|
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-27-006-010-02439100/1205
(AMDIHA)
|
0527006000NRG24270120240347288
|
27/01/2024
|
ZIBRAIL ANSARI
|
0527006WL061156
|
ZIBRAIL ANSARI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232271
|
|
JIBRAIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-010-02439100/3652
(AMDIHA)
|
0527006000NRG24270120240347303
|
27/01/2024
|
BIRENDRA YADAV
|
0527006WL061156
|
BIRENDRA YADAV
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232278
|
|
BIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-009-02439200/128
(POTHIA)
|
0527006000NRG24270120240347250
|
27/01/2024
|
MD SAFIL MANSURI
|
0527006WL061156
|
MD SAFIL MANSURI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232284
|
|
MR MD SAFIL MANSURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-009-02439200/50
(POTHIA)
|
0527006000NRG24270120240347273
|
27/01/2024
|
NURAJANHA KHATOON
|
0527006WL061156
|
NURAJANHA KHATOON
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232283
|
|
NURAJANHA KHATOOUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-009-02439200/2116
(POTHIA)
|
0527006000NRG24270120240347251
|
27/01/2024
|
BIBI FATMA
|
0527006WL061156
|
BIBI FATMA
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232308
|
|
BIBI FATIMA
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-009-02439200/2222
(POTHIA)
|
0527006000NRG24270120240347253
|
27/01/2024
|
BIBI TAIBUN NISHA
|
0527006WL061156
|
BIBI TAIBUN NISHA
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232276
|
|
BIBI TAIBUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONHAULA
|
BH-27-006-009-02439200/2223
(POTHIA)
|
0527006000NRG24270120240347254
|
27/01/2024
|
AFROJ KHATOON
|
0527006WL061156
|
AFROJ KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232290
|
|
AFROJ KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONHAULA
|
BH-27-006-009-02439200/2224
(POTHIA)
|
0527006000NRG24270120240347255
|
27/01/2024
|
SAHNA KHATOON
|
0527006WL061156
|
SAHNA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232309
|
|
MRS SAHNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-009-02439200/2520
(POTHIA)
|
0527006000NRG24270120240347257
|
27/01/2024
|
SEBUN KHATOON
|
0527006WL061156
|
SEBUN KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232305
|
|
SEBUN KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-009-02439200/2912
(POTHIA)
|
0527006000NRG24270120240347258
|
27/01/2024
|
FIROJA KHATOON
|
0527006WL061156
|
FIROJA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232304
|
|
MISS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-009-02439200/2917
(POTHIA)
|
0527006000NRG24270120240347259
|
27/01/2024
|
JULEKHA KHATOON
|
0527006WL061156
|
JULEKHA KHATOON
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232292
|
|
MRS JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-009-02439200/2950
(POTHIA)
|
0527006000NRG24270120240347260
|
27/01/2024
|
BIBI TABASSUM KHATOON
|
0527006WL061156
|
BIBI TABASSUM KHATOON
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232310
|
|
MS BIBI TABSSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-009-02439200/2953
(POTHIA)
|
0527006000NRG24270120240347261
|
27/01/2024
|
SULEMAN MANSURI
|
0527006WL061156
|
SULEMAN MANSURI
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232281
|
|
MR SULEMAN MANSURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-009-02439200/2959
(POTHIA)
|
0527006000NRG24270120240347262
|
27/01/2024
|
MD SADDAM
|
0527006WL061156
|
MD SADDAM
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232307
|
|
MD SADDAM S O MD MU
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-009-02439200/2963
(POTHIA)
|
0527006000NRG24270120240347263
|
27/01/2024
|
MD JUBER
|
0527006WL061156
|
MD JUBER
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232314
|
|
MR MD JUBAIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONHAULA
|
BH-27-006-009-02439200/2965
(POTHIA)
|
0527006000NRG24270120240347264
|
27/01/2024
|
JAIBUN NISHA
|
0527006WL061156
|
JAIBUN NISHA
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232293
|
|
BIBI JAIBUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONHAULA
|
BH-27-006-009-02439200/2969
(POTHIA)
|
0527006000NRG24270120240347265
|
27/01/2024
|
MD JAMSED
|
0527006WL061156
|
MD JAMSED
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232306
|
|
MR MD JAMSED
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-009-02439200/2970
(POTHIA)
|
0527006000NRG24270120240347266
|
27/01/2024
|
ANJUM ARA
|
0527006WL061156
|
ANJUM ARA
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232295
|
|
ANJUM ARA D O IKBAL
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-009-02439200/3102
(POTHIA)
|
0527006000NRG24270120240347267
|
27/01/2024
|
DINESH RAJAK
|
0527006WL061156
|
