|
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-50-001-013-04423700/1181
(NAIYADIH)
|
0550001013NRG24190220240567051
|
22/02/2024
|
MOHAN YADAV
|
0550001013WL050200
|
MOHAN YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982246
|
|
MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONO
|
BH-50-001-013-04423700/1181
(NAIYADIH)
|
0550001013NRG24190220240567052
|
22/02/2024
|
SUMA DEVI
|
0550001013WL050200
|
SUMA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982254
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-013-04423700/1546
(NAIYADIH)
|
0550001000NRG24200220240572609
|
22/02/2024
|
Kavita devi
|
0550001WL050549
|
Kavita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982256
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-013-04423700/2278
(NAIYADIH)
|
0550001000NRG24200220240572610
|
22/02/2024
|
Bhikhari yadav
|
0550001WL050549
|
Bhikhari yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982243
|
|
BHIKHARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-013-04423700/239
(NAIYADIH)
|
0550001000NRG24200220240572613
|
22/02/2024
|
Anawar Miya
|
0550001WL050549
|
Anawar Miya
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982249
|
|
ANWAR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONO
|
BH-50-001-013-04423700/239
(NAIYADIH)
|
0550001000NRG24200220240572614
|
22/02/2024
|
Sabuja Khatun
|
0550001WL050549
|
Sabuja Khatun
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982252
|
|
SABUJA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-013-04423700/243
(NAIYADIH)
|
0550001000NRG24200220240572615
|
22/02/2024
|
BALESHWAR YADAV
|
0550001WL050549
|
BALESHWAR YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982250
|
|
BALESHWAR YADAV S/O JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-013-04423700/250
(NAIYADIH)
|
0550001000NRG24200220240572616
|
22/02/2024
|
ROJANI KHATUN
|
0550001WL050549
|
ROJANI KHATUN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982257
|
|
ROJANI KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-013-04423700/266
(NAIYADIH)
|
0550001000NRG24200220240572617
|
22/02/2024
|
MEMUNA KHATUN
|
0550001WL050549
|
MEMUNA KHATUN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982242
|
|
MEMUNA KHATOON W/O HADIS MIYA
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-013-04423700/2827
(NAIYADIH)
|
0550001000NRG24200220240572620
|
22/02/2024
|
Kamrul ansari
|
0550001WL050549
|
Kamrul ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982244
|
|
KAMARUL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-013-04423700/2858
(NAIYADIH)
|
0550001013NRG24190220240567056
|
22/02/2024
|
Md salaudin ansari
|
0550001013WL050200
|
Md salaudin ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982258
|
|
MR MOHAMMAD SALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-013-04423700/667
(NAIYADIH)
|
0550001000NRG24200220240572626
|
22/02/2024
|
MEMUNA KHATUN
|
0550001WL050549
|
MEMUNA KHATUN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982248
|
|
MEMUNA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SONO
|
BH-50-001-013-04423700/667
(NAIYADIH)
|
0550001000NRG24200220240572625
|
22/02/2024
|
Mudin Anshari
|
0550001WL050549
|
Mudin Anshari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982247
|
|
MUDDIN MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SONO
|
BH-50-001-013-04423700/672
(NAIYADIH)
|
0550001000NRG24200220240572627
|
22/02/2024
|
BECHAN MIYA
|
0550001WL050549
|
BECHAN MIYA
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982251
|
|
BECHAN MIYA
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-013-04426971/244
(NAIYADIH)
|
0550001013NRG24210220240573312
|
22/02/2024
|
Mina devi
|
0550001013WL050584
|
Mina devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982253
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-013-04434400/1593
(NAIYADIH)
|
0550001000NRG24200220240572628
|
22/02/2024
|
Rita devi
|
0550001WL050549
|
Rita devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982245
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONO
|
BH-50-001-013-04435500/935
(NAIYADIH)
|
0550001013NRG24210220240573324
|
22/02/2024
|
Tahir ansari
|
0550001013WL050584
|
Tahir ansari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982255
|
|
TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-013-04436300/2544
(NAIYADIH)
|
0550001013NRG24210220240573329
|
22/02/2024
|
Soni kumari
|
0550001013WL050584
|
Soni kumari
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982259
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SONO
|
BH-50-001-013-04435900/1675
(NAIYADIH)
|
0550001013NRG24190220240567063
|
22/02/2024
|
Rina devi
|
0550001013WL050200
|
Rina devi
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982260
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
SONO
|
BH-50-001-013-04423700/2380
(NAIYADIH)
