|
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-50-001-019-04431000/2395
(DAHIYARI)
|
0550001000NRG24300620230256358
|
30/06/2023
|
Kamdev Yadav
|
0550001WL013896
|
Kamdev Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092604
|
|
KAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-019-04431100/1208
(DAHIYARI)
|
0550001000NRG24290620230250293
|
30/06/2023
|
FULDEV YADAV
|
0550001WL013548
|
FULDEV YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092605
|
|
FULDEV YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-019-04431100/2605
(DAHIYARI)
|
0550001000NRG24290620230250302
|
30/06/2023
|
GUDIYA DEVI
|
0550001WL013548
|
GUDIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092623
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-019-04448900/1560
(DAHIYARI)
|
0550001000NRG24290620230250328
|
30/06/2023
|
MAHENDRA YADAV
|
0550001WL013550
|
MAHENDRA YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092615
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-019-04448900/1560
(DAHIYARI)
|
0550001000NRG24290620230250327
|
30/06/2023
|
PANCHA DEVI
|
0550001WL013550
|
PANCHA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092614
|
|
PANCHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-019-04448900/1693
(DAHIYARI)
|
0550001000NRG24290620230250258
|
30/06/2023
|
SHARDA DEVI
|
0550001WL013546
|
SHARDA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092627
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-019-04448900/1706
(DAHIYARI)
|
0550001000NRG24290620230250332
|
30/06/2023
|
KIRAN DEVI
|
0550001WL013550
|
KIRAN DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092617
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-019-04448900/1824
(DAHIYARI)
|
0550001000NRG24290620230250259
|
30/06/2023
|
PUNAM DEVI
|
0550001WL013546
|
PUNAM DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092630
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-019-04448900/2610
(DAHIYARI)
|
0550001000NRG24290620230250336
|
30/06/2023
|
Vijay Yadav
|
0550001WL013550
|
Vijay Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092607
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-019-04448900/2611
(DAHIYARI)
|
0550001000NRG24290620230250339
|
30/06/2023
|
Anjani Kumari
|
0550001WL013550
|
Anjani Kumari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092600
|
|
ANJANI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-019-04448900/434
(DAHIYARI)
|
0550001000NRG24290620230250260
|
30/06/2023
|
RESHMI DEVI
|
0550001WL013546
|
RESHMI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092620
|
|
RESHAMI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-019-04448900/436
(DAHIYARI)
|
0550001000NRG24290620230250261
|
30/06/2023
|
KOLHA YADAV
|
0550001WL013546
|
KOLHA YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092619
|
|
KOLHA YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-019-04448900/480
(DAHIYARI)
|
0550001000NRG24290620230250341
|
30/06/2023
|
PANCHA DEVI
|
0550001WL013550
|
PANCHA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092599
|
|
PANCHA DEVI & ANIL YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-019-04448900/765
(DAHIYARI)
|
0550001000NRG24290620230250342
|
30/06/2023
|
BHUNESHWAR YADAV
|
0550001WL013550
|
BHUNESHWAR YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092616
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-019-04449000/1358
(DAHIYARI)
|
0550001000NRG24290620230250310
|
30/06/2023
|
Guddu paswan
|
0550001WL013549
|
Guddu paswan
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092608
|
|
GUDDU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONO
|
BH-50-001-019-04449000/1928
(DAHIYARI)
|
0550001000NRG24290620230250314
|
30/06/2023
|
Anandi Pasawan
|
0550001WL013549
|
Anandi Pasawan
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092621
|
|
ANANDI PASAWAN
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-019-04449000/2354
(DAHIYARI)
|
0550001000NRG24290620230250319
|
30/06/2023
|
