|
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-50-001-002-04443400/3131
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531851
|
07/02/2024
|
PAWAN KUMAR
|
0550001WL048224
|
PAWAN KUMAR
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211532
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-002-04441300/123
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531912
|
07/02/2024
|
mukesh kumar
|
0550001WL048228
|
mukesh kumar
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211530
|
|
MUKESH KUMAR S/O-VISHPAT YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-002-04441300/1390
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531913
|
07/02/2024
|
Anil thakur
|
0550001WL048228
|
Anil thakur
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211529
|
|
ANIL THAKUR S/O-SURESH THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-002-04441300/1390
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531914
|
07/02/2024
|
manju devi
|
0550001WL048228
|
manju devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211500
|
|
MANJU DEVI W/O- SURESH THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-002-04441400/2794
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529835
|
07/02/2024
|
MANOJA KHATUN
|
0550001WL047989
|
MANOJA KHATUN
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211513
|
|
MANOJA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONO
|
BH-50-001-002-04441400/3117
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529838
|
07/02/2024
|
MUSTARI KHATUN
|
0550001WL047989
|
MUSTARI KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211539
|
|
MUSTARI KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-002-04441400/3446
(CHHUCHHNARIYA)
|
0550001000NRG24060220240530854
|
07/02/2024
|
SAFARUDDIN ANSARI
|
0550001WL048156
|
SAFARUDDIN ANSARI
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154211514
|
|
MR SAFARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-002-04441400/3447
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529845
|
07/02/2024
|
NURESHA KHATUN
|
0550001WL047989
|
NURESHA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211510
|
|
MRS NURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-002-04441400/3716
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529856
|
07/02/2024
|
Sagrun Khatun
|
0550001WL047989
|
Sagrun Khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211551
|
|
MRS SAGRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-002-04441400/3754
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535803
|
07/02/2024
|
Khushbu Khatunn
|
0550001WL048427
|
Khushbu Khatunn
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211542
|
|
KHUSHBU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-002-04441400/381
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529864
|
07/02/2024
|
MAHAJAVI KHATUN
|
0550001WL047989
|
MAHAJAVI KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211552
|
|
MAHAJAVI KHATUN
|
INDUSIND BANK(607189)
|
|
12
|
SONO
|
BH-50-001-002-04441771/1268
(CHHUCHHNARIYA)
|
0550001000NRG24060220240530859
|
07/02/2024
|
Naiju Khatun
|
0550001WL048156
|
Naiju Khatun
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211564
|
|
NAJUN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-002-04443400/2203
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531917
|
07/02/2024
|
Daleshwar bhula
|
0550001WL048228
|
Daleshwar bhula
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211519
|
|
MR DALESHWAR BHULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-002-04443400/2226
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531918
|
07/02/2024
|
Rita devi
|
0550001WL048228
|
Rita devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211518
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-002-04443400/3427
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535831
|
07/02/2024
|
SUNIL BHULLA
|
0550001WL048427
|
SUNIL BHULLA
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211534
|
|
SUNIL BHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONO
|
BH-50-001-002-04443400/3470
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531919
|
07/02/2024
|
LATO BHULLA
|
0550001WL048228
|
LATO BHULLA
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211524
|
|
LATO BHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-002-04443400/3471
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531920
|
07/02/2024
|
SHANTI DEVI
|
0550001WL048228
|
SHANTI DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211523
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-002-04443400/3473
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531922
|
07/02/2024
|
NAFIYA DEVI
|
0550001WL048228
|
NAFIYA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211559
|
|
MS NAFIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-002-04443400/3473
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531921
|
07/02/2024
|
RAMCHANDRA BHULLA
|
0550001WL048228
|
RAMCHANDRA BHULLA
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211560
|
|
RAM CHANDRA BHULA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-002-04443400/3626
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531924
|
07/02/2024
|
ANITA DEVI
|
0550001WL048228
|
ANITA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211563
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-002-04443400/3627
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531925
|
07/02/2024
|
GOVARDHAN BHULLA
|
0550001WL048228
|
GOVARDHAN BHULLA
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211561
|
|
GOVARDHAN BHULA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-002-04443400/3629
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531926
|
07/02/2024
|
BHASI BHULA
|
0550001WL048228
