|
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-50-001-005-04438700/1050
(MAHESHWARI)
|
0550001005NRG24100220240541007
|
13/02/2024
|
Ibrahim ansari
|
0550001005WL048749
|
Ibrahim ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095118
|
|
RAHIM MIYA
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-005-04438700/1642
(MAHESHWARI)
|
0550001005NRG24100220240541010
|
13/02/2024
|
Aphjalwa khatun
|
0550001005WL048749
|
Aphjalwa khatun
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095046
|
|
AFJALWA KHATOON W/O-SAMEL MIYAN
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-005-04438700/1642
(MAHESHWARI)
|
0550001005NRG24100220240541009
|
13/02/2024
|
Ismael miyan
|
0550001005WL048749
|
Ismael miyan
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887095063
|
|
ESMAIL MIAN
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-005-04438700/1726
(MAHESHWARI)
|
0550001005NRG24100220240540952
|
13/02/2024
|
rojani khatoon
|
0550001005WL048746
|
rojani khatoon
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095049
|
|
ROJANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-005-04438700/252
(MAHESHWARI)
|
0550001005NRG24100220240540975
|
13/02/2024
|
Jibrel ansari
|
0550001005WL048747
|
Jibrel ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095062
|
|
JIVRAIL S/O-MAKBUL
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-005-04438700/263
(MAHESHWARI)
|
0550001005NRG24100220240540976
|
13/02/2024
|
Hakim Miyan
|
0550001005WL048747
|
Hakim Miyan
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095045
|
|
MD HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-005-04438700/294
(MAHESHWARI)
|
0550001005NRG24100220240540956
|
13/02/2024
|
Sakila khatun
|
0550001005WL048746
|
Sakila khatun
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095117
|
|
SAKILA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-005-04438700/357
(MAHESHWARI)
|
0550001005NRG24100220240540957
|
13/02/2024
|
Abbas ansari
|
0550001005WL048746
|
Abbas ansari
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887095064
|
|
ABBAS MIA
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-005-04438700/462
(MAHESHWARI)
|
0550001005NRG24100220240540985
|
13/02/2024
|
Mumtaj
|
0550001005WL048747
|
Mumtaj
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095061
|
|
MD.MUMTAJ S/O-MAKBUL
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-005-04438700/893
(MAHESHWARI)
|
0550001005NRG24100220240541012
|
13/02/2024
|
najrul ansari
|
0550001005WL048749
|
najrul ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887095047
|
|
NAJRUL ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SONO
|
BH-50-001-005-04438700/899
(MAHESHWARI)
|
0550001005NRG24100220240541013
|
13/02/2024
|
Masuda khatun
|
0550001005WL048749
|
Masuda khatun
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095055
|
|
MASUDA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-005-04438700/904
(MAHESHWARI)
|
0550001005NRG24100220240540959
|
13/02/2024
|
Makbul ansari
|
0550001005WL048746
|
Makbul ansari
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887095065
|
|
MAKBUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-005-04438700/904
(MAHESHWARI)
|
0550001005NRG24100220240540960
|
13/02/2024
|
Najam khatun
|
0550001005WL048746
|
Najam khatun
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095053
|
|
NAJMA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-005-04438700/980
(MAHESHWARI)
|
0550001005NRG24100220240541014
|
13/02/2024
|
Nasim Ansari
|
0550001005WL048749
|
Nasim Ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095109
|
|
NASIM MIYA
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-005-04442800/1321
(MAHESHWARI)
|
0550001005NRG24090220240538746
|
13/02/2024
|
Uarmila devi
|
0550001005WL048632
|
Uarmila devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887095105
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-005-04442800/211
(MAHESHWARI)
|
0550001005NRG24090220240538749
|
