|
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-27-006-010-02439100/4211
(AMDIHA)
|
0527006000NRG24220320240429281
|
22/03/2024
|
MANOWER ALAM
|
0527006WL071780
|
MANOWER ALAM
|
00415
|
SBIN0005726
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745531
|
|
MR MANOWER ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-009-02439200/2228
(POTHIA)
|
0527006000NRG24220320240429227
|
22/03/2024
|
BIBI NURJAN KHATOON
|
0527006WL071780
|
BIBI NURJAN KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745493
|
|
MS BIBI NURJAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-009-02439200/2524
(POTHIA)
|
0527006000NRG24220320240429228
|
22/03/2024
|
BIBI SAIRUN NISHA
|
0527006WL071780
|
BIBI SAIRUN NISHA
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745492
|
|
BIBI SAIRUN NISHA
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-009-02439200/2962
(POTHIA)
|
0527006000NRG24220320240429229
|
22/03/2024
|
KURESHA KHATOON
|
0527006WL071780
|
KURESHA KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745522
|
|
NURNAVI ANSARI & KURAISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONHAULA
|
BH-27-006-009-02439200/3117
(POTHIA)
|
0527006000NRG24220320240429230
|
22/03/2024
|
TAMIJAN KHATOON
|
0527006WL071780
|
TAMIJAN KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745532
|
|
TAMIJAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONHAULA
|
BH-27-006-009-02439200/3118
(POTHIA)
|
0527006000NRG24220320240429231
|
22/03/2024
|
ANJUM KHATOON
|
0527006WL071780
|
ANJUM KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745521
|
|
MRS ANJUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-009-02439200/3131
(POTHIA)
|
0527006000NRG24220320240429232
|
22/03/2024
|
BIBI HASHINA
|
0527006WL071780
|
BIBI HASHINA
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745507
|
|
MRS BIBI HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-009-02439200/4377
(POTHIA)
|
0527006000NRG24220320240429234
|
22/03/2024
|
BIBI FATMA KHATOON
|
0527006WL071780
|
BIBI FATMA KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745484
|
|
MRS BIBIFATBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-009-02439200/5006
(POTHIA)
|
0527006000NRG24220320240429235
|
22/03/2024
|
REHANA KHATOON
|
0527006WL071780
|
REHANA KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745534
|
|
MD. HALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONHAULA
|
BH-27-006-009-02440000/1082
(POTHIA)
|
0527006000NRG24220320240429237
|
22/03/2024
|
MAJGUNA KHATOON
|
0527006WL071780
|
MAJGUNA KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745519
|
|
MRS MAJGUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-009-02440000/1093
(POTHIA)
|
0527006000NRG24220320240429238
|
22/03/2024
|
HALIMA KHATOON
|
0527006WL071780
|
HALIMA KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745530
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-009-02440000/1926
(POTHIA)
|
0527006000NRG24220320240429239
|
22/03/2024
|
BIBI MUSTARI KHATOON
|
0527006WL071780
|
BIBI MUSTARI KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745491
|
|
MS BIBI MUSTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-009-02440000/1930
(POTHIA)
|
0527006000NRG24220320240429240
|
22/03/2024
|
AFROZA KHATOON
|
0527006WL071780
|
AFROZA KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745497
|
|
MS AFROZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-009-02440000/1933
(POTHIA)
|
0527006000NRG24220320240429241
|
22/03/2024
|
AMNA KHATOON
|
0527006WL071780
|
AMNA KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745503
|
|
MS AMANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-009-02440000/2103
(POTHIA)
|
0527006000NRG24220320240429242
|
22/03/2024
|
KALIM
|
0527006WL071780
|
KALIM
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745502
|
|
KALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SONHAULA
|
BH-27-006-009-02440000/2230
(POTHIA)
|
0527006000NRG24220320240429244
|
22/03/2024
|
BIBI DUKHANI KHATOON
|
0527006WL071780
|
BIBI DUKHANI KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745505
