|
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-50-001-018-04433800/121
(GANDAR)
|
0550001000NRG24300320240721164
|
30/03/2024
|
DHANESHWARI DEVI
|
0550001WL059750
|
DHANESHWARI DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039621503
|
|
SHYAMDEVMANDAL DHANESHWARIDEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-018-04433800/1344
(GANDAR)
|
0550001000NRG24300320240721107
|
30/03/2024
|
Rajendra yadav
|
0550001WL059743
|
Rajendra yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621487
|
|
Rajendra Prasad Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONO
|
BH-50-001-018-04433800/1394
(GANDAR)
|
0550001000NRG24300320240721087
|
30/03/2024
|
NIRIYA DEVI
|
0550001WL059740
|
NIRIYA DEVI
|
00048
|
BKID0004642
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039621494
|
|
NIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-018-04433800/1603
(GANDAR)
|
0550001000NRG24300320240721088
|
30/03/2024
|
Sunita devi
|
0550001WL059740
|
Sunita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621500
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-018-04433800/1626
(GANDAR)
|
0550001000NRG24300320240721089
|
30/03/2024
|
KALI DEVI
|
0550001WL059740
|
KALI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621490
|
|
KALI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-018-04433800/1696
(GANDAR)
|
0550001000NRG24300320240721069
|
30/03/2024
|
NARESH YADAV
|
0550001WL059739
|
NARESH YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621482
|
|
Naresh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SONO
|
BH-50-001-018-04433800/1698
(GANDAR)
|
0550001000NRG24300320240721108
|
30/03/2024
|
SUGIYA DEVI
|
0550001WL059743
|
SUGIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621513
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-018-04433800/1872
(GANDAR)
|
0550001000NRG24300320240721074
|
30/03/2024
|
BABITA DEVI
|
0550001WL059739
|
BABITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621499
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-018-04433800/1938
(GANDAR)
|
0550001000NRG24300320240721090
|
30/03/2024
|
Sikandra yadav
|
0550001WL059740
|
Sikandra yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621504
|
|
Sikandar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONO
|
BH-50-001-018-04433800/2171
(GANDAR)
|
0550001000NRG24300320240721110
|
30/03/2024
|
Fula kumari
|
0550001WL059743
|
Fula kumari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621518
|
|
FULA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-018-04433800/2185
(GANDAR)
|
0550001000NRG24300320240721166
|
30/03/2024
|
BUNIYA DEVI
|
0550001WL059750
|
BUNIYA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039621488
|
|
BUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-018-04433800/2256
(GANDAR)
|
0550001000NRG24300320240721092
|
30/03/2024
|
kokil ray
|
0550001WL059740
|
kokil ray
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621492
|
|
KOKIL RAY
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-018-04433800/2269
(GANDAR)
|
0550001000NRG24300320240721233
|
30/03/2024
|
KAVITA DEVI
|
0550001WL059754
|
KAVITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621521
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-018-04433800/237
(GANDAR)
|
0550001000NRG24300320240721168
|
30/03/2024
|
RUMI DEVI
|
0550001WL059750
|
RUMI DEVI
|
00048
|
BKID0004642
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039621498
|
|
RUNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-018-04433800/2704
(GANDAR)
|
0550001000NRG24300320240721170
|
30/03/2024
|
bablu kumar
|
0550001WL059750
|
bablu kumar
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039621519
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-018-04433800/2716
(GANDAR)
|
0550001000NRG24300320240721078
|
30/03/2024
|
DILIPKUMAR DAS
|
0550001WL059739
|
DILIPKUMAR DAS
|
00048
|
BKID0004642
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039621502
|
|
DILIP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-018-04433800/2872
(GANDAR)
|
0550001000NRG24300320240721080
|
30/03/2024
|
BHAVANI DEVI
|
0550001WL059739
|
BHAVANI DEVI
|
00048
|
BKID0004642
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039621517
|
|
BHAVANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-018-04433800/2941
(GANDAR)
|
0550001000NRG24300320240721093
|
30/03/2024
|
REKHA DEVI
|
0550001WL059740
|
