|
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-50-001-001-04438871/2071
(SAREBAD)
|
0550001001NRG24310520230143642
|
02/06/2023
|
RAVITA DEVI
|
0550001001WL008522
|
RAVITA DEVI
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312594478
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SONO
|
BH-50-001-001-04438871/2072
(SAREBAD)
|
0550001001NRG24310520230143741
|
02/06/2023
|
Shyamsundar shah
|
0550001001WL008530
|
Shyamsundar shah
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312594465
|
|
MR SHYAM SUNDER SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-001-04438871/2073
(SAREBAD)
|
0550001001NRG24310520230143641
|
02/06/2023
|
Mulkhi devi
|
0550001001WL008521
|
Mulkhi devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312594466
|
|
Mulkhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SONO
|
BH-50-001-001-04438871/3041
(SAREBAD)
|
0550001001NRG24310520230143640
|
02/06/2023
|
LALITA DEVI
|
0550001001WL008520
|
LALITA DEVI
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312594476
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-001-04438871/3087
(SAREBAD)
|
0550001001NRG24310520230143168
|
02/06/2023
|
Uchit Singh
|
0550001001WL008502
|
Uchit Singh
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594469
|
|
UCHIT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SONO
|
BH-50-001-001-04438871/3436
(SAREBAD)
|
0550001001NRG24310520230143171
|
02/06/2023
|
Malati devi
|
0550001001WL008502
|
Malati devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594470
|
|
MALTI DEVI , W/O-SAHODAR SINHA
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-001-04439100/2150
(SAREBAD)
|
0550001001NRG24310520230143701
|
02/06/2023
|
dayawanti devi
|
0550001001WL008527
|
dayawanti devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312594477
|
|
DAYAWANTI DEVI NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-001-04439100/3396
(SAREBAD)
|
0550001001NRG24310520230143700
|
02/06/2023
|
Suma devi
|
0550001001WL008526
|
Suma devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312594467
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-001-04440171/1484
(SAREBAD)
|
0550001001NRG24310520230143486
|
02/06/2023
|
Ajmari Khatoon
|
0550001001WL008511
|
Ajmari Khatoon
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594468
|
|
Ajmeri Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONO
|
BH-50-001-001-04440171/1484
(SAREBAD)
|
0550001001NRG24310520230143485
|
02/06/2023
|
Furkan Ansari
|
0550001001WL008511
|
Furkan Ansari
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594473
|
|
FURKAN ANSARI S/O-TAIYAB MIYA
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-001-04440171/3105
(SAREBAD)
|
0550001001NRG24310520230143491
|
02/06/2023
|
Ruveda Khatun
|
0550001001WL008511
|
Ruveda Khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594471
|
|
Ruveda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SONO
|
BH-50-001-001-04440171/3106
(SAREBAD)
|
0550001001NRG24310520230143492
|
02/06/2023
|
Savina Khatun
|
0550001001WL008511
|
Savina Khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594474
|
|
SAVINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-001-04440171/3168
(SAREBAD)
|
0550001001NRG24310520230143494
|
02/06/2023
|
Asima Khtuna
|
0550001001WL008511
|
Asima Khtuna
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594475
|
|
MRS ASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-001-04440171/606
(SAREBAD)
|
0550001001NRG24310520230143503
|
02/06/2023
|
Nasiba khatoon
|
0550001001WL008511
|
Nasiba khatoon
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594472
|
|
NASIBA KHATOON W/O-AWAJ MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
15
|
SONO
|
BH-50-001-001-04438871/3163
(SAREBAD)
|
0550001001NRG24310520230143639
|
02/06/2023
|
Kiran Devi
|
0550001001WL008519
|
Kiran Devi
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312594479
|
|
KIRAN DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-001-04438871/1194
(SAREBAD)
|
