|
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-50-001-012-04424800/1624
(RAJAUN)
|
0550001012NRG24100520230063886
|
11/05/2023
|
ASHA DEVI
|
0550001012WL004573
|
ASHA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421951
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-012-04424800/1659
(RAJAUN)
|
0550001012NRG24100520230063890
|
11/05/2023
|
RANJU DEVI
|
0550001012WL004573
|
RANJU DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421952
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-012-04424800/2691
(RAJAUN)
|
0550001012NRG24090520230061912
|
11/05/2023
|
GULBI DEVI
|
0550001012WL004486
|
GULBI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421911
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-012-04424800/4050
(RAJAUN)
|
0550001012NRG24080520230058629
|
11/05/2023
|
MD. WARIS ANSARI
|
0550001012WL004204
|
MD. WARIS ANSARI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422056
|
|
WARIS ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
SONO
|
BH-50-001-012-04446500/1520
(RAJAUN)
|
0550001012NRG24100520230063899
|
11/05/2023
|
Nanki devi
|
0550001012WL004574
|
Nanki devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422182
|
|
NANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONO
|
BH-50-001-012-04446500/1527
(RAJAUN)
|
0550001012NRG24080520230058135
|
11/05/2023
|
Jhalo devi
|
0550001012WL004189
|
Jhalo devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422167
|
|
OJHOLA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-012-04446500/2759
(RAJAUN)
|
0550001012NRG24080520230058138
|
11/05/2023
|
SABITA DEVI
|
0550001012WL004189
|
SABITA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421953
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-012-04446600/1065
(RAJAUN)
|
0550001012NRG24100520230063908
|
11/05/2023
|
MINA DEVI
|
0550001012WL004574
|
MINA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422010
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
SONO
|
BH-50-001-012-04446600/2194
(RAJAUN)
|
0550001012NRG24100520230063843
|
11/05/2023
|
MAJALUM MIYA
|
0550001012WL004571
|
MAJALUM MIYA
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421912
|
|
MAJALUM MIYA
|
BANK OF BARODA(606985)
|
|
10
|
SONO
|
BH-50-001-012-04446600/2529
(RAJAUN)
|
0550001012NRG24080520230058142
|
11/05/2023
|
SAVINA KHATUN
|
0550001012WL004189
|
SAVINA KHATUN
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422168
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-012-04446600/2776
(RAJAUN)
|
0550001012NRG24090520230062220
|
11/05/2023
|
jayvanti devi
|
0550001012WL004498
|
jayvanti devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421970
|
|
JAYVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SONO
|
BH-50-001-012-04446600/2791
(RAJAUN)
|
0550001012NRG24100520230063752
|
11/05/2023
|
rijho ansari
|
0550001012WL004567
|
rijho ansari
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637421910
|
|
MR RIJHO ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-012-04446600/2797
(RAJAUN)
|
0550001012NRG24090520230062011
|
11/05/2023
|
nuresha khatun
|
0550001012WL004491
|
nuresha khatun
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422057
|
|
NURESHAKHATUN
|
BANK OF BARODA(606985)
|
|
14
|
SONO
|
BH-50-001-012-04446600/577
(RAJAUN)
|
0550001012NRG24090520230062223
|
11/05/2023
|
biro yadav
|
0550001012WL004498
|
biro yadav
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421971
|
|
BIRO YADAV
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-012-04446700/2715
(RAJAUN)
|
0550001012NRG24080520230058081
|
11/05/2023
|
MEGHI DEVI
|
0550001012WL004186
|
MEGHI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422092
|
|
MRS MEDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-012-04446700/2715
(RAJAUN)
|
0550001012NRG24080520230058080
|
11/05/2023
|
SUREN YADAV
|
0550001012WL004186
|
SUREN YADAV
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422096
|
|
SUREN YADAV
|
BANK OF BARODA(606985)
|
|
17
|
SONO
|
BH-50-001-012-04447300/3341
(RAJAUN)
|
0550001012NRG24100520230063667
|
11/05/2023
|
PRAMILA DEVI
|
0550001012WL004565
|
PRAMILA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422068
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
SONO
|
BH-50-001-012-04457100/249
(RAJAUN)
|
0550001012NRG24090520230062250
|
11/05/2023
|
JANAKI MAKSHI
|
0550001012WL004500
|
JANAKI MAKSHI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421907
|
|
JANAKI MAKSHI
|
BANK OF BARODA(606985)
|
|
19
|
SONO
|
BH-50-001-012-04457100/2702
(RAJAUN)
|
0550001012NRG24100520230063761
|
11/05/2023
|
tajama khatun
|
0550001012WL004567
|
tajama khatun
|
00045
|
BARB0JEMUIX
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637421908
|
|
TAJAMA KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
SONO
|
BH-50-001-012-04457100/2714
(RAJAUN)
|
0550001012NRG24090520230062251
|
11/05/2023
|
Apsana khatun
|
0550001012WL004500
|
Apsana khatun
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421954
|
|
APSANAKHATOON
|
BANK OF BARODA(606985)
|
|
21
|
SONO
|
BH-50-001-012-04457100/2733
(RAJAUN)
|
0550001012NRG24080520230058230
|
11/05/2023
|
SAMIR BIBI
|
0550001012WL004193
|
SAMIR BIBI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421949
|
|
SAMIR BIBI
|
BANK OF BARODA(606985)
|
|
22
|
SONO
|
BH-50-001-012-04457100/2738
(RAJAUN)
|
0550001012NRG24090520230062254
|
11/05/2023
|
RABULA KHATUN
|
0550001012WL004500
|
RABULA KHATUN
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421950
|
|
RABULA KHATUN
|
BANK OF BARODA(606985)
|
|
23
|
SONO
|
BH-50-001-012-04457100/2743
(RAJAUN)
|
0550001012NRG24090520230062255
|
11/05/2023
|
ISARAILMIYAN
|
0550001012WL004500
|
ISARAILMIYAN
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421904
|
|
ISARAIL MIYAN
|
BANK OF BARODA(606985)
|
|
24
|
SONO
|
BH-50-001-012-04457100/2743
(RAJAUN)
|
0550001012NRG24090520230062256
|
11/05/2023
|
SABUNA KHATOON
|
0550001012WL004500
|
SABUNA KHATOON
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421948
|
|
SABUNA KHATOON
|
BANK OF BARODA(606985)
|
|
25
|
SONO
|
BH-50-001-012-04457100/2745
(RAJAUN)
|
0550001012NRG24090520230062258
|
11/05/2023
|
HAFIJ MIYA
|
0550001012WL004500
|
HAFIJ MIYA
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421955
|
|
Hafij Miya
|
BANK OF BARODA(606985)
|
|
26
|
SONO
|
BH-50-001-012-04457100/2745
(RAJAUN)
|
0550001012NRG24090520230062257
|
11/05/2023
|
KHAJANUYA KHATUN
|
0550001012WL004500
|
KHAJANUYA KHATUN
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421905
|
|
KHAJAMUYA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
27
|
SONO
|
BH-50-001-012-04424800/1156
(RAJAUN)
|
0550001012NRG24090520230062232
|
11/05/2023
|
ROHIT PASWAN
|
0550001012WL004499
|
ROHIT PASWAN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422058
|
|
ROHIT PASWAN
|
BANK OF INDIA(508505)
|
|
28
|
SONO
|
BH-50-001-012-04446600/2571
(RAJAUN)
|
0550001012NRG24090520230062219
|
11/05/2023
|
Md. Maksud alam
|
0550001012WL004498
|
Md. Maksud alam
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421972
|
|
Mohammad Maqsood Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SONO
|
BH-50-001-012-04446600/3786
(RAJAUN)
|
0550001012NRG24090520230062290
|
11/05/2023
|
SALMA KHATUN
|
0550001012WL004503
|
SALMA KHATUN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421960
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
SONO
|
BH-50-001-012-04446700/213
(RAJAUN)
|
0550001012NRG24100520230063656
|
11/05/2023
|
KANGRESH YADAV
|
0550001012WL004565
|
