|
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
|
SONHAULA
|
BH-27-006-009-02440100/1703
(POTHIA)
|
0527006000NRG24020320240399467
|
02/03/2024
|
RAJESH KUMAR SAH
|
0527006WL068007
|
RAJESH KUMAR SAH
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641708
|
|
RAJESH KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONHAULA
|
BH-27-006-009-02440100/1704
(POTHIA)
|
0527006000NRG24020320240399468
|
02/03/2024
|
PINTU KUMAR CHOURASIA
|
0527006WL068007
|
PINTU KUMAR CHOURASIA
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039641710
|
|
PINTU KUMAR CHOURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONHAULA
|
BH-27-006-009-02440100/1706
(POTHIA)
|
0527006000NRG24020320240399469
|
02/03/2024
|
VIVEKANAND CHOURASIA
|
0527006WL068007
|
VIVEKANAND CHOURASIA
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641709
|
|
VIVEKA NAND CHOURASIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-009-02440100/4732
(POTHIA)
|
0527006000NRG24020320240399482
|
02/03/2024
|
KISHOR KR PANDIT
|
0527006WL068007
|
KISHOR KR PANDIT
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641676
|
|
MR KISHOR KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-009-02439200/2228
(POTHIA)
|
0527006000NRG24020320240399427
|
02/03/2024
|
BIBI NURJAN KHATOON
|
0527006WL068007
|
BIBI NURJAN KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641679
|
|
MS BIBI NURJAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-009-02439200/2524
(POTHIA)
|
0527006000NRG24020320240399428
|
02/03/2024
|
BIBI SAIRUN NISHA
|
0527006WL068007
|
BIBI SAIRUN NISHA
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641678
|
|
BIBI SAIRUN NISHA
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-009-02439200/2962
(POTHIA)
|
0527006000NRG24020320240399429
|
02/03/2024
|
KURESHA KHATOON
|
0527006WL068007
|
KURESHA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641696
|
|
NURNAVI ANSARI & KURAISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONHAULA
|
BH-27-006-009-02439200/3118
(POTHIA)
|
0527006000NRG24020320240399430
|
02/03/2024
|
ANJUM KHATOON
|
0527006WL068007
|
ANJUM KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641695
|
|
MRS ANJUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-009-02439200/3131
(POTHIA)
|
0527006000NRG24020320240399431
|
02/03/2024
|
BIBI HASHINA
|
0527006WL068007
|
BIBI HASHINA
|
00415
|
SBIN0006073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039641693
|
|
MRS BIBI HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-009-02439200/4377
(POTHIA)
|
0527006000NRG24020320240399433
|
02/03/2024
|
BIBI FATMA KHATOON
|
0527006WL068007
|
BIBI FATMA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641663
|
|
MRS BIBIFATBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-009-02440000/1082
(POTHIA)
|
0527006000NRG24020320240399434
|
02/03/2024
|
MAJGUNA KHATOON
|
0527006WL068007
|
MAJGUNA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641717
|
|
MRS MAJGUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-009-02440000/1093
(POTHIA)
|
0527006000NRG24020320240399435
|
02/03/2024
|
HALIMA KHATOON
|
0527006WL068007
|
HALIMA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641719
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-009-02440000/1926
(POTHIA)
|
0527006000NRG24020320240399436
|
02/03/2024
|
BIBI MUSTARI KHATOON
|
0527006WL068007
|
BIBI MUSTARI KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641677
|
|
MS BIBI MUSTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-009-02440000/1930
(POTHIA)
|
0527006000NRG24020320240399437
|
02/03/2024
|
AFROZA KHATOON
|
0527006WL068007
|
AFROZA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641688
|
|
MS AFROZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-009-02440000/1933
(POTHIA)
|
0527006000NRG24020320240399438
|
02/03/2024
|
AMNA KHATOON
|
0527006WL068007
|
AMNA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641684