Savita Devi
|
0550001WL013549
|
Savita Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092601
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-019-04449100/2278
(DAHIYARI)
|
0550001000NRG24290620230250323
|
30/06/2023
|
SUNIL PASWAN
|
0550001WL013549
|
SUNIL PASWAN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092609
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-019-04449200/1586
(DAHIYARI)
|
0550001000NRG24290620230250278
|
30/06/2023
|
ANITA DEVI
|
0550001WL013547
|
ANITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092629
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-019-04449200/1599
(DAHIYARI)
|
0550001000NRG24290620230250262
|
30/06/2023
|
HEMANTI DEVI
|
0550001WL013546
|
HEMANTI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092624
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-019-04449200/1603
(DAHIYARI)
|
0550001000NRG24290620230250263
|
30/06/2023
|
BABNI DEVI
|
0550001WL013546
|
BABNI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092628
|
|
BABANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-019-04449200/1605
(DAHIYARI)
|
0550001000NRG24290620230250264
|
30/06/2023
|
GANGIYA DEVI
|
0550001WL013546
|
GANGIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092625
|
|
GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONO
|
BH-50-001-019-04449200/1622
(DAHIYARI)
|
0550001000NRG24290620230250325
|
30/06/2023
|
SONU RANJAN
|
0550001WL013549
|
SONU RANJAN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092606
|
|
SONU RANJAN
|
BANK OF INDIA(508505)
|
|
24
|
SONO
|
BH-50-001-019-04449200/1711
(DAHIYARI)
|
0550001000NRG24300620230256364
|
30/06/2023
|
SATYANARAYAN YADAV
|
0550001WL013896
|
SATYANARAYAN YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092603
|
|
SATYANARYAN YADAV
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-019-04449200/1759
(DAHIYARI)
|
0550001000NRG24290620230250268
|
30/06/2023
|
MAMTA DEVI
|
0550001WL013546
|
MAMTA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092626
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONO
|
BH-50-001-019-04449200/1943
(DAHIYARI)
|
0550001000NRG24290620230250269
|
30/06/2023
|
Sarita Devi
|
0550001WL013546
|
Sarita Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092618
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-019-04449200/2203
(DAHIYARI)
|
0550001000NRG24290620230250281
|
30/06/2023
|
Reshmi Devi
|
0550001WL013547
|
Reshmi Devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092622
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONO
|
BH-50-001-019-04449200/2361
(DAHIYARI)
|
0550001000NRG24290620230250284
|
30/06/2023
|
Mathura Yadav
|
0550001WL013547
|
Mathura Yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092602
|
|
MATHURA YADAV
|
BANK OF INDIA(508505)
|
|
29
|
SONO
|
BH-50-001-019-04449200/315
(DAHIYARI)
|
0550001000NRG24290620230250286
|
30/06/2023
|
Basudev Paswan
|
0550001WL013547
|
Basudev Paswan
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092612
|
|
BASUDEV PASAWAN
|
BANK OF INDIA(508505)
|
|
30
|
SONO
|
BH-50-001-019-04449200/315
(DAHIYARI)
|
0550001000NRG24290620230250287
|
30/06/2023
|
SAHODARI DEVI
|
0550001WL013547
|
SAHODARI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092613
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONO
|
BH-50-001-019-04449200/551
(DAHIYARI)
|
0550001000NRG24290620230250270
|
30/06/2023
|
CHHEDI PASWAN
|
0550001WL013546
|
CHHEDI PASWAN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092610
|
|
CHHEDI PASAWAN
|
BANK OF INDIA(508505)
|
|
32
|
SONO
|
BH-50-001-019-04449200/551
(DAHIYARI)
|
0550001000NRG24290620230250271
|
30/06/2023
|
GITA DEVI
|
0550001WL013546
|
GITA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092611
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONO
|
BH-50-001-019-04449200/908
(DAHIYARI)
|
0550001000NRG24290620230250273
|
30/06/2023
|
janardan yadv
|
0550001WL013546
|
janardan yadv
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092633