KANGRESH YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422070
|
|
KANGRESH YADAV
|
BANK OF INDIA(508505)
|
|
31
|
SONO
|
BH-50-001-012-04446700/3297
(RAJAUN)
|
0550001012NRG24090520230062149
|
11/05/2023
|
SHAKINA KHATUN
|
0550001012WL004495
|
SHAKINA KHATUN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421958
|
|
SHAKINA KHATUN
|
BANK OF BARODA(606985)
|
|
32
|
SONO
|
BH-50-001-012-04447300/2527
(RAJAUN)
|
0550001012NRG24100520230063664
|
11/05/2023
|
SAHADEV YADAV
|
0550001012WL004565
|
SAHADEV YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422069
|
|
SAHADEV YADAV
|
BANK OF INDIA(508505)
|
|
33
|
SONO
|
BH-50-001-012-04447300/3084
(RAJAUN)
|
0550001012NRG24080520230058086
|
11/05/2023
|
LALMUNI YADAV
|
0550001012WL004186
|
LALMUNI YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422062
|
|
LALAMUNI YADAV
|
BANK OF INDIA(508505)
|
|
34
|
SONO
|
BH-50-001-012-04447300/3483
(RAJAUN)
|
0550001012NRG24080520230058088
|
11/05/2023
|
MUKESH YADAV
|
0550001012WL004186
|
MUKESH YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422060
|
|
MUKESH YADAV & SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONO
|
BH-50-001-012-04448200/3435
(RAJAUN)
|
0550001012NRG24100520230063955
|
11/05/2023
|
ASMUNIYA KHATUN
|
0550001012WL004577
|
ASMUNIYA KHATUN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421961
|
|
MRS ASMUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-012-04448300/2245
(RAJAUN)
|
0550001012NRG24090520230062151
|
11/05/2023
|
DEVI PANDIT
|
0550001012WL004495
|
DEVI PANDIT
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421909
|
|
DEVI PANDIT S/O NILAKHAND PANDIT
|
BANK OF INDIA(508505)
|
|
37
|
SONO
|
BH-50-001-012-04457100/2702
(RAJAUN)
|
0550001012NRG24100520230063760
|
11/05/2023
|
Noshad ansari
|
0550001012WL004567
|
Noshad ansari
|
00048
|
BKID0004642
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637422061
|
|
NAUSHAD ANSARI SO MANIR ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
SONO
|
BH-50-001-012-04457100/2731
(RAJAUN)
|
0550001012NRG24090520230062253
|
11/05/2023
|
Jumani khatun
|
0550001012WL004500
|
Jumani khatun
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421959
|
|
JUMNI KHATOON W/O SALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
SONO
|
BH-50-001-012-04457100/3040
(RAJAUN)
|
0550001012NRG24080520230058231
|
11/05/2023
|
Asmin khatun
|
0550001012WL004193
|
Asmin khatun
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422011
|
|
ASMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONO
|
BH-50-001-012-04457100/3064
(RAJAUN)
|
0550001012NRG24080520230058523
|
11/05/2023
|
Nijam hussain
|
0550001012WL004200
|
Nijam hussain
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421919
|
|
MR MD NIZAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONO
|
BH-50-001-012-04457100/3975
(RAJAUN)
|
0550001012NRG24080520230058528
|
11/05/2023
|
KAMAL ANSARI
|
0550001012WL004200
|
KAMAL ANSARI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421956
|
|
MD KAMAL
|
UCO BANK(607066)
|
|
42
|
SONO
|
BH-50-001-012-04457100/911
(RAJAUN)
|
0550001012NRG24090520230062433
|
11/05/2023
|
SAMID ANSARI
|
0550001012WL004508
|
SAMID ANSARI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421957
|
|
SAMID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
43
|
SONO
|
BH-50-001-012-04424800/4164
(RAJAUN)
|
0550001012NRG24080520230058128
|
11/05/2023
|
USMAN MIYA
|
0550001012WL004188
|
USMAN MIYA
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422063
|
|
USMAN MIYAN
|
UCO BANK(607066)
|
|
44
|
SONO
|
BH-50-001-012-04446500/13
(RAJAUN)
|
0550001012NRG24100520230063898
|
11/05/2023
|
Nunman bhula
|
0550001012WL004574
|
Nunman bhula
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422014
|
|
NUNAMAN MULAA S/O-GOVARDHAN MULLA
|
BANK OF INDIA(508505)
|
|
45
|
SONO
|
BH-50-001-012-04446500/1520
(RAJAUN)
|
0550001012NRG24100520230063900
|
11/05/2023
|
INRDEV BHULA
|
0550001012WL004574
|
INRDEV BHULA
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422021
|
|
INDRADEV BHULLA , S/O-SACHO BHULLA
|
BANK OF INDIA(508505)
|
|
46
|
SONO
|
BH-50-001-012-04446500/1529
(RAJAUN)
|
0550001012NRG24100520230063901
|
11/05/2023
|
Malti devi
|
0550001012WL004574
|
Malti devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422018
|
|
MANTI DEVI
|
UCO BANK(607066)
|
|
47
|
SONO
|
BH-50-001-012-04446500/1532
(RAJAUN)
|
0550001012NRG24100520230063902
|
11/05/2023
|
Kesiya devi
|
0550001012WL004574
|
Kesiya devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421901
|
|
KAYANI DEVI , W/O-ETAVARI BHULA
|
BANK OF INDIA(508505)
|
|
48
|
SONO
|
BH-50-001-012-04446500/1537
(RAJAUN)
|
0550001012NRG24100520230063903
|
11/05/2023
|
SUGALI DEVI
|
0550001012WL004574
|
SUGALI DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421899
|
|
SUGALI DEVI , W/O-KISUN MULA
|
BANK OF INDIA(508505)
|
|
49
|
SONO
|
BH-50-001-012-04446500/1538
(RAJAUN)
|
0550001012NRG24080520230058136
|
11/05/2023
|
AKALI DEVI
|
0550001012WL004189
|
AKALI DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421967
|
|
AKALI DEVI
|
UCO BANK(607066)
|
|
50
|
SONO
|
BH-50-001-012-04446500/1544
(RAJAUN)
|
0550001012NRG24100520230063904
|
11/05/2023
|
Budhani devi
|
0550001012WL004574
|
Budhani devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422017
|
|
BUDHANI DEVI , W/O-BALESHWAR BHULA
|
BANK OF INDIA(508505)
|
|
51
|
SONO
|
BH-50-001-012-04446500/2426
(RAJAUN)
|
0550001012NRG24100520230063905
|
11/05/2023
|
Phulmati devi
|
0550001012WL004574
|
Phulmati devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422013
|
|
FULAMATI DEVI W/O-BALA BHULA
|
BANK OF INDIA(508505)
|
|
52
|
SONO
|
BH-50-001-012-04446500/2941
(RAJAUN)
|
0550001012NRG24080520230058139
|
11/05/2023
|
CHAMPA DEVI
|
0550001012WL004189
|
CHAMPA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421966
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONO
|
BH-50-001-012-04446500/3
(RAJAUN)
|
0550001012NRG24100520230063907
|
11/05/2023
|
KULO BHULA
|
0550001012WL004574
|
KULO BHULA
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422022
|
|
KULO MULLA , S/O-DHOKAL MULLA
|
BANK OF INDIA(508505)
|
|
54
|
SONO
|
BH-50-001-012-04446600/1008
(RAJAUN)
|
0550001012NRG24090520230062373
|
11/05/2023
|
Meharuna khatun
|
0550001012WL004506
|
Meharuna khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421898
|
|
MEHARUNA KHATUN W/O-NASARUL MIYA
|
BANK OF INDIA(508505)
|
|
55
|
SONO
|
BH-50-001-012-04446600/1010
(RAJAUN)
|
0550001012NRG24100520230063840
|
11/05/2023
|
NAJAMA KHATUN
|
0550001012WL004571
|
NAJAMA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421897
|
|
MISS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONO
|
BH-50-001-012-04446600/1023
(RAJAUN)
|
0550001012NRG24090520230062374
|
11/05/2023
|
SHAKINA KHATUN
|
0550001012WL004506
|
SHAKINA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422004
|
|
SHAKINA KHATUN W/O MD NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
SONO
|
BH-50-001-012-04446600/1024
(RAJAUN)
|
0550001012NRG24100520230063738
|
11/05/2023
|
RAHISA KHATUN
|
0550001012WL004567
|
RAHISA KHATUN
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637422065
|
|
RAHISA KHATOON , W/O-BASRUDDION ANSARI
|
BANK OF INDIA(508505)
|
|
58
|
SONO
|
BH-50-001-012-04446600/1066
(RAJAUN)
|
0550001012NRG24100520230063739
|
11/05/2023
|
JAHINA KHATUN
|
0550001012WL004567
|
JAHINA KHATUN
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637421913
|
|
JAHINA KHATUN W/O-SUBHAN MIYA
|
BANK OF INDIA(508505)
|
|
59
|
