|
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-50-001-002-04441400/3835
(CHHUCHHNARIYA)
|
0550001000NRG24270220240590461
|
02/03/2024
|
Sunita Devi
|
0550001WL051602
|
Sunita Devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500215
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-002-04441400/3838
(CHHUCHHNARIYA)
|
0550001000NRG24270220240590462
|
02/03/2024
|
Khushbu Kumari
|
0550001WL051602
|
Khushbu Kumari
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500216
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-002-04441400/1320
(CHHUCHHNARIYA)
|
0550001000NRG24270220240590454
|
02/03/2024
|
Esrail miya
|
0550001WL051602
|
Esrail miya
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500175
|
|
ISRAEL MIYAN S/O HANIF MIYAN
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-002-04441400/2152
(CHHUCHHNARIYA)
|
0550001000NRG24270220240590455
|
02/03/2024
|
ASGAR MIYAN
|
0550001WL051602
|
ASGAR MIYAN
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500177
|
|
MR ASAGAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-002-04441900/324
(CHHUCHHNARIYA)
|
0550001002NRG24270220240593123
|
02/03/2024
|
Rajkumar yadav
|
0550001002WL051710
|
Rajkumar yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500176
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-002-04441400/177
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589332
|
02/03/2024
|
JABBAR MIYAN
|
0550001WL051546
|
JABBAR MIYAN
|
00152
|
HDFC0002867
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500217
|
|
MR ZABBAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-002-04441400/3669
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589335
|
02/03/2024
|
Washim Akram
|
0550001WL051546
|
Washim Akram
|
00152
|
HDFC0002867
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500218
|
|
WASHIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-002-04441400/2145
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589333
|
02/03/2024
|
SHAHIDA KHATUN
|
0550001WL051546
|
SHAHIDA KHATUN
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500198
|
|
MRS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-002-04441400/2149
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589334
|
02/03/2024
|
KAMRUDDIN ANSARI
|
0550001WL051546
|
KAMRUDDIN ANSARI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500201
|
|
MR KAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-002-04441900/1756
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589341
|
02/03/2024
|
Arti Kumari
|
0550001WL051546
|
Arti Kumari
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500203
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-002-04441900/1769
(CHHUCHHNARIYA)
|
0550001000NRG24270220240592124
|
02/03/2024
|
Bhuneshwar yadav
|
0550001WL051670
|
Bhuneshwar yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500200
|
|
Bhuneshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SONO
|
BH-50-001-002-04441900/1779
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589342
|
02/03/2024
|
Fuliya devi
|
0550001WL051546
|
Fuliya devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500197
|
|
MS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-002-04441900/1784
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589343
|
02/03/2024
|
Naresh bhulla
|
0550001WL051546
|
Naresh bhulla
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500190
|
|
Naresh bhulla
|
INDUSIND BANK(607189)
|
|
14
|
SONO
|
BH-50-001-002-04441900/1789
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589344
|
02/03/2024
|
Manohar bhulla
|
0550001WL051546
|
Manohar bhulla
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500189
|
|
MANOHAR BHULLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-002-04441900/1790
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589345
|
02/03/2024
|
Kari devi
|
0550001WL051546
|
Kari devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500196
|
|
MS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-002-04441900/1794
(CHHUCHHNARIYA)
|
0550001000NRG24270220240592125
|
02/03/2024
|
Kranti devi
|
0550001WL051670
|
Kranti devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500205
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-002-04441900/1795
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589346
|
02/03/2024
|
khiru yadav
|
0550001WL051546
|
khiru yadav
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500206
|
|
KHIRU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONO
|
BH-50-001-002-04441900/1838
(CHHUCHHNARIYA)
|
0550001002NRG24270220240593121
|
02/03/2024
|
Umesh yadav
|
0550001002WL051710
|
Umesh yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500208
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONO
|
BH-50-001-002-04441900/1842
(CHHUCHHNARIYA)
|
0550001000NRG24270220240592126
|
02/03/2024
|
Sunita devi
|
0550001WL051670
|
Sunita devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500207
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONO
|
BH-50-001-002-04441900/1843
(CHHUCHHNARIYA)
|
0550001000NRG24270220240592127
|
02/03/2024
|
Shrade yadav
|
0550001WL051670
|
Shrade yadav
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041500209
|
|
MR SHRADE YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-002-04441900/1852
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589347
|
02/03/2024
|
