|
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-50-001-005-04438700/1035
(MAHESHWARI)
|
0550001000NRG24021220230385242
|
02/12/2023
|
Hemanti Devi
|
0550001WL036277
|
Hemanti Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463662
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONO
|
BH-50-001-005-04438700/1055
(MAHESHWARI)
|
0550001000NRG24021220230385263
|
02/12/2023
|
Sitaram saw
|
0550001WL036278
|
Sitaram saw
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463656
|
|
SITARAM SAH
|
UCO BANK(607066)
|
|
3
|
SONO
|
BH-50-001-005-04438700/1143
(MAHESHWARI)
|
0550001000NRG24021220230385388
|
02/12/2023
|
Basdev Yadav
|
0550001WL036297
|
Basdev Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463661
|
|
BASUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-005-04438700/2126
(MAHESHWARI)
|
0550001000NRG24021220230385269
|
02/12/2023
|
Munni devi
|
0550001WL036278
|
Munni devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463652
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-005-04438700/2149
(MAHESHWARI)
|
0550001000NRG24021220230385389
|
02/12/2023
|
Sachin kumar
|
0550001WL036297
|
Sachin kumar
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463666
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-005-04442800/1015
(MAHESHWARI)
|
0550001005NRG24021220230384929
|
02/12/2023
|
Fulmanti Devi
|
0550001005WL036250
|
Fulmanti Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463653
|
|
FULMANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-005-04442800/1018
(MAHESHWARI)
|
0550001005NRG24021220230384930
|
02/12/2023
|
Paviya devi
|
0550001005WL036250
|
Paviya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463672
|
|
PAVIYA DEVI W/O BADRI RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-005-04442800/1517
(MAHESHWARI)
|
0550001005NRG24021220230384931
|
02/12/2023
|
Gopal rajak
|
0550001005WL036250
|
Gopal rajak
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463654
|
|
GOPAL RAJAK S/O- MR SATTAN RAJAK
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-005-04442800/212
(MAHESHWARI)
|
0550001005NRG24021220230384934
|
02/12/2023
|
Shanti devi
|
0550001005WL036250
|
Shanti devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463649
|
|
SHANTI DEVI W/O NAVAL RAJAK
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-005-04442800/265
(MAHESHWARI)
|
0550001005NRG24021220230384937
|
02/12/2023
|
Rajiya Devi
|
0550001005WL036250
|
Rajiya Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463673
|
|
RAJIYA DEVI W/O NUNESHWAR PASWAN
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-005-04442800/948
(MAHESHWARI)
|
0550001000NRG24021220230385293
|
02/12/2023
|
Malti devi
|
0550001WL036279
|
Malti devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463655
|
|
MALTI DEVI W/O-PAPPU RAJAK
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-005-04442900/1046
(MAHESHWARI)
|
0550001000NRG24021220230385391
|
02/12/2023
|
YASHODA DEVI
|
0550001WL036297
|
YASHODA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463675
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-005-04442900/528
(MAHESHWARI)
|
0550001000NRG24021220230385272
|
02/12/2023
|
Mathura saw
|
0550001WL036278
|
Mathura saw
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463658
|
|
MATHURA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-005-04442900/665
(MAHESHWARI)
|
0550001000NRG24021220230385400
|
02/12/2023
|
Draupadi devi
|
0550001WL036297
|
Draupadi devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463667
|
|
DRAUPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-005-04442900/74
(MAHESHWARI)
|
0550001000NRG24021220230385277
|
02/12/2023
|
Makhani devi
|
0550001WL036278
|
Makhani devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463651
|
|
MAKHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-005-04442900/757
(MAHESHWARI)
|
