|
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-27-006-010-02439100/2428
(AMDIHA)
|
0527006000NRG24250220240391357
|
25/02/2024
|
DUKHAN PASWAN
|
0527006WL066649
|
DUKHAN PASWAN
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887851395
|
|
DUKHAN PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-010-02439100/3025
(AMDIHA)
|
0527006000NRG24250220240391360
|
25/02/2024
|
MURARI PASWAN
|
0527006WL066649
|
MURARI PASWAN
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851392
|
|
MURARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONHAULA
|
BH-27-006-010-02439100/5077
(AMDIHA)
|
0527006000NRG24250220240391368
|
25/02/2024
|
Nasima Khatoon
|
0527006WL066649
|
Nasima Khatoon
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851394
|
|
NASIMAKHATOON
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-010-02441900/4315
(AMDIHA)
|
0527006000NRG24250220240391388
|
25/02/2024
|
KARI DEVI
|
0527006WL066649
|
KARI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851393
|
|
JALDHAR RAVIDAS
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-010-02441900/535
(AMDIHA)
|
0527006000NRG24250220240391389
|
25/02/2024
|
AJAY RAM
|
0527006WL066649
|
AJAY RAM
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887851396
|
|
MR AJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-009-02439200/112
(POTHIA)
|
0527006000NRG24250220240391332
|
25/02/2024
|
SUNIL BHAGAT
|
0527006WL066649
|
SUNIL BHAGAT
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851380
|
|
MRS SUNIL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-009-02439200/117
(POTHIA)
|
0527006000NRG24250220240391333
|
25/02/2024
|
MD TEYAB
|
0527006WL066649
|
MD TEYAB
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851378
|
|
TAIYAB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONHAULA
|
BH-27-006-009-02439200/256
(POTHIA)
|
0527006000NRG24250220240391334
|
25/02/2024
|
SANJAY RAVIDAS
|
0527006WL066649
|
SANJAY RAVIDAS
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851406
|
|
SANNJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONHAULA
|
BH-27-006-009-02439200/408
(POTHIA)
|
0527006000NRG24250220240391336
|
25/02/2024
|
MO KHALIL
|
0527006WL066649
|
MO KHALIL
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851369
|
|
MD. KHALIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONHAULA
|
BH-27-006-009-02440100/1006
(POTHIA)
|
0527006000NRG24250220240391340
|
25/02/2024
|
SOHIL PASWAN
|
0527006WL066649
|
SOHIL PASWAN
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851397
|
|
MR SOHIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-009-02440100/210
(POTHIA)
|
0527006000NRG24250220240391341
|
25/02/2024
|
MD SALIM
|
0527006WL066649
|
MD SALIM
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851408
|
|
SALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONHAULA
|
BH-27-006-009-02440100/451
(POTHIA)
|
0527006000NRG24250220240391342
|
25/02/2024
|
MD SAJJAD
|
0527006WL066649
|
MD SAJJAD
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887851401
|
|
MD SAJJAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONHAULA
|
BH-27-006-009-02440100/479
(POTHIA)
|
0527006000NRG24250220240391343
|
25/02/2024
|
RAJIV SAH
|
0527006WL066649
|
RAJIV SAH
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851398
|
|
RAJEEV SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONHAULA
|
BH-27-006-009-02440100/57
(POTHIA)
|
0527006000NRG24250220240391346
|
25/02/2024
|
MD MAJID ALAM
|
0527006WL066649
|
MD MAJID ALAM
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851403
|
|
MD MAJEED
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONHAULA
|
BH-27-006-009-02440100/61
(POTHIA)
|
0527006000NRG24250220240391347
|
25/02/2024
|
RAFIL MANSURI
|
0527006WL066649
|
RAFIL MANSURI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887851404
|
|
RAFIL MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONHAULA
|
BH-27-006-009-02440100/725
(POTHIA)
|
0527006000NRG24250220240391348
|
25/02/2024
|
GOUTAM RAJAK
|
0527006WL066649
|
GOUTAM RAJAK
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851405
|
|
GOUTAM RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONHAULA
|
BH-27-006-009-02440100/96
(POTHIA)
|
0527006000NRG24250220240391350
|
25/02/2024
|
HAMID MANSURI
|
0527006WL066649
|
HAMID MANSURI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851379
|
|
HAMID MASURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONHAULA
|
BH-27-006-010-02439100/1447
(AMDIHA)
|
0527006000NRG24250220240391353
|
25/02/2024
|
VIKASH SAH
|
0527006WL066649
|
VIKASH SAH
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851355
|
|
VIKAS SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
19
|
SONHAULA
|
BH-27-006-010-02441900/1597
(AMDIHA)
|
0527006000NRG24250220240391381
|
25/02/2024
|
RESHMI DEVI
|
0527006WL066649
|
RESHMI DEVI
|
00415
|
SBIN0005726
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887851370
|
|
RESHMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
SONHAULA
|
BH-27-006-009-02439200/37
(POTHIA)
|
0527006000NRG24250220240391335
|
25/02/2024
|
MANUDDIN
|
0527006WL066649
|
