|
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-50-001-005-04438700/1040
(MAHESHWARI)
|
0550001005NRG24130520230078892
|
16/05/2023
|
java devi
|
0550001005WL005247
|
java devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517563
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-005-04438700/1581
(MAHESHWARI)
|
0550001005NRG24130520230076687
|
16/05/2023
|
Naresh sah
|
0550001005WL005153
|
Naresh sah
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517543
|
|
NARESH SAH
|
UCO BANK(607066)
|
|
3
|
SONO
|
BH-50-001-005-04438700/262
(MAHESHWARI)
|
0550001005NRG24130520230078191
|
16/05/2023
|
Slaudin ansari
|
0550001005WL005219
|
Slaudin ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517561
|
|
Md Salauddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SONO
|
BH-50-001-005-04438700/272
(MAHESHWARI)
|
0550001005NRG24130520230078192
|
16/05/2023
|
Navin Ansari
|
0550001005WL005219
|
Navin Ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517557
|
|
NAVEEN MIYAN
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-005-04438700/294
(MAHESHWARI)
|
0550001005NRG24130520230078193
|
16/05/2023
|
Sakila khatun
|
0550001005WL005219
|
Sakila khatun
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517558
|
|
SAKILA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-005-04438700/672
(MAHESHWARI)
|
0550001005NRG24130520230078197
|
16/05/2023
|
Khatauddin Ansari
|
0550001005WL005219
|
Khatauddin Ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517566
|
|
MD KHETABUDDIN ANSARI
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-005-04442800/1015
(MAHESHWARI)
|
0550001005NRG24130520230076689
|
16/05/2023
|
Fulmanti Devi
|
0550001005WL005153
|
Fulmanti Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517554
|
|
FULMANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-005-04442800/1171
(MAHESHWARI)
|
0550001005NRG24130520230076690
|
16/05/2023
|
Krishna Singh
|
0550001005WL005153
|
Krishna Singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517560
|
|
KRISHNA SINGH S/O MULESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-005-04442800/1592
(MAHESHWARI)
|
0550001005NRG24130520230076695
|
16/05/2023
|
Suman Kumar Singh
|
0550001005WL005153
|
Suman Kumar Singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517559
|
|
SUMAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
10
|
SONO
|
BH-50-001-005-04442800/1601
(MAHESHWARI)
|
0550001005NRG24130520230078893
|
16/05/2023
|
Pradip kumar pandey
|
0550001005WL005247
|
Pradip kumar pandey
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517553
|
|
PRADIP KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-005-04442800/1644
(MAHESHWARI)
|
0550001005NRG24130520230076697
|
16/05/2023
|
Kavita devi
|
0550001005WL005153
|
Kavita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517544
|
|
KAVITA DEVI W/O-RAVO SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-005-04442800/212
(MAHESHWARI)
|
0550001005NRG24130520230076703
|
16/05/2023
|
Shanti devi
|
0550001005WL005153
|
Shanti devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517567
|
|
SHANTI DEVI W/O NAVAL RAJAK
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-005-04442800/2252
(MAHESHWARI)
|
0550001005NRG24130520230076707
|
16/05/2023
|
PINKI DEVI
|
0550001005WL005153
|
PINKI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517568
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-005-04442800/582
(MAHESHWARI)
|
0550001005NRG24130520230076714
|
16/05/2023
|
Anandi Devi
|
0550001005WL005153
|
Anandi Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517541
|
|
ANANDI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-005-04442800/583
(MAHESHWARI)
|
0550001005NRG24130520230076715
|
16/05/2023
|
Manbharan Singh
|
0550001005WL005153
|
Manbharan Singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517552
|
|
MANBHARAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-005-04442800/593
(MAHESHWARI)
|
0550001005NRG24130520230076717
|
16/05/2023
|
Angad singh
|
0550001005WL005153
|
Angad singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517565
|
|
AGAND SINGH S/O RUPANARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-005-04442800/930
(MAHESHWARI)
|
0550001005NRG24130520230076725
|
16/05/2023
|
anup singh
|
0550001005WL005153
|
anup singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517551
|
|
ANUP SINGH S/O-MULESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-005-04442900/528
(MAHESHWARI)
|
0550001005NRG24130520230076728
|
16/05/2023
|
Mathura saw
|
0550001005WL005153
|
Mathura saw
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517542
|
|
MATHURA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-005-04442900/76
(MAHESHWARI)
|
0550001005NRG24130520230076733
|
16/05/2023
|
Masudan saw
|
0550001005WL005153
|
Masudan saw
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517555
|
|
MASUDAN SAH