|
0550001000NRG24200220240572612
|
22/02/2024
|
Majalum ansari
|
0550001WL050549
|
Majalum ansari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982237
|
|
MAJALUM ANSARI & MEMUNA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-013-04423700/2832
(NAIYADIH)
|
0550001000NRG24200220240572622
|
22/02/2024
|
ALAUDDIN MIYAN
|
0550001WL050549
|
ALAUDDIN MIYAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982231
|
|
MR ALAUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-013-04426971/620
(NAIYADIH)
|
0550001013NRG24210220240573317
|
22/02/2024
|
Mano devi
|
0550001013WL050584
|
Mano devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982238
|
|
MANO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONO
|
BH-50-001-013-04435500/1622
(NAIYADIH)
|
0550001013NRG24210220240573318
|
22/02/2024
|
Afashana khatun
|
0550001013WL050584
|
Afashana khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982236
|
|
MS AFASHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-013-04435500/3033
(NAIYADIH)
|
0550001013NRG24210220240573320
|
22/02/2024
|
Manovar ansari
|
0550001013WL050584
|
Manovar ansari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982239
|
|
MR MANOVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-013-04435500/3033
(NAIYADIH)
|
0550001013NRG24210220240573321
|
22/02/2024
|
Soniya khatun
|
0550001013WL050584
|
Soniya khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982233
|
|
SONIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-013-04435500/933
(NAIYADIH)
|
0550001013NRG24210220240573322
|
22/02/2024
|
Gulesha khatun
|
0550001013WL050584
|
Gulesha khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982235
|
|
MRS GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-013-04435500/935
(NAIYADIH)
|
0550001013NRG24210220240573323
|
22/02/2024
|
ravina khatun
|
0550001013WL050584
|
ravina khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982234
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-013-04435600/1749
(NAIYADIH)
|
0550001013NRG24210220240573325
|
22/02/2024
|
md aazad
|
0550001013WL050584
|
md aazad
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982232
|
|
MR MD AAZAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-013-04435600/1749
(NAIYADIH)
|
0550001013NRG24210220240573326
|
22/02/2024
|
sumina khatoon
|
0550001013WL050584
|
sumina khatoon
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982241
|
|
SUMINA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
30
|
SONO
|
BH-50-001-013-04436600/2738
(NAIYADIH)
|
0550001013NRG24210220240573331
|
22/02/2024
|
Guriya devi
|
0550001013WL050584
|
Guriya devi
|
00415
|
SBIN0003787
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982240
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
SONO
|
BH-50-001-013-04423700/2686
(NAIYADIH)
|
0550001013NRG24190220240567053
|
22/02/2024
|
Nitu Kumari
|
0550001013WL050200
|
Nitu Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982208
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONO
|
BH-50-001-013-04423700/383
(NAIYADIH)
|
0550001013NRG24190220240567058
|
22/02/2024
|
NOSHAD MIYA
|
0550001013WL050200
|
NOSHAD MIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982206
|
|
NOSHAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONO
|
BH-50-001-013-04426971/2189
(NAIYADIH)
|
0550001013NRG24210220240573311
|
22/02/2024
|
rital turi
|
0550001013WL050584
|
rital turi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982209
|
|
RITAL TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONO
|
BH-50-001-013-04426971/614
(NAIYADIH)
|
0550001013NRG24210220240573314
|
22/02/2024
|
Suma devi
|
0550001013WL050584
|
Suma devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982211
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-013-04426971/620
(NAIYADIH)
|
0550001013NRG24210220240573316
|
22/02/2024
|
tejnarayan yadav
|
0550001013WL050584
|
tejnarayan yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982210
|
|
TEJNARAYAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONO
|
BH-50-001-013-04436200/2969
(NAIYADIH)
|
0550001013NRG24190220240567064
|
22/02/2024
|
Chinta devi
|
0550001013WL050200
|
Chinta devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982207
|
|
CHINTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
37
|
SONO
|
BH-50-001-013-04423700/1173
(NAIYADIH)
|
0550001000NRG24200220240572608
|
22/02/2024
|
RUNA DEVI
|
0550001WL050549
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982229
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONO
|
BH-50-001-013-04423700/2380
(NAIYADIH)
|
0550001000NRG24200220240572611
|
22/02/2024
|
Rajiya Khatun
|
0550001WL050549
|
Rajiya Khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886982215
|
|
Rajiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SONO
|
BH-50-001-013-04423700/2764
(NAIYADIH)
|
