BALTHAR)
|
0550001000NRG24161120230361462
|
17/11/2023
|
RAGHNI MURMU
|
0550001WL033590
|
RAGHNI MURMU
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458494
|
|
Randhani Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
SONO
|
BH-50-001-009-04425000/1143
(BALTHAR)
|
0550001000NRG24161120230361461
|
17/11/2023
|
RAM HANSDA
|
0550001WL033590
|
RAM HANSDA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458493
|
|
RAM HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SONO
|
BH-50-001-009-04425000/1436
(BALTHAR)
|
0550001000NRG24161120230361464
|
17/11/2023
|
SHYAM HEMBRAM
|
0550001WL033590
|
SHYAM HEMBRAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458492
|
|
SHYAM HEMRAM S/O-MATTU HEMBRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
SONO
|
BH-50-001-009-04425000/1437
(BALTHAR)
|
0550001000NRG24161120230361465
|
17/11/2023
|
Nuniya Hembram
|
0550001WL033590
|
Nuniya Hembram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458495
|
|
Nuniya Hebram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
SONO
|
BH-50-001-009-04425000/1437
(BALTHAR)
|
0550001000NRG24161120230361466
|
17/11/2023
|
PINTU MARANDI
|
0550001WL033590
|
PINTU MARANDI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458393
|
|
PINTU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SONO
|
BH-50-001-009-04425000/1441
(BALTHAR)
|
0550001000NRG24161120230361470
|
17/11/2023
|
MAYNO HEMBRAM
|
0550001WL033590
|
MAYNO HEMBRAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458497
|
|
MAYNO HEMBRAM
|
UCO BANK(607066)
|
|
142
|
SONO
|
BH-50-001-009-04425000/1441
(BALTHAR)
|
0550001000NRG24161120230361469
|
17/11/2023
|
SAMAN HANSDA
|
0550001WL033590
|
SAMAN HANSDA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458496
|
|
SAMAN HANSDA S/O-LALU HANSDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
SONO
|
BH-50-001-009-04425000/1442
(BALTHAR)
|
0550001000NRG24161120230361471
|
17/11/2023
|
VIMAL HANSDA
|
0550001WL033590
|
VIMAL HANSDA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458489
|
|
VIMAL HANSDA S/O-LALU HANSDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
SONO
|
BH-50-001-009-04425000/1487
(BALTHAR)
|
0550001000NRG24161120230361472
|
17/11/2023
|
Manjhali Marandi
|
0550001WL033590
|
Manjhali Marandi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458500
|
|
MANJHALI MARANDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
SONO
|
BH-50-001-009-04425000/2239
(BALTHAR)
|
0550001000NRG24161120230361426
|
17/11/2023
|
PANKAJ HEMBREM
|
0550001WL033588
|
PANKAJ HEMBREM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458503
|
|
PANKAJ HEMBREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SONO
|
BH-50-001-009-04425000/262
(BALTHAR)
|
0550001000NRG24161120230361430
|
17/11/2023
|
LALU HANSDA
|
0550001WL033588
|
LALU HANSDA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458491
|
|
LALU HANSDA S/O-CHUNKU HANSDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
SONO
|
BH-50-001-009-04425000/445
(BALTHAR)
|
0550001000NRG24161120230361432
|
17/11/2023
|
BARKI SOREN
|
0550001WL033588
|
BARKI SOREN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458394
|
|
BADAKI SOREN
|
UCO BANK(607066)
|
|
148
|
SONO
|
BH-50-001-009-04425000/458
(BALTHAR)
|
0550001000NRG24161120230361171
|
17/11/2023
|
MUNNI HEMBRAM
|
0550001WL033582
|
MUNNI HEMBRAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458501
|
|
MISS MUNNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
SONO
|
BH-50-001-009-04425000/464
(BALTHAR)
|
0550001000NRG24161120230361439
|
17/11/2023
|
MALOKI YADAV
|
0550001WL033589
|
MALOKI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458411
|
|
MALOKI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SONO
|
BH-50-001-009-04425000/464
(BALTHAR)
|
0550001000NRG24161120230361440
|
17/11/2023
|
Sushila devi
|
0550001WL033589
|
Sushila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458504
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
SONO
|
BH-50-001-009-04425100/2526
(BALTHAR)
|
0550001000NRG24161120230361122
|
17/11/2023
|
REKHA DEVI
|
0550001WL033581
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458508
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
152
|
SONO
|
BH-50-001-009-04425100/602
(BALTHAR)
|
0550001000NRG24161120230361436
|
17/11/2023
|
SURAJMUNI MURAMU
|
0550001WL033588
|
SURAJMUNI MURAMU
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458506
|
|
SURAJMUNI MURAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SONO
|
BH-50-001-009-04425300/573
(BALTHAR)
|