MANUDDIN
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851357
|
|
MR MANUDDIN MANUDDIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONHAULA
|
BH-27-006-009-02440000/1065
(POTHIA)
|
0527006000NRG24250220240391339
|
25/02/2024
|
BIBI MEHRUN NISHA
|
0527006WL066649
|
BIBI MEHRUN NISHA
|
00415
|
SBIN0006073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887851356
|
|
MAHIRUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONHAULA
|
BH-27-006-009-02440100/514
(POTHIA)
|
0527006000NRG24250220240391344
|
25/02/2024
|
MD NASIR MANSUR
|
0527006WL066649
|
MD NASIR MANSUR
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851376
|
|
NASIR MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONHAULA
|
BH-27-006-009-02440100/852
(POTHIA)
|
0527006000NRG24250220240391349
|
25/02/2024
|
MOHANI DEVI
|
0527006WL066649
|
MOHANI DEVI
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851358
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONHAULA
|
BH-27-006-010-02439100/2343
(AMDIHA)
|
0527006000NRG24250220240391354
|
25/02/2024
|
SAVITA DEVI
|
0527006WL066649
|
SAVITA DEVI
|
00415
|
SBIN0006073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851359
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONHAULA
|
BH-27-006-010-02439100/2424
(AMDIHA)
|
0527006000NRG24250220240391356
|
25/02/2024
|
SHAKIL ANSARI
|
0527006WL066649
|
SHAKIL ANSARI
|
00415
|
SBIN0006073
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887851362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SONHAULA
|
BH-27-006-010-02439100/3742
(AMDIHA)
|
0527006000NRG24250220240391361
|
25/02/2024
|
CHAMELI KHATOON
|
0527006WL066649
|
CHAMELI KHATOON
|
00415
|
SBIN0006073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887851361
|
|
CHAMLI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SONHAULA
|
BH-27-006-010-02439100/4364
(AMDIHA)
|
0527006000NRG24250220240391367
|
25/02/2024
|
SUBHEJ MANDAL
|
0527006WL066649
|
SUBHEJ MANDAL
|
00415
|
SBIN0006073
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887851360
|
|
MR SUBHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
28
|
SONHAULA
|
BH-27-006-009-02439200/900
(POTHIA)
|
0527006000NRG24250220240391337
|
25/02/2024
|
MD. MANIRUDIN
|
0527006WL066649
|
MD. MANIRUDIN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851382
|
|
MD. MANIRUDIN
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-010-02439100/1136
(AMDIHA)
|
0527006000NRG24250220240391352
|
25/02/2024
|
SARAJ ANSARI
|
0527006WL066649
|
SARAJ ANSARI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887851381
|
|
SHIRAJUDDIN ANSARI
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-010-02439100/2423
(AMDIHA)
|
0527006000NRG24250220240391355
|
25/02/2024
|
SARIDA KHATOON
|
0527006WL066649
|
SARIDA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851390
|
|
SARIDA KHATOON
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-010-02439100/711
(AMDIHA)
|
0527006000NRG24250220240391369
|
25/02/2024
|
RAHAMAN ANSARI
|
0527006WL066649
|
RAHAMAN ANSARI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887851386
|
|
RAHAMAN ANSARI
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-010-02440600/1133
(AMDIHA)
|
0527006000NRG24250220240391371
|
25/02/2024
|
MASHUDA KHATOON
|
0527006WL066649
|
MASHUDA KHATOON
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851389
|
|
MASHUDA KHATOON
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-010-02440600/1228
(AMDIHA)
|
0527006000NRG24250220240391372
|
25/02/2024
|
KAILASH RABIDAS
|
0527006WL066649
|
KAILASH RABIDAS
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851388
|
|
KAILASH RAVIDAS
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-010-02441900/4231
(AMDIHA)
|
0527006000NRG24250220240391387
|
25/02/2024
|
MIRA DEVI
|
0527006WL066649
|
MIRA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851387
|
|
MR CHETU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
35
|
SONHAULA
|
BH-27-006-010-02439100/2429
(AMDIHA)
|
0527006000NRG24250220240391358
|
25/02/2024
|
ABADH KISHOR PASWAN
|
0527006WL066649
|
ABADH KISHOR PASWAN
|
00462
|
UCBA0001472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851391
|
|
AVADH KISHOR PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
SONHAULA
|
BH-27-006-009-02440400/532
(POTHIA)
|
0527006000NRG24250220240391351
|
25/02/2024
|
LALITA DEVI
|
0527006WL066649
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851375
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONHAULA
|
BH-27-006-010-02439100/4223
(AMDIHA)
|
0527006000NRG24250220240391364
|
25/02/2024
|
CHANDAN CHOUDHARY
|
0527006WL066649
|
CHANDAN CHOUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887851372
|
|
CHANDAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONHAULA
|
BH-27-006-010-02439100/817
(AMDIHA)
|
0527006000NRG24250220240391370
|
25/02/2024
|
JALDHAR RAVIDAS
|
0527006WL066649
|
JALDHAR RAVIDAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887851371
|
|
JALDHAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONHAULA
|
BH-27-006-010-02440600/1451
(AMDIHA)
|
0527006000NRG24250220240391375
|
25/02/2024