|
|
MS AMANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONHAULA
|
BH-27-006-009-02440000/2103
(POTHIA)
|
0527006000NRG24020320240399439
|
02/03/2024
|
KALIM
|
0527006WL068007
|
KALIM
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641683
|
|
KALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONHAULA
|
BH-27-006-009-02440000/2230
(POTHIA)
|
0527006000NRG24020320240399441
|
02/03/2024
|
BIBI DUKHANI KHATOON
|
0527006WL068007
|
BIBI DUKHANI KHATOON
|
00415
|
SBIN0006073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039641690
|
|
MS BIBI DUKHNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-009-02440000/2231
(POTHIA)
|
0527006000NRG24020320240399442
|
02/03/2024
|
JAMILA KHATOON
|
0527006WL068007
|
JAMILA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641681
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONHAULA
|
BH-27-006-009-02440000/2232
(POTHIA)
|
0527006000NRG24020320240399443
|
02/03/2024
|
MAJIDA KHATOON
|
0527006WL068007
|
MAJIDA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641680
|
|
MAJIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONHAULA
|
BH-27-006-009-02440000/2235
(POTHIA)
|
0527006000NRG24020320240399444
|
02/03/2024
|
BIBI AMNA
|
0527006WL068007
|
BIBI AMNA
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641685
|
|
MS BIBI AMNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONHAULA
|
BH-27-006-009-02440000/2237
(POTHIA)
|
0527006000NRG24020320240399445
|
02/03/2024
|
BIBI SAIRUN
|
0527006WL068007
|
BIBI SAIRUN
|
00415
|
SBIN0006073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039641689
|
|
MS BIBI SAIRUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONHAULA
|
BH-27-006-009-02440000/2238
(POTHIA)
|
0527006000NRG24020320240399446
|
02/03/2024
|
KULSUM KHATOON
|
0527006WL068007
|
KULSUM KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641687
|
|
MS KULSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONHAULA
|
BH-27-006-009-02440000/2241
(POTHIA)
|
0527006000NRG24020320240399447
|
02/03/2024
|
MAJIDAN KHATOON
|
0527006WL068007
|
MAJIDAN KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641694
|
|
MAJIDAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SONHAULA
|
BH-27-006-009-02440000/2253
(POTHIA)
|
0527006000NRG24020320240399448
|
02/03/2024
|
FIROJ MANSURI
|
0527006WL068007
|
FIROJ MANSURI
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641692
|
|
FIROJ MANSURI
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-009-02440000/2307
(POTHIA)
|
0527006000NRG24020320240399449
|
02/03/2024
|
FEKANI KHATOON
|
0527006WL068007
|
FEKANI KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641686
|
|
MS FEKNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONHAULA
|
BH-27-006-009-02440000/2311
(POTHIA)
|
0527006000NRG24020320240399450
|
02/03/2024
|
ABDA KHATOON
|
0527006WL068007
|
ABDA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641682
|
|
MS ABDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONHAULA
|
BH-27-006-009-02440000/2312
(POTHIA)
|
0527006000NRG24020320240399451
|
02/03/2024
|
CHEMANI
|
0527006WL068007
|
CHEMANI
|
00415
|
SBIN0006073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039641691
|
|
MS CHEMANI CHEMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONHAULA
|
BH-27-006-009-02440000/3112
(POTHIA)
|
0527006000NRG24020320240399452
|
02/03/2024
|
FAKIRAN KHATOON
|
0527006WL068007
|
FAKIRAN KHATOON
|
00415
|
SBIN0006073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039641702
|
|
FAKIRAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONHAULA
|
BH-27-006-009-02440000/3120
(POTHIA)
|
0527006000NRG24020320240399453
|
02/03/2024
|
MD AMJAD
|
0527006WL068007
|
MD AMJAD
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641713
|
|
MR MD AMJAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONHAULA
|
BH-27-006-009-02440000/3132
(POTHIA)
