|
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-27-006-007-02437700/2885
(SANHOULA)
|
0527006000NRG24230420230008790
|
23/04/2023
|
SAJID ALAM
|
0527006WL001486
|
SAJID ALAM
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869055
|
|
Shajid Alam
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-007-02437700/3328
(SANHOULA)
|
0527006000NRG24230420230008799
|
23/04/2023
|
PAYA DEVI
|
0527006WL001486
|
PAYA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869056
|
|
Paya Devi
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-007-02437700/4537
(SANHOULA)
|
0527006000NRG24230420230008812
|
23/04/2023
|
SAHNAJ BEGUM
|
0527006WL001486
|
SAHNAJ BEGUM
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869053
|
|
Sahnaj Begam
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-007-02438100/92
(SANHOULA)
|
0527006000NRG24230420230008832
|
23/04/2023
|
GOBIND THAKUR
|
0527006WL001486
|
GOBIND THAKUR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869054
|
|
Gobind Thakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-007-02437700/2438
(SANHOULA)
|
0527006000NRG24230420230008784
|
23/04/2023
|
NEELAM DEVI
|
0527006WL001486
|
NEELAM DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869060
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-007-02438100/2542
(SANHOULA)
|
0527006000NRG24230420230008820
|
23/04/2023
|
MANTU KR THAKUR
|
0527006WL001486
|
MANTU KR THAKUR
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869079
|
|
MANTU KUMAR THAKUR
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-007-02439320/4546
(SANHOULA)
|
0527006000NRG24230420230008838
|
23/04/2023
|
KAILI KHATOON
|
0527006WL001486
|
KAILI KHATOON
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869077
|
|
KAILI KHATUN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
SONHAULA
|
BH-27-006-007-02439320/4552
(SANHOULA)
|
0527006000NRG24230420230008840
|
23/04/2023
|
BIBI JICHHIYA
|
0527006WL001486
|
BIBI JICHHIYA
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869078
|
|
MRS BIBI JICHHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-007-02437700/1412
(SANHOULA)
|
0527006000NRG24230420230008781
|
23/04/2023
|
ABDUL JABBAR
|
0527006WL001486
|
ABDUL JABBAR
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869057
|
|
MR MD ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-007-02437700/101
(SANHOULA)
|
0527006000NRG24230420230008777
|
23/04/2023
|
SHAMRUN NISHA
|
0527006WL001486
|
SHAMRUN NISHA
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869039
|
|
BIBI SAMSUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONHAULA
|
BH-27-006-007-02437700/102
(SANHOULA)
|
0527006000NRG24230420230008778
|
23/04/2023
|
SACHI KHATOON
|
0527006WL001486
|
SACHI KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869034
|
|
SACHI KHATOON
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-007-02437700/106
(SANHOULA)
|
0527006000NRG24230420230008779
|
23/04/2023
|
KASIM
|
0527006WL001486
|
KASIM
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869040
|
|
KASIM
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-007-02437700/1088
(SANHOULA)
|
0527006000NRG24230420230008780
|
23/04/2023
|
REENA DEVI
|
0527006WL001486
|
REENA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869032
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-007-02437700/1412
(SANHOULA)
|
0527006000NRG24230420230008782
|
23/04/2023
|
ISRAT KHATUN
|
0527006WL001486
|
ISRAT KHATUN
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869043
|
|
ISRAT KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONHAULA
|
BH-27-006-007-02437700/2424
(SANHOULA)
|
0527006000NRG24230420230008783
|
23/04/2023
|
BIBI MAJIDAN
|
0527006WL001486
|
BIBI MAJIDAN
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869026
|
|
BIBI MAJIDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-007-02437700/2439
(SANHOULA)
|
0527006000NRG24230420230008785
|
23/04/2023
|
BHAIRO RAJAK
|
0527006WL001486
|
BHAIRO RAJAK
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869025
|
|
BHAIRO RAJAK
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-007-02437700/2774
(SANHOULA)
|
0527006000NRG24230420230008786
|
23/04/2023
|
PRIYANKA DEVI
|
0527006WL001486
|
PRIYANKA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869050
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-007-02437700/2777
(SANHOULA)
|
0527006000NRG24230420230008787
|
23/04/2023
|
IKBAL
|
0527006WL001486
|
IKBAL
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869049
|
|
MD IKBAL
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-007-02437700/2780
(SANHOULA)
|
0527006000NRG24230420230008789
|
23/04/2023
|
JAMILA KHATOON
|
0527006WL001486
|
JAMILA KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869045
|
|
JAMILA KHATOON
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-007-02437700/2905
(SANHOULA)
|
0527006000NRG24230420230008793
|
23/04/2023
|
MAIMUN KHATOON
|
0527006WL001486
|
MAIMUN KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869027
|
|
MEMUN KHATUN
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-007-02437700/3251
(SANHOULA)
|
0527006000NRG24230420230008794
|
23/04/2023
|
MURSHIDA KHATOON