13/02/2024
|
Kailash Rawat
|
0550001005WL048632
|
Kailash Rawat
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095108
|
|
KAILASH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-005-04442900/3241
(MAHESHWARI)
|
0550001005NRG24100220240540963
|
13/02/2024
|
Rani Devi
|
0550001005WL048746
|
Rani Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095059
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-005-04442900/3242
(MAHESHWARI)
|
0550001005NRG24100220240540964
|
13/02/2024
|
Khushi Devi
|
0550001005WL048746
|
Khushi Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095054
|
|
KHUSHI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-005-04442900/736
(MAHESHWARI)
|
0550001005NRG24100220240541017
|
13/02/2024
|
Babita Devi
|
0550001005WL048749
|
Babita Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095058
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONO
|
BH-50-001-005-04443000/1047
(MAHESHWARI)
|
0550001005NRG24090220240538751
|
13/02/2024
|
rajanand singh
|
0550001005WL048632
|
rajanand singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095044
|
|
RAJANANDA SINGH S/O- SATYANANDA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-005-04443000/1056
(MAHESHWARI)
|
0550001005NRG24100220240541018
|
13/02/2024
|
Rajiya khatun
|
0550001005WL048749
|
Rajiya khatun
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095057
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-005-04443000/123
(MAHESHWARI)
|
0550001005NRG24090220240538754
|
13/02/2024
|
Sariph yadav
|
0550001005WL048632
|
Sariph yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095052
|
|
SARIF YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONO
|
BH-50-001-005-04443000/128
(MAHESHWARI)
|
0550001005NRG24090220240538756
|
13/02/2024
|
Lakhan Yadav
|
0550001005WL048632
|
Lakhan Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095056
|
|
LAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
24
|
SONO
|
BH-50-001-005-04443000/1306
(MAHESHWARI)
|
0550001005NRG24100220240541020
|
13/02/2024
|
Sohaga Devi
|
0550001005WL048749
|
Sohaga Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887095111
|
|
SHOHAGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SONO
|
BH-50-001-005-04443000/133
(MAHESHWARI)
|
0550001005NRG24090220240538757
|
13/02/2024
|
jayram yadav
|
0550001005WL048632
|
jayram yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095043
|
|
JAYRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONO
|
BH-50-001-005-04443000/2010
(MAHESHWARI)
|
0550001005NRG24090220240538760
|
13/02/2024
|
Anita devi
|
0550001005WL048632
|
Anita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887095048
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-005-04443000/365
(MAHESHWARI)
|
0550001005NRG24090220240538761
|
13/02/2024
|
Ritiya devi
|
0550001005WL048632
|
Ritiya devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095060
|
|
RITIYADEVIWOGAJORAVIDAS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
28
|
SONO
|
BH-50-001-005-04443000/368
(MAHESHWARI)
|
0550001005NRG24090220240538763
|
13/02/2024
|
Chinta Devi
|
0550001005WL048632
|
Chinta Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095106
|
|
CHINTA DEVI W/O GENO DAS
|
BANK OF INDIA(508505)
|
|
29
|
SONO
|
BH-50-001-005-04443000/373
(MAHESHWARI)
|
0550001005NRG24090220240538764
|
13/02/2024
|
Uarekha devi
|
0550001005WL048632
|
Uarekha devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095051
|
|
UREKHADEVIWORAJENDRADAS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
30
|
SONO
|
BH-50-001-005-04443000/381
(MAHESHWARI)
|
0550001005NRG24100220240541021
|
13/02/2024
|
Chitrekha devi
|
0550001005WL048749
|
Chitrekha devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095107
|
|
CHITREKHA DEVI
|
UCO BANK(607066)
|
|
31
|
SONO
|
BH-50-001-005-04443000/383
(MAHESHWARI)
|
0550001005NRG24100220240541022
|
13/02/2024
|
Kushma devi
|
0550001005WL048749
|
Kushma devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095050