SONO
|
BH-50-001-012-04446600/1078
(RAJAUN)
|
0550001012NRG24080520230058141
|
11/05/2023
|
JODHANI BIBI
|
0550001012WL004189
|
JODHANI BIBI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421964
|
|
JODHANI BIBI W/O-ULFAT MIYAN
|
BANK OF INDIA(508505)
|
|
60
|
SONO
|
BH-50-001-012-04446600/1079
(RAJAUN)
|
0550001012NRG24100520230063909
|
11/05/2023
|
GULABSA KHATOON
|
0550001012WL004574
|
GULABSA KHATOON
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422024
|
|
GULABSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONO
|
BH-50-001-012-04446600/1963
(RAJAUN)
|
0550001012NRG24090520230062375
|
11/05/2023
|
NANKI KHATUN
|
0550001012WL004506
|
NANKI KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422055
|
|
NANKI KHATUN
|
BANK OF INDIA(508505)
|
|
62
|
SONO
|
BH-50-001-012-04446600/1965
(RAJAUN)
|
0550001012NRG24090520230062376
|
11/05/2023
|
SAHJADI KHATUN
|
0550001012WL004506
|
SAHJADI KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422008
|
|
SAHJADI KHATUN
|
BANK OF INDIA(508505)
|
|
63
|
SONO
|
BH-50-001-012-04446600/2229
(RAJAUN)
|
0550001012NRG24090520230062377
|
11/05/2023
|
sahina khatun
|
0550001012WL004506
|
sahina khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422054
|
|
SAHINA KHATUN
|
UCO BANK(607066)
|
|
64
|
SONO
|
BH-50-001-012-04446600/2230
(RAJAUN)
|
0550001012NRG24090520230062378
|
11/05/2023
|
SHASHO BIBI
|
0550001012WL004506
|
SHASHO BIBI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422001
|
|
MD SAGIR HUSSAIN
|
UCO BANK(607066)
|
|
65
|
SONO
|
BH-50-001-012-04446600/2231
(RAJAUN)
|
0550001012NRG24090520230062379
|
11/05/2023
|
REHANA KHATUN
|
0550001012WL004506
|
REHANA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422023
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
66
|
SONO
|
BH-50-001-012-04446600/2232
(RAJAUN)
|
0550001012NRG24090520230062380
|
11/05/2023
|
RAHISHA KHATUN
|
0550001012WL004506
|
RAHISHA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422053
|
|
MRS RAHISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONO
|
BH-50-001-012-04446600/2233
(RAJAUN)
|
0550001012NRG24090520230062381
|
11/05/2023
|
SAKINA KHATUN
|
0550001012WL004506
|
SAKINA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422052
|
|
MS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONO
|
BH-50-001-012-04446600/2234
(RAJAUN)
|
0550001012NRG24100520230063910
|
11/05/2023
|
ROKSHANA KHATUN
|
0550001012WL004574
|
ROKSHANA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421906
|
|
MRS ROKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONO
|
BH-50-001-012-04446600/2235
(RAJAUN)
|
0550001012NRG24090520230062382
|
11/05/2023
|
PINKI KHATUN
|
0550001012WL004506
|
PINKI KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422006
|
|
MRS PINKI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONO
|
BH-50-001-012-04446600/2422
(RAJAUN)
|
0550001012NRG24100520230063911
|
11/05/2023
|
Usman miyan
|
0550001012WL004574
|
Usman miyan
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422015
|
|
USMAN MIYA , S/O-HANIF MIYA
|
BANK OF INDIA(508505)
|
|
71
|
SONO
|
BH-50-001-012-04446600/2427
(RAJAUN)
|
0550001012NRG24100520230063747
|
11/05/2023
|
Urpramila devi
|
0550001012WL004567
|
Urpramila devi
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637421915
|
|
URAPRAMILA DEVI , W/O-NAND KISHOR RAY
|
BANK OF INDIA(508505)
|
|
72
|
SONO
|
BH-50-001-012-04446600/2428
(RAJAUN)
|
0550001012NRG24100520230063912
|
11/05/2023
|
Maryam khatun
|
0550001012WL004574
|
Maryam khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421900
|
|
MARAUM KHATUN , W/O-TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
73
|
SONO
|
BH-50-001-012-04446600/2432
(RAJAUN)
|
0550001012NRG24100520230063748
|
11/05/2023
|
Nemiya devi
|
0550001012WL004567
|
Nemiya devi
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637422012
|
|
NEMIYA DEVI , W/O-SUKHDEO THAKUR
|
BANK OF INDIA(508505)
|
|
74
|
SONO
|
BH-50-001-012-04446600/2435
(RAJAUN)
|
0550001012NRG24100520230063844
|
11/05/2023
|
Roksana khatun
|
0550001012WL004571
|
Roksana khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421895
|
|
ROKASANA KHATUN , W/O-MANIR MIYA
|
BANK OF INDIA(508505)
|
|
75
|
SONO
|
BH-50-001-012-04446600/2436
(RAJAUN)
|
0550001012NRG24090520230062384
|
11/05/2023
|
Ayasa khatun
|
0550001012WL004506
|
Ayasa khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422000
|
|
AYASHA KHATUN
|
UCO BANK(607066)
|
|
76
|
SONO
|
BH-50-001-012-04446600/2439
(RAJAUN)
|
0550001012NRG24100520230063749
|
11/05/2023
|
Champa devi
|
0550001012WL004567
|
Champa devi
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637422064
|
|
CHAMPA DEVI , W/O-LUTAN RAY
|
BANK OF INDIA(508505)
|
|
77
|
SONO
|
BH-50-001-012-04446600/2452
(RAJAUN)
|
0550001012NRG24100520230063913
|
11/05/2023
|
Phatama bibi
|
0550001012WL004574
|
Phatama bibi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422016
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONO
|
BH-50-001-012-04446600/2453
(RAJAUN)
|
0550001012NRG24090520230062385
|
11/05/2023
|
Samina khatun
|
0550001012WL004506
|
Samina khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422002
|
|
SAMINA KHATUN , W/O-ISARAIL MIYA
|
BANK OF INDIA(508505)
|
|
79
|
SONO
|
BH-50-001-012-04446600/2456
(RAJAUN)
|
0550001012NRG24090520230062386
|
11/05/2023
|
Khursida khatun
|
0550001012WL004506
|
Khursida khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421999
|
|
KHURSHIDA KHATOON , W/O-MD NIJAMUDDION
|
BANK OF INDIA(508505)
|
|
80
|
SONO
|
BH-50-001-012-04446600/2533
(RAJAUN)
|
0550001012NRG24100520230063914
|
11/05/2023
|
Faili khatun
|
0550001012WL004574
|
Faili khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422020
|
|
FAILI KHATUN , W/O-HAIDAR MIYA
|
BANK OF INDIA(508505)
|
|
81
|
SONO
|
BH-50-001-012-04446600/2538
(RAJAUN)
|
0550001012NRG24090520230062399
|
11/05/2023
|
Tasalim miya
|
0550001012WL004507
|
Tasalim miya
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422005
|
|
TASALIM MIYA S/O-SULEMAN MIYA
|
BANK OF INDIA(508505)
|
|
82
|
SONO
|
BH-50-001-012-04446600/2661
(RAJAUN)
|
0550001012NRG24100520230063845
|
11/05/2023
|
NURESHA KHATUN
|
0550001012WL004571
|
NURESHA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421896
|
|
MISS NURESH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONO
|
BH-50-001-012-04446600/2940
(RAJAUN)
|
0550001012NRG24090520230062387
|
11/05/2023
|
AASHMINA KHATUN
|
0550001012WL004506
|
AASHMINA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422007
|
|
AASHMINA KHATUN
|
BANK OF INDIA(508505)
|
|
84
|
SONO
|
BH-50-001-012-04446600/3146
(RAJAUN)
|
0550001012NRG24100520230063755
|
11/05/2023
|
SAHANA KHATUN
|
0550001012WL004567
|
SAHANA KHATUN
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637422067
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONO
|
BH-50-001-012-04446600/3151
(RAJAUN)
|
0550001012NRG24100520230063916
|
11/05/2023
|
ROKSHANA KHATUN
|
0550001012WL004574
|
ROKSHANA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421917
|
|
MRS ROKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONO
|
BH-50-001-012-04446600/3156
(RAJAUN)
|
0550001012NRG24100520230063846
|
11/05/2023
|
TETARI DEVI
|
0550001012WL004571
|
TETARI DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421968
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SONO
|
BH-50-001-012-04446600/3161
(RAJAUN)
|
0550001012NRG24100520230063847
|
11/05/2023
|
HASINA KHATUN
|
0550001012WL004571
|
HASINA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421918