|
0527006000NRG24020320240399454
|
02/03/2024
|
BIBI ASLIMA KHATOON
|
0527006WL068007
|
BIBI ASLIMA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641704
|
|
MR BIBI ASLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONHAULA
|
BH-27-006-009-02440000/3135
(POTHIA)
|
0527006000NRG24020320240399455
|
02/03/2024
|
MD ALAMGIR
|
0527006WL068007
|
MD ALAMGIR
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641703
|
|
MR MO ALAMGEER
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONHAULA
|
BH-27-006-009-02440000/3142
(POTHIA)
|
0527006000NRG24020320240399456
|
02/03/2024
|
MAKBUL
|
0527006WL068007
|
MAKBUL
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641705
|
|
MR MD MAKABUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONHAULA
|
BH-27-006-009-02440000/3145
(POTHIA)
|
0527006000NRG24020320240399457
|
02/03/2024
|
JAITUN NISHA
|
0527006WL068007
|
JAITUN NISHA
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641706
|
|
MRS JAITUN NISA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONHAULA
|
BH-27-006-009-02440000/3173
(POTHIA)
|
0527006000NRG24020320240399458
|
02/03/2024
|
AFSANA KHATOON
|
0527006WL068007
|
AFSANA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641716
|
|
AFSANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONHAULA
|
BH-27-006-009-02440000/3174
(POTHIA)
|
0527006000NRG24020320240399459
|
02/03/2024
|
MANIRUDDIN
|
0527006WL068007
|
MANIRUDDIN
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641718
|
|
MANIR UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONHAULA
|
BH-27-006-009-02440000/3200
(POTHIA)
|
0527006000NRG24020320240399460
|
02/03/2024
|
HAIDAYAT
|
0527006WL068007
|
HAIDAYAT
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641714
|
|
HAIDAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONHAULA
|
BH-27-006-009-02440000/3202
(POTHIA)
|
0527006000NRG24020320240399461
|
02/03/2024
|
FATMA KHATOON
|
0527006WL068007
|
FATMA KHATOON
|
00415
|
SBIN0006073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039641715
|
|
FATMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONHAULA
|
BH-27-006-009-02440000/3279
(POTHIA)
|
0527006000NRG24020320240399462
|
02/03/2024
|
MAIRUN
|
0527006WL068007
|
MAIRUN
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641701
|
|
BIBI MERUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONHAULA
|
BH-27-006-009-02440000/3281
(POTHIA)
|
0527006000NRG24020320240399463
|
02/03/2024
|
CHACHIYA KHATOON
|
0527006WL068007
|
CHACHIYA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641700
|
|
CHACHIYA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONHAULA
|
BH-27-006-009-02440000/3923
(POTHIA)
|
0527006000NRG24020320240399464
|
02/03/2024
|
JAHANGIRA KHATOON
|
0527006WL068007
|
JAHANGIRA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641699
|
|
JAHONGIRA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONHAULA
|
BH-27-006-009-02440000/3931
(POTHIA)
|
0527006000NRG24020320240399465
|
02/03/2024
|
GULSHAN ARA
|
0527006WL068007
|
GULSHAN ARA
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641698
|
|
MRS GULASHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONHAULA
|
BH-27-006-009-02440000/3934
(POTHIA)
|
0527006000NRG24020320240399466
|
02/03/2024
|
MD EHSAN
|
0527006WL068007
|
MD EHSAN
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641697
|
|
MR MD EHSAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONHAULA
|
BH-27-006-009-02440100/3648
(POTHIA)
|
0527006000NRG24020320240399476
|
02/03/2024
|
ROHAN KUMAR
|
0527006WL068007
|
ROHAN KUMAR
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641720
|
|
Roshan Kumar Chourasia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
44
|
SONHAULA
|
BH-27-006-009-02439200/3570
(POTHIA)
|
0527006000NRG24020320240399432
|
02/03/2024
|
MD ALI
|
0527006WL068007
|
