|
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-50-001-013-04423700/1119
(NAIYADIH)
|
0550001000NRG24190320240676237
|
23/03/2024
|
Surandra Yadav
|
0550001WL056760
|
Surandra Yadav
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040282946
|
|
SULENDRA YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-013-04423700/1126
(NAIYADIH)
|
0550001000NRG24190320240676239
|
23/03/2024
|
Sarita devi
|
0550001WL056760
|
Sarita devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040282948
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-013-04423700/1126
(NAIYADIH)
|
0550001000NRG24190320240676238
|
23/03/2024
|
YOGENDRA YADAV
|
0550001WL056760
|
YOGENDRA YADAV
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040282947
|
|
JOGINDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SONO
|
BH-50-001-013-04423700/1127
(NAIYADIH)
|
0550001000NRG24190320240676240
|
23/03/2024
|
Kavita devi
|
0550001WL056760
|
Kavita devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040282949
|
|
KAVIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-013-04423700/1132
(NAIYADIH)
|
0550001000NRG24190320240676242
|
23/03/2024
|
KABITA DEVI
|
0550001WL056760
|
KABITA DEVI
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040282953
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-013-04423700/1132
(NAIYADIH)
|
0550001000NRG24190320240676241
|
23/03/2024
|
NAGO YADAV
|
0550001WL056760
|
NAGO YADAV
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040282952
|
|
NAGO YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-013-04423700/1247
(NAIYADIH)
|
0550001000NRG24190320240672944
|
23/03/2024
|
PINTU KUMAR YADAV
|
0550001WL056587
|
PINTU KUMAR YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040282979
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONO
|
BH-50-001-013-04423700/1249
(NAIYADIH)
|
0550001000NRG24190320240672945
|
23/03/2024
|
ramdev yadav
|
0550001WL056587
|
ramdev yadav
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040282956
|
|
RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SONO
|
BH-50-001-013-04423700/2607
(NAIYADIH)
|
0550001000NRG24190320240672951
|
23/03/2024
|
VIJAYKRISHNA KUMAR YADAV
|
0550001WL056587
|
VIJAYKRISHNA KUMAR YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040282980
|
|
VIJAYKRISHNA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SONO
|
BH-50-001-013-04423700/317
(NAIYADIH)
|
0550001000NRG24190320240676248
|
23/03/2024
|
Sunita devi
|
0550001WL056760
|
Sunita devi
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040282951
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONO
|
BH-50-001-013-04426971/117
(NAIYADIH)
|
0550001000NRG24180320240669182
|
23/03/2024
|
Sabuja Khatun
|
0550001WL056419
|
Sabuja Khatun
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040282964
|
|
SABUJA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-013-04426971/1251
(NAIYADIH)
|
0550001000NRG24180320240669183
|
23/03/2024
|
rafiya bibi
|
0550001WL056419
|
rafiya bibi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040282968
|
|
RAJIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-013-04426971/1254
(NAIYADIH)
|
0550001000NRG24180320240669184
|
23/03/2024
|
Tajmul Ansari
|
0550001WL056419
|
Tajmul Ansari
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040282972
|
|
TAJAMUL MIYO
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-013-04426971/1330
(NAIYADIH)
|
0550001000NRG24180320240669186
|
23/03/2024
|
JYOTISH TURI
|
0550001WL056419
|
JYOTISH TURI
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040282961
|
|
JYOTISH TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONO
|
BH-50-001-013-04426971/1667
(NAIYADIH)
|
0550001000NRG24180320240669188
|
23/03/2024
|
hafij miya
|
0550001WL056419
|
hafij miya
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040282975
|
|
Hafij Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SONO
|
BH-50-001-013-04426971/2233
(NAIYADIH)
|
0550001000NRG24180320240669191