0550001000NRG24021220230385282
|
02/12/2023
|
Gautam shah
|
0550001WL036278
|
Gautam shah
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000463676
|
|
GOTAM SAH
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-005-04443000/1306
(MAHESHWARI)
|
0550001000NRG24021220230385299
|
02/12/2023
|
Sohaga Devi
|
0550001WL036279
|
Sohaga Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463657
|
|
SHOHAGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SONO
|
BH-50-001-005-04443000/372
(MAHESHWARI)
|
0550001005NRG24021220230384940
|
02/12/2023
|
Usha Devi
|
0550001005WL036250
|
Usha Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463671
|
|
USHADEVIWOASRAFIRAVIDAS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
19
|
SONO
|
BH-50-001-005-04446000/167
(MAHESHWARI)
|
0550001000NRG24021220230385257
|
02/12/2023
|
Sumanti devi
|
0550001WL036277
|
Sumanti devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463669
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-005-04446000/167
(MAHESHWARI)
|
0550001000NRG24021220230385256
|
02/12/2023
|
Upendra yadav
|
0550001WL036277
|
Upendra yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463668
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONO
|
BH-50-001-005-04446000/170
(MAHESHWARI)
|
0550001000NRG24021220230385401
|
02/12/2023
|
Dasrath Yadav
|
0550001WL036297
|
Dasrath Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463660
|
|
DASHRATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONO
|
BH-50-001-005-04446000/170
(MAHESHWARI)
|
0550001000NRG24021220230385402
|
02/12/2023
|
Shantidevi
|
0550001WL036297
|
Shantidevi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463659
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-005-04446000/2048
(MAHESHWARI)
|
0550001000NRG24021220230385260
|
02/12/2023
|
Pinki Kumari
|
0550001WL036277
|
Pinki Kumari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463665
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
SONO
|
BH-50-001-005-04446000/2048
(MAHESHWARI)
|
0550001000NRG24021220230385259
|
02/12/2023
|
Pramod Kumar
|
0550001WL036277
|
Pramod Kumar
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463664
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-005-04446000/72
(MAHESHWARI)
|
0550001000NRG24021220230385407
|
02/12/2023
|
Mulwa Devi
|
0550001WL036297
|
Mulwa Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463663
|
|
MULA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONO
|
BH-50-001-005-04446000/833
(MAHESHWARI)
|
0550001000NRG24021220230385262
|
02/12/2023
|
arjun yadav
|
0550001WL036277
|
arjun yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463648
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70908
|
70908
|
|
|
|
|
|
|
|
|
27
|
SONO
|
BH-50-001-005-04442800/1818
(MAHESHWARI)
|
0550001000NRG24021220230385285
|
02/12/2023
|
Savita devi
|
0550001WL036279
|
Savita devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463637
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-005-04442800/484
(MAHESHWARI)
|
0550001000NRG24021220230385292
|
02/12/2023
|
Madho devi
|
0550001WL036279
|
Madho devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463612
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-005-04438700/3239
(MAHESHWARI)
|
0550001000NRG24021220230385245
|
02/12/2023
|
Sakindra Yadav
|
0550001WL036277
|
Sakindra Yadav
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463611
|
|
SAKENDRA YADAV
|
CANARA BANK(508532)
|
|
30
|
SONO
|
BH-50-001-005-04442900/1203
(MAHESHWARI)
|
0550001000NRG24021220230385393
|
02/12/2023
|
sarita devi
|
0550001WL036297
|
sarita devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463600
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONO
|
BH-50-001-005-04442900/1373
(MAHESHWARI)
|
0550001000NRG24021220230385395
|
02/12/2023
|
Usha devi
|
0550001WL036297
|
Usha devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463645