|
|
MS BIBI DUKHNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONHAULA
|
BH-27-006-009-02440000/2231
(POTHIA)
|
0527006000NRG24220320240429245
|
22/03/2024
|
JAMILA KHATOON
|
0527006WL071780
|
JAMILA KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745500
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-009-02440000/2232
(POTHIA)
|
0527006000NRG24220320240429246
|
22/03/2024
|
MAJIDA KHATOON
|
0527006WL071780
|
MAJIDA KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745494
|
|
MAJIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONHAULA
|
BH-27-006-009-02440000/2235
(POTHIA)
|
0527006000NRG24220320240429247
|
22/03/2024
|
BIBI AMNA
|
0527006WL071780
|
BIBI AMNA
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745495
|
|
MS BIBI AMNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONHAULA
|
BH-27-006-009-02440000/2237
(POTHIA)
|
0527006000NRG24220320240429248
|
22/03/2024
|
BIBI SAIRUN
|
0527006WL071780
|
BIBI SAIRUN
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745498
|
|
MS BIBI SAIRUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONHAULA
|
BH-27-006-009-02440000/2238
(POTHIA)
|
0527006000NRG24220320240429249
|
22/03/2024
|
KULSUM KHATOON
|
0527006WL071780
|
KULSUM KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745496
|
|
MS KULSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONHAULA
|
BH-27-006-009-02440000/2241
(POTHIA)
|
0527006000NRG24220320240429250
|
22/03/2024
|
MAJIDAN KHATOON
|
0527006WL071780
|
MAJIDAN KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745511
|
|
MAJIDAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SONHAULA
|
BH-27-006-009-02440000/2253
(POTHIA)
|
0527006000NRG24220320240429251
|
22/03/2024
|
FIROJ MANSURI
|
0527006WL071780
|
FIROJ MANSURI
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745506
|
|
FIROJ MANSURI
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-009-02440000/2307
(POTHIA)
|
0527006000NRG24220320240429252
|
22/03/2024
|
FEKANI KHATOON
|
0527006WL071780
|
FEKANI KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745504
|
|
MS FEKNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONHAULA
|
BH-27-006-009-02440000/2311
(POTHIA)
|
0527006000NRG24220320240429253
|
22/03/2024
|
ABDA KHATOON
|
0527006WL071780
|
ABDA KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745501
|
|
MS ABDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONHAULA
|
BH-27-006-009-02440000/2312
(POTHIA)
|
0527006000NRG24220320240429254
|
22/03/2024
|
CHEMANI
|
0527006WL071780
|
CHEMANI
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745499
|
|
MS CHEMANI CHEMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONHAULA
|
BH-27-006-009-02440000/3112
(POTHIA)
|
0527006000NRG24220320240429255
|
22/03/2024
|
FAKIRAN KHATOON
|
0527006WL071780
|
FAKIRAN KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745524
|
|
FAKIRAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONHAULA
|
BH-27-006-009-02440000/3113
(POTHIA)
|
0527006000NRG24220320240429256
|
22/03/2024
|
RAJJAK MANSURI
|
0527006WL071780
|
RAJJAK MANSURI
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745535
|
|
MR RAJJAK MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONHAULA
|
BH-27-006-009-02440000/3120
(POTHIA)
|
0527006000NRG24220320240429257
|
22/03/2024
|
MD AMJAD
|
0527006WL071780
|
MD AMJAD
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745515
|
|
MR MD AMJAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONHAULA
|
BH-27-006-009-02440000/3121
(POTHIA)
|
0527006000NRG24220320240429258
|
22/03/2024
|
RUKASAN KHATOON
|
0527006WL071780
|
RUKASAN KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745536
|
|
BIBI RUKASANA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONHAULA
|
BH-27-006-009-02440000/3132
(POTHIA)
|
0527006000NRG24220320240429259
|
22/03/2024
|
BIBI ASLIMA KHATOON
|
0527006WL071780
|
BIBI ASLIMA KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745526
|
|
MR BIBI ASLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONHAULA
|
BH-27-006-009-02440000/3135
(POTHIA)
|