REKHA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621512
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-018-04433800/2943
(GANDAR)
|
0550001000NRG24300320240721173
|
30/03/2024
|
PUJA DEVI
|
0550001WL059750
|
PUJA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039621523
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-018-04433800/2944
(GANDAR)
|
0550001000NRG24300320240721094
|
30/03/2024
|
LAXMI DEVI
|
0550001WL059740
|
LAXMI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621484
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-018-04433800/2946
(GANDAR)
|
0550001000NRG24300320240721174
|
30/03/2024
|
RINKU DEVI
|
0550001WL059750
|
RINKU DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039621509
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-018-04433800/2948
(GANDAR)
|
0550001000NRG24300320240721175
|
30/03/2024
|
SANGEETA KUMARI
|
0550001WL059750
|
SANGEETA KUMARI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039621522
|
|
SANGEETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-018-04433800/32
(GANDAR)
|
0550001000NRG24300320240721112
|
30/03/2024
|
suma devi
|
0550001WL059743
|
suma devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621514
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
24
|
SONO
|
BH-50-001-018-04433800/36
(GANDAR)
|
0550001000NRG24300320240721235
|
30/03/2024
|
HIRIA DEVI
|
0550001WL059754
|
HIRIA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621491
|
|
HIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-018-04433800/38
(GANDAR)
|
0550001000NRG24300320240721236
|
30/03/2024
|
SEWAKI DEVI
|
0550001WL059754
|
SEWAKI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621516
|
|
SEVAKI DEVI W/O JEEWAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONO
|
BH-50-001-018-04433800/45
(GANDAR)
|
0550001000NRG24300320240721095
|
30/03/2024
|
SHOBHAN YADAV
|
0550001WL059740
|
SHOBHAN YADAV
|
00048
|
BKID0004642
|
1998
|
1998
|
Processed
|
16/04/2024
|
|
3039621528
|
|
MRS SOMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-018-04433800/52
(GANDAR)
|
0550001000NRG24300320240721180
|
30/03/2024
|
moti yadav
|
0550001WL059750
|
moti yadav
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039621508
|
|
MOTI YADAV
|
BANK OF INDIA(508505)
|
|
28
|
SONO
|
BH-50-001-018-04433800/56
(GANDAR)
|
0550001000NRG24300320240721239
|
30/03/2024
|
SAVITRI DEVI
|
0550001WL059754
|
SAVITRI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621495
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONO
|
BH-50-001-018-04433800/70
(GANDAR)
|
0550001000NRG24300320240721182
|
30/03/2024
|
SHANKAR PASWAN
|
0550001WL059750
|
SHANKAR PASWAN
|
00048
|
BKID0004642
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3039621483
|
|
SANKAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-018-04433800/717
(GANDAR)
|
0550001000NRG24300320240721183
|
30/03/2024
|
Deva devi
|
0550001WL059750
|
Deva devi
|
00048
|
BKID0004642
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3039621493
|
|
DEVA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONO
|
BH-50-001-018-04433800/723
(GANDAR)
|
0550001000NRG24300320240721114
|
30/03/2024
|
SANJU DEVI
|
0550001WL059743
|
SANJU DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621485
|
|
SANJU DEVI W/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONO
|
BH-50-001-018-04433800/830
(GANDAR)
|
0550001000NRG24300320240721115
|
30/03/2024
|
Mahawali devi
|
0550001WL059743
|
Mahawali devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621506
|
|
MAHAVALI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONO
|
BH-50-001-018-04448800/1911
(GANDAR)
|
0550001000NRG24300320240721242
|
30/03/2024
|
MUNIYA DEVI
|
0550001WL059754
|
MUNIYA DEVI
|
00048
|
BKID0004642
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039621511
|
|
MR MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONO
|
BH-50-001-018-04448800/1914
(GANDAR)
|
0550001000NRG24300320240721243
|
30/03/2024
|
Sarita Devi
|
0550001WL059754
|
Sarita Devi
|
00048
|
BKID0004642
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039621497
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-018-04448800/2748
(GANDAR)
|
0550001000NRG24300320240721244
|
30/03/2024
|
ANITA DEVI
|
0550001WL059754
|
ANITA DEVI
|
00048
|
BKID0004642
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039621501
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SONO
|
BH-50-001-018-04448800/940