DINESH RAJAK
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232275
|
|
DINESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-009-02439200/3104
(POTHIA)
|
0527006000NRG24270120240347268
|
27/01/2024
|
NABISHA KHATOON
|
0527006WL061156
|
NABISHA KHATOON
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232311
|
|
NABISA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-009-02439200/3116
(POTHIA)
|
0527006000NRG24270120240347269
|
27/01/2024
|
MD GUFRAN
|
0527006WL061156
|
MD GUFRAN
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232294
|
|
MRS MD GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONHAULA
|
BH-27-006-009-02439200/3120
(POTHIA)
|
0527006000NRG24270120240347270
|
27/01/2024
|
MD HASMUL
|
0527006WL061156
|
MD HASMUL
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232313
|
|
MR MD HASAMUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONHAULA
|
BH-27-006-009-02439200/3122
(POTHIA)
|
0527006000NRG24270120240347271
|
27/01/2024
|
NAIM MANSURI
|
0527006WL061156
|
NAIM MANSURI
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232312
|
|
MR MD NAIM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONHAULA
|
BH-27-006-009-02439200/3124
(POTHIA)
|
0527006000NRG24270120240347272
|
27/01/2024
|
HALIL
|
0527006WL061156
|
HALIL
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232291
|
|
MR HALIL HALIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONHAULA
|
BH-27-006-009-02439200/965
(POTHIA)
|
0527006000NRG24270120240347274
|
27/01/2024
|
BIBI JALISHAN KHATOON
|
0527006WL061156
|
BIBI JALISHAN KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232274
|
|
MR BIBI JALISHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONHAULA
|
BH-27-006-009-02439200/966
(POTHIA)
|
0527006000NRG24270120240347275
|
27/01/2024
|
MINA KHATOON
|
0527006WL061156
|
MINA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232288
|
|
Mina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SONHAULA
|
BH-27-006-009-02440000/1095
(POTHIA)
|
0527006000NRG24270120240347276
|
27/01/2024
|
PRIYANKA BHARTI
|
0527006WL061156
|
PRIYANKA BHARTI
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232302
|
|
PRIYANKA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONHAULA
|
BH-27-006-009-02440000/2233
(POTHIA)
|
0527006000NRG24270120240347277
|
27/01/2024
|
RASIDA KHATOON
|
0527006WL061156
|
RASIDA KHATOON
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232282
|
|
MRS RASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONHAULA
|
BH-27-006-009-02440000/2236
(POTHIA)
|
0527006000NRG24270120240347278
|
27/01/2024
|
SAHINA KHATOON
|
0527006WL061156
|
SAHINA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232297
|
|
MS SAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONHAULA
|
BH-27-006-009-02440000/2247
(POTHIA)
|
0527006000NRG24270120240347279
|
27/01/2024
|
MURSHIDA KHATOON
|
0527006WL061156
|
MURSHIDA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232298
|
|
MS MURSHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONHAULA
|
BH-27-006-009-02440000/2251
(POTHIA)
|
0527006000NRG24270120240347280
|
27/01/2024
|
SAMAD
|
0527006WL061156
|
SAMAD
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232296
|
|
MR SAMAD SAMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONHAULA
|
BH-27-006-009-02440000/2256
(POTHIA)
|
0527006000NRG24270120240347281
|
27/01/2024
|
NANDA DEVI
|
0527006WL061156
|
NANDA DEVI
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232299
|
|
NANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONHAULA
|
BH-27-006-009-02440000/3123
(POTHIA)
|
0527006000NRG24270120240347282
|
27/01/2024
|
MD SARFARAJ
|
0527006WL061156
|
MD SARFARAJ
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232301
|
|
MR MD SARFARAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONHAULA
|
BH-27-006-009-02440000/3190
(POTHIA)
|
0527006000NRG24270120240347283
|
27/01/2024
|
NURESHA KHATOON
|
0527006WL061156
|
NURESHA KHATOON
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232300
|
|
NOORESA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONHAULA
|
BH-27-006-009-02440000/3345
(POTHIA)
|
0527006000NRG24270120240347286
|
27/01/2024
|
SITA DEVI
|
0527006WL061156
|
SITA DEVI
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232315
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONHAULA
|
BH-27-006-009-02440000/957
(POTHIA)
|
0527006000NRG24270120240347287
|
27/01/2024
|
SAMINA KHATOON
|
0527006WL061156
|
SAMINA KHATOON
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232277
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONHAULA
|
BH-27-006-010-02439100/1372
(AMDIHA)
|
0527006000NRG24270120240347295
|
27/01/2024
|
BABLU KUMAR
|
0527006WL061156
|
BABLU KUMAR
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232289