|
0527006WL001486
|
MURSHIDA KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869035
|
|
BIBI NURSIDA
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-007-02437700/3323
(SANHOULA)
|
0527006000NRG24230420230008795
|
23/04/2023
|
RINA DEVI
|
0527006WL001486
|
RINA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869024
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-007-02437700/3327
(SANHOULA)
|
0527006000NRG24230420230008797
|
23/04/2023
|
MUNNA RAJAK
|
0527006WL001486
|
MUNNA RAJAK
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869022
|
|
MUNNA RAJAK
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-007-02437700/3328
(SANHOULA)
|
0527006000NRG24230420230008798
|
23/04/2023
|
MURARI RAJAK
|
0527006WL001486
|
MURARI RAJAK
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869021
|
|
MR MURARI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONHAULA
|
BH-27-006-007-02437700/3334
(SANHOULA)
|
0527006000NRG24230420230008801
|
23/04/2023
|
ANIL RAJAK
|
0527006WL001486
|
ANIL RAJAK
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869037
|
|
ANIL KUMAR RAJAK
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-007-02437700/3336
(SANHOULA)
|
0527006000NRG24230420230008802
|
23/04/2023
|
SANJU DEVI
|
0527006WL001486
|
SANJU DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869020
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-007-02437700/3337
(SANHOULA)
|
0527006000NRG24230420230008803
|
23/04/2023
|
DULO DEVI
|
0527006WL001486
|
DULO DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869023
|
|
DULO DEVI
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-007-02437700/3613
(SANHOULA)
|
0527006000NRG24230420230008804
|
23/04/2023
|
BIBI SITARA KHATOON
|
0527006WL001486
|
BIBI SITARA KHATOON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869044
|
|
BIBI SITARA KHATOON
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-007-02437700/3752
(SANHOULA)
|
0527006000NRG24230420230008805
|
23/04/2023
|
SAMSUN KHATTON
|
0527006WL001486
|
SAMSUN KHATTON
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869042
|
|
SAMSUN KHATUN
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-007-02437700/408
(SANHOULA)
|
0527006000NRG24230420230008807
|
23/04/2023
|
ANITA DEVI
|
0527006WL001486
|
ANITA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869038
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-007-02437700/4533
(SANHOULA)
|
0527006000NRG24230420230008809
|
23/04/2023
|
SAHANE
|
0527006WL001486
|
SAHANE
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869046
|
|
SAHANE
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-007-02437700/4535
(SANHOULA)
|
0527006000NRG24230420230008811
|
23/04/2023
|
BIBI ROJI
|
0527006WL001486
|
BIBI ROJI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869041
|
|
BI BI ROJI
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-007-02437700/641
(SANHOULA)
|
0527006000NRG24230420230008816
|
23/04/2023
|
MD NEJAM
|
0527006WL001486
|
MD NEJAM
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869030
|
|
MO NEJAM
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-007-02438100/2881
(SANHOULA)
|
0527006000NRG24230420230008826
|
23/04/2023
|
ROSHAN DEVI
|
0527006WL001486
|
ROSHAN DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869028
|
|
ROUSHAN DEVI
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-007-02438100/4759
(SANHOULA)
|
0527006000NRG24230420230008830
|
23/04/2023
|
KAVITA DEVI
|
0527006WL001486
|
KAVITA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869036
|
|
KAVEETA DEVI
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-007-02438100/524
(SANHOULA)
|
0527006000NRG24230420230008831
|
23/04/2023
|
KABITA DEVI
|
0527006WL001486
|
KABITA DEVI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869029
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-007-02439000/1423
(SANHOULA)
|
0527006000NRG24230420230008833
|
23/04/2023
|
JAFIRUDDIN
|
0527006WL001486
|
JAFIRUDDIN
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869033
|
|
JAFIRUDDIN
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-007-02439300/2474
(SANHOULA)
|
0527006000NRG24230420230008836
|
23/04/2023
|
MANJAY RAJAK
|
0527006WL001486
|
MANJAY RAJAK
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869047
|
|
Manjay Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SONHAULA
|
BH-27-006-007-02439300/2474
(SANHOULA)
|
0527006000NRG24230420230008835
|
23/04/2023
|
NUTAN KUMARI BHARTI
|
0527006WL001486
|
NUTAN KUMARI BHARTI
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869031
|
|
NUTAN KUMARI BHARTI
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-007-02439320/4545
(SANHOULA)
|
0527006000NRG24230420230008837
|
23/04/2023
|
IBRAHIM ALAM
|
0527006WL001486
|
IBRAHIM ALAM
|
00462
|
UCBA0000892
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869048
|
|
IBRAHIM ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
41
|
SONHAULA
|
BH-27-006-007-02438100/2544
(SANHOULA)
|
0527006000NRG24230420230008822
|
23/04/2023
|
VINITA DEVI
|
0527006WL001486
|
VINITA DEVI
|
00462
|
UCBA0001217
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869051
|
|
VINITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
SONHAULA
|
BH-27-006-007-02438100/2795
(SANHOULA)
|
0527006000NRG24230420230008825
|
23/04/2023
|
RAJEEV KUMAR
|
0527006WL001486
|
RAJEEV KUMAR
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869052
|
|
RAJEEV KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
SONHAULA
|
BH-27-006-007-02437700/2778
(SANHOULA)
|
0527006000NRG24230420230008788
|
23/04/2023
|
BIBI ASNUR KHATOON
|
0527006WL001486
|
BIBI ASNUR KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869075
|
|
BIBI ASNUR KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SONHAULA
|
BH-27-006-007-02437700/2886
(SANHOULA)
|
0527006000NRG24230420230008791
|
23/04/2023
|
RUNNI KHATOON
|
0527006WL001486
|
RUNNI KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869074
|
|
RUNNI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SONHAULA
|
BH-27-006-007-02437700/3333
(SANHOULA)
|
0527006000NRG24230420230008800
|
23/04/2023
|
SAFIDAN NISHA
|
0527006WL001486
|
SAFIDAN NISHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869076
|
|
SAFIDUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SONHAULA
|
BH-27-006-007-02437700/4531
(SANHOULA)
|
0527006000NRG24230420230008808
|
23/04/2023
|
SHABNAM KHATOON
|
0527006WL001486
|
SHABNAM KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869069
|
|
SHABNAM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SONHAULA
|
BH-27-006-007-02437700/4538
(SANHOULA)
|
0527006000NRG24230420230008813
|
23/04/2023
|
SAJID
|
0527006WL001486
|
SAJID
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869073
|
|
SAJID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONHAULA
|
BH-27-006-007-02437700/4601
(SANHOULA)
|
0527006000NRG24230420230008814
|
23/04/2023
|
SUKHO THAKUR
|
0527006WL001486
|
SUKHO THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869059
|
|
SUKHO THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SONHAULA
|
BH-27-006-007-02437700/564
(SANHOULA)
|
0527006000NRG24230420230008815
|
23/04/2023
|
FARIDA KHATOON
|
0527006WL001486
|
FARIDA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869068
|
|
FARIDA KHATUN $ JALIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONHAULA
|
BH-27-006-007-02437710/3443
(SANHOULA)
|
0527006000NRG24230420230008817
|
23/04/2023
|
PRAKASH RAJAK
|
0527006WL001486
|
PRAKASH RAJAK
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869061
|
|
PARKASH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONHAULA
|
BH-27-006-007-02438100/2541
(SANHOULA)
|
0527006000NRG24230420230008819
|
23/04/2023
|
MUSTARI KHATOON
|
0527006WL001486
|
MUSTARI KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869066
|
|
RAMJAN ALI $ MUSTARI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SONHAULA
|
BH-27-006-007-02438100/2543
(SANHOULA)
|
0527006000NRG24230420230008821
|
23/04/2023
|
MANJUR ALAM
|
0527006WL001486
|
MANJUR ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869062
|
|
MANJUR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONHAULA
|
BH-27-006-007-02438100/2544
(SANHOULA)
|
0527006000NRG24230420230008823
|
23/04/2023
|
ARVIND SHARMA
|
0527006WL001486
|
ARVIND SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869072
|
|
ARVIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SONHAULA
|
BH-27-006-007-02438100/2545
(SANHOULA)
|
0527006000NRG24230420230008824
|
23/04/2023
|
MEERA DEVI
|
0527006WL001486
|
MEERA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869058
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SONHAULA
|
BH-27-006-007-02438100/4461
(SANHOULA)
|
0527006000NRG24230420230008827
|
23/04/2023
|
MD KHURSHID
|
0527006WL001486
|
MD KHURSHID
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869067
|
|
KHURSHID ALAM S/O-CHULHAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SONHAULA
|
BH-27-006-007-02438100/4462
(SANHOULA)
|
0527006000NRG24230420230008828
|
23/04/2023
|
MD JAKI IMAM
|
0527006WL001486
|
MD JAKI IMAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869063
|
|
MD. JAKI IMAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SONHAULA
|
BH-27-006-007-02438100/4474
(SANHOULA)
|
0527006000NRG24230420230008829
|
23/04/2023
|
BIBI NURJAHAN
|
0527006WL001486
|
BIBI NURJAHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869070
|
|
BIBI NOORJAHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SONHAULA
|
BH-27-006-007-02439000/2403
(SANHOULA)
|
0527006000NRG24230420230008834
|
23/04/2023
|
MANSUR ALAM
|
0527006WL001486
|
MANSUR ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869065
|
|
MANSUR ALAM $ SAFIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SONHAULA
|
BH-27-006-007-02439320/4551
(SANHOULA)
|
0527006000NRG24230420230008839
|
23/04/2023
|
BIBI NURJAHAN
|
0527006WL001486
|
BIBI NURJAHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869071
|
|
MR RAYASA T RAYASA T
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONHAULA
|
BH-27-006-007-02439320/4731
(SANHOULA)
|
0527006000NRG24230420230008841
|
23/04/2023
|
MD LOKMAN
|
0527006WL001486
|
MD LOKMAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436869064
|
|
MD LUKMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|