MD ALI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039641712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SONHAULA
|
BH-27-006-009-02440100/3687
(POTHIA)
|
0527006000NRG24020320240399478
|
02/03/2024
|
NILAM DEVI
|
0527006WL068007
|
NILAM DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641711
|
|
NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
46
|
SONHAULA
|
BH-27-006-009-02440100/4731
(POTHIA)
|
0527006000NRG24020320240399481
|
02/03/2024
|
RAJENDRA PANDIT
|
0527006WL068007
|
RAJENDRA PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641662
|
|
RAJENDRA PANDIT 7 BISHESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
SONHAULA
|
BH-27-006-009-02440000/2165
(POTHIA)
|
0527006000NRG24020320240399440
|
02/03/2024
|
JARINA KHATOON
|
0527006WL068007
|
JARINA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641667
|
|
JARINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONHAULA
|
BH-27-006-009-02440100/2404
(POTHIA)
|
0527006000NRG24020320240399470
|
02/03/2024
|
BAMBAM KUMAR
|
0527006WL068007
|
BAMBAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641707
|
|
BAMBAM PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SONHAULA
|
BH-27-006-009-02440100/3426
(POTHIA)
|
0527006000NRG24020320240399471
|
02/03/2024
|
VIMALA DEVI
|
0527006WL068007
|
VIMALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641675
|
|
BIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONHAULA
|
BH-27-006-009-02440100/3431
(POTHIA)
|
0527006000NRG24020320240399472
|
02/03/2024
|
NITU DEVI
|
0527006WL068007
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641673
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONHAULA
|
BH-27-006-009-02440100/3641
(POTHIA)
|
0527006000NRG24020320240399473
|
02/03/2024
|
SAHDEV SAH
|
0527006WL068007
|
SAHDEV SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641664
|
|
SAHDEV SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SONHAULA
|
BH-27-006-009-02440100/3644
(POTHIA)
|
0527006000NRG24020320240399474
|
02/03/2024
|
JYOTISH RAJAK
|
0527006WL068007
|
JYOTISH RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641671
|
|
JYOTISH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONHAULA
|
BH-27-006-009-02440100/3646
(POTHIA)
|
0527006000NRG24020320240399475
|
02/03/2024
|
SUSHMITA DEVI
|
0527006WL068007
|
SUSHMITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039641669
|
|
SUSHMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SONHAULA
|
BH-27-006-009-02440100/3673
(POTHIA)
|
0527006000NRG24020320240399477
|
02/03/2024
|
VINA DEVI
|
0527006WL068007
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641666
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SONHAULA
|
BH-27-006-009-02440100/3688
(POTHIA)
|
0527006000NRG24020320240399479
|
02/03/2024
|
KIRAN DEVI
|
0527006WL068007
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641665
|
|
SUNIL RAJAK
|
UCO BANK(607066)
|
|
56
|
SONHAULA
|
BH-27-006-009-02440100/3696
(POTHIA)
|
0527006000NRG24020320240399480
|
02/03/2024
|
BITTU MODI
|
0527006WL068007
|
BITTU MODI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039641668
|
|
BITTU MODI
|
UCO BANK(607066)
|
|
57
|
SONHAULA
|
BH-27-006-009-02440100/4733
(POTHIA)
|
0527006000NRG24020320240399483
|
02/03/2024
|
ARTI DEVI
|
0527006WL068007
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039641672
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SONHAULA
|
BH-27-006-009-02440100/4734
(POTHIA)
|
0527006000NRG24020320240399484
|
02/03/2024
|
NIRMALA DEVI
|
0527006WL068007
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641674
|
|
DEVI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONHAULA
|
BH-27-006-009-02440100/739
(POTHIA)
|
0527006000NRG24020320240399485
|
02/03/2024
|
MANOJ RAJAK
|
0527006WL068007
|
MANOJ RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039641670
|
|
MANOJ RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158916
|
158916
|
|
|
|
|
|
|
|