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-005-04443000/404
(MAHESHWARI)
|
0550001005NRG24130520230078199
|
16/05/2023
|
Md. Kurban ansari
|
0550001005WL005219
|
Md. Kurban ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517545
|
|
KURBAN MIYAN S/O RAHIM MIYAN
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-005-04445800/15
(MAHESHWARI)
|
0550001005NRG24130520230078899
|
16/05/2023
|
Mina devi
|
0550001005WL005247
|
Mina devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517546
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONO
|
BH-50-001-005-04445800/28
(MAHESHWARI)
|
0550001005NRG24130520230078900
|
16/05/2023
|
Ramni devi
|
0550001005WL005247
|
Ramni devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517564
|
|
RAMANI DEVI W/O-KAMDEOTURI
|
BANK OF INDIA(508505)
|
|
23
|
SONO
|
BH-50-001-005-04446000/345
(MAHESHWARI)
|
0550001005NRG24130520230078905
|
16/05/2023
|
Phuleshwar yadav
|
0550001005WL005247
|
Phuleshwar yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517562
|
|
PHULESHWAR YADAV S/O-BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
24
|
SONO
|
BH-50-001-005-04446000/64
(MAHESHWARI)
|
0550001005NRG24130520230078907
|
16/05/2023
|
Fakir Yadav
|
0550001005WL005247
|
Fakir Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517556
|
|
FAKIR RAWAT & KUSMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
25
|
SONO
|
BH-50-001-005-04438700/454
(MAHESHWARI)
|
0550001005NRG24130520230078196
|
16/05/2023
|
Bhustari Khatun
|
0550001005WL005219
|
Bhustari Khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517570
|
|
MUSAHARI KHATUN W/O=-MD.RAHMAN ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
SONO
|
BH-50-001-005-04442800/2332
(MAHESHWARI)
|
0550001005NRG24130520230078895
|
16/05/2023
|
DHANANJAY PANDEY
|
0550001005WL005247
|
DHANANJAY PANDEY
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517569
|
|
DHANANJAY PANDEY
|
UCO BANK(607066)
|
|
27
|
SONO
|
BH-50-001-005-04442800/581
(MAHESHWARI)
|
0550001005NRG24130520230076712
|
16/05/2023
|
Karu singh
|
0550001005WL005153
|
Karu singh
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517572
|
|
KARU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-005-04442800/930
(MAHESHWARI)
|
0550001005NRG24130520230076726
|
16/05/2023
|
Kiran devi
|
0550001005WL005153
|
Kiran devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517571
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-005-04442800/442
(MAHESHWARI)
|
0550001005NRG24130520230076711
|
16/05/2023
|
Gopal singh
|
0550001005WL005153
|
Gopal singh
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517548
|
|
GOPAL SINGH .SO.KUMHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-005-04442800/611
(MAHESHWARI)
|
0550001005NRG24130520230076718
|
16/05/2023
|
Prakash singh
|
0550001005WL005153
|
Prakash singh
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517512
|
|
PRAKASH SINGH.SO.JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
SONO
|
BH-50-001-005-04438700/1079
(MAHESHWARI)
|
0550001005NRG24130520230078182
|
16/05/2023
|
Nurjani khatun
|
0550001005WL005219
|
Nurjani khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517536
|
|
MRS RUBIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONO
|
BH-50-001-005-04438700/1960
(MAHESHWARI)
|
0550001005NRG24130520230078187
|
16/05/2023
|
Ruksana Khatun
|
0550001005WL005219
|
Ruksana Khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517532
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONO
|
BH-50-001-005-04438700/1961
(MAHESHWARI)
|
0550001005NRG24130520230078189
|
16/05/2023
|
Ruksana Khatun
|
0550001005WL005219
|
Ruksana Khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517533
|
|
MRS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONO
|
BH-50-001-005-04438700/1961
(MAHESHWARI)
|
0550001005NRG24130520230078188
|
16/05/2023
|
Velal Ansari
|
0550001005WL005219
|
Velal Ansari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517540
|
|
Velal Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SONO
|
BH-50-001-005-04438700/261
(MAHESHWARI)
|
0550001005NRG24130520230078190
|
16/05/2023
|
Jahima Khatun
|
0550001005WL005219
|
Jahima Khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517528
|
|
MRS JASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-005-04438700/447
(MAHESHWARI)
|
0550001005NRG24130520230078194
|
16/05/2023
|
Masrun khatun
|
0550001005WL005219
|
Masrun khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517531
|
|
MRS MASRUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONO
|
BH-50-001-005-04438700/672
(MAHESHWARI)
|
0550001005NRG24130520230078198
|
16/05/2023
|
Jetuna khatun
|
0550001005WL005219
|
Jetuna khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517535
|
|
MRS JETUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONO
|
BH-50-001-005-04442800/1535
(MAHESHWARI)
|
0550001005NRG24130520230076694
|
16/05/2023
|
Jay Shankar Kumar singh