0550001001NRG24310520230143163
|
02/06/2023
|
Rani devi
|
0550001001WL008502
|
Rani devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594419
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-001-04438871/2196
(SAREBAD)
|
0550001001NRG24310520230143165
|
02/06/2023
|
Shanti Devi
|
0550001001WL008502
|
Shanti Devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594421
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONO
|
BH-50-001-001-04438871/2483
(SAREBAD)
|
0550001001NRG24310520230143166
|
02/06/2023
|
Anil choudhari
|
0550001001WL008502
|
Anil choudhari
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594437
|
|
ANIL CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-001-04439100/1072
(SAREBAD)
|
0550001001NRG24310520230143355
|
02/06/2023
|
Sushila devi
|
0550001001WL008508
|
Sushila devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594432
|
|
SITARAM RABIDAS
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-001-04440000/1405
(SAREBAD)
|
0550001001NRG24310520230143356
|
02/06/2023
|
Pryag rbidas
|
0550001001WL008508
|
Pryag rbidas
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594448
|
|
PRAYAG RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONO
|
BH-50-001-001-04440000/1410
(SAREBAD)
|
0550001001NRG24310520230143360
|
02/06/2023
|
Patni devi
|
0550001001WL008508
|
Patni devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594433
|
|
PATNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-001-04440000/1412
(SAREBAD)
|
0550001001NRG24310520230143542
|
02/06/2023
|
Ashok thakur
|
0550001001WL008513
|
Ashok thakur
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594427
|
|
ASHOK THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONO
|
BH-50-001-001-04440000/1417
(SAREBAD)
|
0550001001NRG24310520230143361
|
02/06/2023
|
Manju devi
|
0550001001WL008508
|
Manju devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594434
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONO
|
BH-50-001-001-04440000/2475
(SAREBAD)
|
0550001001NRG24310520230143366
|
02/06/2023
|
Dipak kumar das
|
0550001001WL008508
|
Dipak kumar das
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594426
|
|
DEEPAK KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-001-04440000/2476
(SAREBAD)
|
0550001001NRG24310520230143367
|
02/06/2023
|
Bihari sah
|
0550001001WL008508
|
Bihari sah
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594430
|
|
BIHARI SAW
|
BANK OF INDIA(508505)
|
|
26
|
SONO
|
BH-50-001-001-04440000/2476
(SAREBAD)
|
0550001001NRG24310520230143368
|
02/06/2023
|
Lalita devi
|
0550001001WL008508
|
Lalita devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594431
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-001-04440000/2478
(SAREBAD)
|
0550001001NRG24310520230143369
|
02/06/2023
|
Diwakar das
|
0550001001WL008508
|
Diwakar das
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594425
|
|
DIWAKAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-001-04440171/3632
(SAREBAD)
|
0550001001NRG24310520230143495
|
02/06/2023
|
KITABUL ANSARI
|
0550001001WL008511
|
KITABUL ANSARI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594415
|
|
KITABUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-001-04440000/206
(SAREBAD)
|
0550001001NRG24310520230143545
|
02/06/2023
|
Shanti devi
|
0550001001WL008513
|
Shanti devi
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594460
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONO
|
BH-50-001-001-04440000/2865
(SAREBAD)
|
0550001001NRG24310520230143548
|
02/06/2023
|
Kavita devi
|
0550001001WL008513
|
Kavita devi
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594462
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-001-04440000/2867
(SAREBAD)
|
0550001001NRG24310520230143549
|
02/06/2023
|
Sunita devi
|
0550001001WL008513
|
Sunita devi
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594455
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SONO
|
BH-50-001-001-04440000/2872
(SAREBAD)
|
0550001001NRG24310520230143550