|
|
USHADEVI
|
UCO BANK(607066)
|
|
32
|
SONO
|
BH-50-001-005-04442900/659
(MAHESHWARI)
|
0550001000NRG24021220230385273
|
02/12/2023
|
RITAL SAH
|
0550001WL036278
|
RITAL SAH
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463614
|
|
RITAL SAH
|
CANARA BANK(508532)
|
|
33
|
SONO
|
BH-50-001-005-04443000/135
(MAHESHWARI)
|
0550001000NRG24021220230385301
|
02/12/2023
|
Koshliya devi
|
0550001WL036279
|
Koshliya devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463622
|
|
KOSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
34
|
SONO
|
BH-50-001-005-04442800/232
(MAHESHWARI)
|
0550001005NRG24021220230384936
|
02/12/2023
|
Sudha Devi
|
0550001005WL036250
|
Sudha Devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463640
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
SONO
|
BH-50-001-005-04438700/1369
(MAHESHWARI)
|
0550001000NRG24021220230385266
|
02/12/2023
|
Rina devi
|
0550001WL036278
|
Rina devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463650
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-005-04442800/1933
(MAHESHWARI)
|
0550001000NRG24021220230385246
|
02/12/2023
|
Savita Kumari
|
0550001WL036277
|
Savita Kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463631
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONO
|
BH-50-001-005-04446000/2050
(MAHESHWARI)
|
0550001000NRG24021220230385403
|
02/12/2023
|
Lalita Devi
|
0550001WL036297
|
Lalita Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463632
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
38
|
SONO
|
BH-50-001-005-04443000/141
(MAHESHWARI)
|
0550001000NRG24021220230385305
|
02/12/2023
|
MEERA DEVI
|
0550001WL036279
|
MEERA DEVI
|
00415
|
SBIN0014276
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463621
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
SONO
|
BH-50-001-005-04438700/2125
(MAHESHWARI)
|
0550001000NRG24021220230385268
|
02/12/2023
|
Santosh kumar sah
|
0550001WL036278
|
Santosh kumar sah
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463594
|
|
SANTOSH KUMAR SAH
|
UCO BANK(607066)
|
|
40
|
SONO
|
BH-50-001-005-04438700/3188
(MAHESHWARI)
|
0550001005NRG24021220230384928
|
02/12/2023
|
Dipa kumari
|
0550001005WL036250
|
Dipa kumari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463607
|
|
MS DIPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONO
|
BH-50-001-005-04442800/1128
(MAHESHWARI)
|
0550001000NRG24021220230385284
|
02/12/2023
|
SUNITA DEVI
|
0550001WL036279
|
SUNITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463609
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONO
|
BH-50-001-005-04442800/213
(MAHESHWARI)
|
0550001000NRG24021220230385287
|
02/12/2023
|
dINESH PASWAN
|
0550001WL036279
|
dINESH PASWAN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463593
|
|
DINESH PASWAN
|
UCO BANK(607066)
|
|
43
|
SONO
|
BH-50-001-005-04442800/3219
(MAHESHWARI)
|
0550001000NRG24021220230385252
|
02/12/2023
|
Mutus Devi
|
0550001WL036277
|
Mutus Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463610
|
|
PUTUSH DEVI
|
UCO BANK(607066)
|
|
44
|
SONO
|
BH-50-001-005-04442800/392
(MAHESHWARI)
|
0550001000NRG24021220230385291
|
02/12/2023
|
RAJAN SINGH
|
0550001WL036279
|
RAJAN SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463604
|
|
RATAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONO
|
BH-50-001-005-04442800/699
(MAHESHWARI)
|
0550001000NRG24021220230385255
|
02/12/2023
|
BINDU DEVI
|
0550001WL036277
|
BINDU DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463602
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
46
|
SONO
|
BH-50-001-005-04442900/1200
(MAHESHWARI)
|
0550001000NRG24021220230385392
|
02/12/2023
|
Hira yadav
|
0550001WL036297
|
Hira yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463595
|
|
HIRA YADAV
|
UCO BANK(607066)
|
|
47
|
SONO
|
BH-50-001-005-04442900/1348
