|
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-50-001-001-04438871/3239
(SAREBAD)
|
0550001000NRG24221120230370150
|
22/11/2023
|
KARI DEVI
|
0550001WL034425
|
KARI DEVI
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456792
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-001-04438871/3239
(SAREBAD)
|
0550001000NRG24221120230370149
|
22/11/2023
|
SARYUG SHARMA
|
0550001WL034425
|
SARYUG SHARMA
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456777
|
|
SARYUG SHARMA
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-001-04438900/1062
(SAREBAD)
|
0550001000NRG24221120230370177
|
22/11/2023
|
Fuliya Devi
|
0550001WL034426
|
Fuliya Devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456817
|
|
FULIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-001-04438900/2546
(SAREBAD)
|
0550001000NRG24221120230370183
|
22/11/2023
|
SUBODH KUMAR YADAV
|
0550001WL034426
|
SUBODH KUMAR YADAV
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456810
|
|
SUBODH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-001-04438900/2604
(SAREBAD)
|
0550001000NRG24221120230370184
|
22/11/2023
|
Rito Yadav
|
0550001WL034426
|
Rito Yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456814
|
|
RITO YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-001-04438900/2604
(SAREBAD)
|
0550001000NRG24221120230370185
|
22/11/2023
|
Tuna Devi
|
0550001WL034426
|
Tuna Devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456815
|
|
TUNA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-001-04438900/2607
(SAREBAD)
|
0550001000NRG24221120230370186
|
22/11/2023
|
Kailash Yadav
|
0550001WL034426
|
Kailash Yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456813
|
|
KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-001-04438900/2608
(SAREBAD)
|
0550001000NRG24221120230370187
|
22/11/2023
|
Bagani Devi
|
0550001WL034426
|
Bagani Devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456799
|
|
BAGANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-001-04438900/2612
(SAREBAD)
|
0550001000NRG24221120230370188
|
22/11/2023
|
Lekha Yadav
|
0550001WL034426
|
Lekha Yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456818
|
|
LEKHA YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-001-04438900/2612
(SAREBAD)
|
0550001000NRG24221120230370189
|
22/11/2023
|
Oliya Devi
|
0550001WL034426
|
Oliya Devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456816
|
|
OLIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-001-04438900/2695
(SAREBAD)
|
0550001000NRG24221120230370190
|
22/11/2023
|
Dubhani devi
|
0550001WL034426
|
Dubhani devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456811
|
|
DUBHANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-001-04438900/2704
(SAREBAD)
|
0550001000NRG24221120230370191
|
22/11/2023
|
Lalan Yadav
|
0550001WL034426
|
Lalan Yadav
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456812
|
|
LALAN YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-001-04438900/3009
(SAREBAD)
|
0550001000NRG24221120230370192
|
22/11/2023
|
Manju devi
|
0550001WL034426
|
Manju devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456809
|
|
MANJU DEVI W/O-TIPAN YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-001-04438900/3281
(SAREBAD)
|
0550001000NRG24221120230370195
|
22/11/2023
|
KUSHAL YADAV
|
0550001WL034426
|
KUSHAL YADAV
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456805
|
|
KUSHAL YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-001-04438900/3282
(SAREBAD)
|
0550001000NRG24221120230370196
|
22/11/2023
|
RAMDEV YADAV
|
0550001WL034426
|
RAMDEV YADAV
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456806
|
|
RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-001-04438900/3645