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
88
|
SONO
|
BH-50-001-012-04446600/3165
(RAJAUN)
|
0550001012NRG24080520230058143
|
11/05/2023
|
SHABANA KHATUN
|
0550001012WL004189
|
SHABANA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421969
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONO
|
BH-50-001-012-04446600/3230
(RAJAUN)
|
0550001012NRG24100520230063756
|
11/05/2023
|
DILA DEVI
|
0550001012WL004567
|
DILA DEVI
|
00048
|
BKID0004644
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637421916
|
|
DILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SONO
|
BH-50-001-012-04446600/395
(RAJAUN)
|
0550001012NRG24100520230063758
|
11/05/2023
|
SAHANA KHATUN
|
0550001012WL004567
|
SAHANA KHATUN
|
00048
|
BKID0004644
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637422066
|
|
SAHANA KHATUN
|
BANK OF INDIA(508505)
|
|
91
|
SONO
|
BH-50-001-012-04446600/4031
(RAJAUN)
|
0550001012NRG24090520230062390
|
11/05/2023
|
MOHAMMAD ANJAR
|
0550001012WL004506
|
MOHAMMAD ANJAR
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422009
|
|
Mohammad Anjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SONO
|
BH-50-001-012-04446600/4082
(RAJAUN)
|
0550001012NRG24100520230063850
|
11/05/2023
|
KHUSHBU KHATUN
|
0550001012WL004571
|
KHUSHBU KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421965
|
|
KHUSHBU KHATUN
|
BANK OF INDIA(508505)
|
|
93
|
SONO
|
BH-50-001-012-04446600/545
(RAJAUN)
|
0550001012NRG24090520230062222
|
11/05/2023
|
SUDAMA DEVI
|
0550001012WL004498
|
SUDAMA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422059
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SONO
|
BH-50-001-012-04446600/624
(RAJAUN)
|
0550001012NRG24090520230062224
|
11/05/2023
|
NARESH YADAV
|
0550001012WL004498
|
NARESH YADAV
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422003
|
|
NARESH YADAV , S/O-RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
95
|
SONO
|
BH-50-001-012-04446600/727
(RAJAUN)
|
0550001012NRG24090520230062391
|
11/05/2023
|
jarina khatun
|
0550001012WL004506
|
jarina khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422051
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONO
|
BH-50-001-012-04447300/219
(RAJAUN)
|
0550001012NRG24100520230063661
|
11/05/2023
|
JUGAL YADAV
|
0550001012WL004565
|
JUGAL YADAV
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421903
|
|
MR JUGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
SONO
|
BH-50-001-012-04447300/219
(RAJAUN)
|
0550001012NRG24100520230063662
|
11/05/2023
|
SAPANA DEVI
|
0550001012WL004565
|
SAPANA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421902
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONO
|
BH-50-001-012-04447300/370
(RAJAUN)
|
0550001012NRG24080520230058090
|
11/05/2023
|
MALARVI DEVI
|
0550001012WL004186
|
MALARVI DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422071
|
|
MALARVI DEVI , W/O-VALTU YADAV
|
BANK OF INDIA(508505)
|
|
99
|
SONO
|
BH-50-001-012-04448300/2285
(RAJAUN)
|
0550001012NRG24090520230062152
|
11/05/2023
|
LUKAMAN MIYA
|
0550001012WL004495
|
LUKAMAN MIYA
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421962
|
|
LUKMAN MEEYA
|
UCO BANK(607066)
|
|
100
|
SONO
|
BH-50-001-012-04448300/2285
(RAJAUN)
|
0550001012NRG24090520230062153
|
11/05/2023
|
SAKINA BIBI
|
0550001012WL004495
|
SAKINA BIBI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421963
|
|
SAKINA BIBI W/O- LUKAMAN MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
SONO
|
BH-50-001-012-04448300/4200
(RAJAUN)
|
0550001012NRG24090520230062031
|
11/05/2023
|
ROKASANA KHATUN
|
0550001012WL004491
|
ROKASANA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421946
|
|
ROKASANA KHATUN
|
BANK OF INDIA(508505)
|
|
102
|
SONO
|
BH-50-001-012-04457100/3591
(RAJAUN)
|
0550001012NRG24080520230058239
|
11/05/2023
|
MD ALAUDDIN ANSARI
|
0550001012WL004193
|
MD ALAUDDIN ANSARI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422019
|
|
MD ALAUDDIN ANSARI S/O-KHALIL MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162108
|
162108
|
|
|
|
|
|
|
|
|
103
|
SONO
|
BH-50-001-012-04448300/2293
(RAJAUN)
|
0550001012NRG24090520230062155
|
11/05/2023
|
Usman miya
|
0550001012WL004495
|
Usman miya
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421990
|
|
USMAN MIYA WO-ALIIIIIIS MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
SONO
|
BH-50-001-012-04450700/2106
(RAJAUN)
|
0550001012NRG24080520230058145
|
11/05/2023
|
Shyam soren
|
0550001012WL004189
|
Shyam soren
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421989
|
|
SHAYAM SOREN SO-ARJUN SOREN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
105
|
SONO
|
BH-50-001-012-04446600/624
(RAJAUN)
|
0550001012NRG24090520230062225
|
11/05/2023
|
RUBI DEVI
|
0550001012WL004498
|
RUBI DEVI
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422030
|
|
RUBI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
106
|
SONO
|
BH-50-001-012-04447300/3483
(RAJAUN)
|
0550001012NRG24080520230058089
|
11/05/2023
|
ANITA DEVI
|
0550001012WL004186
|
ANITA DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422211
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
107
|
SONO
|
BH-50-001-012-04424800/100
(RAJAUN)
|
0550001012NRG24080520230058623
|
11/05/2023
|
RAMPRABHA DEVI
|
0550001012WL004204
|
RAMPRABHA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422194
|
|
MRS RAMPRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SONO
|
BH-50-001-012-04424800/106
(RAJAUN)
|
0550001012NRG24080520230058624
|
11/05/2023
|
LALITA DEVI
|
0550001012WL004204
|
LALITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422191
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
109
|
SONO
|
BH-50-001-012-04424800/1407
(RAJAUN)
|
0550001012NRG24090520230062233
|
11/05/2023
|
SHOVA DEVI
|
0550001012WL004499
|
SHOVA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422130
|
|
MRS SHOVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SONO
|
BH-50-001-012-04424800/1441
(RAJAUN)
|
0550001012NRG24090520230061910
|
11/05/2023
|
ANITA DEVI
|
0550001012WL004486
|
ANITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421985
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONO
|
BH-50-001-012-04424800/1606
(RAJAUN)
|
0550001012NRG24100520230063883
|
11/05/2023
|
REVA DAS
|
0550001012WL004573
|
REVA DAS
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422124
|
|
MR REVA DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
SONO
|
BH-50-001-012-04424800/1606
(RAJAUN)
|
0550001012NRG24100520230063882
|
11/05/2023
|
RUKAMA DEVI
|
0550001012WL004573
|
RUKAMA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422091
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SONO
|
BH-50-001-012-04424800/1620
(RAJAUN)
|
0550001012NRG24100520230063884
|
11/05/2023
|
Koushlya
|
0550001012WL004573
|
Koushlya
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422166
|
|
Koushalya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SONO
|
BH-50-001-012-04424800/1622
(RAJAUN)
|
0550001012NRG24100520230063885
|
11/05/2023
|
REETA DEVI
|
0550001012WL004573
|
REETA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422126
|
|
RITA DEVI W/O KRISHNA DAS
|
BANK OF INDIA(508505)
|
|
115
|
SONO
|
BH-50-001-012-04424800/1629
(RAJAUN)
|
0550001012NRG24100520230063887
|
11/05/2023
|
RINA DEVI
|
0550001012WL004573
|
RINA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422176
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SONO
|
BH-50-001-012-04424800/1644
(RAJAUN)