Marni devi
|
0550001WL051546
|
Marni devi
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500210
|
|
MARNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-002-04441900/2797
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589349
|
02/03/2024
|
RAMESH KUMAR
|
0550001WL051546
|
RAMESH KUMAR
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500194
|
|
Ramesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SONO
|
BH-50-001-002-04443400/1806
(CHHUCHHNARIYA)
|
0550001002NRG24270220240593135
|
02/03/2024
|
Binod bhulla
|
0550001002WL051710
|
Binod bhulla
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500199
|
|
BINOD BHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-002-04441400/1568
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589330
|
02/03/2024
|
Asavina khatun
|
0550001WL051546
|
Asavina khatun
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500204
|
|
MRS ASAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-002-04441400/174
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589331
|
02/03/2024
|
AJMAL ANSARI
|
0550001WL051546
|
AJMAL ANSARI
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500212
|
|
AJMAL ANSARI
|
CANARA BANK(508532)
|
|
26
|
SONO
|
BH-50-001-002-04441400/2159
(CHHUCHHNARIYA)
|
0550001000NRG24270220240590456
|
02/03/2024
|
JAIRUN KHATUN
|
0550001WL051602
|
JAIRUN KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500202
|
|
MRS JAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-002-04441400/2161
(CHHUCHHNARIYA)
|
0550001000NRG24270220240590457
|
02/03/2024
|
BANU KHATUN
|
0550001WL051602
|
BANU KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500188
|
|
MR BANAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-002-04441400/3677
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589336
|
02/03/2024
|
Shabana Khatun
|
0550001WL051546
|
Shabana Khatun
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500191
|
|
SHABANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONO
|
BH-50-001-002-04441400/3678
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589337
|
02/03/2024
|
Gulam Ansari
|
0550001WL051546
|
Gulam Ansari
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500213
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONO
|
BH-50-001-002-04441400/3688
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589338
|
02/03/2024
|
SALMA KHATUN
|
0550001WL051546
|
SALMA KHATUN
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500171
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONO
|
BH-50-001-002-04441400/3756
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589339
|
02/03/2024
|
Kalim Ansari
|
0550001WL051546
|
Kalim Ansari
|
00415
|
SBIN0008480
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500211
|
|
KALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONO
|
BH-50-001-002-04441400/3832
(CHHUCHHNARIYA)
|
0550001000NRG24270220240590458
|
02/03/2024
|
Sarita Devi
|
0550001WL051602
|
Sarita Devi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500192
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONO
|
BH-50-001-002-04441400/3833
(CHHUCHHNARIYA)
|
0550001000NRG24270220240590459
|
02/03/2024
|
Kajal Kumari
|
0550001WL051602
|
Kajal Kumari
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500214
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
34
|
SONO
|
BH-50-001-002-04441400/3834
(CHHUCHHNARIYA)
|
0550001000NRG24270220240590460
|
02/03/2024
|
Santoshi Devi
|
0550001WL051602
|
Santoshi Devi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500193
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-002-04441800/2471
(CHHUCHHNARIYA)
|
0550001002NRG24270220240593120
|
02/03/2024
|
TITU YADAV
|
0550001002WL051710
|
TITU YADAV
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500172
|
|
MR TITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-002-04441900/3606
(CHHUCHHNARIYA)
|
0550001002NRG24270220240593126
|
02/03/2024
|
SHRIRAM KUMAR
|
0550001002WL051710
|
SHRIRAM KUMAR
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500195
|
|
MR SHRIRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
37
|
SONO
|
BH-50-001-002-04441900/3605
(CHHUCHHNARIYA)
|
0550001002NRG24270220240593125
|
02/03/2024
|
SABUJA DEVI
|
0550001002WL051710
|
SABUJA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500162
|
|
SABUJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
SONO
|
BH-50-001-002-04441900/3672
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589351
|
02/03/2024
|
Babua Bhulla
|
0550001WL051546
|
Babua Bhulla
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500170
|
|
Babua Bhulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
39
|
SONO
|
BH-50-001-002-04441900/2685
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589348
|
02/03/2024
|
RADHIYA DEVI
|
0550001WL051546
|
RADHIYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500159
|
|
RADHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONO
|
BH-50-001-002-04441900/3605
(CHHUCHHNARIYA)
|
0550001002NRG24270220240593124
|
02/03/2024
|
SUBHASH YADAV
|
0550001002WL051710
|
SUBHASH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500160
|
|
SUBHASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONO
|
BH-50-001-002-04441900/3608
(CHHUCHHNARIYA)
|
0550001002NRG24270220240593127
|
02/03/2024
|
RAMASHISH KUMAR
|
0550001002WL051710
|
RAMASHISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500161
|
|
RAMASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
42
|
SONO
|
BH-50-001-002-04441400/3840
(CHHUCHHNARIYA)
|
0550001000NRG24270220240590463
|
02/03/2024
|
Sugiya Devi
|
0550001WL051602
|
Sugiya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500187
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SONO
|
BH-50-001-002-04441600/1311
(CHHUCHHNARIYA)
|
0550001000NRG24270220240590464
|
02/03/2024
|
sudamiya devi
|
0550001WL051602
|
sudamiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500173
|
|
SUDAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SONO
|
BH-50-001-002-04441600/1313
(CHHUCHHNARIYA)
|
0550001000NRG24270220240590465
|
02/03/2024
|
kohiya devi
|
0550001WL051602
|
kohiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500174
|
|
KOHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SONO
|
BH-50-001-002-04441900/1768
(CHHUCHHNARIYA)
|
0550001000NRG24270220240592123
|
02/03/2024
|
Suma devi
|
0550001WL051670
|
Suma devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500180
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SONO
|
BH-50-001-002-04441900/1846
(CHHUCHHNARIYA)
|
0550001000NRG24270220240592128
|
02/03/2024
|
LALITA DEVI
|
0550001WL051670
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500184
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SONO
|
BH-50-001-002-04441900/2828
(CHHUCHHNARIYA)
|
0550001002NRG24270220240593122
|
02/03/2024
|
SANJU DEVI
|
0550001002WL051710
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500183
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONO
|
BH-50-001-002-04441900/3610
(CHHUCHHNARIYA)
|
0550001002NRG24270220240593128
|
02/03/2024
|
JANTI DEVI
|
0550001002WL051710
|
JANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500186
|
|
JANTI DEVI
|
INDUSIND BANK(607189)
|
|
49
|
SONO
|
BH-50-001-002-04441900/3612
(CHHUCHHNARIYA)
|
0550001002NRG24270220240593129
|
02/03/2024
|
ARVIND KUMAR
|
0550001002WL051710
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500178
|
|
ARVIND KUMAR,S/O-RAMPHAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONO
|
BH-50-001-002-04441900/521
(CHHUCHHNARIYA)
|
0550001002NRG24270220240593132
|
02/03/2024
|
BALRAM YADAV
|
0550001002WL051710
|
BALRAM YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500179
|
|
BALRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONO
|
BH-50-001-002-04441900/522
(CHHUCHHNARIYA)
|
0550001002NRG24270220240593133
|
02/03/2024
|
Amola devi
|
0550001002WL051710
|
Amola devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500181
|
|
MRS AMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONO
|
BH-50-001-002-04441900/523
(CHHUCHHNARIYA)
|
0550001002NRG24270220240593134
|
02/03/2024
|
SUGIYA DEVI
|
0550001002WL051710
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500185
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONO
|
BH-50-001-002-04443500/3638
(CHHUCHHNARIYA)
|
0550001000NRG24270220240592131
|
02/03/2024
|
Suro Bhulla
|
0550001WL051670
|
Suro Bhulla
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500182
|
|
SURO BHULLA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
54
|
SONO
|
BH-50-001-002-04441900/3695
(CHHUCHHNARIYA)
|
0550001000NRG24270220240592129
|
02/03/2024
|
Khairu Bhulla
|
0550001WL051670
|
Khairu Bhulla
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500219
|
|
Khairu Bhulla
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
SONO
|
BH-50-001-002-04441900/1565
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589340
|
02/03/2024
|
Suma devi
|
0550001WL051546
|
Suma devi
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500163
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SONO
|
BH-50-001-002-04441900/3613
(CHHUCHHNARIYA)
|
0550001002NRG24270220240593131
|
02/03/2024
|
anita devi
|
0550001002WL051710
|
anita devi
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500166
|
|
anita devi
|
INDUSIND BANK(607189)
|
|
57
|
SONO
|
BH-50-001-002-04441900/3613
(CHHUCHHNARIYA)
|
0550001002NRG24270220240593130
|
02/03/2024
|
PRADIP YADAV
|
0550001002WL051710
|
PRADIP YADAV
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500167
|
|
PRADIP YADAV
|
INDUSIND BANK(607189)
|
|
58
|
SONO
|
BH-50-001-002-04441900/3671
(CHHUCHHNARIYA)
|
0550001000NRG24270220240589350
|
02/03/2024
|
Mahesh Kumar Yadav
|
0550001WL051546
|
Mahesh Kumar Yadav
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041500164
|
|
MAHESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SONO
|
BH-50-001-002-04441900/3814
(CHHUCHHNARIYA)
|
0550001000NRG24270220240592130
|
02/03/2024
|
Chanchal Kumari
|
0550001WL051670
|
Chanchal Kumari
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500165
|
|
CHANCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONO
|
BH-50-001-002-04443500/3758
(CHHUCHHNARIYA)
|
0550001000NRG24270220240592132
|
02/03/2024
|
Naresh Hansda
|
0550001WL051670
|
Naresh Hansda
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500169
|
|
Naresh Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SONO
|
BH-50-001-002-04443500/3758
(CHHUCHHNARIYA)
|
0550001000NRG24270220240592133
|
02/03/2024
|
Saloni Hembram
|
0550001WL051670
|
Saloni Hembram
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041500168
|
|
SALOMI HEMBRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155268
|
155268
|
|
|
|
|
|
|
|