|
BHASI BHULA
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211562
|
|
BHASI BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONO
|
BH-50-001-002-04443400/3775
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531855
|
07/02/2024
|
Rajendra Rajak
|
0550001WL048224
|
Rajendra Rajak
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211548
|
|
MR RAJENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-002-04443400/90
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531927
|
07/02/2024
|
kalpi devi
|
0550001WL048228
|
kalpi devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211536
|
|
KALPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONO
|
BH-50-001-002-04443500/1136
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532332
|
07/02/2024
|
murat devi
|
0550001WL048246
|
murat devi
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211502
|
|
MURAT DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-002-04441900/324
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531934
|
07/02/2024
|
Rajkumar yadav
|
0550001WL048231
|
Rajkumar yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211586
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SONO
|
BH-50-001-002-04443400/3775
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531856
|
07/02/2024
|
Munni Devi
|
0550001WL048224
|
Munni Devi
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211650
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SONO
|
BH-50-001-002-04443400/3778
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531861
|
07/02/2024
|
Ravita Devi
|
0550001WL048224
|
Ravita Devi
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211649
|
|
Mrs. RAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
SONO
|
BH-50-001-002-04441400/177
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535796
|
07/02/2024
|
JABBAR MIYAN
|
0550001WL048427
|
JABBAR MIYAN
|
00152
|
HDFC0002867
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211522
|
|
MR ZABBAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONO
|
BH-50-001-002-04441400/3669
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535799
|
07/02/2024
|
Washim Akram
|
0550001WL048427
|
Washim Akram
|
00152
|
HDFC0002867
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211543
|
|
WASHIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
31
|
SONO
|
BH-50-001-002-04443500/2771
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532337
|
07/02/2024
|
KUSAMA KUMARI
|
0550001WL048246
|
KUSAMA KUMARI
|
00415
|
SBIN0003003
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211545
|
|
MISS KUSMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
SONO
|
BH-50-001-002-04441400/2145
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535797
|
07/02/2024
|
SHAHIDA KHATUN
|
0550001WL048427
|
SHAHIDA KHATUN
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211657
|
|
MRS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONO
|
BH-50-001-002-04441400/2149
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535798
|
07/02/2024
|
KAMRUDDIN ANSARI
|
0550001WL048427
|
KAMRUDDIN ANSARI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211658
|
|
MR KAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONO
|
BH-50-001-002-04441400/2392
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529833
|
07/02/2024
|
Sahnaj Khatun
|
0550001WL047989
|
Sahnaj Khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211531
|
|
MRS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-002-04441400/3118
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529839
|
07/02/2024
|
SAMSHU KHATUN
|
0550001WL047989
|
SAMSHU KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211538
|
|
MRS SAMSHU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-002-04441900/1756
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535808
|
07/02/2024
|
Arti Kumari
|
0550001WL048427
|
Arti Kumari
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211491
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONO
|
BH-50-001-002-04441900/1779
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535809
|
07/02/2024
|
Fuliya devi
|
0550001WL048427
|
Fuliya devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211516
|
|
MS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONO
|
BH-50-001-002-04441900/1784
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535810
|
07/02/2024
|
Naresh bhulla
|
0550001WL048427
|
Naresh bhulla
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211629
|
|
Naresh bhulla
|
INDUSIND BANK(607189)
|
|
39
|
SONO
|
BH-50-001-002-04441900/1789
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535811
|
07/02/2024
|
Manohar bhulla
|
0550001WL048427
|
Manohar bhulla
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211617
|
|
MANOHAR BHULLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SONO
|
BH-50-001-002-04441900/1790
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535812
|
07/02/2024
|
Kari devi
|
0550001WL048427
|
Kari devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211515
|
|
MS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONO
|
BH-50-001-002-04441900/1791
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535813
|
07/02/2024
|
Jira devi
|
0550001WL048427
|
Jira devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211618
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONO
|
BH-50-001-002-04441900/1838
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531931
|
07/02/2024
|
Umesh yadav
|
0550001WL048231
|
Umesh yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211498
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONO
|
BH-50-001-002-04441900/1841
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535814
|
07/02/2024
|
Pagali devi
|
0550001WL048427
|