|
|
JANARDHAN YADAV
|
BANK OF INDIA(508505)
|
|
34
|
SONO
|
BH-50-001-019-04449200/908
(DAHIYARI)
|
0550001000NRG24290620230250274
|
30/06/2023
|
LAKHIYA DEVI
|
0550001WL013546
|
LAKHIYA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092632
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONO
|
BH-50-001-019-04449200/909
(DAHIYARI)
|
0550001000NRG24290620230250275
|
30/06/2023
|
HEMANTI DEVI
|
0550001WL013546
|
HEMANTI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092631
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
36
|
SONO
|
BH-50-001-019-04431100/2048
(DAHIYARI)
|
0550001000NRG24290620230250295
|
30/06/2023
|
MANOJ YADAV
|
0550001WL013548
|
MANOJ YADAV
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092634
|
|
MANOJ YADAV
|
CANARA BANK(508532)
|
|
37
|
SONO
|
BH-50-001-019-04431100/2430
(DAHIYARI)
|
0550001000NRG24290620230250298
|
30/06/2023
|
MUNA YADAV
|
0550001WL013548
|
MUNA YADAV
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092635
|
|
MUNA YADAV
|
BANK OF INDIA(508505)
|
|
38
|
SONO
|
BH-50-001-019-04449200/2315
(DAHIYARI)
|
0550001000NRG24290620230250283
|
30/06/2023
|
Soni Kumari
|
0550001WL013547
|
Soni Kumari
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092636
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
39
|
SONO
|
BH-50-001-019-04431000/930
(DAHIYARI)
|
0550001000NRG24300620230256362
|
30/06/2023
|
CHANDRADEV YADAV
|
0550001WL013896
|
CHANDRADEV YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092552
|
|
CHANDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONO
|
BH-50-001-019-04431000/930
(DAHIYARI)
|
0550001000NRG24300620230256363
|
30/06/2023
|
MOHNI DEVI
|
0550001WL013896
|
MOHNI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092551
|
|
MOHANI DEVI W/O CHANDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONO
|
BH-50-001-019-04449000/1250
(DAHIYARI)
|
0550001000NRG24290620230250308
|
30/06/2023
|
Nandlal sah
|
0550001WL013549
|
Nandlal sah
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092554
|
|
NANDLAL SAH S/O ARJUN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONO
|
BH-50-001-019-04449000/1251
(DAHIYARI)
|
0550001000NRG24290620230250309
|
30/06/2023
|
Arjun sah
|
0550001WL013549
|
Arjun sah
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092553
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONO
|
BH-50-001-019-04449100/1283
(DAHIYARI)
|
0550001000NRG24290620230250321
|
30/06/2023
|
Satnarayan gupta
|
0550001WL013549
|
Satnarayan gupta
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092550
|
|
SATAYNARAYAN GUPTA
|
BANK OF INDIA(508505)
|
|
44
|
SONO
|
BH-50-001-019-04449200/1583
(DAHIYARI)
|
0550001000NRG24290620230250277
|
30/06/2023
|
HEMA DEVI
|
0550001WL013547
|
HEMA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092560
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
45
|
SONO
|
BH-50-001-019-04431000/2007
(DAHIYARI)
|
0550001000NRG24300620230256348
|
30/06/2023
|
PHULKUMARI DEVI
|
0550001WL013896
|
PHULKUMARI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092585
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONO
|
BH-50-001-019-04431000/2012
(DAHIYARI)
|
0550001000NRG24300620230256349
|
30/06/2023
|
GUDIYA DEVI
|
0550001WL013896
|
GUDIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092586
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONO
|
BH-50-001-019-04431000/2279
(DAHIYARI)
|
0550001000NRG24300620230256353
|
30/06/2023
|
shankar yadav
|
0550001WL013896
|
shankar yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092544
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONO
|
BH-50-001-019-04431000/2391
(DAHIYARI)
|
0550001000NRG24300620230256355
|
30/06/2023
|
Mathura Yadav
|
0550001WL013896
|
Mathura Yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092572
|
|
MR MATHURA YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONO
|
BH-50-001-019-04431000/2391
(DAHIYARI)
|
0550001000NRG24300620230256356
|
30/06/2023
|
Sumitra Devi
|