|
02/06/2023
|
Etawari sah
|
0550001001WL008513
|
Etawari sah
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594459
|
|
ETAWARI SAH
|
UCO BANK(607066)
|
|
33
|
SONO
|
BH-50-001-001-04440000/2872
(SAREBAD)
|
0550001001NRG24310520230143551
|
02/06/2023
|
Maso devi
|
0550001001WL008513
|
Maso devi
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594458
|
|
MASO DEVI
|
UCO BANK(607066)
|
|
34
|
SONO
|
BH-50-001-001-04440000/2876
(SAREBAD)
|
0550001001NRG24310520230143553
|
02/06/2023
|
Punam devi
|
0550001001WL008513
|
Punam devi
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594456
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SONO
|
BH-50-001-001-04440000/2878
(SAREBAD)
|
0550001001NRG24310520230143372
|
02/06/2023
|
Rinku devi
|
0550001001WL008508
|
Rinku devi
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594461
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SONO
|
BH-50-001-001-04440000/2940
(SAREBAD)
|
0550001001NRG24310520230143554
|
02/06/2023
|
Prema devi
|
0550001001WL008513
|
Prema devi
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594463
|
|
PREMA DEVI W/O-JIBU RAVIDAS
|
BANK OF INDIA(508505)
|
|
37
|
SONO
|
BH-50-001-001-04440000/2945
(SAREBAD)
|
0550001001NRG24310520230143555
|
02/06/2023
|
Jyoti kumari
|
0550001001WL008513
|
Jyoti kumari
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594457
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONO
|
BH-50-001-001-04440000/3324
(SAREBAD)
|
0550001001NRG24310520230143556
|
02/06/2023
|
Nilam DEVI
|
0550001001WL008513
|
Nilam DEVI
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594464
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
39
|
SONO
|
BH-50-001-001-04438871/3158
(SAREBAD)
|
0550001001NRG24310520230143638
|
02/06/2023
|
Sandeep Kumar
|
0550001001WL008518
|
Sandeep Kumar
|
00176
|
IDIB000J566
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312594480
|
|
Mr. SANDEEP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
40
|
SONO
|
BH-50-001-001-04438871/3084
(SAREBAD)
|
0550001001NRG24310520230143637
|
02/06/2023
|
Sumit Kumar
|
0550001001WL008517
|
Sumit Kumar
|
00354
|
PUNB0656000
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312594481
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
SONO
|
BH-50-001-001-04440000/2874
(SAREBAD)
|
0550001001NRG24310520230143552
|
02/06/2023
|
Maina devi
|
0550001001WL008513
|
Maina devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594453
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONO
|
BH-50-001-001-04440000/3328
(SAREBAD)
|
0550001001NRG24310520230143558
|
02/06/2023
|
Gudiya kumari
|
0550001001WL008513
|
Gudiya kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594449
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONO
|
BH-50-001-001-04440171/2440
(SAREBAD)
|
0550001001NRG24310520230143488
|
02/06/2023
|
Hasina khatun
|
0550001001WL008511
|
Hasina khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594451
|
|
Hasina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SONO
|
BH-50-001-001-04440171/2790
(SAREBAD)
|
0550001001NRG24310520230143490
|
02/06/2023
|
Shabana Khatun
|
0550001001WL008511
|
Shabana Khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594450
|
|
SHABANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
45
|
SONO
|
BH-50-001-001-04438871/1126
(SAREBAD)
|
0550001001NRG24310520230143160
|
02/06/2023
|
SHAMBHU SINGH
|
0550001001WL008502
|
SHAMBHU SINGH
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594452
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONO
|
BH-50-001-001-04438871/1951
(SAREBAD)
|
0550001001NRG24310520230143560
|
02/06/2023
|
Chandrashekhar Sah
|
0550001001WL008514
|
Chandrashekhar Sah
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312594416
|
|
MR CHANDRASHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONO
|
BH-50-001-001-04438871/2069
(SAREBAD)
|
0550001001NRG24310520230143740
|
02/06/2023
|
SHnkar singh
|
0550001001WL008529
|
SHnkar singh