(GANDAR)
|
0550001000NRG24300320240721186
|
30/03/2024
|
MENAKA DEVI
|
0550001WL059750
|
MENAKA DEVI
|
00048
|
BKID0004642
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3039621489
|
|
MENKA DEVI
|
UCO BANK(607066)
|
|
37
|
SONO
|
BH-50-001-018-04448800/954
(GANDAR)
|
0550001000NRG24300320240721187
|
30/03/2024
|
IJARAIL MIYA
|
0550001WL059750
|
IJARAIL MIYA
|
00048
|
BKID0004642
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3039621486
|
|
IJARAIL MIYA
|
BANK OF INDIA(508505)
|
|
38
|
SONO
|
BH-50-001-018-04449400/1862
(GANDAR)
|
0550001000NRG24300320240721116
|
30/03/2024
|
Parwati Devi
|
0550001WL059743
|
Parwati Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621529
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONO
|
BH-50-001-018-04449400/1902
(GANDAR)
|
0550001000NRG24300320240721118
|
30/03/2024
|
Gita devi
|
0550001WL059743
|
Gita devi
|
00048
|
BKID0004642
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039621527
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONO
|
BH-50-001-018-04449400/1949
(GANDAR)
|
0550001000NRG24300320240721119
|
30/03/2024
|
Anita Devi
|
0550001WL059743
|
Anita Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621505
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONO
|
BH-50-001-018-04449400/284
(GANDAR)
|
0550001000NRG24300320240721120
|
30/03/2024
|
KARI DEVI
|
0550001WL059743
|
KARI DEVI
|
00048
|
BKID0004642
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039621496
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONO
|
BH-50-001-018-04449400/2919
(GANDAR)
|
0550001000NRG24300320240721121
|
30/03/2024
|
Kavulesiya Devi
|
0550001WL059743
|
Kavulesiya Devi
|
00048
|
BKID0004642
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039621507
|
|
Kavulesiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SONO
|
BH-50-001-018-04449400/321
(GANDAR)
|
0550001000NRG24300320240721097
|
30/03/2024
|
ANITA DEVI
|
0550001WL059740
|
ANITA DEVI
|
00048
|
BKID0004642
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039621520
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONO
|
BH-50-001-018-04449400/420
(GANDAR)
|
0550001000NRG24300320240721098
|
30/03/2024
|
Dharmi devi
|
0550001WL059740
|
Dharmi devi
|
00048
|
BKID0004642
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039621510
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113154
|
113154
|
|
|
|
|
|
|
|
|
45
|
SONO
|
BH-50-001-018-04433800/1604
(GANDAR)
|
0550001000NRG24300320240721165
|
30/03/2024
|
Rupa devi
|
0550001WL059750
|
Rupa devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039621457
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SONO
|
BH-50-001-018-04433800/61
(GANDAR)
|
0550001000NRG24300320240721113
|
30/03/2024
|
PANCHA DEVI
|
0550001WL059743
|
PANCHA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621530
|
|
PANCHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
47
|
SONO
|
BH-50-001-018-04433800/2248
(GANDAR)
|
0550001000NRG24300320240721111
|
30/03/2024
|
RAMDEV YADAV
|
0550001WL059743
|
RAMDEV YADAV
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621451
|
|
RAMDEV YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
SONO
|
BH-50-001-018-04433800/1394
(GANDAR)
|
0550001000NRG24300320240721086
|
30/03/2024
|
PARMESHWAR YADAV
|
0550001WL059740
|
PARMESHWAR YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621476
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONO
|
BH-50-001-018-04433800/177
(GANDAR)
|
0550001000NRG24300320240721072
|
30/03/2024
|
BASANTI DEVI
|
0550001WL059739
|
BASANTI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621474
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONO
|
BH-50-001-018-04433800/177
(GANDAR)
|
0550001000NRG24300320240721071
|
30/03/2024
|
DAHARU YADAV
|
0550001WL059739
|
DAHARU YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621475
|
|
Daharu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SONO
|
BH-50-001-018-04433800/1941
(GANDAR)
|
0550001000NRG24300320240721091
|
30/03/2024
|
Devki devi
|
0550001WL059740
|
Devki devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621477
|
|
MISS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONO
|
BH-50-001-018-04433800/2255
(GANDAR)
|
0550001000NRG24300320240721167
|
30/03/2024
|
VEVI DEVI
|
0550001WL059750
|
VEVI DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039621480
|
|
Vevi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SONO