(MAHESHWARI)
|
0550001000NRG24021220230385394
|
02/12/2023
|
RANJU DEVI
|
0550001WL036297
|
RANJU DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463597
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
48
|
SONO
|
BH-50-001-005-04442900/1388
(MAHESHWARI)
|
0550001000NRG24021220230385397
|
02/12/2023
|
Chano pandit
|
0550001WL036297
|
Chano pandit
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463591
|
|
CHANO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONO
|
BH-50-001-005-04442900/70
(MAHESHWARI)
|
0550001000NRG24021220230385274
|
02/12/2023
|
Prem sah
|
0550001WL036278
|
Prem sah
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463601
|
|
PREM SAH
|
UCO BANK(607066)
|
|
50
|
SONO
|
BH-50-001-005-04443000/1051
(MAHESHWARI)
|
0550001000NRG24021220230385298
|
02/12/2023
|
SURENDRA YADAV
|
0550001WL036279
|
SURENDRA YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463596
|
|
SURENDRA YADAV
|
UCO BANK(607066)
|
|
51
|
SONO
|
BH-50-001-005-04443000/134
(MAHESHWARI)
|
0550001000NRG24021220230385300
|
02/12/2023
|
JAGDISH YADAV
|
0550001WL036279
|
JAGDISH YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463599
|
|
JAGDISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONO
|
BH-50-001-005-04443000/1404
(MAHESHWARI)
|
0550001000NRG24021220230385302
|
02/12/2023
|
Savita devi
|
0550001WL036279
|
Savita devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463598
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
53
|
SONO
|
BH-50-001-005-04446000/145
(MAHESHWARI)
|
0550001005NRG24021220230384941
|
02/12/2023
|
Pancha Devi
|
0550001005WL036250
|
Pancha Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463608
|
|
PANCHA DEVI
|
UCO BANK(607066)
|
|
54
|
SONO
|
BH-50-001-005-04446000/178
(MAHESHWARI)
|
0550001000NRG24021220230385258
|
02/12/2023
|
Permila devi
|
0550001WL036277
|
Permila devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463603
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONO
|
BH-50-001-005-04446000/180
(MAHESHWARI)
|
0550001005NRG24021220230384942
|
02/12/2023
|
Shushila Devi
|
0550001005WL036250
|
Shushila Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463606
|
|
SHUSHILA DEVI
|
UCO BANK(607066)
|
|
56
|
SONO
|
BH-50-001-005-04446000/2064
(MAHESHWARI)
|
0550001000NRG24021220230385261
|
02/12/2023
|
Jaydev Yadav
|
0550001WL036277
|
Jaydev Yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463605
|
|
JAYDEV YADAV
|
UCO BANK(607066)
|
|
57
|
SONO
|
BH-50-001-005-04446000/72
(MAHESHWARI)
|
0550001000NRG24021220230385406
|
02/12/2023
|
Vjay Rawat
|
0550001WL036297
|
Vjay Rawat
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463592
|
|
VIJAY RAWAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
58
|
SONO
|
BH-50-001-005-04442800/3220
(MAHESHWARI)
|
0550001000NRG24021220230385254
|
02/12/2023
|
Ramchandra Paswan
|
0550001WL036277
|
Ramchandra Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463588
|
|
RAMCHANDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONO
|
BH-50-001-005-04442900/1825
(MAHESHWARI)
|
0550001000NRG24021220230385296
|
02/12/2023
|
Rajo yadav
|
0550001WL036279
|
Rajo yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463589
|
|
RAJO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONO
|
BH-50-001-005-04442900/62
(MAHESHWARI)
|
0550001000NRG24021220230385399
|
02/12/2023
|
INDU DEVI
|
0550001WL036297
|
INDU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463590
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONO
|
BH-50-001-005-04443000/652
(MAHESHWARI)
|
0550001000NRG24021220230385307
|
02/12/2023
|
RAMDEV YADAV
|
0550001WL036279
|
RAMDEV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463585
|
|
RAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONO
|
BH-50-001-005-04446000/2057
(MAHESHWARI)
|
0550001000NRG24021220230385404
|
02/12/2023
|
Jayanti Devi
|
0550001WL036297
|