0527006000NRG24220320240429260
|
22/03/2024
|
MD ALAMGIR
|
0527006WL071780
|
MD ALAMGIR
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745525
|
|
MR MO ALAMGEER
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONHAULA
|
BH-27-006-009-02440000/3142
(POTHIA)
|
0527006000NRG24220320240429261
|
22/03/2024
|
MAKBUL
|
0527006WL071780
|
MAKBUL
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745527
|
|
MR MD MAKABUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONHAULA
|
BH-27-006-009-02440000/3145
(POTHIA)
|
0527006000NRG24220320240429262
|
22/03/2024
|
JAITUN NISHA
|
0527006WL071780
|
JAITUN NISHA
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745528
|
|
MRS JAITUN NISA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONHAULA
|
BH-27-006-009-02440000/3168
(POTHIA)
|
0527006000NRG24220320240429263
|
22/03/2024
|
NIMA KHATOON
|
0527006WL071780
|
NIMA KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745537
|
|
NAIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SONHAULA
|
BH-27-006-009-02440000/3173
(POTHIA)
|
0527006000NRG24220320240429264
|
22/03/2024
|
AFSANA KHATOON
|
0527006WL071780
|
AFSANA KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745518
|
|
AFSANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONHAULA
|
BH-27-006-009-02440000/3174
(POTHIA)
|
0527006000NRG24220320240429265
|
22/03/2024
|
MANIRUDDIN
|
0527006WL071780
|
MANIRUDDIN
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745529
|
|
MANIR UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SONHAULA
|
BH-27-006-009-02440000/3185
(POTHIA)
|
0527006000NRG24220320240429266
|
22/03/2024
|
AFROZA KHATOON
|
0527006WL071780
|
AFROZA KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745538
|
|
AFROJA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONHAULA
|
BH-27-006-009-02440000/3200
(POTHIA)
|
0527006000NRG24220320240429267
|
22/03/2024
|
HAIDAYAT
|
0527006WL071780
|
HAIDAYAT
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745516
|
|
HAIDAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONHAULA
|
BH-27-006-009-02440000/3202
(POTHIA)
|
0527006000NRG24220320240429268
|
22/03/2024
|
FATMA KHATOON
|
0527006WL071780
|
FATMA KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745517
|
|
FATMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONHAULA
|
BH-27-006-009-02440000/3279
(POTHIA)
|
0527006000NRG24220320240429269
|
22/03/2024
|
MAIRUN
|
0527006WL071780
|
MAIRUN
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745523
|
|
BIBI MERUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONHAULA
|
BH-27-006-009-02440000/3281
(POTHIA)
|
0527006000NRG24220320240429270
|
22/03/2024
|
CHACHIYA KHATOON
|
0527006WL071780
|
CHACHIYA KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745514
|
|
CHACHIYA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SONHAULA
|
BH-27-006-009-02440000/3923
(POTHIA)
|
0527006000NRG24220320240429271
|
22/03/2024
|
JAHANGIRA KHATOON
|
0527006WL071780
|
JAHANGIRA KHATOON
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745520
|
|
JAHONGIRA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SONHAULA
|
BH-27-006-009-02440000/3931
(POTHIA)
|
0527006000NRG24220320240429272
|
22/03/2024
|
GULSHAN ARA
|
0527006WL071780
|
GULSHAN ARA
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745513
|
|
MRS GULASHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONHAULA
|
BH-27-006-009-02440000/3934
(POTHIA)
|
0527006000NRG24220320240429273
|
22/03/2024
|
MD EHSAN
|
0527006WL071780
|
MD EHSAN
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745512
|
|
MR MD EHSAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONHAULA
|
BH-27-006-010-02439100/4212
(AMDIHA)
|
0527006000NRG24220320240429282
|
22/03/2024
|
FIRDOSH KHATUN
|
0527006WL071780
|
FIRDOSH KHATUN
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745533
|
|
FIRDOSH KHATUN
|
BANK OF BARODA(606985)
|
|
47
|
SONHAULA
|
BH-27-006-010-02439100/4216
(AMDIHA)
|
0527006000NRG24220320240429283
|
22/03/2024
|
AMRIT ANAND
|
0527006WL071780
|
AMRIT ANAND
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745539