Pagali devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211497
|
|
MS PAGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONO
|
BH-50-001-002-04441900/1843
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535815
|
07/02/2024
|
Shrade yadav
|
0550001WL048427
|
Shrade yadav
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211499
|
|
MR SHRADE YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONO
|
BH-50-001-002-04441900/1844
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532325
|
07/02/2024
|
Nanhki devi
|
0550001WL048246
|
Nanhki devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211496
|
|
NANHKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SONO
|
BH-50-001-002-04441900/1852
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535816
|
07/02/2024
|
Marni devi
|
0550001WL048427
|
Marni devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211503
|
|
MARNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SONO
|
BH-50-001-002-04441900/1858
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532326
|
07/02/2024
|
Kavita devi
|
0550001WL048246
|
Kavita devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211494
|
|
MS KAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONO
|
BH-50-001-002-04441900/1867
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532328
|
07/02/2024
|
Vijay kumar
|
0550001WL048246
|
Vijay kumar
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211493
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONO
|
BH-50-001-002-04441900/1868
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532329
|
07/02/2024
|
Shiv kumar yadav
|
0550001WL048246
|
Shiv kumar yadav
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211492
|
|
SHIV KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONO
|
BH-50-001-002-04441900/1872
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532330
|
07/02/2024
|
Phulti devi
|
0550001WL048246
|
Phulti devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211495
|
|
MS PHULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONO
|
BH-50-001-002-04441900/2202
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535817
|
07/02/2024
|
Gurudev yadav
|
0550001WL048427
|
Gurudev yadav
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211517
|
|
MR GURUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONO
|
BH-50-001-002-04441900/2797
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535820
|
07/02/2024
|
RAMESH KUMAR
|
0550001WL048427
|
RAMESH KUMAR
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211623
|
|
Ramesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SONO
|
BH-50-001-002-04443400/1764
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531947
|
07/02/2024
|
Munni devi
|
0550001WL048231
|
Munni devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211501
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONO
|
BH-50-001-002-04443400/1802
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531916
|
07/02/2024
|
Siya devi
|
0550001WL048228
|
Siya devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211535
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONO
|
BH-50-001-002-04443400/3776
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531858
|
07/02/2024
|
Rina Devi
|
0550001WL048224
|
Rina Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211546
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONO
|
BH-50-001-002-04443500/56
(CHHUCHHNARIYA)
|
0550001000NRG24060220240530863
|
07/02/2024
|
BADAKI MARANDI
|
0550001WL048156
|
BADAKI MARANDI
|
00415
|
SBIN0003073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211556
|
|
MRS BADAKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
57
|
SONO
|
BH-50-001-002-04441400/1568
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535792
|
07/02/2024
|
Asavina khatun
|
0550001WL048427
|
Asavina khatun
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211504
|
|
MRS ASAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONO
|
BH-50-001-002-04441400/159
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535794
|
07/02/2024
|
JAMIRUDDIN ANSARI
|
0550001WL048427
|
JAMIRUDDIN ANSARI
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211528
|
|
MR JAMIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONO
|
BH-50-001-002-04441400/174
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535795
|
07/02/2024
|
AJMAL ANSARI
|
0550001WL048427
|
AJMAL ANSARI
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211521
|
|
AJMAL ANSARI
|
CANARA BANK(508532)
|
|
60
|
SONO
|
BH-50-001-002-04441400/2142
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529831
|
07/02/2024
|
SHAMAJ KHATUN
|
0550001WL047989
|
SHAMAJ KHATUN
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211609
|
|
MRS SHAMAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONO
|
BH-50-001-002-04441400/2293
(CHHUCHHNARIYA)
|
0550001000NRG24060220240530852
|
07/02/2024
|
Jogendra Yadav
|
0550001WL048156
|
Jogendra Yadav
|
00415
|
SBIN0008480
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154211589
|
|
MR JOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONO
|
BH-50-001-002-04441400/2389
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529832
|
07/02/2024
|
RUBIYA KHATUN
|
0550001WL047989
|
RUBIYA KHATUN
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211527
|
|
MR RUBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONO
|
BH-50-001-002-04441400/3103
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529837
|
07/02/2024
|
TASIMA KHATUN
|
0550001WL047989
|
TASIMA KHATUN
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211505
|
|
MRS TASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONO
|
BH-50-001-002-04441400/3368
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529842
|
07/02/2024