|
|
MR BABULAL SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONHAULA
|
BH-27-006-010-02439100/299
(AMDIHA)
|
0527006000NRG24270120240347302
|
27/01/2024
|
KARIM ANSARI
|
0527006WL061156
|
KARIM ANSARI
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232303
|
|
KARIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
39
|
SONHAULA
|
BH-27-006-009-02440000/3341
(POTHIA)
|
0527006000NRG24270120240347284
|
27/01/2024
|
ROHIT KUMAR RAJAK
|
0527006WL061156
|
ROHIT KUMAR RAJAK
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232272
|
|
ROHIT KUMAR RAJAK
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-010-02439100/1211
(AMDIHA)
|
0527006000NRG24270120240347289
|
27/01/2024
|
SAROL YADAV
|
0527006WL061156
|
SAROL YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232268
|
|
MR SAROL YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONHAULA
|
BH-27-006-010-02439100/1225
(AMDIHA)
|
0527006000NRG24270120240347290
|
27/01/2024
|
HALIM ANSARI
|
0527006WL061156
|
HALIM ANSARI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232266
|
|
MD HALEEM ANSARI
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-010-02439100/1291
(AMDIHA)
|
0527006000NRG24270120240347291
|
27/01/2024
|
HAJRA KHATOON
|
0527006WL061156
|
HAJRA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232263
|
|
HAJARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONHAULA
|
BH-27-006-010-02439100/1317
(AMDIHA)
|
0527006000NRG24270120240347293
|
27/01/2024
|
MD SHABAZ ALAM
|
0527006WL061156
|
MD SHABAZ ALAM
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232270
|
|
MD SHABAZ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SONHAULA
|
BH-27-006-010-02439100/1348
(AMDIHA)
|
0527006000NRG24270120240347294
|
27/01/2024
|
ARUNA DEVI
|
0527006WL061156
|
ARUNA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232264
|
|
ARUNA DEVI
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-010-02439100/1438
(AMDIHA)
|
0527006000NRG24270120240347296
|
27/01/2024
|
UMA BHARTI
|
0527006WL061156
|
UMA BHARTI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232265
|
|
MRS UMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONHAULA
|
BH-27-006-010-02439100/1462
(AMDIHA)
|
0527006000NRG24270120240347297
|
27/01/2024
|
BINESWARI YADAV
|
0527006WL061156
|
BINESWARI YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232269
|
|
BINESWARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SONHAULA
|
BH-27-006-010-02439100/1480
(AMDIHA)
|
0527006000NRG24270120240347299
|
27/01/2024
|
birbal sah
|
0527006WL061156
|
birbal sah
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232262
|
|
BIRBAL SAH
|
UCO BANK(607066)
|
|
48
|
SONHAULA
|
BH-27-006-010-02439100/1578
(AMDIHA)
|
0527006000NRG24270120240347300
|
27/01/2024
|
ANITA DEVI
|
0527006WL061156
|
ANITA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232267
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
49
|
SONHAULA
|
BH-27-006-010-02439100/1478
(AMDIHA)
|
0527006000NRG24270120240347298
|
27/01/2024
|
GOUTAM PASWAN
|
0527006WL061156
|
GOUTAM PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232261
|
|
GAUTAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
SONHAULA
|
BH-27-006-009-02439200/12-A
(POTHIA)
|
0527006000NRG24270120240347249
|
27/01/2024
|
MD SHABBIR
|
0527006WL061156
|
MD SHABBIR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232280
|
|
SHABBIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONHAULA
|
BH-27-006-009-02439200/2125
(POTHIA)
|
0527006000NRG24270120240347252
|
27/01/2024
|
RAUSHAN ARA
|
0527006WL061156
|
RAUSHAN ARA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232287
|
|
BIBI ROOSHAN ARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SONHAULA
|
BH-27-006-009-02439200/241
(POTHIA)
|
0527006000NRG24270120240347256
|
27/01/2024
|
KASIM MANSURI
|
0527006WL061156
|
KASIM MANSURI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232285
|
|
KASHIM MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONHAULA
|
BH-27-006-009-02440000/3342
(POTHIA)
|
0527006000NRG24270120240347285
|
27/01/2024
|
ARVIND RAJAK
|
0527006WL061156
|
ARVIND RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232286
|
|
ARVIND RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SONHAULA
|
BH-27-006-010-02439100/1301
(AMDIHA)
|
0527006000NRG24270120240347292
|
27/01/2024
|
BIBI ALAM
|
0527006WL061156
|
BIBI ALAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232273
|
|
BIBI ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SONHAULA
|
BH-27-006-010-02439100/1855
(AMDIHA)
|
0527006000NRG24270120240347301
|
27/01/2024
|
DULARI DEVI
|
0527006WL061156
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151232279
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154356
|
154356
|
|
|
|
|
|
|
|