|
23/03/2024
|
Kari Devi
|
0550001WL056419
|
Kari Devi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282976
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-013-04426971/2546
(NAIYADIH)
|
0550001000NRG24180320240669193
|
23/03/2024
|
ZAMILA KHATUN
|
0550001WL056419
|
ZAMILA KHATUN
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282960
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-013-04426971/2558
(NAIYADIH)
|
0550001000NRG24180320240669196
|
23/03/2024
|
AJMUL ANSARI
|
0550001WL056419
|
AJMUL ANSARI
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282965
|
|
AJAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-013-04426971/665
(NAIYADIH)
|
0550001000NRG24180320240669203
|
23/03/2024
|
Tara Devi
|
0550001WL056419
|
Tara Devi
|
00048
|
BKID0004642
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040282962
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-013-04426971/666
(NAIYADIH)
|
0550001000NRG24180320240669204
|
23/03/2024
|
Gahani Devi
|
0550001WL056419
|
Gahani Devi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282963
|
|
GAHANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-013-04426971/805
(NAIYADIH)
|
0550001000NRG24180320240669207
|
23/03/2024
|
Nirmala devi
|
0550001WL056419
|
Nirmala devi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282971
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-013-04434900/1909
(NAIYADIH)
|
0550001000NRG24190320240677322
|
23/03/2024
|
Anirud singh
|
0550001WL056819
|
Anirud singh
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282944
|
|
ANIRUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONO
|
BH-50-001-013-04434900/1909
(NAIYADIH)
|
0550001000NRG24190320240677321
|
23/03/2024
|
Sobha devi
|
0550001WL056819
|
Sobha devi
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282973
|
|
SHOBHA DEVI W/O ANNURUDH SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SONO
|
BH-50-001-013-04434900/1910
(NAIYADIH)
|
0550001000NRG24190320240677323
|
23/03/2024
|
Niranjan singh
|
0550001WL056819
|
Niranjan singh
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282967
|
|
NIRANAJAN SINGH S/O-SHIVSAHAY SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-013-04434900/2637
(NAIYADIH)
|
0550001000NRG24190320240677324
|
23/03/2024
|
BIRESH SINGH
|
0550001WL056819
|
BIRESH SINGH
|
00048
|
BKID0004642
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282950
|
|
BIRESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-013-04436200/81
(NAIYADIH)
|
0550001000NRG24190320240676249
|
23/03/2024
|
RITLAL SADA
|
0550001WL056760
|
RITLAL SADA
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040282977
|
|
RITLAL SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
27
|
SONO
|
BH-50-001-013-04423700/1756
(NAIYADIH)
|
0550001000NRG24190320240672946
|
23/03/2024
|
Mukesh Kumar yadav
|
0550001WL056587
|
Mukesh Kumar yadav
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040282959
|
|
MUKESH KUMAR YADAVS/O BHUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-013-04426971/1330
(NAIYADIH)
|
0550001000NRG24180320240669187
|
23/03/2024
|
Shanti Devi
|
0550001WL056419
|
Shanti Devi
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040282938
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONO
|
BH-50-001-013-04436200/86
(NAIYADIH)
|
0550001000NRG24190320240676250
|
23/03/2024
|
JODHAN SAW
|
0550001WL056760
|
JODHAN SAW
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040282943
|
|
JODHAN SADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
30
|
SONO
|
BH-50-001-013-04423700/2601
(NAIYADIH)
|
0550001000NRG24190320240672950
|
23/03/2024
|
MUKESH KUMAR
|
0550001WL056587
|
MUKESH KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040282978
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONO
|
BH-50-001-013-04426971/1667
(NAIYADIH)
|
0550001000NRG24180320240669189
|
23/03/2024
|
HAZARI KHATUN
|
0550001WL056419
|
HAZARI KHATUN
|
00415
|