|
|
KUSMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONO
|
BH-50-001-005-04443000/789
(MAHESHWARI)
|
0550001005NRG24090220240538765
|
13/02/2024
|
Styanand singh
|
0550001005WL048632
|
Styanand singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095110
|
|
SATYANAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86868
|
86868
|
|
|
|
|
|
|
|
|
33
|
SONO
|
BH-50-001-005-04442900/2007
(MAHESHWARI)
|
0550001005NRG24100220240540961
|
13/02/2024
|
Sita Devi
|
0550001005WL048746
|
Sita Devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095085
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
SONO
|
BH-50-001-005-04443000/1047
(MAHESHWARI)
|
0550001005NRG24090220240538752
|
13/02/2024
|
Soni devi
|
0550001005WL048632
|
Soni devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887095093
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-005-04443000/1590
(MAHESHWARI)
|
0550001005NRG24090220240538759
|
13/02/2024
|
Archana singh
|
0550001005WL048632
|
Archana singh
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887095101
|
|
MISS ARCHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
SONO
|
BH-50-001-005-04438700/1032
(MAHESHWARI)
|
0550001005NRG24100220240540971
|
13/02/2024
|
Sajima khatun
|
0550001005WL048747
|
Sajima khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887095096
|
|
MRS SAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONO
|
BH-50-001-005-04438700/1775
(MAHESHWARI)
|
0550001005NRG24100220240540973
|
13/02/2024
|
Md Nasrul Ansari
|
0550001005WL048747
|
Md Nasrul Ansari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095092
|
|
MD NASARUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONO
|
BH-50-001-005-04438700/263
(MAHESHWARI)
|
0550001005NRG24100220240540977
|
13/02/2024
|
Nasima khatun
|
0550001005WL048747
|
Nasima khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887095102
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONO
|
BH-50-001-005-04438700/264
(MAHESHWARI)
|
0550001005NRG24100220240540978
|
13/02/2024
|
Rubeda Khatun
|
0550001005WL048747
|
Rubeda Khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887095097
|
|
MRS RUVIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONO
|
BH-50-001-005-04438700/270
(MAHESHWARI)
|
0550001005NRG24100220240540980
|
13/02/2024
|
Sahida Khatun
|
0550001005WL048747
|
Sahida Khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095066
|
|
SHAEDA KHATUN
|
BANK OF INDIA(508505)
|
|
41
|
SONO
|
BH-50-001-005-04438700/283
(MAHESHWARI)
|
0550001005NRG24100220240540981
|
13/02/2024
|
Ajarun Khatun
|
0550001005WL048747
|
Ajarun Khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887095098
|
|
MRS AJARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONO
|
BH-50-001-005-04438700/463
(MAHESHWARI)
|
0550001005NRG24100220240540987
|
13/02/2024
|
Gulsaniya khatoon
|
0550001005WL048747
|
Gulsaniya khatoon
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887095094
|
|
MRS GULSANIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONO
|
BH-50-001-005-04438700/538
(MAHESHWARI)
|
0550001005NRG24100220240540988
|
13/02/2024
|
Rubiya devi
|
0550001005WL048747
|
Rubiya devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095095
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONO
|
BH-50-001-005-04438700/893
(MAHESHWARI)
|
0550001005NRG24100220240541011
|
13/02/2024
|
Kheruna khatun
|
0550001005WL048749
|
Kheruna khatun
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887095099
|
|
MRS KHERUNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONO
|
BH-50-001-005-04442900/3213
(MAHESHWARI)
|
0550001005NRG24100220240540962
|
13/02/2024
|
Puja Devi
|
0550001005WL048746
|
Puja Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095103
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONO
|
BH-50-001-005-04443000/1211
(MAHESHWARI)
|
0550001005NRG24090220240538753
|
13/02/2024
|
SAAKLDEV YADAV
|
0550001005WL048632
|
SAAKLDEV YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095104
