|
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-50-001-002-04443500/2917
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370370
|
25/11/2023
|
SIMA DEVI
|
0550001002WL034442
|
SIMA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016766
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-002-04441400/2794
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368264
|
25/11/2023
|
MANOJA KHATUN
|
0550001002WL034286
|
MANOJA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016775
|
|
MANOJA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SONO
|
BH-50-001-002-04441400/3451
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368297
|
25/11/2023
|
MERAJUL ANSARI
|
0550001002WL034289
|
MERAJUL ANSARI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016778
|
|
MERAJUL ANSARI
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-002-04441400/3482
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370343
|
25/11/2023
|
SARIPHA KHATUN
|
0550001002WL034441
|
SARIPHA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016776
|
|
SARIPHA KHATUN
|
INDUSIND BANK(607189)
|
|
5
|
SONO
|
BH-50-001-002-04441400/3506
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370344
|
25/11/2023
|
TAMANNA KHATUN
|
0550001002WL034441
|
TAMANNA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016777
|
|
TAMANNA KHATUN
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-002-04441400/591
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370361
|
25/11/2023
|
sajiya khatun
|
0550001002WL034442
|
sajiya khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016773
|
|
SAJIMA KHATOON W O ATAUL ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-002-04443500/837
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370373
|
25/11/2023
|
Manjhli soren
|
0550001002WL034442
|
Manjhli soren
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016774
|
|
MANI HEMBROM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-002-04441400/176
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370337
|
25/11/2023
|
JAMINA KHATUN
|
0550001002WL034441
|
JAMINA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016782
|
|
MRS JAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-002-04441400/2145
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368292
|
25/11/2023
|
SHAHIDA KHATUN
|
0550001002WL034289
|
SHAHIDA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016743
|
|
MRS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-002-04441400/3480
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368298
|
25/11/2023
|
SABRA KHATUN
|
0550001002WL034289
|
SABRA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016759
|
|
MS SABRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-002-04441400/3526
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368249
|
25/11/2023
|
AJMERI KHATUN
|
0550001002WL034285
|
AJMERI KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016761
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-002-04441900/1839
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370363
|
25/11/2023
|
Runava devi
|
0550001002WL034442
|
Runava devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016783
|
|
MS RUNAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-002-04441900/2209
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368304
|
25/11/2023
|
Baleshwar bhula
|
0550001002WL034289
|
Baleshwar bhula
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016750
|
|
MS VALESHWAR BHULLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-002-04443500/403
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370371
|
25/11/2023
|
BORONIKA MARANDI
|
0550001002WL034442
|
BORONIKA MARANDI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016751
|
|
MRS BORONIKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-002-04443500/737
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368257
|
25/11/2023
|
ANITA HASADA
|
0550001002WL034285
|
ANITA HASADA
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016760
|
|
MRS ANITA HASADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
16
|
SONO
|
BH-50-001-002-04441400/1568
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368290
|
25/11/2023
|
Asavina khatun
|
0550001002WL034289
|
Asavina khatun
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016745
|
|
MRS ASAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-002-04441400/159
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368346
|
25/11/2023
|
JAMIRUDDIN ANSARI
|
0550001002WL034292
|
JAMIRUDDIN ANSARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016771
|
|
MR JAMIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-002-04441400/1679
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368347
|
25/11/2023
|
KORESA KHATUN
|
0550001002WL034292
|
KORESA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016756
|
|
SAMINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-002-04441400/174
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368348
|
25/11/2023
|
AJMAL ANSARI
|
0550001002WL034292
|
AJMAL ANSARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016772
|
|
AJMAL ANSARI
|
CANARA BANK(508532)
|
|
20
|
SONO
|
BH-50-001-002-04441400/187
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368350
|
25/11/2023
|
JAMAL ANSARI
|
0550001002WL034292
|
JAMAL ANSARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016789
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-002-04441400/188
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368240
|
25/11/2023
|
NAJIMA KHATUN
|
0550001002WL034285
|