|
0550001012NRG24090520230061911
|
11/05/2023
|
SHOSHILA DEVI
|
0550001012WL004486
|
SHOSHILA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422129
|
|
SHOSHILA DEVI
|
UCO BANK(607066)
|
|
117
|
SONO
|
BH-50-001-012-04424800/1645
(RAJAUN)
|
0550001012NRG24100520230063888
|
11/05/2023
|
JIRIYA DEVI
|
0550001012WL004573
|
JIRIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422214
|
|
MRS JIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SONO
|
BH-50-001-012-04424800/1647
(RAJAUN)
|
0550001012NRG24100520230063889
|
11/05/2023
|
MANKVA DEVI
|
0550001012WL004573
|
MANKVA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422128
|
|
MRS MANKVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SONO
|
BH-50-001-012-04424800/1651
(RAJAUN)
|
0550001012NRG24090520230062234
|
11/05/2023
|
LALITA DEVI
|
0550001012WL004499
|
LALITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422132
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SONO
|
BH-50-001-012-04424800/2207
(RAJAUN)
|
0550001012NRG24080520230058626
|
11/05/2023
|
PUJA DEVI
|
0550001012WL004204
|
PUJA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422207
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
121
|
SONO
|
BH-50-001-012-04424800/2209
(RAJAUN)
|
0550001012NRG24080520230058627
|
11/05/2023
|
ASHA DEVI
|
0550001012WL004204
|
ASHA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422206
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SONO
|
BH-50-001-012-04424800/2813
(RAJAUN)
|
0550001012NRG24090520230062235
|
11/05/2023
|
DIPAK PASWAN
|
0550001012WL004499
|
DIPAK PASWAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422115
|
|
DEEPAK KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
123
|
SONO
|
BH-50-001-012-04424800/2835
(RAJAUN)
|
0550001012NRG24100520230063892
|
11/05/2023
|
GOPAL DAS
|
0550001012WL004573
|
GOPAL DAS
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422122
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
SONO
|
BH-50-001-012-04424800/2840
(RAJAUN)
|
0550001012NRG24100520230063893
|
11/05/2023
|
SIYA DEVI
|
0550001012WL004573
|
SIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422101
|
|
SIYA DEVI
|
BANK OF BARODA(606985)
|
|
125
|
SONO
|
BH-50-001-012-04424800/2841
(RAJAUN)
|
0550001012NRG24090520230062236
|
11/05/2023
|
LALITA DEVI
|
0550001012WL004499
|
LALITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422125
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SONO
|
BH-50-001-012-04424800/2891
(RAJAUN)
|
0550001012NRG24090520230062237
|
11/05/2023
|
RUNA DEVI
|
0550001012WL004499
|
RUNA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422123
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SONO
|
BH-50-001-012-04424800/2894
(RAJAUN)
|
0550001012NRG24090520230062238
|
11/05/2023
|
SABITA DEVI
|
0550001012WL004499
|
SABITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422090
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SONO
|
BH-50-001-012-04424800/2895
(RAJAUN)
|
0550001012NRG24090520230062239
|
11/05/2023
|
ANITA DEVI
|
0550001012WL004499
|
ANITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422089
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SONO
|
BH-50-001-012-04424800/2903
(RAJAUN)
|
0550001012NRG24090520230061913
|
11/05/2023
|
REKHA DEVI
|
0550001012WL004486
|
REKHA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422127
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SONO
|
BH-50-001-012-04424800/2906
(RAJAUN)
|
0550001012NRG24090520230062240
|
11/05/2023
|
SIYA DEVI
|
0550001012WL004499
|
SIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422119
|
|
SIYA DEVI
|
UCO BANK(607066)
|
|
131
|
SONO
|
BH-50-001-012-04424800/2914
(RAJAUN)
|
0550001012NRG24090520230061915
|
11/05/2023
|
GUDIYA DEVI
|
0550001012WL004486
|
GUDIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422147
|
|
GUDIYA DEVI
|
INDUSIND BANK(607189)
|
|
132
|
SONO
|
BH-50-001-012-04424800/2937
(RAJAUN)
|
0550001012NRG24090520230062241
|
11/05/2023
|
BIKI KUMAR
|
0550001012WL004499
|
BIKI KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422084
|
|
MR BIKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SONO
|
BH-50-001-012-04424800/2938
(RAJAUN)
|
0550001012NRG24080520230058628
|
11/05/2023
|
TARANUM KHATUN
|
0550001012WL004204
|
TARANUM KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422086
|
|
MRS TARANUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
SONO
|
BH-50-001-012-04424800/3368
(RAJAUN)
|
0550001012NRG24100520230063894
|
11/05/2023
|
SINDU DEVI
|
0550001012WL004573
|
SINDU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422131
|
|
MRS SINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SONO
|
BH-50-001-012-04424800/3373
(RAJAUN)
|
0550001012NRG24100520230063896
|
11/05/2023
|
LALITA DEVI
|
0550001012WL004573
|
LALITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422145
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SONO
|
BH-50-001-012-04424800/3487
(RAJAUN)
|
0550001012NRG24090520230062243
|
11/05/2023
|
Reena devi
|
0550001012WL004499
|
Reena devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422164
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
137
|
SONO
|
BH-50-001-012-04424800/3491
(RAJAUN)
|
0550001012NRG24090520230062245
|
11/05/2023
|
Binita devi
|
0550001012WL004499
|
Binita devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422112
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SONO
|
BH-50-001-012-04424800/4029
(RAJAUN)
|
0550001012NRG24100520230063897
|
11/05/2023
|
PINTU DAS
|
0550001012WL004573
|
PINTU DAS
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422177
|
|
MR PINTUDAS DAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
SONO
|
BH-50-001-012-04424800/4146
(RAJAUN)
|
0550001012NRG24080520230058632
|
11/05/2023
|
ANAVAR ANSARI
|
0550001012WL004204
|
ANAVAR ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422203
|
|
ANAVAR ANSARI
|
UCO BANK(607066)
|
|
140
|
SONO
|
BH-50-001-012-04424800/4156
(RAJAUN)
|
0550001012NRG24080520230058638
|
11/05/2023
|
FIROJ ANSARI
|
0550001012WL004204
|
FIROJ ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422200
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SONO
|
BH-50-001-012-04424800/4156
(RAJAUN)
|
0550001012NRG24080520230058639
|
11/05/2023
|
SAJO KHATOON
|
0550001012WL004204
|
SAJO KHATOON
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422199
|
|
MRS SAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
142
|
SONO
|
BH-50-001-012-04424800/4163
(RAJAUN)
|
0550001012NRG24080520230058127
|
11/05/2023
|
WASIM ANSARI
|
0550001012WL004188
|
WASIM ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422098
|
|
MR WASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SONO
|
BH-50-001-012-04424800/4166
(RAJAUN)
|
0550001012NRG24080520230058131
|
11/05/2023
|
AMANA BIBI
|
0550001012WL004188
|
AMANA BIBI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422099
|
|
MRS AMANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SONO
|
BH-50-001-012-04424800/4167
(RAJAUN)
|
0550001012NRG24080520230058132
|
11/05/2023
|
RUKSANA BIBI
|
0550001012WL004188
|
RUKSANA BIBI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422100
|
|
MISS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SONO
|
BH-50-001-012-04424800/72
(RAJAUN)
|
0550001012NRG24080520230058642
|
11/05/2023
|
SAHANA KHATUN
|
0550001012WL004204
|
SAHANA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422085
|
|
SAHANA KHATUN
|
UCO BANK(607066)
|
|
146
|
SONO
|