|
|
SAKALDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONO
|
BH-50-001-005-04443000/1590
(MAHESHWARI)
|
0550001005NRG24090220240538758
|
13/02/2024
|
SHIVANAND SINGH
|
0550001005WL048632
|
SHIVANAND SINGH
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887095100
|
|
Shivanand Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
48
|
SONO
|
BH-50-001-005-04438700/114
(MAHESHWARI)
|
0550001005NRG24100220240541008
|
13/02/2024
|
ISRAPHIL ANSARI
|
0550001005WL048749
|
ISRAPHIL ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095078
|
|
ISRAPHIL ANSARI
|
INDUSIND BANK(607189)
|
|
49
|
SONO
|
BH-50-001-005-04438700/2031
(MAHESHWARI)
|
0550001005NRG24100220240540954
|
13/02/2024
|
Kaleshwar Yadav
|
0550001005WL048746
|
Kaleshwar Yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095079
|
|
KALESHWAR YADAV
|
UCO BANK(607066)
|
|
50
|
SONO
|
BH-50-001-005-04438700/2157
(MAHESHWARI)
|
0550001005NRG24100220240540955
|
13/02/2024
|
Chuniya khatoon
|
0550001005WL048746
|
Chuniya khatoon
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095112
|
|
CHUNIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONO
|
BH-50-001-005-04438700/270
(MAHESHWARI)
|
0550001005NRG24100220240540979
|
13/02/2024
|
Samsuddin Ansari
|
0550001005WL048747
|
Samsuddin Ansari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095083
|
|
SAMASUDDIN MIYAN
|
UCO BANK(607066)
|
|
52
|
SONO
|
BH-50-001-005-04438700/3
(MAHESHWARI)
|
0550001005NRG24100220240540982
|
13/02/2024
|
Urmila Devi
|
0550001005WL048747
|
Urmila Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095113
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONO
|
BH-50-001-005-04438700/357
(MAHESHWARI)
|
0550001005NRG24100220240540958
|
13/02/2024
|
Jenvi khatun
|
0550001005WL048746
|
Jenvi khatun
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095081
|
|
JATKI KHATOO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SONO
|
BH-50-001-005-04438700/4
(MAHESHWARI)
|
0550001005NRG24100220240540983
|
13/02/2024
|
Nandlal Turi
|
0550001005WL048747
|
Nandlal Turi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095084
|
|
NANDLAL TURI
|
UCO BANK(607066)
|
|
55
|
SONO
|
BH-50-001-005-04438700/60
(MAHESHWARI)
|
0550001005NRG24100220240540989
|
13/02/2024
|
Suresh Turi
|
0550001005WL048747
|
Suresh Turi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095082
|
|
SURESH TURI
|
UCO BANK(607066)
|
|
56
|
SONO
|
BH-50-001-005-04442800/228
(MAHESHWARI)
|
0550001005NRG24090220240538750
|
13/02/2024
|
URMILA DEVI
|
0550001005WL048632
|
URMILA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887095075
|
|
URMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SONO
|
BH-50-001-005-04442900/3258
(MAHESHWARI)
|
0550001005NRG24100220240540966
|
13/02/2024
|
Munna pandit
|
0550001005WL048746
|
Munna pandit
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095077
|
|
MUNNA PANDIT
|
UCO BANK(607066)
|
|
58
|
SONO
|
BH-50-001-005-04442900/736
(MAHESHWARI)
|
0550001005NRG24100220240541016
|
13/02/2024
|
SHYAMSUNDAR RAJAK
|
0550001005WL048749
|
SHYAMSUNDAR RAJAK
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095076
|
|
SHYAM SUNDAR RAJAK
|
UCO BANK(607066)
|
|
59
|
SONO
|
BH-50-001-005-04443000/1217
(MAHESHWARI)
|
0550001005NRG24100220240541019
|
13/02/2024
|
Basudev Bodh
|
0550001005WL048749
|
Basudev Bodh
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095080
|
|
BASUDEV BODH
|
UCO BANK(607066)
|
|
60
|
SONO
|
BH-50-001-005-04443000/1274
(MAHESHWARI)
|
0550001005NRG24090220240538755
|
13/02/2024
|
Suro yadav
|
0550001005WL048632
|
Suro yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887095074
|
|
SURO YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SONO
|
BH-50-001-005-04443000/367
(MAHESHWARI)
|
0550001005NRG24090220240538762
|
13/02/2024
|
Tara devi
|
0550001005WL048632
|
Tara devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095114
|
|
TARADEVIWOJALIMDAS
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