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312594417
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONO
|
BH-50-001-001-04438900/2735
(SAREBAD)
|
0550001001NRG24310520230143354
|
02/06/2023
|
UmeshKumar Thakur
|
0550001001WL008508
|
UmeshKumar Thakur
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594482
|
|
MR UMESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
49
|
SONO
|
BH-50-001-001-04440000/3327
(SAREBAD)
|
0550001001NRG24310520230143557
|
02/06/2023
|
Mamta devi
|
0550001001WL008513
|
Mamta devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594414
|
|
MAMTA KUMARI D/O-DASHRATH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
SONO
|
BH-50-001-001-04440171/3632
(SAREBAD)
|
0550001001NRG24310520230143496
|
02/06/2023
|
ASMUNIYA KHATUN
|
0550001001WL008511
|
ASMUNIYA KHATUN
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594454
|
|
Asmuniya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
SONO
|
BH-50-001-001-04438871/1194
(SAREBAD)
|
0550001001NRG24310520230143162
|
02/06/2023
|
SHIVKUMAR SINGH
|
0550001001WL008502
|
SHIVKUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594412
|
|
MR SHIVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONO
|
BH-50-001-001-04438871/3434
(SAREBAD)
|
0550001001NRG24310520230143170
|
02/06/2023
|
Puja kumari singh
|
0550001001WL008502
|
Puja kumari singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594410
|
|
PUJA KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONO
|
BH-50-001-001-04440171/3634
(SAREBAD)
|
0550001001NRG24310520230143497
|
02/06/2023
|
MD CHAND ANSARI
|
0550001001WL008511
|
MD CHAND ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594407
|
|
MD CHAND ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONO
|
BH-50-001-001-04440171/3635
(SAREBAD)
|
0550001001NRG24310520230143499
|
02/06/2023
|
MAHENOOR
|
0550001001WL008511
|
MAHENOOR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594413
|
|
Mahenoor ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SONO
|
BH-50-001-001-04440171/3636
(SAREBAD)
|
0550001001NRG24310520230143500
|
02/06/2023
|
MD ALAM Ansari
|
0550001001WL008511
|
MD ALAM Ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594408
|
|
MD ALAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONO
|
BH-50-001-001-04440171/3636
(SAREBAD)
|
0550001001NRG24310520230143501
|
02/06/2023
|
Rubina khatoon
|
0550001001WL008511
|
Rubina khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594409
|
|
RUBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONO
|
BH-50-001-001-04440171/606
(SAREBAD)
|
0550001001NRG24310520230143502
|
02/06/2023
|
ABBAS ANSARI
|
0550001001WL008511
|
ABBAS ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594411
|
|
ABBAS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
58
|
SONO
|
BH-50-001-001-04438871/1126
(SAREBAD)
|
0550001001NRG24310520230143161
|
02/06/2023
|
Ritu devi
|
0550001001WL008502
|
Ritu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594423
|
|
RITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SONO
|
BH-50-001-001-04438871/1764
(SAREBAD)
|
0550001001NRG24310520230143164
|
02/06/2023
|
Suma devi
|
0550001001WL008502
|
Suma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594424
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SONO
|
BH-50-001-001-04438871/2668
(SAREBAD)
|
0550001001NRG24310520230143167
|
02/06/2023
|
Nirmala devi
|
0550001001WL008502
|
Nirmala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594422
|
|
NIRMALA DEVI W/O - SARYUG SAH
|
BANK OF INDIA(508505)
|
|
61
|
SONO
|
BH-50-001-001-04438871/3437
(SAREBAD)
|
0550001001NRG24310520230143172
|
02/06/2023
|
Lali devi
|
0550001001WL008502
|
Lali devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594420
|
|
LALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SONO
|
BH-50-001-001-04439100/2576
(SAREBAD)
|
0550001001NRG24310520230143540
|
02/06/2023
|
Ajay kumar
|
0550001001WL008513
|
Ajay kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594443
|
|