|
CHUNIYA KHATUN
|
0550001WL047989
|
CHUNIYA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211511
|
|
MRS CHUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONO
|
BH-50-001-002-04441400/3369
(CHHUCHHNARIYA)
|
0550001000NRG24060220240530853
|
07/02/2024
|
MD SARFRAJ ANSARI
|
0550001WL048156
|
MD SARFRAJ ANSARI
|
00415
|
SBIN0008480
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154211520
|
|
MR MD SARFRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONO
|
BH-50-001-002-04441400/3370
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529843
|
07/02/2024
|
HASMUNIYA KHATUN
|
0550001WL047989
|
HASMUNIYA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211526
|
|
MRS HASMUNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONO
|
BH-50-001-002-04441400/3449
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529846
|
07/02/2024
|
NASRIN KHATOON
|
0550001WL047989
|
NASRIN KHATOON
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211507
|
|
MRS NASRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONO
|
BH-50-001-002-04441400/3454
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529847
|
07/02/2024
|
RUBI KHATUN
|
0550001WL047989
|
RUBI KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211512
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONO
|
BH-50-001-002-04441400/3455
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529848
|
07/02/2024
|
JAMILA KHATUN
|
0550001WL047989
|
JAMILA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211506
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONO
|
BH-50-001-002-04441400/3457
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529849
|
07/02/2024
|
EAISA KHATOON
|
0550001WL047989
|
EAISA KHATOON
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211509
|
|
MRS EAISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONO
|
BH-50-001-002-04441400/3483
(CHHUCHHNARIYA)
|
0550001000NRG24060220240530855
|
07/02/2024
|
AFASANA KHATUN
|
0550001WL048156
|
AFASANA KHATUN
|
00415
|
SBIN0008480
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154211508
|
|
AFSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SONO
|
BH-50-001-002-04441400/3677
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535800
|
07/02/2024
|
Shabana Khatun
|
0550001WL048427
|
Shabana Khatun
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211653
|
|
SHABANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SONO
|
BH-50-001-002-04441400/3678
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535801
|
07/02/2024
|
Gulam Ansari
|
0550001WL048427
|
Gulam Ansari
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211541
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONO
|
BH-50-001-002-04441400/3680
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529850
|
07/02/2024
|
Kaushar Khatoon
|
0550001WL047989
|
Kaushar Khatoon
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211642
|
|
MISS KAUSHAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONO
|
BH-50-001-002-04441400/3682
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529852
|
07/02/2024
|
Johara Khatun
|
0550001WL047989
|
Johara Khatun
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211558
|
|
JOHRA KHTOON D/O MD JAMAL MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SONO
|
BH-50-001-002-04441400/3687
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529853
|
07/02/2024
|
AABID ANSARI
|
0550001WL047989
|
AABID ANSARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211557
|
|
MR AABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONO
|
BH-50-001-002-04441400/3688
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535802
|
07/02/2024
|
SALMA KHATUN
|
0550001WL048427
|
SALMA KHATUN
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211601
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONO
|
BH-50-001-002-04441400/3714
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529855
|
07/02/2024
|
Tamanna Parween
|
0550001WL047989
|
Tamanna Parween
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211550
|
|
MRS TAMANNA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONO
|
BH-50-001-002-04441400/3720
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529858
|
07/02/2024
|
Rausani Khatun
|
0550001WL047989
|
Rausani Khatun
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211537
|
|
MRS RAUSANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONO
|
BH-50-001-002-04441400/3723
(CHHUCHHNARIYA)
|
0550001000NRG24060220240530857
|
07/02/2024
|
Aihasas Ansari
|
0550001WL048156
|
Aihasas Ansari
|
00415
|
SBIN0008480
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211656
|
|
MR AIHASAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONO
|
BH-50-001-002-04441400/3725
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529859
|
07/02/2024
|
Gulam Rasul
|
0550001WL047989
|
Gulam Rasul
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211605
|
|
GULAM RASUL
|
UNION BANK OF INDIA(508500)
|
|
82
|
SONO
|
BH-50-001-002-04441400/3755
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529860
|
07/02/2024
|
Upendra Kumar
|
0550001WL047989
|
Upendra Kumar
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211549
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONO
|
BH-50-001-002-04441400/3756
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535804
|
07/02/2024
|
Kalim Ansari
|
0550001WL048427
|
Kalim Ansari
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211540
|
|
KALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONO
|
BH-50-001-002-04441500/543
(CHHUCHHNARIYA)
|
0550001000NRG24060220240530858
|
07/02/2024
|
SALAMA KHATUN
|
0550001WL048156
|
SALAMA KHATUN
|
00415
|
SBIN0008480
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211525
|
|