|
0550001005WL005153
|
Jay Shankar Kumar singh
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517537
|
|
MR JAYSHANKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONO
|
BH-50-001-005-04442800/1847
(MAHESHWARI)
|
0550001005NRG24130520230076700
|
16/05/2023
|
Anita Devi
|
0550001005WL005153
|
Anita Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517530
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONO
|
BH-50-001-005-04442800/1933
(MAHESHWARI)
|
0550001005NRG24130520230076701
|
16/05/2023
|
Savita Kumari
|
0550001005WL005153
|
Savita Kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517527
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONO
|
BH-50-001-005-04442800/2352
(MAHESHWARI)
|
0550001005NRG24130520230076709
|
16/05/2023
|
SUNITA PANDEY
|
0550001005WL005153
|
SUNITA PANDEY
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517539
|
|
MISS SUNITA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONO
|
BH-50-001-005-04442900/76
(MAHESHWARI)
|
0550001005NRG24130520230076734
|
16/05/2023
|
Basanti devi
|
0550001005WL005153
|
Basanti devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517534
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONO
|
BH-50-001-005-04443000/404
(MAHESHWARI)
|
0550001005NRG24130520230078200
|
16/05/2023
|
Jivaya khatun
|
0550001005WL005219
|
Jivaya khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517538
|
|
MRS JIVAYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONO
|
BH-50-001-005-04446000/1671
(MAHESHWARI)
|
0550001005NRG24130520230078902
|
16/05/2023
|
Ranjit yadav
|
0550001005WL005247
|
Ranjit yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517526
|
|
MR RANJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONO
|
BH-50-001-005-04446000/2141
(MAHESHWARI)
|
0550001005NRG24130520230078903
|
16/05/2023
|
GUDIYA DEVI
|
0550001005WL005247
|
GUDIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517529
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
46
|
SONO
|
BH-50-001-005-04438700/1954
(MAHESHWARI)
|
0550001005NRG24130520230078184
|
16/05/2023
|
Anvar Ansari
|
0550001005WL005219
|
Anvar Ansari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517505
|
|
ANBAR ANSARI
|
UCO BANK(607066)
|
|
47
|
SONO
|
BH-50-001-005-04438700/1954
(MAHESHWARI)
|
0550001005NRG24130520230078185
|
16/05/2023
|
Sawa Khatun
|
0550001005WL005219
|
Sawa Khatun
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517504
|
|
SAWA KHATUN
|
UCO BANK(607066)
|
|
48
|
SONO
|
BH-50-001-005-04442800/973
(MAHESHWARI)
|
0550001005NRG24130520230078898
|
16/05/2023
|
gautum shingh
|
0550001005WL005247
|
gautum shingh
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517503
|
|
GAUTAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONO
|
BH-50-001-005-04442900/70
(MAHESHWARI)
|
0550001005NRG24130520230076729
|
16/05/2023
|
Prem sah
|
0550001005WL005153
|
Prem sah
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517502
|
|
PREM SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
50
|
SONO
|
BH-50-001-005-04442800/1172
(MAHESHWARI)
|
0550001005NRG24130520230076691
|
16/05/2023
|
Premlata Devi
|
0550001005WL005153
|
Premlata Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517498
|
|
PREMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONO
|
BH-50-001-005-04442800/1173
(MAHESHWARI)
|
0550001005NRG24130520230076692
|
16/05/2023
|
Sandun singh
|
0550001005WL005153
|
Sandun singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517501
|
|
SUNDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONO
|
BH-50-001-005-04442800/2342
(MAHESHWARI)
|
0550001005NRG24130520230076708
|
16/05/2023
|
Anju Devi
|
0550001005WL005153
|
Anju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517499
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONO
|
BH-50-001-005-04442800/617
(MAHESHWARI)
|
0550001005NRG24130520230076719
|
16/05/2023
|
Narendra singh
|
0550001005WL005153
|
Narendra singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517500
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
54
|
SONO
|
BH-50-001-005-04438700/1187
(MAHESHWARI)
|
0550001005NRG24130520230078183
|
16/05/2023
|
Md Imaman Ansari
|
0550001005WL005219
|
Md Imaman Ansari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517510
|
|
MD IMAMAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SONO
|
BH-50-001-005-04442800/1014
(MAHESHWARI)
|
0550001005NRG24130520230076688
|
16/05/2023
|
Mamta kumari
|
0550001005WL005153
|
Mamta kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517518
|
|
MAMTA KUMARI ,W,O,GOPAL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SONO
|
BH-50-001-005-04442800/1517
(MAHESHWARI)
|
0550001005NRG24130520230076693
|
16/05/2023
|
Tuni Devi
|
0550001005WL005153
|
Tuni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517515
|
|
TUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SONO
|
BH-50-001-005-04442800/1601
(MAHESHWARI)