0550001WL013896
|
Sumitra Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092583
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONO
|
BH-50-001-019-04431000/2394
(DAHIYARI)
|
0550001000NRG24300620230256357
|
30/06/2023
|
Sarita Devi
|
0550001WL013896
|
Sarita Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092590
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONO
|
BH-50-001-019-04431000/289
(DAHIYARI)
|
0550001000NRG24300620230256359
|
30/06/2023
|
ARJUN MURMU
|
0550001WL013896
|
ARJUN MURMU
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092592
|
|
MR ARJUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONO
|
BH-50-001-019-04431000/495
(DAHIYARI)
|
0550001000NRG24300620230256361
|
30/06/2023
|
Babulal murmu
|
0550001WL013896
|
Babulal murmu
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092581
|
|
BABULAL MURMU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONO
|
BH-50-001-019-04431100/1090
(DAHIYARI)
|
0550001000NRG24290620230250291
|
30/06/2023
|
ANIL YADAV
|
0550001WL013548
|
ANIL YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092578
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONO
|
BH-50-001-019-04431100/1090
(DAHIYARI)
|
0550001000NRG24290620230250292
|
30/06/2023
|
RENU DEVI
|
0550001WL013548
|
RENU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092589
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONO
|
BH-50-001-019-04431100/2049
(DAHIYARI)
|
0550001000NRG24290620230250297
|
30/06/2023
|
PRABHU YADAV
|
0550001WL013548
|
PRABHU YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092580
|
|
MR PRABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONO
|
BH-50-001-019-04431100/2544
(DAHIYARI)
|
0550001000NRG24290620230250300
|
30/06/2023
|
DIWAKAR YADAV
|
0550001WL013548
|
DIWAKAR YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092575
|
|
MR DIWAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONO
|
BH-50-001-019-04431100/2606
(DAHIYARI)
|
0550001000NRG24290620230250303
|
30/06/2023
|
BUDHAN YADAV
|
0550001WL013548
|
BUDHAN YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092597
|
|
MR BUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONO
|
BH-50-001-019-04431100/2607
(DAHIYARI)
|
0550001000NRG24290620230250305
|
30/06/2023
|
KONGRESH YADAV
|
0550001WL013548
|
KONGRESH YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092571
|
|
MR KONGRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONO
|
BH-50-001-019-04431100/2607
(DAHIYARI)
|
0550001000NRG24290620230250306
|
30/06/2023
|
RINA DEVI
|
0550001WL013548
|
RINA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092587
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONO
|
BH-50-001-019-04448900/1560
(DAHIYARI)
|
0550001000NRG24290620230250329
|
30/06/2023
|
SONU KUMAR
|
0550001WL013550
|
SONU KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092579
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONO
|
BH-50-001-019-04448900/1565
(DAHIYARI)
|
0550001000NRG24290620230250330
|
30/06/2023
|
SUDAMA DEVI
|
0550001WL013550
|
SUDAMA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092576
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONO
|
BH-50-001-019-04448900/2611
(DAHIYARI)
|
0550001000NRG24290620230250338
|
30/06/2023
|
Belbhadra Kumar Yadav
|
0550001WL013550
|
Belbhadra Kumar Yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092591
|
|
MR BELBHADRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONO
|
BH-50-001-019-04448900/480
(DAHIYARI)
|
0550001000NRG24290620230250340
|
30/06/2023
|
TULSI YADAV
|
0550001WL013550
|
TULSI YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092573
|
|
MR TULSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONO
|
BH-50-001-019-04449000/2065
(DAHIYARI)
|
0550001000NRG24290620230250315
|
30/06/2023
|
KHAKHU SAH
|
0550001WL013549
|
KHAKHU SAH
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092588
|
|
KHAKHU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SONO
|
BH-50-001-019-04449000/2065