MRS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONO
|
BH-50-001-002-04441800/2471
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531930
|
07/02/2024
|
TITU YADAV
|
0550001WL048231
|
TITU YADAV
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211588
|
|
MR TITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONO
|
BH-50-001-002-04441900/3606
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531938
|
07/02/2024
|
SHRIRAM KUMAR
|
0550001WL048231
|
SHRIRAM KUMAR
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211533
|
|
MR SHRIRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONO
|
BH-50-001-002-04443400/3663
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531854
|
07/02/2024
|
SHOBHA KUMARI
|
0550001WL048224
|
SHOBHA KUMARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211547
|
|
SHOBHA KUMARI W/O CHAUDHARI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
SONO
|
BH-50-001-002-04443400/3779
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531863
|
07/02/2024
|
Tusava Devi
|
0550001WL048224
|
Tusava Devi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211555
|
|
MRS TUSAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
89
|
SONO
|
BH-50-001-002-04441400/3363
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529841
|
07/02/2024
|
SABINA KHATOON
|
0550001WL047989
|
SABINA KHATOON
|
00415
|
SBIN0012538
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211628
|
|
MRS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONO
|
BH-50-001-002-04443400/3777
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531860
|
07/02/2024
|
Kaliya Devi
|
0550001WL048224
|
Kaliya Devi
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211603
|
|
MS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
91
|
SONO
|
BH-50-001-002-04441400/3681
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529851
|
07/02/2024
|
Shahjadi Khatun
|
0550001WL047989
|
Shahjadi Khatun
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211584
|
|
SHAHJADI KHATUN
|
UCO BANK(607066)
|
|
92
|
SONO
|
BH-50-001-002-04441400/3712
(CHHUCHHNARIYA)
|
0550001000NRG24060220240530856
|
07/02/2024
|
Soniya Devi
|
0550001WL048156
|
Soniya Devi
|
00462
|
UCBA0000830
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211580
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONO
|
BH-50-001-002-04441400/694
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529865
|
07/02/2024
|
KARU MIYAN
|
0550001WL047989
|
KARU MIYAN
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211573
|
|
KARU MIYAN
|
UCO BANK(607066)
|
|
94
|
SONO
|
BH-50-001-002-04441900/3605
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531937
|
07/02/2024
|
SABUJA DEVI
|
0550001WL048231
|
SABUJA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211576
|
|
SABUJA DEVI
|
UCO BANK(607066)
|
|
95
|
SONO
|
BH-50-001-002-04441900/3642
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535822
|
07/02/2024
|
Ramdev Kumar
|
0550001WL048427
|
Ramdev Kumar
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211579
|
|
RAMDEV KUMAR
|
UCO BANK(607066)
|
|
96
|
SONO
|
BH-50-001-002-04441900/3697
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535829
|
07/02/2024
|
Joshi Jon Hasda
|
0550001WL048427
|
Joshi Jon Hasda
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211581
|
|
MR JOSHI JON HANSDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SONO
|
BH-50-001-002-04443400/1043
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532331
|
07/02/2024
|
DWARIK SHARMA
|
0550001WL048246
|
DWARIK SHARMA
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211578
|
|
DWARIKA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
98
|
SONO
|
BH-50-001-002-04443400/3663
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531853
|
07/02/2024
|
SAHEB RAJAK
|
0550001WL048224
|
SAHEB RAJAK
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211602
|
|
Saheb Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
99
|
SONO
|
BH-50-001-002-04441900/3672
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535826
|
07/02/2024
|
Babua Bhulla
|
0550001WL048427
|
Babua Bhulla
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211600
|
|
Babua Bhulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
100
|
SONO
|
BH-50-001-002-04441900/2685
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535818
|
07/02/2024
|
RADHIYA DEVI
|
0550001WL048427
|
RADHIYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211569
|
|
RADHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SONO
|
BH-50-001-002-04441900/333
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529866
|
07/02/2024
|
Mangaru Bhulla
|
0550001WL047989
|
Mangaru Bhulla
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211568
|
|
MANGARU BHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SONO
|
BH-50-001-002-04441900/3360
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529868
|
07/02/2024
|
KUNTI DEVI
|
0550001WL047989
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211577
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SONO
|
BH-50-001-002-04441900/3605
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531936
|
07/02/2024
|
SUBHASH YADAV
|
0550001WL048231
|
SUBHASH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211570
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONO
|
BH-50-001-002-04441900/3608
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531939
|
07/02/2024
|
RAMASHISH KUMAR
|
0550001WL048231
|
RAMASHISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211571
|
|
RAMASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SONO
|
BH-50-001-002-04441900/3830
(CHHUCHHNARIYA)
|
0550001000NRG24060220240530860
|
07/02/2024
|
Bishun Bhulla
|
0550001WL048156
|
Bishun Bhulla
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211582