0550001000NRG24161120230361172
|
17/11/2023
|
GOURI DEVI
|
0550001WL033582
|
GOURI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458485
|
|
GOURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SONO
|
BH-50-001-009-04425500/2251
(BALTHAR)
|
0550001000NRG24161120230361000
|
17/11/2023
|
BHUKHAN KUMAR
|
0550001WL033571
|
BHUKHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458483
|
|
BHUKHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SONO
|
BH-50-001-009-04425500/2437
(BALTHAR)
|
0550001000NRG24161120230361003
|
17/11/2023
|
CHANDRASHEKHAR KUMAR
|
0550001WL033571
|
CHANDRASHEKHAR KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458482
|
|
CHANDRASHEKHAR KUMAR S/O- BACHHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
SONO
|
BH-50-001-009-04425500/2535
(BALTHAR)
|
0550001000NRG24161120230361005
|
17/11/2023
|
REVI KUMARI
|
0550001WL033571
|
REVI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458476
|
|
REVI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
SONO
|
BH-50-001-009-04425500/2536
(BALTHAR)
|
0550001000NRG24161120230361006
|
17/11/2023
|
PRAMOD YADAV
|
0550001WL033571
|
PRAMOD YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458507
|
|
PARMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
SONO
|
BH-50-001-009-04425700/1383
(BALTHAR)
|
0550001000NRG24161120230361177
|
17/11/2023
|
KARMI DEVI
|
0550001WL033582
|
KARMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458488
|
|
KARAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SONO
|
BH-50-001-009-04425700/1386
(BALTHAR)
|
0550001000NRG24161120230361178
|
17/11/2023
|
KARI DEVI
|
0550001WL033582
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458486
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
160
|
SONO
|
BH-50-001-009-04425700/2021
(BALTHAR)
|
0550001000NRG24161120230361184
|
17/11/2023
|
SABITA DEVI
|
0550001WL033582
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458499
|
|
SABITA DEVI W/O- SHYAMSUNDAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
SONO
|
BH-50-001-009-04425700/2027
(BALTHAR)
|
0550001000NRG24161120230361185
|
17/11/2023
|
RUBI DEVI
|
0550001WL033582
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458498
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SONO
|
BH-50-001-009-04425800/1242
(BALTHAR)
|
0550001000NRG24161120230361206
|
17/11/2023
|
Devendra Yadav
|
0550001WL033582
|
Devendra Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458481
|
|
DEVENDRA YADAV S/O- GANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
SONO
|
BH-50-001-009-04425800/1804
(BALTHAR)
|
0550001000NRG24161120230361512
|
17/11/2023
|
MANJHUKHA DEVI
|
0550001WL033592
|
MANJHUKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9008458509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
SONO
|
BH-50-001-009-04425800/2332
(BALTHAR)
|
0550001000NRG24161120230361147
|
17/11/2023
|
SUBHASH KUMAR
|
0550001WL033581
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458510
|
|
SUBHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
SONO
|
BH-50-001-009-04425800/2365
(BALTHAR)
|
0550001000NRG24161120230361452
|
17/11/2023
|
SONI DEVI
|
0550001WL033589
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458475
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
SONO
|
BH-50-001-009-04425800/608
(BALTHAR)
|
0550001000NRG24161120230361519
|
17/11/2023
|
MANKAL DEVI
|
0550001WL033592
|
MANKAL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458478
|
|
MANKVA DEVI
|
BANK OF BARODA(606985)
|
|
167
|
SONO
|
BH-50-001-009-04427271/101
(BALTHAR)
|
0550001000NRG24161120230361215
|
17/11/2023
|
Tuni devi
|
0550001WL033582
|
Tuni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458487
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SONO
|
BH-50-001-009-04427300/433
(BALTHAR)
|
0550001000NRG24161120230361437
|
17/11/2023
|
LALIT MARANDI
|
0550001WL033588
|
LALIT MARANDI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458477
|
|
LALIT MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SONO
|
BH-50-001-009-04436100/2236
(BALTHAR)
|
0550001000NRG24161120230361416
|
17/11/2023
|
BABLU YADAV
|
0550001WL033587
|
BABLU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458502
|
|
BABLU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SONO
|
BH-50-001-009-04436100/2248
(BALTHAR)
|
0550001000NRG24161120230361420
|
17/11/2023
|
DINESH YADAV
|
0550001WL033587
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008458505
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464892
|
464892
|
|
|
|
|
|
|
|