|
BH-50-001-018-04433800/238
(GANDAR)
|
0550001000NRG24300320240721075
|
30/03/2024
|
PARMOD PASWAN
|
0550001WL059739
|
PARMOD PASWAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621531
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONO
|
BH-50-001-018-04433800/241
(GANDAR)
|
0550001000NRG24300320240721076
|
30/03/2024
|
LAKHAN PASWAN
|
0550001WL059739
|
LAKHAN PASWAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621479
|
|
MR LAKHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONO
|
BH-50-001-018-04433800/241
(GANDAR)
|
0550001000NRG24300320240721077
|
30/03/2024
|
SONIYA DEVI
|
0550001WL059739
|
SONIYA DEVI
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039621478
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONO
|
BH-50-001-018-04433800/2703
(GANDAR)
|
0550001000NRG24300320240721169
|
30/03/2024
|
koshila devi
|
0550001WL059750
|
koshila devi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039621473
|
|
MRS KOSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONO
|
BH-50-001-018-04433800/2821
(GANDAR)
|
0550001000NRG24300320240721171
|
30/03/2024
|
sangita devi
|
0550001WL059750
|
sangita devi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039621481
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONO
|
BH-50-001-018-04433800/519
(GANDAR)
|
0550001000NRG24300320240721179
|
30/03/2024
|
REKHA DEVI
|
0550001WL059750
|
REKHA DEVI
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039621472
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONO
|
BH-50-001-018-04433800/56
(GANDAR)
|
0550001000NRG24300320240721238
|
30/03/2024
|
DEVAN YADAV
|
0550001WL059754
|
DEVAN YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621532
|
|
MR DEVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
60
|
SONO
|
BH-50-001-018-04433800/990
(GANDAR)
|
0550001000NRG24300320240721241
|
30/03/2024
|
Mamta kumari
|
0550001WL059754
|
Mamta kumari
|
00462
|
UCBA0000291
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039621448
|
|
Mamta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
61
|
SONO
|
BH-50-001-018-04433800/707
(GANDAR)
|
0550001000NRG24300320240721240
|
30/03/2024
|
jitendra kumar yadav
|
0550001WL059754
|
jitendra kumar yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621449
|
|
JITENDRA KUMAR YADAV
|
UCO BANK(607066)
|
|
62
|
SONO
|
BH-50-001-018-04448800/2794
(GANDAR)
|
0550001000NRG24300320240721185
|
30/03/2024
|
BINDU DEVI
|
0550001WL059750
|
BINDU DEVI
|
00462
|
UCBA0000830
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3039621450
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
63
|
SONO
|
BH-50-001-018-04433800/36
(GANDAR)
|
0550001000NRG24300320240721234
|
30/03/2024
|
RAMDEV YADAV
|
0550001WL059754
|
RAMDEV YADAV
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621533
|
|
Ramdev Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
64
|
SONO
|
BH-50-001-018-04433800/1273
(GANDAR)
|
0550001000NRG24300320240721068
|
30/03/2024
|
SABITA DEVI
|
0550001WL059739
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621462
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONO
|
BH-50-001-018-04433800/1289
(GANDAR)
|
0550001000NRG24300320240721106
|
30/03/2024
|
RITA DEVI
|
0550001WL059743
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621463
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SONO
|
BH-50-001-018-04433800/1380
(GANDAR)
|
0550001000NRG24300320240721085
|
30/03/2024
|
KIRANI DEVI
|
0550001WL059740
|
KIRANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621470
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SONO
|
BH-50-001-018-04433800/1696
(GANDAR)
|
0550001000NRG24300320240721070
|
30/03/2024
|
CHANDRMA DEVI
|
0550001WL059739
|
CHANDRMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621465
|
|
NARESH YADAV & CHANDRAMA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONO
|
BH-50-001-018-04433800/1844
(GANDAR)
|
0550001000NRG24300320240721073
|
30/03/2024
|
KABUTARI DEVI
|
0550001WL059739
|
KABUTARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621458
|
|
KABUTARI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONO
|
BH-50-001-018-04433800/1937
(GANDAR)
|
0550001000NRG24300320240721232
|
30/03/2024
|
Tuli devi
|
0550001WL059754
|
Tuli devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621460
|
|
TULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SONO
|