BH-50-001-012-04424800/880
(RAJAUN)
|
0550001012NRG24080520230058643
|
11/05/2023
|
Arjun Sah
|
0550001012WL004204
|
Arjun Sah
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422192
|
|
ARJUN SAH
|
UCO BANK(607066)
|
|
147
|
SONO
|
BH-50-001-012-04424800/884
(RAJAUN)
|
0550001012NRG24090520230062247
|
11/05/2023
|
JAYAVANTI DEVI
|
0550001012WL004499
|
JAYAVANTI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422120
|
|
MRS JAYAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SONO
|
BH-50-001-012-04424800/89
(RAJAUN)
|
0550001012NRG24090520230062248
|
11/05/2023
|
PRAKASH PASWAN
|
0550001012WL004499
|
PRAKASH PASWAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422088
|
|
MR PRAKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
SONO
|
BH-50-001-012-04446600/1012
(RAJAUN)
|
0550001012NRG24090520230062278
|
11/05/2023
|
KHURSHID MANSURI
|
0550001012WL004503
|
KHURSHID MANSURI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422133
|
|
MR KHURSHID MANSURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SONO
|
BH-50-001-012-04446600/1517
(RAJAUN)
|
0550001012NRG24090520230062394
|
11/05/2023
|
MANGRI DEVI
|
0550001012WL004507
|
MANGRI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422150
|
|
Mangri Devi
|
BANK OF BARODA(606985)
|
|
151
|
SONO
|
BH-50-001-012-04446600/1740
(RAJAUN)
|
0550001012NRG24090520230062214
|
11/05/2023
|
SUNITA DEVI
|
0550001012WL004498
|
SUNITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422196
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
152
|
SONO
|
BH-50-001-012-04446600/1943
(RAJAUN)
|
0550001012NRG24100520230063740
|
11/05/2023
|
RASHIDA KHATUN
|
0550001012WL004567
|
RASHIDA KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637422103
|
|
MRS RASHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
SONO
|
BH-50-001-012-04446600/2304
(RAJAUN)
|
0550001012NRG24090520230062398
|
11/05/2023
|
MARIYAM KHATUN
|
0550001012WL004507
|
MARIYAM KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422175
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
154
|
SONO
|
BH-50-001-012-04446600/2336
(RAJAUN)
|
0550001012NRG24090520230062217
|
11/05/2023
|
GITA DEVI
|
0550001012WL004498
|
GITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422188
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SONO
|
BH-50-001-012-04446600/2337
(RAJAUN)
|
0550001012NRG24090520230062218
|
11/05/2023
|
SUNITA DEVI
|
0550001012WL004498
|
SUNITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422197
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SONO
|
BH-50-001-012-04446600/2342
(RAJAUN)
|
0550001012NRG24090520230062383
|
11/05/2023
|
SAHIDA KHATUN
|
0550001012WL004506
|
SAHIDA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422173
|
|
SAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
157
|
SONO
|
BH-50-001-012-04446600/2774
(RAJAUN)
|
0550001012NRG24090520230062400
|
11/05/2023
|
TEBUN KHATUN
|
0550001012WL004507
|
TEBUN KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422172
|
|
TEBUN KHATUN
|
BANK OF BARODA(606985)
|
|
158
|
SONO
|
BH-50-001-012-04446600/2790
(RAJAUN)
|
0550001012NRG24100520230063751
|
11/05/2023
|
siraj ansari
|
0550001012WL004567
|
siraj ansari
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637422102
|
|
SIRAJ ANSARI
|
BANK OF BARODA(606985)
|
|
159
|
SONO
|
BH-50-001-012-04446600/2791
(RAJAUN)
|
0550001012NRG24100520230063753
|
11/05/2023
|
SAINAYA KHATUN
|
0550001012WL004567
|
SAINAYA KHATUN
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637422201
|
|
MRS SAINAYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
160
|
SONO
|
BH-50-001-012-04446600/3155
(RAJAUN)
|
0550001012NRG24090520230062012
|
11/05/2023
|
VEDA KHATUN
|
0550001012WL004491
|
VEDA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422202
|
|
MRS VEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
161
|
SONO
|
BH-50-001-012-04446600/3182
(RAJAUN)
|
0550001012NRG24090520230062283
|
11/05/2023
|
Aisuf miyan
|
0550001012WL004503
|
Aisuf miyan
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421984
|
|
MR RAZABUL MIA
|
STATE BANK OF INDIA(508548)
|
|
162
|
SONO
|
BH-50-001-012-04446600/3182
(RAJAUN)
|
0550001012NRG24090520230062284
|
11/05/2023
|
SHAHANAJ KHATUN
|
0550001012WL004503
|
SHAHANAJ KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422140
|
|
MRS SHAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
163
|
SONO
|
BH-50-001-012-04446600/3227
(RAJAUN)
|
0550001012NRG24090520230062285
|
11/05/2023
|
SAHIMA KHATUN
|
0550001012WL004503
|
SAHIMA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422134
|
|
Sahima Khatun
|
BANK OF BARODA(606985)
|
|
164
|
SONO
|
BH-50-001-012-04446600/3234
(RAJAUN)
|
0550001012NRG24100520230063848
|
11/05/2023
|
Kangres yadav
|
0550001012WL004571
|
Kangres yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422162
|
|
MR KANGRES YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
SONO
|
BH-50-001-012-04446600/3239
(RAJAUN)
|
0550001012NRG24100520230063757
|
11/05/2023
|
Parvati devi
|
0550001012WL004567
|
Parvati devi
|
00415
|
SBIN0003073
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637422195
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SONO
|
BH-50-001-012-04446600/3241
(RAJAUN)
|
0550001012NRG24090520230062389
|
11/05/2023
|
Afajal miya
|
0550001012WL004506
|
Afajal miya
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422198
|
|
MR AFAJAL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
SONO
|
BH-50-001-012-04446600/3242
(RAJAUN)
|
0550001012NRG24090520230062402
|
11/05/2023
|
Sahina khatun
|
0550001012WL004507
|
Sahina khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422187
|
|
MRS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
168
|
SONO
|
BH-50-001-012-04446600/3245
(RAJAUN)
|
0550001012NRG24090520230062287
|
11/05/2023
|
Tarannum khatun
|
0550001012WL004503
|
Tarannum khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422139
|
|
MRS TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
SONO
|
BH-50-001-012-04446600/3247
(RAJAUN)
|
0550001012NRG24090520230062289
|
11/05/2023
|
Mumtaj mansuri
|
0550001012WL004503
|
Mumtaj mansuri
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422137
|
|
MR MUMTAJ MANSURI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SONO
|
BH-50-001-012-04446600/3248
(RAJAUN)
|
0550001012NRG24090520230062013
|
11/05/2023
|
Hasina khatun
|
0550001012WL004491
|
Hasina khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422189
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
171
|
SONO
|
BH-50-001-012-04446600/3787
(RAJAUN)
|
0550001012NRG24090520230062291
|
11/05/2023
|
AFASANA KHATUN
|
0550001012WL004503
|
AFASANA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422116
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
172
|
SONO
|
BH-50-001-012-04446600/389
(RAJAUN)
|
0550001012NRG24100520230063849
|
11/05/2023
|
HEMANTI DEVI
|
0550001012WL004571
|
HEMANTI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422161
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SONO
|
BH-50-001-012-04446600/39
(RAJAUN)
|
0550001012NRG24090520230062404
|
11/05/2023
|
ASGAR MIYAN
|
0550001012WL004507
|
ASGAR MIYAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422174
|
|
MR ASGAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
SONO
|
BH-50-001-012-04446600/4084
(RAJAUN)
|
0550001012NRG24100520230063851
|
11/05/2023
|
MANIR ANSARI
|
0550001012WL004571
|
MANIR ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422149
|
|