|
|
AMRIT ANAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONHAULA
|
BH-27-006-010-02439100/4217
(AMDIHA)
|
0527006000NRG24220320240429284
|
22/03/2024
|
SHAHINA PRAWEEN
|
0527006WL071780
|
SHAHINA PRAWEEN
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745540
|
|
SHAHINA PERWEEN
|
UCO BANK(607066)
|
|
49
|
SONHAULA
|
BH-27-006-010-02439100/4220
(AMDIHA)
|
0527006000NRG24220320240429287
|
22/03/2024
|
SAKILA KHATUN
|
0527006WL071780
|
SAKILA KHATUN
|
00415
|
SBIN0006073
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745541
|
|
SAKILA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118656
|
118656
|
|
|
|
|
|
|
|
|
50
|
SONHAULA
|
BH-27-006-009-02439200/3570
(POTHIA)
|
0527006000NRG24220320240429233
|
22/03/2024
|
MD ALI
|
0527006WL071780
|
MD ALI
|
00462
|
UCBA0000892
|
2472
|
2472
|
Rejected
|
16/04/2024
|
|
3043745483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SONHAULA
|
BH-27-006-010-02439100/1196
(AMDIHA)
|
0527006000NRG24220320240429274
|
22/03/2024
|
KHLID AKHATAR
|
0527006WL071780
|
KHLID AKHATAR
|
00462
|
UCBA0000892
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745482
|
|
KHALID ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
52
|
SONHAULA
|
BH-27-006-010-02439100/4218
(AMDIHA)
|
0527006000NRG24220320240429285
|
22/03/2024
|
GULSHAN ARA
|
0527006WL071780
|
GULSHAN ARA
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745481
|
|
GULSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
53
|
SONHAULA
|
BH-27-006-009-02439200/5010
(POTHIA)
|
0527006000NRG24220320240429236
|
22/03/2024
|
MUNNI KHATOON
|
0527006WL071780
|
MUNNI KHATOON
|
00696
|
PUNB0MBGB06
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745489
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONHAULA
|
BH-27-006-009-02440000/2165
(POTHIA)
|
0527006000NRG24220320240429243
|
22/03/2024
|
JARINA KHATOON
|
0527006WL071780
|
JARINA KHATOON
|
00696
|
PUNB0MBGB06
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745486
|
|
JARINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SONHAULA
|
BH-27-006-010-02439100/3471
(AMDIHA)
|
0527006000NRG24220320240429275
|
22/03/2024
|
RABINA KHATOON
|
0527006WL071780
|
RABINA KHATOON
|
00696
|
PUNB0MBGB06
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745485
|
|
RABINA KHATOON
|
UCO BANK(607066)
|
|
56
|
SONHAULA
|
BH-27-006-010-02439100/3472
(AMDIHA)
|
0527006000NRG24220320240429276
|
22/03/2024
|
JAINAB KHATOON
|
0527006WL071780
|
JAINAB KHATOON
|
00696
|
PUNB0MBGB06
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745508
|
|
JAINAB KHATOON W O D
|
BANK OF BARODA(606985)
|
|
57
|
SONHAULA
|
BH-27-006-010-02439100/3474
(AMDIHA)
|
0527006000NRG24220320240429277
|
22/03/2024
|
ASMIN KHATUN
|
0527006WL071780
|
ASMIN KHATUN
|
00696
|
PUNB0MBGB06
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745509
|
|
ASMIN KHATUN
|
UCO BANK(607066)
|
|
58
|
SONHAULA
|
BH-27-006-010-02439100/3476
(AMDIHA)
|
0527006000NRG24220320240429278
|
22/03/2024
|
RUBAIDA KHATOON
|
0527006WL071780
|
RUBAIDA KHATOON
|
00696
|
PUNB0MBGB06
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745488
|
|
RUBAIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SONHAULA
|
BH-27-006-010-02439100/3478
(AMDIHA)
|
0527006000NRG24220320240429279
|
22/03/2024
|
BIBI NASARUN
|
0527006WL071780
|
BIBI NASARUN
|
00696
|
PUNB0MBGB06
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745487
|
|
BIBI NASRUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SONHAULA
|
BH-27-006-010-02439100/3481
(AMDIHA)
|
0527006000NRG24220320240429280
|
22/03/2024
|
SHAMA KHATOON
|
0527006WL071780
|
SHAMA KHATOON
|
00696
|
PUNB0MBGB06
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745490
|
|
FATMA KHATOON W O NI
|
BANK OF BARODA(606985)
|
|
61
|
SONHAULA
|
BH-27-006-010-02439100/4219
(AMDIHA)
|
0527006000NRG24220320240429286
|
22/03/2024
|
MANOJ KUMAR SAH
|
0527006WL071780
|
MANOJ KUMAR SAH
|
00696
|
PUNB0MBGB06
|
2472
|
2472
|
Processed
|
16/04/2024
|
|
3043745510
|
|
MANOJ KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150792
|
150792
|
|
|
|
|
|
|
|