0550001013NRG24190220240567054
|
22/02/2024
|
NAJIMA KHATOON
|
0550001013WL050200
|
NAJIMA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982217
|
|
NAJIMA KHATOON
|
BANK OF INDIA(508505)
|
|
40
|
SONO
|
BH-50-001-013-04423700/2767
(NAIYADIH)
|
0550001000NRG24200220240572618
|
22/02/2024
|
Dwarika yadav
|
0550001WL050549
|
Dwarika yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982212
|
|
DWARIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONO
|
BH-50-001-013-04423700/2767
(NAIYADIH)
|
0550001000NRG24200220240572619
|
22/02/2024
|
MERAKHA DEVI
|
0550001WL050549
|
MERAKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982213
|
|
MERAKHA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONO
|
BH-50-001-013-04423700/2830
(NAIYADIH)
|
0550001000NRG24200220240572621
|
22/02/2024
|
SABIR ANSARI
|
0550001WL050549
|
SABIR ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982224
|
|
SABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONO
|
BH-50-001-013-04423700/2853
(NAIYADIH)
|
0550001013NRG24190220240567055
|
22/02/2024
|
TABBSUM KHATOON
|
0550001013WL050200
|
TABBSUM KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982221
|
|
TABBSUM KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SONO
|
BH-50-001-013-04423700/2858
(NAIYADIH)
|
0550001013NRG24190220240567057
|
22/02/2024
|
BEBI KHATUN
|
0550001013WL050200
|
BEBI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982226
|
|
BEBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONO
|
BH-50-001-013-04423700/3049
(NAIYADIH)
|
0550001000NRG24200220240572623
|
22/02/2024
|
MD TABARAK ANSARI
|
0550001WL050549
|
MD TABARAK ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886982219
|
|
MD TABARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SONO
|
BH-50-001-013-04423700/3049
(NAIYADIH)
|
0550001000NRG24200220240572624
|
22/02/2024
|
MUNIJA KHATUN
|
0550001WL050549
|
MUNIJA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982218
|
|
MUNIJA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SONO
|
BH-50-001-013-04423700/383
(NAIYADIH)
|
0550001013NRG24190220240567059
|
22/02/2024
|
JULEKHA KHATOON
|
0550001013WL050200
|
JULEKHA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982220
|
|
JULEKHA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONO
|
BH-50-001-013-04426971/2189
(NAIYADIH)
|
0550001013NRG24210220240573310
|
22/02/2024
|
ANITA DEVI
|
0550001013WL050584
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982214
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONO
|
BH-50-001-013-04426971/610
(NAIYADIH)
|
0550001013NRG24210220240573313
|
22/02/2024
|
Kuldip turi
|
0550001013WL050584
|
Kuldip turi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982222
|
|
KULDIP TURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONO
|
BH-50-001-013-04426971/614
(NAIYADIH)
|
0550001013NRG24210220240573315
|
22/02/2024
|
salif turi
|
0550001013WL050584
|
salif turi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982227
|
|
SALIF TURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SONO
|
BH-50-001-013-04435500/2730
(NAIYADIH)
|
0550001013NRG24210220240573319
|
22/02/2024
|
SAJARUNA KHATUN
|
0550001013WL050584
|
SAJARUNA KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886982223
|
|
SAJRUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONO
|
BH-50-001-013-04435600/2281
(NAIYADIH)
|
0550001013NRG24210220240573327
|
22/02/2024
|
LAXMI DEVI
|
0550001013WL050584
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982228
|
|
LAXHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SONO
|
BH-50-001-013-04435900/1675
(NAIYADIH)
|
0550001013NRG24190220240567062
|
22/02/2024
|
Vijay sada
|
0550001013WL050200
|
Vijay sada
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982216
|
|
VIJAY SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SONO
|
BH-50-001-013-04436300/1656
(NAIYADIH)
|
0550001013NRG24210220240573328
|
22/02/2024
|
Anita devi
|
0550001013WL050584
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982230
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONO
|
BH-50-001-013-04436600/2066
(NAIYADIH)
|
0550001013NRG24210220240573330
|
22/02/2024
|
Rekha Devi
|
0550001013WL050584
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886982225
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
56
|
SONO
|
BH-50-001-013-04423700/539
(NAIYADIH)
|
0550001013NRG24190220240567060
|
22/02/2024
|
Mahendra sada
|
0550001013WL050200
|
Mahendra sada
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982261
|
|
MAHENDRA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONO
|
BH-50-001-013-04423700/539
(NAIYADIH)
|
0550001013NRG24190220240567061
|
22/02/2024
|
Pinki devi
|
0550001013WL050200
|
Pinki devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886982262
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155040
|
155040
|
|
|
|
|
|
|
|