|
|
BISHUN BHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SONO
|
BH-50-001-002-04441900/3830
(CHHUCHHNARIYA)
|
0550001000NRG24060220240530861
|
07/02/2024
|
Saloni Devi
|
0550001WL048156
|
Saloni Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211583
|
|
SALONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SONO
|
BH-50-001-002-04443400/1910
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531850
|
07/02/2024
|
Telo Manjhi
|
0550001WL048224
|
Telo Manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211572
|
|
TELO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONO
|
BH-50-001-002-04443400/3131
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531852
|
07/02/2024
|
KOMAL KUMARI
|
0550001WL048224
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211575
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONO
|
BH-50-001-002-04443400/3626
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531923
|
07/02/2024
|
BHIM BHULLA
|
0550001WL048228
|
BHIM BHULLA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211567
|
|
BHIM BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
110
|
SONO
|
BH-50-001-002-04441300/123
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531911
|
07/02/2024
|
VISHPAT YADAV
|
0550001WL048228
|
VISHPAT YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211627
|
|
VISHPAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
SONO
|
BH-50-001-002-04441300/3577
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531848
|
07/02/2024
|
BHASO YADAV
|
0550001WL048224
|
BHASO YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211592
|
|
BHASO YADAV
|
HDFC BANK LTD(607152)
|
|
112
|
SONO
|
BH-50-001-002-04441400/1315
(CHHUCHHNARIYA)
|
0550001000NRG24060220240530851
|
07/02/2024
|
Jaisuna khatun
|
0550001WL048156
|
Jaisuna khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211587
|
|
MRS JAISUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
SONO
|
BH-50-001-002-04441400/1569
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535793
|
07/02/2024
|
Rahisa Khatun
|
0550001WL048427
|
Rahisa Khatun
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211621
|
|
MRS RAHISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
SONO
|
BH-50-001-002-04441400/2632
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529834
|
07/02/2024
|
MUSTARI KHATUN
|
0550001WL047989
|
MUSTARI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211619
|
|
MUSTARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
SONO
|
BH-50-001-002-04441400/3098
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529836
|
07/02/2024
|
NABISA KHATUN
|
0550001WL047989
|
NABISA KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211610
|
|
NABISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
SONO
|
BH-50-001-002-04441400/3306
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529840
|
07/02/2024
|
RESHAMA KHATUN
|
0550001WL047989
|
RESHAMA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211614
|
|
MRS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
SONO
|
BH-50-001-002-04441400/3444
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529844
|
07/02/2024
|
MD MUMTAJ ANSARI
|
0550001WL047989
|
MD MUMTAJ ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211611
|
|
MD MUMTAJ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
SONO
|
BH-50-001-002-04441400/3719
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529857
|
07/02/2024
|
Shabnam Khatun
|
0550001WL047989
|
Shabnam Khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211641
|
|
SHABNAM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
SONO
|
BH-50-001-002-04441400/3757
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529861
|
07/02/2024
|
Jahana Khatun
|
0550001WL047989
|
Jahana Khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211606
|
|
JAHANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
SONO
|
BH-50-001-002-04441400/3761
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535805
|
07/02/2024
|
Sanabul Ansari
|
0550001WL048427
|
Sanabul Ansari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211643
|
|
SANABUL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
SONO
|
BH-50-001-002-04441400/3762
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535806
|
07/02/2024
|
Wajid Ansari
|
0550001WL048427
|
Wajid Ansari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211644
|
|
WAJID ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
SONO
|
BH-50-001-002-04441900/1115
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532324
|
07/02/2024
|
munna devi
|
0550001WL048246
|
munna devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211585
|
|
MUNA DEVI
|
BANK OF INDIA(508505)
|
|
123
|
SONO
|
BH-50-001-002-04441900/1862
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532327
|
07/02/2024
|
SIYA DEVI
|
0550001WL048246
|
SIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211626
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
SONO
|
BH-50-001-002-04441900/2702
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535819
|
07/02/2024
|
CHINTVA DEVI
|
0550001WL048427
|
CHINTVA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211615
|
|
CHINTABA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
SONO
|
BH-50-001-002-04441900/2828
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531932
|
07/02/2024
|
SANJU DEVI
|
0550001WL048231
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211634
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
SONO
|
BH-50-001-002-04441900/3021
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531933
|
07/02/2024
|
TILIYA DEVI
|
0550001WL048231
|
TILIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211616
|
|
TILIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
SONO
|