|
KALIASH RAJAK
|
0527006WL066649
|
KALIASH RAJAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887851385
|
|
KAILASH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONHAULA
|
BH-27-006-010-02440600/1561
(AMDIHA)
|
0527006000NRG24250220240391376
|
25/02/2024
|
SUBICHI DEVI
|
0527006WL066649
|
SUBICHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887851373
|
|
SUBICHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONHAULA
|
BH-27-006-010-02441900/4227
(AMDIHA)
|
0527006000NRG24250220240391384
|
25/02/2024
|
GULSHAN ARA
|
0527006WL066649
|
GULSHAN ARA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887851384
|
|
BIBI GULSHAN ARA
|
BANK OF BARODA(606985)
|
|
42
|
SONHAULA
|
BH-27-006-010-02441900/4228
(AMDIHA)
|
0527006000NRG24250220240391385
|
25/02/2024
|
DINESH CHOUDHARY
|
0527006WL066649
|
DINESH CHOUDHARY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851374
|
|
DINESH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
43
|
SONHAULA
|
BH-27-006-009-02439200/938
(POTHIA)
|
0527006000NRG24250220240391338
|
25/02/2024
|
MD JAHAGIR
|
0527006WL066649
|
MD JAHAGIR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851407
|
|
Mr. MD JAHANGIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
SONHAULA
|
BH-27-006-009-02440100/55
(POTHIA)
|
0527006000NRG24250220240391345
|
25/02/2024
|
DEVNARAYAN DAS
|
0527006WL066649
|
DEVNARAYAN DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851402
|
|
DEVNARAYAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SONHAULA
|
BH-27-006-010-02439100/281
(AMDIHA)
|
0527006000NRG24250220240391359
|
25/02/2024
|
KASIM ANSARI
|
0527006WL066649
|
KASIM ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851377
|
|
KASIM ANSARI S/O-LATE-DASU ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SONHAULA
|
BH-27-006-010-02439100/4221
(AMDIHA)
|
0527006000NRG24250220240391362
|
25/02/2024
|
GUDDO DEVI
|
0527006WL066649
|
GUDDO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887851365
|
|
GUDDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONHAULA
|
BH-27-006-010-02439100/4222
(AMDIHA)
|
0527006000NRG24250220240391363
|
25/02/2024
|
REKHA DEVI
|
0527006WL066649
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887851367
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONHAULA
|
BH-27-006-010-02439100/4224
(AMDIHA)
|
0527006000NRG24250220240391365
|
25/02/2024
|
CHULO DEVI
|
0527006WL066649
|
CHULO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851366
|
|
CHULHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SONHAULA
|
BH-27-006-010-02439100/4225
(AMDIHA)
|
0527006000NRG24250220240391366
|
25/02/2024
|
WAKIL CHOUDHARY
|
0527006WL066649
|
WAKIL CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851353
|
|
VAKIL CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONHAULA
|
BH-27-006-010-02440600/1445
(AMDIHA)
|
0527006000NRG24250220240391373
|
25/02/2024
|
FUL KUMARI DEVI
|
0527006WL066649
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851364
|
|
FOOLKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONHAULA
|
BH-27-006-010-02440600/1450
(AMDIHA)
|
0527006000NRG24250220240391374
|
25/02/2024
|
FULKUMARI DEVI
|
0527006WL066649
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851363
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SONHAULA
|
BH-27-006-010-02440600/199
(AMDIHA)
|
0527006000NRG24250220240391377
|
25/02/2024
|
JHAKSU RAVIDAS
|
0527006WL066649
|
JHAKSU RAVIDAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887851383
|
|
JHAKSU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONHAULA
|
BH-27-006-010-02440600/829
(AMDIHA)
|
0527006000NRG24250220240391378
|
25/02/2024
|
MAKESHWAR RABIDAS
|
0527006WL066649
|
MAKESHWAR RABIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851354
|
|
MAKESAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SONHAULA
|
BH-27-006-010-02441700/4226
(AMDIHA)
|
0527006000NRG24250220240391379
|
25/02/2024
|
BINA DEVI
|
0527006WL066649
|
BINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851400
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONHAULA
|
BH-27-006-010-02441700/4229
(AMDIHA)
|
0527006000NRG24250220240391380
|
25/02/2024
|
BIBI FAIGNI KHATUN
|
0527006WL066649
|
BIBI FAIGNI KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887851410
|
|
TANDURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SONHAULA
|
BH-27-006-010-02441900/1606
(AMDIHA)
|
0527006000NRG24250220240391382
|
25/02/2024
|
RINKU DEVI
|
0527006WL066649
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887851409
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SONHAULA
|
BH-27-006-010-02441900/3031
(AMDIHA)
|
0527006000NRG24250220240391383
|
25/02/2024
|
RINA DEVI
|
0527006WL066649
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887851399
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SONHAULA
|
BH-27-006-010-02441900/4230
(AMDIHA)
|
0527006000NRG24250220240391386
|
25/02/2024
|
BEBI DEVI
|
0527006WL066649
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887851368
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153444
|
153444
|
|
|
|
|
|
|
|