NAJIMA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016763
|
|
MRS NAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-002-04441400/2287
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368293
|
25/11/2023
|
Sajo Khatun
|
0550001002WL034289
|
Sajo Khatun
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016781
|
|
MRS SAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-002-04441400/2455
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368259
|
25/11/2023
|
Khairun Nisha
|
0550001002WL034286
|
Khairun Nisha
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016753
|
|
MRS KHEARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-002-04441400/2458
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368351
|
25/11/2023
|
Jumrati Miyan
|
0550001002WL034292
|
Jumrati Miyan
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016780
|
|
MR JUMRATI MIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-002-04441400/2499
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368260
|
25/11/2023
|
MANAKA KHATUN
|
0550001002WL034286
|
MANAKA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016746
|
|
MRS MANAKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-002-04441400/2784
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368261
|
25/11/2023
|
Shabnam Khatun
|
0550001002WL034286
|
Shabnam Khatun
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016740
|
|
MISS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-002-04441400/2785
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368262
|
25/11/2023
|
PATARKI KHATUN
|
0550001002WL034286
|
PATARKI KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016748
|
|
MRS PATARKIKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-002-04441400/2785
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368295
|
25/11/2023
|
SADDAM ANSARI
|
0550001002WL034289
|
SADDAM ANSARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016764
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-002-04441400/2787
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368263
|
25/11/2023
|
RUKHSANA KHATUN
|
0550001002WL034286
|
RUKHSANA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016752
|
|
MS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONO
|
BH-50-001-002-04441400/2789
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370338
|
25/11/2023
|
RABINA KHATUN
|
0550001002WL034441
|
RABINA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016741
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONO
|
BH-50-001-002-04441400/2795
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368296
|
25/11/2023
|
SAJO KHATOON
|
0550001002WL034289
|
SAJO KHATOON
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016758
|
|
MRS SAJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONO
|
BH-50-001-002-04441400/3103
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368266
|
25/11/2023
|
TASIMA KHATUN
|
0550001002WL034286
|
TASIMA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016749
|
|
MRS TASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONO
|
BH-50-001-002-04441400/3107
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370340
|
25/11/2023
|
BASAJADI KHATUN
|
0550001002WL034441
|
BASAJADI KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016767
|
|
Basajadi Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SONO
|
BH-50-001-002-04441400/3110
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368241
|
25/11/2023
|
MOHAMMAAD JIYAUL
|
0550001002WL034285
|
MOHAMMAAD JIYAUL
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016726
|
|
MR MOHAMMAD JIYAUL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-002-04441400/3121
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368267
|
25/11/2023
|
RIJAVAN ANSARI
|
0550001002WL034286
|
RIJAVAN ANSARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016728
|
|
RIJAVAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONO
|
BH-50-001-002-04441400/3369
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368352
|
25/11/2023
|
MD SARFRAJ ANSARI
|
0550001002WL034292
|
MD SARFRAJ ANSARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016769
|
|
MR MD SARFRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONO
|
BH-50-001-002-04441400/3428
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368242
|
25/11/2023
|
SHAHBAJ ANSARI
|
0550001002WL034285
|
SHAHBAJ ANSARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016792
|
|
MR SHAHBAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONO
|
BH-50-001-002-04441400/3449
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368244
|
25/11/2023
|
NASRIN KHATOON
|
0550001002WL034285
|
NASRIN KHATOON
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016755
|
|
MRS NASRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONO
|
BH-50-001-002-04441400/3450
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370342
|
25/11/2023
|
RUBIYA KHATUN
|
0550001002WL034441
|
RUBIYA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016744
|
|
MRS RUBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONO
|
BH-50-001-002-04441400/3481
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368299
|
25/11/2023
|
KHERUNA KHATUN
|
0550001002WL034289
|
KHERUNA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016754
|
|
MRS KHERUNA KHATYN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONO
|
BH-50-001-002-04441400/3483
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368353
|
25/11/2023
|
AFASANA KHATUN
|
0550001002WL034292
|
AFASANA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016757
|
|
AFSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONO
|
BH-50-001-002-04441400/3499
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368245
|
25/11/2023
|
TAFAJUL ANSARI
|
0550001002WL034285
|
TAFAJUL ANSARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016747
|
|
MR TAFAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONO
|
BH-50-001-002-04441400/3502
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370357
|
25/11/2023
|
CHUNIYA KHATUN
|
0550001002WL034442
|
CHUNIYA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016742
|
|
MRS CHUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONO
|
BH-50-001-002-04441400/3504
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368246
|
25/11/2023
|
VAHID ANSARI
|
0550001002WL034285
|
VAHID ANSARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016768
|
|
MR VAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONO
|
BH-50-001-002-04441400/3506
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370345
|
25/11/2023
|
Mohammad Manobar Ansari
|
0550001002WL034441
|
Mohammad Manobar Ansari
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016791
|
|
MANOWAR ANSARI
|
IDBI BANK(607095)
|
|
46
|
SONO
|
BH-50-001-002-04441400/3507
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370358
|
25/11/2023
|
SAIBUNI KHATUN
|
0550001002WL034442
|
SAIBUNI KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016765
|
|
SAIBUNI KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
SONO
|
BH-50-001-002-04441400/3510
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370359
|
25/11/2023
|
RAHMAT ANSARI
|
0550001002WL034442
|
RAHMAT ANSARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016770
|
|
RAHMAT ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONO
|
BH-50-001-002-04441400/3511
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370360
|
25/11/2023
|
SAWABUL ANSARI
|
0550001002WL034442
|
SAWABUL ANSARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016762
|
|
MR SAWABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONO
|
BH-50-001-002-04441400/3527
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368250
|
25/11/2023
|
MANAJIR ANSARI
|
0550001002WL034285
|
MANAJIR ANSARI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016727
|
|
MR MONAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONO
|
BH-50-001-002-04441900/2575
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370364
|
25/11/2023
|
Ramdev yadav
|
0550001002WL034442
|
Ramdev yadav
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016725
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONO
|
BH-50-001-002-04441900/3020
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370365
|
25/11/2023
|
MUGIYA DEVI
|
0550001002WL034442
|
MUGIYA DEVI
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016790
|
|
MRS MUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
52
|
SONO
|
BH-50-001-002-04441400/2312
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368294
|
25/11/2023
|
Rabina Khatun
|
0550001002WL034289
|
Rabina Khatun
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016719
|
|
RABINA KHATUN
|
UCO BANK(607066)
|
|
53
|
SONO
|
BH-50-001-002-04441400/3106
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370339
|
25/11/2023
|
SALLIM ANSARI
|
0550001002WL034441
|
SALLIM ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016797
|
|
SALLIM ANSARI
|
UCO BANK(607066)
|
|
54
|
SONO
|
BH-50-001-002-04441400/3524
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368248
|
25/11/2023
|
MD NAZRUL ANSARI
|
0550001002WL034285
|
MD NAZRUL ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016796
|
|
Mr. Md NAZRUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SONO
|
BH-50-001-002-04441400/694
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368268
|
25/11/2023
|
KARU MIYAN
|
0550001002WL034286
|
KARU MIYAN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016795
|
|
KARU MIYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
56
|
SONO
|
BH-50-001-002-04441900/100
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370346
|
25/11/2023
|
NUNESHWAR BHULA
|
0550001002WL034441
|
NUNESHWAR BHULA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016798
|
|
NUNESHWAR BHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONO
|
BH-50-001-002-04443500/75
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368360
|
25/11/2023
|
SOMRA HEMBRAM
|
0550001002WL034292
|
SOMRA HEMBRAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016718
|
|
SOMRA HEMBARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
58
|
SONO
|
BH-50-001-002-04441400/1315
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368289
|
25/11/2023
|
Jaisuna khatun
|
0550001002WL034289
|
Jaisuna khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016787
|
|
MRS JAISUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONO
|
BH-50-001-002-04441400/186
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368349
|
25/11/2023
|
JAHINA KHATUN
|
0550001002WL034292
|
JAHINA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016784
|
|
MRS JAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONO
|
BH-50-001-002-04441400/2139
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368291
|
25/11/2023
|
SAJBUN KHATN
|
0550001002WL034289
|
SAJBUN KHATN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016730
|
|
MRS SAJBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONO
|
BH-50-001-002-04441900/104
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368303
|
25/11/2023
|
SHARDA DEVI
|
0550001002WL034289
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016738