(SAREBAD)
|
0550001000NRG24221120230370043
|
22/11/2023
|
CHUTAR YADAV
|
0550001WL034422
|
CHUTAR YADAV
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000456807
|
|
CHUTAR YADAV
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-001-04439100/114
(SAREBAD)
|
0550001000NRG24221120230370151
|
22/11/2023
|
Manju devi
|
0550001WL034425
|
Manju devi
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456793
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-001-04439100/148
(SAREBAD)
|
0550001000NRG24221120230370045
|
22/11/2023
|
PANNA DEVI
|
0550001WL034422
|
PANNA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000456784
|
|
PANNA DEVI W/O YUGAL KISHOR RAJAK
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-001-04439100/148
(SAREBAD)
|
0550001000NRG24221120230370044
|
22/11/2023
|
YUGALKISHOR RAJAK
|
0550001WL034422
|
YUGALKISHOR RAJAK
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000456801
|
|
YUGAL KL RAJAK S/O-DOMAN RAJAK
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-001-04439100/2218
(SAREBAD)
|
0550001000NRG24221120230370153
|
22/11/2023
|
Prakash sharma
|
0550001WL034425
|
Prakash sharma
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456802
|
|
Prakash Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SONO
|
BH-50-001-001-04439100/249
(SAREBAD)
|
0550001000NRG24221120230370154
|
22/11/2023
|
Gopi Sah
|
0550001WL034425
|
Gopi Sah
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456795
|
|
GOPI SAW , S/O-THAKURI SAW
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-001-04439100/250
(SAREBAD)
|
0550001000NRG24221120230370156
|
22/11/2023
|
PANCHA DEVi
|
0550001WL034425
|
PANCHA DEVi
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456782
|
|
PANCHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONO
|
BH-50-001-001-04439100/250
(SAREBAD)
|
0550001000NRG24221120230370155
|
22/11/2023
|
SAUDAGAR SHARMA
|
0550001WL034425
|
SAUDAGAR SHARMA
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456786
|
|
SAUDAGAR SHARMA
|
BANK OF INDIA(508505)
|
|
24
|
SONO
|
BH-50-001-001-04439100/251
(SAREBAD)
|
0550001000NRG24221120230370157
|
22/11/2023
|
Gajo Sah
|
0550001WL034425
|
Gajo Sah
|
00048
|
BKID0004644
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000456778
|
|
GAJO SAH
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-001-04439100/281
(SAREBAD)
|
0550001000NRG24221120230370049
|
22/11/2023
|
RUBI DEVI
|
0550001WL034422
|
RUBI DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000456819
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONO
|
BH-50-001-001-04439100/3257
(SAREBAD)
|
0550001000NRG24221120230370160
|
22/11/2023
|
RUNA DEVI
|
0550001WL034425
|
RUNA DEVI
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456797
|
|
RUNA DEVI , W/O-JAWAHAR SAH
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-001-04439100/3320
(SAREBAD)
|
0550001000NRG24221120230370161
|
22/11/2023
|
MUNNA KUMAR GUPTA
|
0550001WL034425
|
MUNNA KUMAR GUPTA
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456781
|
|
MUNNA KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
28
|
SONO
|
BH-50-001-001-04439100/3320
(SAREBAD)
|
0550001000NRG24221120230370162
|
22/11/2023
|
SONI DEVI
|
0550001WL034425
|
SONI DEVI
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456803
|
|
SONI DEVI W/O-MUNNA SAW
|
BANK OF INDIA(508505)
|
|
29
|
SONO
|
BH-50-001-001-04439100/3321
(SAREBAD)
|
0550001000NRG24221120230370163
|
22/11/2023
|
DEGAN SHARMA
|
0550001WL034425
|
DEGAN SHARMA
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456775
|
|
DEGAN SHARMA
|
BANK OF INDIA(508505)
|
|
30
|
SONO
|
BH-50-001-001-04439100/3321
(SAREBAD)
|
0550001000NRG24221120230370164
|
22/11/2023
|
USHA DEVI
|
0550001WL034425
|