SBIN0003073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040282974
|
|
MRS HAJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONO
|
BH-50-001-013-04426971/2556
(NAIYADIH)
|
0550001000NRG24180320240669194
|
23/03/2024
|
TABASUM KHATUN
|
0550001WL056419
|
TABASUM KHATUN
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282955
|
|
MRS TABASUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONO
|
BH-50-001-013-04426971/548
(NAIYADIH)
|
0550001000NRG24180320240669199
|
23/03/2024
|
Siraj Mitan
|
0550001WL056419
|
Siraj Mitan
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282954
|
|
MR SIRAJ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONO
|
BH-50-001-013-04426971/561
(NAIYADIH)
|
0550001000NRG24180320240669202
|
23/03/2024
|
RABIYA BIBI
|
0550001WL056419
|
RABIYA BIBI
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282957
|
|
MRS RUBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-013-04436200/83
(NAIYADIH)
|
0550001000NRG24190320240672954
|
23/03/2024
|
RAGHU SADA
|
0550001WL056587
|
RAGHU SADA
|
00415
|
SBIN0003073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282945
|
|
MR RAGHU SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
36
|
SONO
|
BH-50-001-013-04434800/6
(NAIYADIH)
|
0550001000NRG24190320240677320
|
23/03/2024
|
MINA DEVI
|
0550001WL056819
|
MINA DEVI
|
00415
|
SBIN0017418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282966
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
37
|
SONO
|
BH-50-001-013-04426971/1254
(NAIYADIH)
|
0550001000NRG24180320240669185
|
23/03/2024
|
REBUNI BIBI
|
0550001WL056419
|
REBUNI BIBI
|
00462
|
UCBA0000830
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040282931
|
|
MRS REBUNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONO
|
BH-50-001-013-04426971/1775
(NAIYADIH)
|
0550001000NRG24180320240669190
|
23/03/2024
|
USHA DEVI
|
0550001WL056419
|
USHA DEVI
|
00462
|
UCBA0000830
|
684
|
684
|
Processed
|
16/04/2024
|
|
3040282933
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONO
|
BH-50-001-013-04426971/421
(NAIYADIH)
|
0550001000NRG24180320240669198
|
23/03/2024
|
RAMESH TURI
|
0550001WL056419
|
RAMESH TURI
|
00462
|
UCBA0000830
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282932
|
|
RAMESH TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
40
|
SONO
|
BH-50-001-013-04423700/1009
(NAIYADIH)
|
0550001000NRG24190320240676236
|
23/03/2024
|
MULKHI DEVI
|
0550001WL056760
|
MULKHI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040282922
|
|
MULKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONO
|
BH-50-001-013-04423700/2125
(NAIYADIH)
|
0550001000NRG24190320240672948
|
23/03/2024
|
Deepak kumar
|
0550001WL056587
|
Deepak kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040282929
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONO
|
BH-50-001-013-04423700/2857
(NAIYADIH)
|
0550001000NRG24190320240672953
|
23/03/2024
|
GUDIYA DEVI
|
0550001WL056587
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040282921
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONO
|
BH-50-001-013-04423700/291
(NAIYADIH)
|
0550001000NRG24190320240676246
|
23/03/2024
|
Sumita devi
|
0550001WL056760
|
Sumita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040282928
|
|
SUMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SONO
|
BH-50-001-013-04423700/317
(NAIYADIH)
|
0550001000NRG24190320240676247
|
23/03/2024
|
Birendra yadav
|
0550001WL056760
|
Birendra yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040282923
|
|
MR BIRENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONO
|
BH-50-001-013-04426971/2556
(NAIYADIH)
|
0550001000NRG24180320240669195
|
23/03/2024
|
RAHAMAN ANSARI
|
0550001WL056419
|
RAHAMAN ANSARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282927
|
|
ABDULRAHAMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONO
|
BH-50-001-013-04426971/548
(NAIYADIH)
|
0550001000NRG24180320240669200
|
23/03/2024
|
Julekha Khatun
|
0550001WL056419
|
Julekha Khatun