BH-50-001-002-04441900/334
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529867
|
07/02/2024
|
KARMI DEVI
|
0550001WL047989
|
KARMI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211633
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SONO
|
BH-50-001-002-04441900/339
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529869
|
07/02/2024
|
PHULIYA DEVI
|
0550001WL047989
|
PHULIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211639
|
|
PHULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
SONO
|
BH-50-001-002-04441900/3492
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529870
|
07/02/2024
|
SANJU BHULLA
|
0550001WL047989
|
SANJU BHULLA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211624
|
|
SANJU BHULLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
SONO
|
BH-50-001-002-04441900/3604
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531935
|
07/02/2024
|
NIRAJ KUMAR
|
0550001WL048231
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154211636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
SONO
|
BH-50-001-002-04441900/3609
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531940
|
07/02/2024
|
FALGUNI YADAV
|
0550001WL048231
|
FALGUNI YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211635
|
|
FALGUNI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
SONO
|
BH-50-001-002-04441900/3612
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531941
|
07/02/2024
|
ARVIND KUMAR
|
0550001WL048231
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211597
|
|
ARVIND KUMAR,S/O-RAMPHAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
SONO
|
BH-50-001-002-04441900/3643
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535823
|
07/02/2024
|
Md Sajid Ansari
|
0550001WL048427
|
Md Sajid Ansari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211640
|
|
MD SAJID ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
SONO
|
BH-50-001-002-04441900/3670
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535824
|
07/02/2024
|
Shisham Devi
|
0550001WL048427
|
Shisham Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211638
|
|
SHISHAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
SONO
|
BH-50-001-002-04441900/3674
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535827
|
07/02/2024
|
Mina Kumari
|
0550001WL048427
|
Mina Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211652
|
|
MINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
SONO
|
BH-50-001-002-04441900/521
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531944
|
07/02/2024
|
BALRAM YADAV
|
0550001WL048231
|
BALRAM YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211598
|
|
BALRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
SONO
|
BH-50-001-002-04441900/522
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531945
|
07/02/2024
|
Amola devi
|
0550001WL048231
|
Amola devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211631
|
|
MRS AMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SONO
|
BH-50-001-002-04441900/523
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531946
|
07/02/2024
|
SUGIYA DEVI
|
0550001WL048231
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211632
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
SONO
|
BH-50-001-002-04441900/97
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531915
|
07/02/2024
|
MALAWA DEVI
|
0550001WL048228
|
MALAWA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211622
|
|
MALWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
SONO
|
BH-50-001-002-04443400/1910
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531849
|
07/02/2024
|
NAGIYA DEVI
|
0550001WL048224
|
NAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211646
|
|
NAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
SONO
|
BH-50-001-002-04443400/3776
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531857
|
07/02/2024
|
Pintu Rajak
|
0550001WL048224
|
Pintu Rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211648
|
|
PINTU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SONO
|
BH-50-001-002-04443400/3777
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531859
|
07/02/2024
|
Darogi Rajak
|
0550001WL048224
|
Darogi Rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211604
|
|
DAROGI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
SONO
|
BH-50-001-002-04443400/3779
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531862
|
07/02/2024
|
Nuneshwar Manjhi
|
0550001WL048224
|
Nuneshwar Manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211647
|
|
NUNESWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
SONO
|
BH-50-001-002-04443500/2265
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532333
|
07/02/2024
|
Marani devi
|
0550001WL048246
|
Marani devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211625
|
|
MARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
SONO
|
BH-50-001-002-04443500/2266
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532334
|
07/02/2024
|
Mangara hansada
|
0550001WL048246
|
Mangara hansada
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211630
|
|
Mangara Hansada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SONO
|
BH-50-001-002-04443500/2268
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532335
|
07/02/2024
|
Talo marandi
|
0550001WL048246
|
Talo marandi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211612
|
|
TALO MARANDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
SONO
|
BH-50-001-002-04443500/2282
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532336
|
07/02/2024
|
Hemanti devi
|
0550001WL048246
|
Hemanti devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211613
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
SONO
|
BH-50-001-002-04443500/2919