BH-50-001-018-04433800/2168
(GANDAR)
|
0550001000NRG24300320240721109
|
30/03/2024
|
KUSMA DEVI
|
0550001WL059743
|
KUSMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621461
|
|
KUSAMA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SONO
|
BH-50-001-018-04433800/2807
(GANDAR)
|
0550001000NRG24300320240721079
|
30/03/2024
|
RINKI DEVI
|
0550001WL059739
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039621469
|
|
THAKUR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SONO
|
BH-50-001-018-04433800/2942
(GANDAR)
|
0550001000NRG24300320240721172
|
30/03/2024
|
KAJAL KUMARI
|
0550001WL059750
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039621471
|
|
KAJAL KUMARI D/O-VIJAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SONO
|
BH-50-001-018-04433800/34
(GANDAR)
|
0550001000NRG24300320240721176
|
30/03/2024
|
REKHA DEVI
|
0550001WL059750
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039621456
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SONO
|
BH-50-001-018-04433800/35
(GANDAR)
|
0550001000NRG24300320240721177
|
30/03/2024
|
Lokan Yadav
|
0550001WL059750
|
Lokan Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039621464
|
|
LOKAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SONO
|
BH-50-001-018-04433800/519
(GANDAR)
|
0550001000NRG24300320240721178
|
30/03/2024
|
laxman sharma
|
0550001WL059750
|
laxman sharma
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039621454
|
|
LAXMAN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONO
|
BH-50-001-018-04433800/556
(GANDAR)
|
0550001000NRG24300320240721181
|
30/03/2024
|
BABAN YADAV
|
0550001WL059750
|
BABAN YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039621468
|
|
BABAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SONO
|
BH-50-001-018-04433800/650
(GANDAR)
|
0550001000NRG24300320240721096
|
30/03/2024
|
chandrarani devi
|
0550001WL059740
|
chandrarani devi
|
00696
|
PUNB0MBGB06
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039621466
|
|
CHANDRARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SONO
|
BH-50-001-018-04433800/732
(GANDAR)
|
0550001000NRG24300320240721081
|
30/03/2024
|
POKHAN YADAV
|
0550001WL059739
|
POKHAN YADAV
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039621453
|
|
POKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SONO
|
BH-50-001-018-04433800/732
(GANDAR)
|
0550001000NRG24300320240721082
|
30/03/2024
|
RITA DEVI
|
0550001WL059739
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039621515
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
SONO
|
BH-50-001-018-04433800/733
(GANDAR)
|
0550001000NRG24300320240721083
|
30/03/2024
|
SUMA DEVI
|
0550001WL059739
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039621459
|
|
MISS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONO
|
BH-50-001-018-04448800/2888
(GANDAR)
|
0550001000NRG24300320240721245
|
30/03/2024
|
SALKHI DEVI
|
0550001WL059754
|
SALKHI DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039621467
|
|
SALKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SONO
|
BH-50-001-018-04449400/1871
(GANDAR)
|
0550001000NRG24300320240721117
|
30/03/2024
|
Sugiya devi
|
0550001WL059743
|
Sugiya devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039621455
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
SONO
|
BH-50-001-018-04449400/2956
(GANDAR)
|
0550001000NRG24300320240721084
|
30/03/2024
|
Damodar Ray
|
0550001WL059739
|
Damodar Ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621452
|
|
DAMODAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53292
|
53292
|
|
|
|
|
|
|
|
|
84
|
SONO
|
BH-50-001-018-04433800/45
(GANDAR)
|
0550001000NRG24300320240721237
|
30/03/2024
|
RAVINDRA YADAV
|
0550001WL059754
|
RAVINDRA YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039621526
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONO
|
BH-50-001-018-04448800/2794
(GANDAR)
|
0550001000NRG24300320240721184
|
30/03/2024
|
KANCHAN THAKUR
|
0550001WL059750
|
KANCHAN THAKUR
|
00703
|
AIRP0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3039621525
|
|
KANCHAN THAKUR
|
BANK OF INDIA(508505)
|
|
86
|
SONO
|
BH-50-001-018-04449400/492
(GANDAR)
|
0550001000NRG24300320240721188
|
30/03/2024
|
PARO TURI
|
0550001WL059750
|
PARO TURI
|
00703
|
AIRP0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3039621524
|
|
PARO TURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223995
|
223995
|
|
|
|
|
|
|
|