Jayanti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463587
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONO
|
BH-50-001-005-04446000/2065
(MAHESHWARI)
|
0550001000NRG24021220230385405
|
02/12/2023
|
Anita Devi
|
0550001WL036297
|
Anita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463586
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
64
|
SONO
|
BH-50-001-005-04438700/1055
(MAHESHWARI)
|
0550001000NRG24021220230385264
|
02/12/2023
|
Mina Devi
|
0550001WL036278
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463623
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SONO
|
BH-50-001-005-04438700/1186
(MAHESHWARI)
|
0550001000NRG24021220230385265
|
02/12/2023
|
Anshu devi
|
0550001WL036278
|
Anshu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463613
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONO
|
BH-50-001-005-04442800/1517
(MAHESHWARI)
|
0550001005NRG24021220230384932
|
02/12/2023
|
Tuni Devi
|
0550001005WL036250
|
Tuni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463617
|
|
TUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SONO
|
BH-50-001-005-04442800/1631
(MAHESHWARI)
|
0550001005NRG24021220230384933
|
02/12/2023
|
Sebki Devi
|
0550001005WL036250
|
Sebki Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463616
|
|
SEBKI DEVI
|
UCO BANK(607066)
|
|
68
|
SONO
|
BH-50-001-005-04442800/1933
(MAHESHWARI)
|
0550001000NRG24021220230385247
|
02/12/2023
|
Munna Kumar Sah
|
0550001WL036277
|
Munna Kumar Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463629
|
|
MUNNA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONO
|
BH-50-001-005-04442800/209
(MAHESHWARI)
|
0550001000NRG24021220230385286
|
02/12/2023
|
Devki Devi
|
0550001WL036279
|
Devki Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463635
|
|
DEOKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SONO
|
BH-50-001-005-04442800/213
(MAHESHWARI)
|
0550001000NRG24021220230385288
|
02/12/2023
|
Vigha Devi
|
0550001WL036279
|
Vigha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463620
|
|
VIGHA DEVI W/O- DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SONO
|
BH-50-001-005-04442800/221
(MAHESHWARI)
|
0550001000NRG24021220230385289
|
02/12/2023
|
Parvati Devi
|
0550001WL036279
|
Parvati Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463618
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONO
|
BH-50-001-005-04442800/223
(MAHESHWARI)
|
0550001005NRG24021220230384935
|
02/12/2023
|
Indu Devi
|
0550001005WL036250
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463639
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONO
|
BH-50-001-005-04442800/224
(MAHESHWARI)
|
0550001000NRG24021220230385290
|
02/12/2023
|
Shiv Paswan
|
0550001WL036279
|
Shiv Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463638
|
|
SHIV PASWAN
|
GENERAL POST OFFICE(607245)
|
|
74
|
SONO
|
BH-50-001-005-04442800/310
(MAHESHWARI)
|
0550001005NRG24021220230384938
|
02/12/2023
|
Sarsswati Devi
|
0550001005WL036250
|
Sarsswati Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463636
|
|
SARASWATI DEVI W/O- GANESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SONO
|
BH-50-001-005-04442800/3214
(MAHESHWARI)
|
0550001000NRG24021220230385248
|
02/12/2023
|
Mamta Devi
|
0550001WL036277
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463641
|
|
MAMTA DEVI ,W,O,GOTAM RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SONO
|
BH-50-001-005-04442800/3215
(MAHESHWARI)
|
0550001000NRG24021220230385249
|
02/12/2023
|
Ranju Devi
|
0550001WL036277
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463643
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
77
|
SONO
|
BH-50-001-005-04442800/3216
(MAHESHWARI)
|
0550001000NRG24021220230385250
|
02/12/2023
|
Gudiya Devi
|
0550001WL036277
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463642
|
|