MR MANIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SONO
|
BH-50-001-012-04446600/4085
(RAJAUN)
|
0550001012NRG24100520230063852
|
11/05/2023
|
MD RIYAZ ANSARI
|
0550001012WL004571
|
MD RIYAZ ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422114
|
|
MR RIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SONO
|
BH-50-001-012-04446600/4136
(RAJAUN)
|
0550001012NRG24090520230062021
|
11/05/2023
|
ATIM ANSARI
|
0550001012WL004491
|
ATIM ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422193
|
|
MR ATIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SONO
|
BH-50-001-012-04446600/4137
(RAJAUN)
|
0550001012NRG24090520230062023
|
11/05/2023
|
SEBUNA KHATUN
|
0550001012WL004491
|
SEBUNA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422190
|
|
MRS SEBUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
178
|
SONO
|
BH-50-001-012-04447200/2142
(RAJAUN)
|
0550001012NRG24080520230058082
|
11/05/2023
|
USHA DEVI
|
0550001012WL004186
|
USHA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422081
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SONO
|
BH-50-001-012-04447300/2154
(RAJAUN)
|
0550001012NRG24100520230063658
|
11/05/2023
|
NARESH YADAV
|
0550001012WL004565
|
NARESH YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422082
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
SONO
|
BH-50-001-012-04447300/2166
(RAJAUN)
|
0550001012NRG24100520230063659
|
11/05/2023
|
JAHARI DEVI
|
0550001012WL004565
|
JAHARI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422208
|
|
Jahri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SONO
|
BH-50-001-012-04447300/2265
(RAJAUN)
|
0550001012NRG24100520230063663
|
11/05/2023
|
DOLI DEVI
|
0550001012WL004565
|
DOLI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422079
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SONO
|
BH-50-001-012-04447300/2266
(RAJAUN)
|
0550001012NRG24080520230058083
|
11/05/2023
|
MINA DEVI
|
0550001012WL004186
|
MINA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422080
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SONO
|
BH-50-001-012-04447300/2778
(RAJAUN)
|
0550001012NRG24080520230058085
|
11/05/2023
|
RUPA DEVI
|
0550001012WL004186
|
RUPA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422212
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SONO
|
BH-50-001-012-04447300/2783
(RAJAUN)
|
0550001012NRG24100520230063665
|
11/05/2023
|
mungiya devi
|
0550001012WL004565
|
mungiya devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422205
|
|
MISS MUNGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SONO
|
BH-50-001-012-04447300/371
(RAJAUN)
|
0550001012NRG24100520230063668
|
11/05/2023
|
KESHO YADAV
|
0550001012WL004565
|
KESHO YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422209
|
|
KESHO YADAV
|
BANK OF INDIA(508505)
|
|
186
|
SONO
|
BH-50-001-012-04447300/3817
(RAJAUN)
|
0550001012NRG24100520230063670
|
11/05/2023
|
BINDU DEVI
|
0550001012WL004565
|
BINDU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421894
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SONO
|
BH-50-001-012-04447300/3817
(RAJAUN)
|
0550001012NRG24100520230063669
|
11/05/2023
|
DOULAT YADAV
|
0550001012WL004565
|
DOULAT YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422213
|
|
MR DOULAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
SONO
|
BH-50-001-012-04447300/385
(RAJAUN)
|
0550001012NRG24080520230058096
|
11/05/2023
|
KEDAR YADAV
|
0550001012WL004186
|
KEDAR YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422210
|
|
MR KEDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
SONO
|
BH-50-001-012-04448200/3060
(RAJAUN)
|
0550001012NRG24100520230063950
|
11/05/2023
|
Maharunisha khatun
|
0550001012WL004577
|
Maharunisha khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422113
|
|
MRS MAHARUNISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
190
|
SONO
|
BH-50-001-012-04448200/3065
(RAJAUN)
|
0550001012NRG24100520230063952
|
11/05/2023
|
Julekha khatun
|
0550001012WL004577
|
Julekha khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422144
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
191
|
SONO
|
BH-50-001-012-04448200/3350
(RAJAUN)
|
0550001012NRG24100520230063953
|
11/05/2023
|
MUBARAK ANSARI
|
0550001012WL004577
|
MUBARAK ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422097
|
|
MR MUBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SONO
|
BH-50-001-012-04448200/3500
(RAJAUN)
|
0550001012NRG24090520230062420
|
11/05/2023
|
Sahida khatun
|
0550001012WL004508
|
Sahida khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422142
|
|
MR SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
193
|
SONO
|
BH-50-001-012-04448200/3578
(RAJAUN)
|
0550001012NRG24090520230062422
|
11/05/2023
|
GUDIYA KHATUN
|
0550001012WL004508
|
GUDIYA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422146
|
|
MRS GUDIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
194
|
SONO
|
BH-50-001-012-04448200/3579
(RAJAUN)
|
0550001012NRG24090520230062423
|
11/05/2023
|
MINAJ ANSARI
|
0550001012WL004508
|
MINAJ ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422121
|
|
MR MINAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SONO
|
BH-50-001-012-04448200/3807
(RAJAUN)
|
0550001012NRG24090520230062424
|
11/05/2023
|
MAKBUL MIYAN
|
0550001012WL004508
|
MAKBUL MIYAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422165
|
|
MR MAKBUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
SONO
|
BH-50-001-012-04448200/4000
(RAJAUN)
|
0550001012NRG24090520230062425
|
11/05/2023
|
M.D SIRAJ ANSARI
|
0550001012WL004508
|
M.D SIRAJ ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422169
|
|
MR SIRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SONO
|
BH-50-001-012-04448200/4054
(RAJAUN)
|
0550001012NRG24090520230062426
|
11/05/2023
|
FURKAN ANSARI
|
0550001012WL004508
|
FURKAN ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422148
|
|
MR FURKAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SONO
|
BH-50-001-012-04448200/4058
(RAJAUN)
|
0550001012NRG24090520230062427
|
11/05/2023
|
RESHMA KHATUN
|
0550001012WL004508
|
RESHMA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422163
|
|
MRS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
199
|
SONO
|
BH-50-001-012-04448300/2817
(RAJAUN)
|
0550001012NRG24090520230062156
|
11/05/2023
|
DEEPNARAYAN PANDIT
|
0550001012WL004495
|
DEEPNARAYAN PANDIT
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422093
|
|
MR DEEPNARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
200
|
SONO
|
BH-50-001-012-04448300/2817
(RAJAUN)
|
0550001012NRG24090520230062157
|
11/05/2023
|
GANGIYA DEVI
|
0550001012WL004495
|
GANGIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422118
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SONO
|
BH-50-001-012-04448300/2818
(RAJAUN)
|
0550001012NRG24090520230062158
|
11/05/2023
|
SAKUNA DEVI
|
0550001012WL004495
|
SAKUNA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422117
|
|
SAKUNA DEVI W/O- TODI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
SONO
|
BH-50-001-012-04448300/3090
(RAJAUN)
|
0550001012NRG24090520230062163
|
11/05/2023
|
NAVIJAN MIYAAN
|
0550001012WL004495
|
NAVIJAN MIYAAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422136
|
|
MR NAVIJAN MIYAAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
SONO
|
BH-50-001-012-04450700/2105
(RAJAUN)
|
0550001012NRG24080520230058144
|
11/05/2023
|
SANNU SOREN
|
0550001012WL004189
|
SANNU SOREN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422083