62
|
SONO
|
BH-50-001-005-04438700/2031
(MAHESHWARI)
|
0550001005NRG24100220240540953
|
13/02/2024
|
Neniya Devi
|
0550001005WL048746
|
Neniya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887095072
|
|
NENIA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SONO
|
BH-50-001-005-04438700/4
(MAHESHWARI)
|
0550001005NRG24100220240540984
|
13/02/2024
|
Ajhola Devi
|
0550001005WL048747
|
Ajhola Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095069
|
|
AJHOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONO
|
BH-50-001-005-04442800/1321
(MAHESHWARI)
|
0550001005NRG24090220240538745
|
13/02/2024
|
SHRI RAM SHARMA
|
0550001005WL048632
|
SHRI RAM SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887095116
|
|
MR SHRIRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONO
|
BH-50-001-005-04442900/3256
(MAHESHWARI)
|
0550001005NRG24100220240541015
|
13/02/2024
|
Umesh Kumar Yadav
|
0550001005WL048749
|
Umesh Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095071
|
|
UMESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONO
|
BH-50-001-005-04442900/3260
(MAHESHWARI)
|
0550001005NRG24100220240540968
|
13/02/2024
|
Sima Devi
|
0550001005WL048746
|
Sima Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095070
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONO
|
BH-50-001-005-04442900/3261
(MAHESHWARI)
|
0550001005NRG24100220240540969
|
13/02/2024
|
Sunita Devi
|
0550001005WL048746
|
Sunita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095073
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONO
|
BH-50-001-005-04443000/789
(MAHESHWARI)
|
0550001005NRG24090220240538766
|
13/02/2024
|
Sefali singh
|
0550001005WL048632
|
Sefali singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095115
|
|
SEFALI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
69
|
SONO
|
BH-50-001-005-04438700/1775
(MAHESHWARI)
|
0550001005NRG24100220240540972
|
13/02/2024
|
Tebuniya khatun
|
0550001005WL048747
|
Tebuniya khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095089
|
|
TEBUNIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SONO
|
BH-50-001-005-04438700/1839
(MAHESHWARI)
|
0550001005NRG24100220240540974
|
13/02/2024
|
Rajiya khatoon
|
0550001005WL048747
|
Rajiya khatoon
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095068
|
|
RAJIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SONO
|
BH-50-001-005-04438700/462
(MAHESHWARI)
|
0550001005NRG24100220240540986
|
13/02/2024
|
Rahisha khatun
|
0550001005WL048747
|
Rahisha khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887095086
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SONO
|
BH-50-001-005-04442800/1447
(MAHESHWARI)
|
0550001005NRG24090220240538747
|
13/02/2024
|
Seema Devi
|
0550001005WL048632
|
Seema Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095067
|
|
SEEMA DEVI ,W,O, RANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SONO
|
BH-50-001-005-04442800/1460
(MAHESHWARI)
|
0550001005NRG24090220240538748
|
13/02/2024
|
Ramakant singh
|
0550001005WL048632
|
Ramakant singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095090
|
|
RAMAKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SONO
|
BH-50-001-005-04442900/3258
(MAHESHWARI)
|
0550001005NRG24100220240540965
|
13/02/2024
|
rinku devi
|
0550001005WL048746
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095091
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
75
|
SONO
|
BH-50-001-005-04442900/3259
(MAHESHWARI)
|
0550001005NRG24100220240540967
|
13/02/2024
|
Sunita Devi
|
0550001005WL048746
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095087
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONO
|
BH-50-001-005-04443000/290
(MAHESHWARI)
|
0550001005NRG24100220240540970
|
13/02/2024
|
Sajina khatun
|
0550001005WL048746
|
Sajina khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887095088
|
|
SAJINA KHATUN W/O- KAYUM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207024
|
207024
|
|
|
|
|
|
|
|