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282920
|
|
JULEKHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONO
|
BH-50-001-013-04426971/561
(NAIYADIH)
|
0550001000NRG24180320240669201
|
23/03/2024
|
LATIF ANSARI
|
0550001WL056419
|
LATIF ANSARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282926
|
|
LATIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONO
|
BH-50-001-013-04435371/2154
(NAIYADIH)
|
0550001000NRG24180320240669208
|
23/03/2024
|
Talo hembram
|
0550001WL056419
|
Talo hembram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282930
|
|
TALO HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONO
|
BH-50-001-013-04448700/114
(NAIYADIH)
|
0550001000NRG24180320240669210
|
23/03/2024
|
Badaki hembram
|
0550001WL056419
|
Badaki hembram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282924
|
|
BADAKI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONO
|
BH-50-001-013-04448700/322
(NAIYADIH)
|
0550001000NRG24180320240669211
|
23/03/2024
|
Badaki marandi
|
0550001WL056419
|
Badaki marandi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282925
|
|
BADAKI MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
51
|
SONO
|
BH-50-001-013-04423700/1134
(NAIYADIH)
|
0550001000NRG24190320240676244
|
23/03/2024
|
CHINTA DEVI
|
0550001WL056760
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040282940
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SONO
|
BH-50-001-013-04423700/1134
(NAIYADIH)
|
0550001000NRG24190320240676243
|
23/03/2024
|
Ghano yadav
|
0550001WL056760
|
Ghano yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040282939
|
|
THANU YADAV
|
BANK OF INDIA(508505)
|
|
53
|
SONO
|
BH-50-001-013-04423700/1756
(NAIYADIH)
|
0550001000NRG24190320240672947
|
23/03/2024
|
Pinki kumari
|
0550001WL056587
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040282942
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SONO
|
BH-50-001-013-04423700/2125
(NAIYADIH)
|
0550001000NRG24190320240672949
|
23/03/2024
|
Lilawati kumari
|
0550001WL056587
|
Lilawati kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040282958
|
|
LILAWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SONO
|
BH-50-001-013-04423700/2607
(NAIYADIH)
|
0550001000NRG24190320240672952
|
23/03/2024
|
KAVITA KUMARI
|
0550001WL056587
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040282941
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONO
|
BH-50-001-013-04423700/291
(NAIYADIH)
|
0550001000NRG24190320240676245
|
23/03/2024
|
Binod yadav
|
0550001WL056760
|
Binod yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040282934
|
|
BINOD KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SONO
|
BH-50-001-013-04426971/2528
(NAIYADIH)
|
0550001000NRG24180320240669192
|
23/03/2024
|
SAFINA KHATUN
|
0550001WL056419
|
SAFINA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040282936
|
|
SAFINA KHATUN
|
INDUSIND BANK(607189)
|
|
58
|
SONO
|
BH-50-001-013-04426971/2559
(NAIYADIH)
|
0550001000NRG24180320240669197
|
23/03/2024
|
SAHANA KHATUN
|
0550001WL056419
|
SAHANA KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282937
|
|
SAHANA KHATUN
|
BANK OF INDIA(508505)
|
|
59
|
SONO
|
BH-50-001-013-04426971/723
(NAIYADIH)
|
0550001000NRG24180320240669205
|
23/03/2024
|
Mina devi
|
0550001WL056419
|
Mina devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282969
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SONO
|
BH-50-001-013-04426971/723
(NAIYADIH)
|
0550001000NRG24180320240669206
|
23/03/2024
|
Nirmala devi
|
0550001WL056419
|
Nirmala devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282970
|
|
ASHOK TURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SONO
|
BH-50-001-013-04436300/1846
(NAIYADIH)
|
0550001000NRG24180320240669209
|
23/03/2024
|
Salo bibi
|
0550001WL056419
|
Salo bibi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040282935
|
|
SHALO BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142956
|
142956
|
|
|
|
|
|
|
|