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532339
|
07/02/2024
|
CHHOTAKI SOREN
|
0550001WL048246
|
CHHOTAKI SOREN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211655
|
|
CHHOTAKI SOREN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
SONO
|
BH-50-001-002-04443500/2919
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532338
|
07/02/2024
|
TALO HANSDA
|
0550001WL048246
|
TALO HANSDA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211645
|
|
TALO HANSDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
SONO
|
BH-50-001-002-04443500/3638
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529872
|
07/02/2024
|
Suro Bhulla
|
0550001WL047989
|
Suro Bhulla
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211637
|
|
SURO BHULLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
SONO
|
BH-50-001-002-04443500/3694
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535832
|
07/02/2024
|
Josika Soren
|
0550001WL048427
|
Josika Soren
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211651
|
|
JOSIKA SOREN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
SONO
|
BH-50-001-002-04443500/393
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532340
|
07/02/2024
|
SANJO HEMBRAM
|
0550001WL048246
|
SANJO HEMBRAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211620
|
|
SANJO HEMBARM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
SONO
|
BH-50-001-002-04443500/5558
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529874
|
07/02/2024
|
RAJINA KISKU
|
0550001WL047989
|
RAJINA KISKU
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211593
|
|
RAJINA KISKU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
SONO
|
BH-50-001-002-04443500/56
(CHHUCHHNARIYA)
|
0550001000NRG24060220240530862
|
07/02/2024
|
BaganHembram
|
0550001WL048156
|
BaganHembram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211654
|
|
Bagan Hembram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
SONO
|
BH-50-001-002-04443500/741
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535833
|
07/02/2024
|
abdin hansda
|
0550001WL048427
|
abdin hansda
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211596
|
|
ABDIN HANSDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116736
|
116736
|
|
|
|
|
|
|
|
|
156
|
SONO
|
BH-50-001-002-04441400/3714
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529854
|
07/02/2024
|
Nasrul Ansari
|
0550001WL047989
|
Nasrul Ansari
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211553
|
|
NASRUL ANSARI
|
UCO BANK(607066)
|
|
157
|
SONO
|
BH-50-001-002-04441400/3793
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529862
|
07/02/2024
|
Md Sajid Ansari
|
0550001WL047989
|
Md Sajid Ansari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211566
|
|
MR MD SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SONO
|
BH-50-001-002-04441400/3794
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529863
|
07/02/2024
|
Mumtaj Ansari
|
0550001WL047989
|
Mumtaj Ansari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211565
|
|
MUMTAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SONO
|
BH-50-001-002-04441900/3695
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535828
|
07/02/2024
|
Khairu Bhulla
|
0550001WL048427
|
Khairu Bhulla
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211544
|
|
Khairu Bhulla
|
INDUSIND BANK(607189)
|
|
160
|
SONO
|
BH-50-001-002-04441900/3744
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535830
|
07/02/2024
|
Anita Kumari
|
0550001WL048427
|
Anita Kumari
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211554
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
161
|
SONO
|
BH-50-001-002-04441900/1565
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535807
|
07/02/2024
|
Suma devi
|
0550001WL048427
|
Suma devi
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211574
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
SONO
|
BH-50-001-002-04441900/3068
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535821
|
07/02/2024
|
PRAKASH BHULA
|
0550001WL048427
|
PRAKASH BHULA
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211590
|
|
PRAKASH BHULA
|
INDUSIND BANK(607189)
|
|
163
|
SONO
|
BH-50-001-002-04441900/3613
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531943
|
07/02/2024
|
anita devi
|
0550001WL048231
|
anita devi
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211594
|
|
anita devi
|
INDUSIND BANK(607189)
|
|
164
|
SONO
|
BH-50-001-002-04441900/3613
(CHHUCHHNARIYA)
|
0550001000NRG24060220240531942
|
07/02/2024
|
PRADIP YADAV
|
0550001WL048231
|
PRADIP YADAV
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211595
|
|
PRADIP YADAV
|
INDUSIND BANK(607189)
|
|
165
|
SONO
|
BH-50-001-002-04441900/3671
(CHHUCHHNARIYA)
|
0550001000NRG24070220240535825
|
07/02/2024
|
Mahesh Kumar Yadav
|
0550001WL048427
|
Mahesh Kumar Yadav
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211607
|
|
MAHESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
SONO
|
BH-50-001-002-04441900/67
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529871
|
07/02/2024
|
SIMA KUMARI
|
0550001WL047989
|
SIMA KUMARI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211591
|
|
SIMA KUMARI
|
INDUSIND BANK(607189)
|
|
167
|
SONO
|
BH-50-001-002-04443500/3738
(CHHUCHHNARIYA)
|
0550001000NRG24050220240529873
|
07/02/2024
|
Anita Devi
|
0550001WL047989
|
Anita Devi
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154211608
|
|
Anita Devi
|
INDUSIND BANK(607189)
|
|
168
|
SONO
|
BH-50-001-002-04443500/817
(CHHUCHHNARIYA)
|
0550001000NRG24060220240532341
|
07/02/2024
|
Pani Devi
|
0550001WL048246
|
Pani Devi
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154211599
|
|
PANMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426132
|
426132
|
|
|
|
|
|
|
|