|
0550001005NRG24130520230078894
|
16/05/2023
|
Sunaina devi
|
0550001005WL005247
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517522
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SONO
|
BH-50-001-005-04442800/1631
(MAHESHWARI)
|
0550001005NRG24130520230076696
|
16/05/2023
|
Sebki Devi
|
0550001005WL005153
|
Sebki Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517513
|
|
SEBKI DEVI
|
UCO BANK(607066)
|
|
59
|
SONO
|
BH-50-001-005-04442800/1705
(MAHESHWARI)
|
0550001005NRG24130520230076698
|
16/05/2023
|
Archna Devi
|
0550001005WL005153
|
Archna Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517523
|
|
ARCHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SONO
|
BH-50-001-005-04442800/1933
(MAHESHWARI)
|
0550001005NRG24130520230076702
|
16/05/2023
|
Munna Kumar Sah
|
0550001005WL005153
|
Munna Kumar Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517511
|
|
MUNNA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONO
|
BH-50-001-005-04442800/221
(MAHESHWARI)
|
0550001005NRG24130520230076705
|
16/05/2023
|
Parvati Devi
|
0550001005WL005153
|
Parvati Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517517
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONO
|
BH-50-001-005-04442800/221
(MAHESHWARI)
|
0550001005NRG24130520230076704
|
16/05/2023
|
Samar rajak
|
0550001005WL005153
|
Samar rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517547
|
|
SAMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SONO
|
BH-50-001-005-04442800/2252
(MAHESHWARI)
|
0550001005NRG24130520230076706
|
16/05/2023
|
BINDU SINGH
|
0550001005WL005153
|
BINDU SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517506
|
|
BINDU SINGH
|
BANK OF INDIA(508505)
|
|
64
|
SONO
|
BH-50-001-005-04442800/2332
(MAHESHWARI)
|
0550001005NRG24130520230078896
|
16/05/2023
|
Rita Devi
|
0550001005WL005247
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517519
|
|
RITA DEVI ,W,O DHANANJAY PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SONO
|
BH-50-001-005-04442800/2362
(MAHESHWARI)
|
0550001005NRG24130520230076710
|
16/05/2023
|
SANJANA KUMARI
|
0550001005WL005153
|
SANJANA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517525
|
|
SANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SONO
|
BH-50-001-005-04442800/583
(MAHESHWARI)
|
0550001005NRG24130520230076716
|
16/05/2023
|
Savitri Devi
|
0550001005WL005153
|
Savitri Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517520
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SONO
|
BH-50-001-005-04442800/617
(MAHESHWARI)
|
0550001005NRG24130520230076720
|
16/05/2023
|
Sangita Devi
|
0550001005WL005153
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517521
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SONO
|
BH-50-001-005-04442800/681
(MAHESHWARI)
|
0550001005NRG24130520230076722
|
16/05/2023
|
Badan kumar singh
|
0550001005WL005153
|
Badan kumar singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517509
|
|
VANDANKUMARSINGHSOKINTAS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
69
|
SONO
|
BH-50-001-005-04442800/689
(MAHESHWARI)
|
0550001005NRG24130520230076724
|
16/05/2023
|
Rubi Devi
|
0550001005WL005153
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517508
|
|
RUBI DEVI W/O-TUNTUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SONO
|
BH-50-001-005-04442800/689
(MAHESHWARI)
|
0550001005NRG24130520230076723
|
16/05/2023
|
Tuntun singh
|
0550001005WL005153
|
Tuntun singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517507
|
|
TUNTUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SONO
|
BH-50-001-005-04442800/949
(MAHESHWARI)
|
0550001005NRG24130520230078897
|
16/05/2023
|
Bipin kumar singh
|
0550001005WL005247
|
Bipin kumar singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517550
|
|
VIPIN KUMAR SINGH S/O- SWARUP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SONO
|
BH-50-001-005-04442900/70
(MAHESHWARI)
|
0550001005NRG24130520230076730
|
16/05/2023
|
CHAMPA DEVI
|
0550001005WL005153
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517514
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SONO
|
BH-50-001-005-04442900/755
(MAHESHWARI)
|
0550001005NRG24130520230076732
|
16/05/2023
|
JANKI SAH
|
0550001005WL005153
|
JANKI SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517516
|
|
JANKI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SONO
|
BH-50-001-005-04446000/151
(MAHESHWARI)
|
0550001005NRG24130520230078901
|
16/05/2023
|
Basant yadav
|
0550001005WL005247
|
Basant yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517549
|
|
VASANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SONO
|
BH-50-001-005-04446000/344
(MAHESHWARI)
|
0550001005NRG24130520230078904
|
16/05/2023
|
Rita devi
|
0550001005WL005247
|
Rita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753517524
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205200
|
205200
|
|
|
|
|
|
|
|