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SONO
|
BH-50-001-002-04441900/107
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370348
|
25/11/2023
|
FULKUMARI DEVI
|
0550001002WL034441
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016735
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SONO
|
BH-50-001-002-04441900/1105
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370349
|
25/11/2023
|
sukar bhula
|
0550001002WL034441
|
sukar bhula
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016786
|
|
MR SUKRA BHULLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONO
|
BH-50-001-002-04441900/1768
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370362
|
25/11/2023
|
Suma devi
|
0550001002WL034442
|
Suma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016731
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SONO
|
BH-50-001-002-04441900/2326
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368252
|
25/11/2023
|
Tannu bhulla
|
0550001002WL034285
|
Tannu bhulla
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016733
|
|
TANNU BHULLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SONO
|
BH-50-001-002-04441900/3021
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370366
|
25/11/2023
|
TILIYA DEVI
|
0550001002WL034442
|
TILIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016732
|
|
TILIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SONO
|
BH-50-001-002-04441900/3314
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370367
|
25/11/2023
|
YASHODA DEVI
|
0550001002WL034442
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016739
|
|
YASHODA DEVI
|
INDUSIND BANK(607189)
|
|
68
|
SONO
|
BH-50-001-002-04441900/334
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368305
|
25/11/2023
|
KARMI DEVI
|
0550001002WL034289
|
KARMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016729
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONO
|
BH-50-001-002-04443500/2559
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370369
|
25/11/2023
|
FILOMINA SOREN
|
0550001002WL034442
|
FILOMINA SOREN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016785
|
|
FILOMINA SOREN W/O- MAIKAL HANSADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SONO
|
BH-50-001-002-04443500/2954
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368256
|
25/11/2023
|
MANJHALI HEMBRAM
|
0550001002WL034285
|
MANJHALI HEMBRAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016736
|
|
Manjhali Hembram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SONO
|
BH-50-001-002-04443500/740
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370372
|
25/11/2023
|
MINA DEVI
|
0550001002WL034442
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016737
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
72
|
SONO
|
BH-50-001-002-04443500/741
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370355
|
25/11/2023
|
abdin hansda
|
0550001002WL034441
|
abdin hansda
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016788
|
|
ABDIN HANSDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SONO
|
BH-50-001-002-04443500/772
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368258
|
25/11/2023
|
JVAKIM KHEKHAR
|
0550001002WL034285
|
JVAKIM KHEKHAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016734
|
|
Jwakim Kherwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
74
|
SONO
|
BH-50-001-002-04441900/3491
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368255
|
25/11/2023
|
LALLA BHULLA
|
0550001002WL034285
|
LALLA BHULLA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016779
|
|
LALLA BHULLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
75
|
SONO
|
BH-50-001-002-04441900/106
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370347
|
25/11/2023
|
SHIV BHULLA
|
0550001002WL034441
|
SHIV BHULLA
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016722
|
|
SHIV BHULLA
|
INDUSIND BANK(607189)
|
|
76
|
SONO
|
BH-50-001-002-04441900/330
(CHHUCHHNARIYA)
|
0550001002NRG24221120230370350
|
25/11/2023
|
KOSHILA DEVI
|
0550001002WL034441
|
KOSHILA DEVI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016794
|
|
KOSHILA DEVI
|
INDUSIND BANK(607189)
|
|
77
|
SONO
|
BH-50-001-002-04441900/3487
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368253
|
25/11/2023
|
LALI DEVI
|
0550001002WL034285
|
LALI DEVI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016793
|
|
LALI DEVI
|
INDUSIND BANK(607189)
|
|
78
|
SONO
|
BH-50-001-002-04441900/3488
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368254
|
25/11/2023
|
PRADIP BHULLA
|
0550001002WL034285
|
PRADIP BHULLA
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016720
|
|
PRADIP BHULLA
|
INDUSIND BANK(607189)
|
|
79
|
SONO
|
BH-50-001-002-04441900/3489
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368306
|
25/11/2023
|
SANJHIYA DEVI
|
0550001002WL034289
|
SANJHIYA DEVI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016721
|
|
SANJHIYA DEVI
|
INDUSIND BANK(607189)
|
|
80
|
SONO
|
BH-50-001-002-04443500/3536
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368359
|
25/11/2023
|
ROHIT HEMBRAM
|
0550001002WL034292
|
ROHIT HEMBRAM
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016724
|
|
ROHIT HEMBRAM
|
UCO BANK(607066)
|
|
81
|
SONO
|
BH-50-001-002-04443500/75
(CHHUCHHNARIYA)
|
0550001002NRG24211120230368361
|
25/11/2023
|
RUPINA HANSADAK
|
0550001002WL034292
|
RUPINA HANSADAK
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998016723
|
|
MRS RUPINA HANSADAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221616
|
221616
|
|
|
|
|
|
|
|