USHA DEVI
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456780
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONO
|
BH-50-001-001-04439100/3322
(SAREBAD)
|
0550001000NRG24221120230370052
|
22/11/2023
|
RANJU DEVI
|
0550001WL034422
|
RANJU DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000456787
|
|
DILIP KUMAR GUPTA & RANJU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONO
|
BH-50-001-001-04439100/3331
(SAREBAD)
|
0550001000NRG24221120230370053
|
22/11/2023
|
BINO SAH
|
0550001WL034422
|
BINO SAH
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000456774
|
|
BINO SAH
|
BANK OF INDIA(508505)
|
|
33
|
SONO
|
BH-50-001-001-04439100/3332
(SAREBAD)
|
0550001000NRG24221120230370165
|
22/11/2023
|
MITHLESH KUMAR
|
0550001WL034425
|
MITHLESH KUMAR
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456808
|
|
MITHILESH KUMAR S/O-KAMLESHWAR SAH
|
BANK OF INDIA(508505)
|
|
34
|
SONO
|
BH-50-001-001-04439100/3332
(SAREBAD)
|
0550001000NRG24221120230370166
|
22/11/2023
|
RANJU KUMARI
|
0550001WL034425
|
RANJU KUMARI
|
00048
|
BKID0004644
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
9000456820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SONO
|
BH-50-001-001-04439100/3333
(SAREBAD)
|
0550001000NRG24221120230370168
|
22/11/2023
|
ANITA DEVI
|
0550001WL034425
|
ANITA DEVI
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456789
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONO
|
BH-50-001-001-04439100/3333
(SAREBAD)
|
0550001000NRG24221120230370167
|
22/11/2023
|
GOPAL SHARMA
|
0550001WL034425
|
GOPAL SHARMA
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456791
|
|
GOPAL SHARMA W/O-MISTRI SHARMA
|
BANK OF INDIA(508505)
|
|
37
|
SONO
|
BH-50-001-001-04439100/3334
(SAREBAD)
|
0550001000NRG24221120230370169
|
22/11/2023
|
KAMLESHWARI SAH
|
0550001WL034425
|
KAMLESHWARI SAH
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456776
|
|
KAMLI URF KAMLESHWARI SAH S/O LEKHA SAH
|
BANK OF INDIA(508505)
|
|
38
|
SONO
|
BH-50-001-001-04439100/3334
(SAREBAD)
|
0550001000NRG24221120230370170
|
22/11/2023
|
LUKHADI DEVI
|
0550001WL034425
|
LUKHADI DEVI
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456783
|
|
LUKHRI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONO
|
BH-50-001-001-04439100/3335
(SAREBAD)
|
0550001000NRG24221120230370171
|
22/11/2023
|
GOPAL SAH
|
0550001WL034425
|
GOPAL SAH
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456779
|
|
GOPAL SAH
|
BANK OF INDIA(508505)
|
|
40
|
SONO
|
BH-50-001-001-04439100/3335
(SAREBAD)
|
0550001000NRG24221120230370172
|
22/11/2023
|
VIMLO DEVI
|
0550001WL034425
|
VIMLO DEVI
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456800
|
|
VIMLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONO
|
BH-50-001-001-04439100/3344
(SAREBAD)
|
0550001000NRG24221120230370056
|
22/11/2023
|
HIRA SAH
|
0550001WL034422
|
HIRA SAH
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000456804
|
|
HIRA SAH S/O-BISHNU SAH
|
BANK OF INDIA(508505)
|
|
42
|
SONO
|
BH-50-001-001-04439100/3344
(SAREBAD)
|
0550001000NRG24221120230370057
|
22/11/2023
|
INDU DEVI
|
0550001WL034422
|
INDU DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000456790
|
|
INDU DEVI W/O-HIRA SAH
|
BANK OF INDIA(508505)
|
|
43
|
SONO
|
BH-50-001-001-04439100/741
(SAREBAD)
|
0550001000NRG24221120230370173
|
22/11/2023
|
Mamta Devi
|
0550001WL034425
|
Mamta Devi
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456794
|
|
MAMTA DEVI W/O-PAYARE SAH
|
BANK OF INDIA(508505)
|
|
44
|
SONO
|
BH-50-001-001-04439100/744
(SAREBAD)
|
0550001000NRG24221120230370174
|
22/11/2023
|
Raghuvir sharma
|
0550001WL034425
|
Raghuvir sharma
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456796
|
|