(DAHIYARI)
|
0550001000NRG24290620230250316
|
30/06/2023
|
TUSNI DEVI
|
0550001WL013549
|
TUSNI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092545
|
|
MRS TUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONO
|
BH-50-001-019-04449000/2066
(DAHIYARI)
|
0550001000NRG24290620230250317
|
30/06/2023
|
SHUNNA KUMAR
|
0550001WL013549
|
SHUNNA KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092577
|
|
MR SHUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONO
|
BH-50-001-019-04449000/2243
(DAHIYARI)
|
0550001000NRG24290620230250318
|
30/06/2023
|
Chanchala Devi
|
0550001WL013549
|
Chanchala Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092584
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONO
|
BH-50-001-019-04449200/1714
(DAHIYARI)
|
0550001000NRG24290620230250267
|
30/06/2023
|
REKHA DEVI
|
0550001WL013546
|
REKHA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092546
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONO
|
BH-50-001-019-04449200/2250
(DAHIYARI)
|
0550001000NRG24290620230250282
|
30/06/2023
|
Mamta Devi
|
0550001WL013547
|
Mamta Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092593
|
|
MAMTA DEVI W/O RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SONO
|
BH-50-001-019-04449200/595
(DAHIYARI)
|
0550001000NRG24290620230250290
|
30/06/2023
|
KAMLI DEVI
|
0550001WL013547
|
KAMLI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092574
|
|
MS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
71
|
SONO
|
BH-50-001-019-04449000/2554
(DAHIYARI)
|
0550001000NRG24290620230250320
|
30/06/2023
|
AJIT KUMAR
|
0550001WL013549
|
AJIT KUMAR
|
00415
|
SBIN0009012
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092595
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SONO
|
BH-50-001-019-04449100/2277
(DAHIYARI)
|
0550001000NRG24290620230250322
|
30/06/2023
|
MANNU PASWAN
|
0550001WL013549
|
MANNU PASWAN
|
00415
|
SBIN0009012
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092594
|
|
MR MANNU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONO
|
BH-50-001-019-04449100/2558
(DAHIYARI)
|
0550001000NRG24290620230250343
|
30/06/2023
|
AMISHA KUMARI
|
0550001WL013550
|
AMISHA KUMARI
|
00415
|
SBIN0009012
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092596
|
|
MRS AMISHA SINHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONO
|
BH-50-001-019-04449200/1622
(DAHIYARI)
|
0550001000NRG24290620230250326
|
30/06/2023
|
Sanjeev Ranjan
|
0550001WL013549
|
Sanjeev Ranjan
|
00415
|
SBIN0009012
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092598
|
|
SANJEEV RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
75
|
SONO
|
BH-50-001-019-04448900/2609
(DAHIYARI)
|
0550001000NRG24290620230250335
|
30/06/2023
|
PINKI KUMARI
|
0550001WL013550
|
PINKI KUMARI
|
00415
|
SBIN0014276
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092582
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
76
|
SONO
|
BH-50-001-019-04448900/1509
(DAHIYARI)
|
0550001000NRG24290620230250276
|
30/06/2023
|
Ajay Kumar Yadav
|
0550001WL013547
|
Ajay Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092543
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONO
|
BH-50-001-019-04448900/2610
(DAHIYARI)
|
0550001000NRG24290620230250337
|
30/06/2023
|
Lalita Devi
|
0550001WL013550
|
Lalita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092542
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
78
|
SONO
|
BH-50-001-019-04431000/1293
(DAHIYARI)
|
0550001000NRG24300620230256347
|
30/06/2023
|
Shanti devi
|
0550001WL013896
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092548
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONO
|
BH-50-001-019-04431000/2014
(DAHIYARI)
|
0550001000NRG24300620230256350
|
30/06/2023
|
ARJUN YADAV
|
0550001WL013896
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092569
|
|
ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SONO
|
BH-50-001-019-04431000/2015
(DAHIYARI)
|
0550001000NRG24300620230256351
|
30/06/2023