GUDIYA DEVI,W,O,AJAY RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SONO
|
BH-50-001-005-04442800/3220
(MAHESHWARI)
|
0550001000NRG24021220230385253
|
02/12/2023
|
Vinita Devi
|
0550001WL036277
|
Vinita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463644
|
|
Mrs. VINITA DEVI
|
INDIAN BANK(607105)
|
|
79
|
SONO
|
BH-50-001-005-04442900/1046
(MAHESHWARI)
|
0550001000NRG24021220230385390
|
02/12/2023
|
PRABHU THAKUR
|
0550001WL036297
|
PRABHU THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463619
|
|
PRABHU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SONO
|
BH-50-001-005-04442900/1814
(MAHESHWARI)
|
0550001000NRG24021220230385294
|
02/12/2023
|
Kusiya devi
|
0550001WL036279
|
Kusiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463647
|
|
KUSIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SONO
|
BH-50-001-005-04442900/1825
(MAHESHWARI)
|
0550001000NRG24021220230385297
|
02/12/2023
|
Bhuneshwari devi
|
0550001WL036279
|
Bhuneshwari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463646
|
|
BHUNESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONO
|
BH-50-001-005-04442900/49
(MAHESHWARI)
|
0550001000NRG24021220230385398
|
02/12/2023
|
Rajendra Rajak
|
0550001WL036297
|
Rajendra Rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463634
|
|
RAJENDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONO
|
BH-50-001-005-04442900/70
(MAHESHWARI)
|
0550001000NRG24021220230385275
|
02/12/2023
|
CHAMPA DEVI
|
0550001WL036278
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463630
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SONO
|
BH-50-001-005-04442900/74
(MAHESHWARI)
|
0550001000NRG24021220230385276
|
02/12/2023
|
Shivu sah
|
0550001WL036278
|
Shivu sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463615
|
|
SHIBU SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONO
|
BH-50-001-005-04442900/751
(MAHESHWARI)
|
0550001000NRG24021220230385278
|
02/12/2023
|
Kaleshwar sah
|
0550001WL036278
|
Kaleshwar sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463627
|
|
KALESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
SONO
|
BH-50-001-005-04442900/756
(MAHESHWARI)
|
0550001000NRG24021220230385281
|
02/12/2023
|
Rajo saw
|
0550001WL036278
|
Rajo saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463625
|
|
RAJO SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SONO
|
BH-50-001-005-04442900/756
(MAHESHWARI)
|
0550001000NRG24021220230385280
|
02/12/2023
|
Rekha devi
|
0550001WL036278
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9000463633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SONO
|
BH-50-001-005-04443000/1406
(MAHESHWARI)
|
0550001000NRG24021220230385303
|
02/12/2023
|
Golki devi
|
0550001WL036279
|
Golki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463626
|
|
GOLAKII DEVI
|
UCO BANK(607066)
|
|
89
|
SONO
|
BH-50-001-005-04443000/1407
(MAHESHWARI)
|
0550001000NRG24021220230385304
|
02/12/2023
|
Panma devi
|
0550001WL036279
|
Panma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463624
|
|
PANMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
SONO
|
BH-50-001-005-04443000/571
(MAHESHWARI)
|
0550001000NRG24021220230385306
|
02/12/2023
|
GITA DEVI
|
0550001WL036279
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463628
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
91
|
SONO
|
BH-50-001-005-04442800/1128
(MAHESHWARI)
|
0550001000NRG24021220230385283
|
02/12/2023
|
MUNNA SINGH
|
0550001WL036279
|
MUNNA SINGH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463670
|
|
Munna Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SONO
|
BH-50-001-005-04442800/3217
(MAHESHWARI)
|
0550001000NRG24021220230385251
|
02/12/2023
|
Ansu priya Devi
|
0550001WL036277
|
Ansu priya Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000463674
|
|
MS ANSUPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251484
|
251484
|
|
|
|
|
|
|
|