AJAY KUMAR DAS S/O-MAHENDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
63
|
SONO
|
BH-50-001-001-04439100/3558
(SAREBAD)
|
0550001001NRG24310520230143643
|
02/06/2023
|
Guru Dyaal yadav
|
0550001001WL008523
|
Guru Dyaal yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312594418
|
|
GURU DAYAL YADAV S/O- JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SONO
|
BH-50-001-001-04439100/65
(SAREBAD)
|
0550001001NRG24310520230143541
|
02/06/2023
|
Manju devi
|
0550001001WL008513
|
Manju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594428
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SONO
|
BH-50-001-001-04440000/1405
(SAREBAD)
|
0550001001NRG24310520230143357
|
02/06/2023
|
Savitri devi
|
0550001001WL008508
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594483
|
|
SAVITA DEVI , W/O-PRAYAG RAVIDASH
|
BANK OF INDIA(508505)
|
|
66
|
SONO
|
BH-50-001-001-04440000/1408
(SAREBAD)
|
0550001001NRG24310520230143359
|
02/06/2023
|
Anita devi
|
0550001001WL008508
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594446
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SONO
|
BH-50-001-001-04440000/1408
(SAREBAD)
|
0550001001NRG24310520230143358
|
02/06/2023
|
Rajiv kumar gupta
|
0550001001WL008508
|
Rajiv kumar gupta
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594445
|
|
RAJIV KUMAR GUPTA S/O-VASUDAV SAH
|
BANK OF INDIA(508505)
|
|
68
|
SONO
|
BH-50-001-001-04440000/1466
(SAREBAD)
|
0550001001NRG24310520230143362
|
02/06/2023
|
Basudev sah
|
0550001001WL008508
|
Basudev sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594442
|
|
BASUDEV SAH
|
BANK OF INDIA(508505)
|
|
69
|
SONO
|
BH-50-001-001-04440000/1466
(SAREBAD)
|
0550001001NRG24310520230143363
|
02/06/2023
|
Kaushlya devi
|
0550001001WL008508
|
Kaushlya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594441
|
|
KAUSHLIYA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
SONO
|
BH-50-001-001-04440000/1474
(SAREBAD)
|
0550001001NRG24310520230143544
|
02/06/2023
|
Gangiya devi
|
0550001001WL008513
|
Gangiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594436
|
|
GANGIA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SONO
|
BH-50-001-001-04440000/1474
(SAREBAD)
|
0550001001NRG24310520230143543
|
02/06/2023
|
Ghanshyam sah
|
0550001001WL008513
|
Ghanshyam sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594439
|
|
GHANSHYAM SAH
|
BANK OF INDIA(508505)
|
|
72
|
SONO
|
BH-50-001-001-04440000/2473
(SAREBAD)
|
0550001001NRG24310520230143364
|
02/06/2023
|
Mamata devi
|
0550001001WL008508
|
Mamata devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594429
|
|
MAMTA DEVI W/O-MANOJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
73
|
SONO
|
BH-50-001-001-04440000/2474
(SAREBAD)
|
0550001001NRG24310520230143365
|
02/06/2023
|
Manju kumari
|
0550001001WL008508
|
Manju kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594435
|
|
MANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SONO
|
BH-50-001-001-04440000/2567
(SAREBAD)
|
0550001001NRG24310520230143546
|
02/06/2023
|
Sanjit kumar
|
0550001001WL008513
|
Sanjit kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594447
|
|
SANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SONO
|
BH-50-001-001-04440000/2575
(SAREBAD)
|
0550001001NRG24310520230143371
|
02/06/2023
|
Pradip kumar
|
0550001001WL008508
|
Pradip kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594444
|
|
PRADIP KUMAR S/O-BIHARI SAH
|
BANK OF INDIA(508505)
|
|
76
|
SONO
|
BH-50-001-001-04440000/2599
(SAREBAD)
|
0550001001NRG24310520230143547
|
02/06/2023
|
Basmati devi
|
0550001001WL008513
|
Basmati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594438
|
|
VASAMATI DEVI W/O-SAHADEV RAVIDAS
|
BANK OF INDIA(508505)
|
|
77
|
SONO
|
BH-50-001-001-04440171/562
(SAREBAD)
|
0550001001NRG24310520230143559
|
02/06/2023
|
Kartik thakur
|
0550001001WL008513
|
Kartik thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312594440
|
|
KARTIK HAJJAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199728
|
199728
|
|
|
|
|
|
|
|