|
MUNITA DEVI
|
0550001WL013896
|
MUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092568
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONO
|
BH-50-001-019-04431000/2191
(DAHIYARI)
|
0550001000NRG24300620230256352
|
30/06/2023
|
rekha devi
|
0550001WL013896
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092567
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SONO
|
BH-50-001-019-04431000/289
(DAHIYARI)
|
0550001000NRG24300620230256360
|
30/06/2023
|
Munni Soren
|
0550001WL013896
|
Munni Soren
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092558
|
|
MUNNI SOREN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
SONO
|
BH-50-001-019-04431100/2430
(DAHIYARI)
|
0550001000NRG24290620230250299
|
30/06/2023
|
SITA DEVI
|
0550001WL013548
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092565
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SONO
|
BH-50-001-019-04431100/2605
(DAHIYARI)
|
0550001000NRG24290620230250301
|
30/06/2023
|
RAMVILASH YADAV
|
0550001WL013548
|
RAMVILASH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092566
|
|
RAMVILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SONO
|
BH-50-001-019-04448900/1725
(DAHIYARI)
|
0550001000NRG24290620230250307
|
30/06/2023
|
Ramdev Yadav
|
0550001WL013548
|
Ramdev Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092547
|
|
RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
SONO
|
BH-50-001-019-04448900/2036
(DAHIYARI)
|
0550001000NRG24290620230250333
|
30/06/2023
|
ANIL YADAV
|
0550001WL013550
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092564
|
|
ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SONO
|
BH-50-001-019-04449000/1879
(DAHIYARI)
|
0550001000NRG24290620230250311
|
30/06/2023
|
Suraj Kumar Gupta
|
0550001WL013549
|
Suraj Kumar Gupta
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092562
|
|
SURAJ KUMAR GUPTA S/O PHULDEO PD
|
BANK OF INDIA(508505)
|
|
88
|
SONO
|
BH-50-001-019-04449000/1880
(DAHIYARI)
|
0550001000NRG24290620230250312
|
30/06/2023
|
Indu Devi
|
0550001WL013549
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092563
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
SONO
|
BH-50-001-019-04449000/1881
(DAHIYARI)
|
0550001000NRG24290620230250313
|
30/06/2023
|
Kundan Kumar
|
0550001WL013549
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092561
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
SONO
|
BH-50-001-019-04449100/2525
(DAHIYARI)
|
0550001000NRG24290620230250324
|
30/06/2023
|
RAKHI DEVI
|
0550001WL013549
|
RAKHI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092570
|
|
RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
SONO
|
BH-50-001-019-04449200/1607
(DAHIYARI)
|
0550001000NRG24290620230250265
|
30/06/2023
|
BASUDEV YADAV
|
0550001WL013546
|
BASUDEV YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092559
|
|
BASUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
SONO
|
BH-50-001-019-04449200/1714
(DAHIYARI)
|
0550001000NRG24290620230250266
|
30/06/2023
|
BASUKI YADAV
|
0550001WL013546
|
BASUKI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092555
|
|
BASUKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
SONO
|
BH-50-001-019-04449200/2362
(DAHIYARI)
|
0550001000NRG24290620230250285
|
30/06/2023
|
RINA DEVI
|
0550001WL013547
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092556
|
|
RINA DEVI W/O SUDHIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SONO
|
BH-50-001-019-04449200/558
(DAHIYARI)
|
0550001000NRG24290620230250272
|
30/06/2023
|
Sambhu yadav
|
0550001WL013546
|
Sambhu yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092549
|
|
SHMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
SONO
|
BH-50-001-019-04449200/561
(DAHIYARI)
|
0550001000NRG24290620230250289
|
30/06/2023
|
Churaman Yadav
|
0550001WL013547
|
Churaman Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961092557
|
|
CHURAMAN YADAV S/O MEGHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259920
|
259920
|
|
|
|
|
|
|
|