RAGHU VEER SHARMA , S/O-MATHURA SHARMA
|
BANK OF INDIA(508505)
|
|
45
|
SONO
|
BH-50-001-001-04439100/744
(SAREBAD)
|
0550001000NRG24221120230370175
|
22/11/2023
|
sunita devi
|
0550001WL034425
|
sunita devi
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456785
|
|
SUNITA DEVI W/O - RAGHUBIR SHARMA
|
BANK OF INDIA(508505)
|
|
46
|
SONO
|
BH-50-001-001-04439100/770
(SAREBAD)
|
0550001000NRG24221120230370176
|
22/11/2023
|
SUNITA DEVI
|
0550001WL034425
|
SUNITA DEVI
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000456788
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONO
|
BH-50-001-001-04439100/84
(SAREBAD)
|
0550001000NRG24221120230370058
|
22/11/2023
|
SUNITA DEVI
|
0550001WL034422
|
SUNITA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000456798
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105108
|
105108
|
|
|
|
|
|
|
|
|
48
|
SONO
|
BH-50-001-001-04438900/1797
(SAREBAD)
|
0550001000NRG24221120230370178
|
22/11/2023
|
Sarita devi
|
0550001WL034426
|
Sarita devi
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456768
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONO
|
BH-50-001-001-04438900/1809
(SAREBAD)
|
0550001000NRG24221120230370181
|
22/11/2023
|
Goli devi
|
0550001WL034426
|
Goli devi
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456767
|
|
MR HARI TURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONO
|
BH-50-001-001-04438900/1809
(SAREBAD)
|
0550001000NRG24221120230370180
|
22/11/2023
|
Hari Turi
|
0550001WL034426
|
Hari Turi
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456766
|
|
MR HARI TURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONO
|
BH-50-001-001-04438900/1811
(SAREBAD)
|
0550001000NRG24221120230370182
|
22/11/2023
|
Soniya Devi
|
0550001WL034426
|
Soniya Devi
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456773
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONO
|
BH-50-001-001-04438900/3046
(SAREBAD)
|
0550001000NRG24221120230370194
|
22/11/2023
|
Siya Devi
|
0550001WL034426
|
Siya Devi
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456772
|
|
MISS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
53
|
SONO
|
BH-50-001-001-04439100/285
(SAREBAD)
|
0550001000NRG24221120230370050
|
22/11/2023
|
REKHA DEVI
|
0550001WL034422
|
REKHA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000456765
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
54
|
SONO
|
BH-50-001-001-04439100/3311
(SAREBAD)
|
0550001000NRG24221120230370051
|
22/11/2023
|
AJAY KUMAR MANJHI
|
0550001WL034422
|
AJAY KUMAR MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000456764
|
|
AJAY KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONO
|
BH-50-001-001-04439100/3336
(SAREBAD)
|
0550001000NRG24221120230370055
|
22/11/2023
|
VIJAY KUMAR
|
0550001WL034422
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000456763
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
56
|
SONO
|
BH-50-001-001-04438900/3046
(SAREBAD)
|
0550001000NRG24221120230370193
|
22/11/2023
|
Ayodhya Yadav
|
0550001WL034426
|
Ayodhya Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000456769
|
|
AYODHYS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SONO
|
BH-50-001-001-04439100/2572
(SAREBAD)
|
0550001000NRG24221120230370048
|
22/11/2023
|
Manoj manjhi
|
0550001WL034422
|
Manoj manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000456770
|
|
MANOJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SONO
|
BH-50-001-001-04439100/92
(SAREBAD)
|
0550001000NRG24221120230370059
|
22/11/2023
|
Gita devi
|
0550001WL034422
|
Gita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000456771
|
|
GITA DEVI W/O-KARU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129732
|
129732
|
|
|
|
|
|
|
|