|
|
MR SANNU SOREN
|
STATE BANK OF INDIA(508548)
|
|
204
|
SONO
|
BH-50-001-012-04450700/2849
(RAJAUN)
|
0550001012NRG24080520230058146
|
11/05/2023
|
ROSHANI HEMBRAM
|
0550001012WL004189
|
ROSHANI HEMBRAM
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422135
|
|
MRS ROSHANI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
SONO
|
BH-50-001-012-04450700/2867
(RAJAUN)
|
0550001012NRG24080520230058147
|
11/05/2023
|
RANI BASKE
|
0550001012WL004189
|
RANI BASKE
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422087
|
|
MRS RANI BASKE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SONO
|
BH-50-001-012-04457100/3055
(RAJAUN)
|
0550001012NRG24080520230058232
|
11/05/2023
|
Hasina khatun
|
0550001012WL004193
|
Hasina khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422138
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
207
|
SONO
|
BH-50-001-012-04457100/3056
(RAJAUN)
|
0550001012NRG24080520230058522
|
11/05/2023
|
Sarjanha khatun
|
0550001012WL004200
|
Sarjanha khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422141
|
|
MRS SARJANHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
208
|
SONO
|
BH-50-001-012-04457100/3069
(RAJAUN)
|
0550001012NRG24080520230058234
|
11/05/2023
|
Murati khatun
|
0550001012WL004193
|
Murati khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422178
|
|
MRS MURATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
209
|
SONO
|
BH-50-001-012-04457100/3070
(RAJAUN)
|
0550001012NRG24080520230058524
|
11/05/2023
|
Sahnaj khatun
|
0550001012WL004200
|
Sahnaj khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422143
|
|
MRS SAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
210
|
SONO
|
BH-50-001-012-04457100/3071
(RAJAUN)
|
0550001012NRG24080520230058235
|
11/05/2023
|
Mariyam khatun
|
0550001012WL004193
|
Mariyam khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422180
|
|
MARIYAM KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
SONO
|
BH-50-001-012-04457100/3590
(RAJAUN)
|
0550001012NRG24080520230058238
|
11/05/2023
|
NAZAMA KHATUN
|
0550001012WL004193
|
NAZAMA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422179
|
|
MRS NAZMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
212
|
SONO
|
BH-50-001-012-04457100/3599
(RAJAUN)
|
0550001012NRG24080520230058240
|
11/05/2023
|
JABAINA KHATUN
|
0550001012WL004193
|
JABAINA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422104
|
|
MISS JABAINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
213
|
SONO
|
BH-50-001-012-04457100/3995
(RAJAUN)
|
0550001012NRG24080520230058245
|
11/05/2023
|
HAKIM MIYAN
|
0550001012WL004193
|
HAKIM MIYAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422181
|
|
MR HAKIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
SONO
|
BH-50-001-012-04457100/4290
(RAJAUN)
|
0550001012NRG24080520230058529
|
11/05/2023
|
KASIRAN BIBI
|
0550001012WL004200
|
KASIRAN BIBI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422151
|
|
KASIRAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294576
|
294576
|
|
|
|
|
|
|
|
|
215
|
SONO
|
BH-50-001-012-04424800/4159
(RAJAUN)
|
0550001012NRG24080520230058125
|
11/05/2023
|
SAHANA KHATUN
|
0550001012WL004188
|
SAHANA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421914
|
|
SAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SONO
|
BH-50-001-012-04424800/4160
(RAJAUN)
|
0550001012NRG24080520230058126
|
11/05/2023
|
JARINA KHATUN
|
0550001012WL004188
|
JARINA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421977
|
|
MRS JARINA BIBI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
217
|
SONO
|
BH-50-001-012-04424800/2696
(RAJAUN)
|
0550001012NRG24100520230063891
|
11/05/2023
|
RAJ KUMAR DAS
|
0550001012WL004573
|
RAJ KUMAR DAS
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421885
|
|
RAJKUMAR DAS
|
UCO BANK(607066)
|
|
218
|
SONO
|
BH-50-001-012-04424800/2903
(RAJAUN)
|
0550001012NRG24090520230061914
|
11/05/2023
|
SARYUG DAS
|
0550001012WL004486
|
SARYUG DAS
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421889
|
|
SARYUG DAS
|
UCO BANK(607066)
|
|
219
|
SONO
|
BH-50-001-012-04424800/3821
(RAJAUN)
|
0550001012NRG24090520230061916
|
11/05/2023
|
ASHOK DAS
|
0550001012WL004486
|
ASHOK DAS
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421983
|
|
ASHOK DAS
|
UCO BANK(607066)
|
|
220
|
SONO
|
BH-50-001-012-04424800/4139
(RAJAUN)
|
0550001012NRG24080520230058114
|
11/05/2023
|
ALISA KHATUN
|
0550001012WL004188
|
ALISA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421942
|
|
MRS ALISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
221
|
SONO
|
BH-50-001-012-04424800/4141
(RAJAUN)
|
0550001012NRG24080520230058115
|
11/05/2023
|
SAHNAJ KHATUN
|
0550001012WL004188
|
SAHNAJ KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421943
|
|
SAHNAJ KHATUN
|
UCO BANK(607066)
|
|
222
|
SONO
|
BH-50-001-012-04424800/4142
(RAJAUN)
|
0550001012NRG24080520230058630
|
11/05/2023
|
AKHTAR ANSARI
|
0550001012WL004204
|
AKHTAR ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422044
|
|
AKHATAR ANSARI
|
BANK OF INDIA(508505)
|
|
223
|
SONO
|
BH-50-001-012-04424800/4142
(RAJAUN)
|
0550001012NRG24080520230058631
|
11/05/2023
|
HASINA KHATUN
|
0550001012WL004204
|
HASINA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422075
|
|
HASEENA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
SONO
|
BH-50-001-012-04424800/4144
(RAJAUN)
|
0550001012NRG24080520230058116
|
11/05/2023
|
SALMA KHATOON
|
0550001012WL004188
|
SALMA KHATOON
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421944
|
|
Salma Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
SONO
|
BH-50-001-012-04424800/4145
(RAJAUN)
|
0550001012NRG24080520230058117
|
11/05/2023
|
KHUSBU KHATOON
|
0550001012WL004188
|
KHUSBU KHATOON
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421973
|
|
KHUSBU KHATOON
|
UCO BANK(607066)
|
|
226
|
SONO
|
BH-50-001-012-04424800/4146
(RAJAUN)
|
0550001012NRG24080520230058633
|
11/05/2023
|
ASHIYANA KHATUN
|
0550001012WL004204
|
ASHIYANA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422043
|
|
MRS ASHIYAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
227
|
SONO
|
BH-50-001-012-04424800/4147
(RAJAUN)
|
0550001012NRG24080520230058118
|
11/05/2023
|
SHAHAN KHATUN
|
0550001012WL004188
|
SHAHAN KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421974
|
|
SHAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
228
|
SONO
|
BH-50-001-012-04424800/4148
(RAJAUN)
|
0550001012NRG24080520230058634
|
11/05/2023
|
SEBUNIYA BIBI
|
0550001012WL004204
|
SEBUNIYA BIBI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421976
|
|
MS SEBUNIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SONO
|
BH-50-001-012-04424800/4151
(RAJAUN)
|
0550001012NRG24080520230058635
|
11/05/2023
|
KHUSHBU KHATUN
|
0550001012WL004204
|
KHUSHBU KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421938
|
|
KHUSHBU KHATUN
|
UCO BANK(607066)
|
|
230
|
SONO
|
BH-50-001-012-04424800/4152
(RAJAUN)
|
0550001012NRG24080520230058120
|
11/05/2023
|
RIJWAN ANSARI
|
0550001012WL004188
|
RIJWAN ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421883
|
|
MR RIJWAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SONO
|
BH-50-001-012-04424800/4153
(RAJAUN)
|
0550001012NRG24080520230058637
|
11/05/2023
|
TAMANNA KHATOON
|
0550001012WL004204
|
TAMANNA KHATOON
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421884
|
|
TAMANNA KHATOON
|
UCO BANK(607066)
|
|
232
|
SONO
|
BH-50-001-012-04424800/4157
(RAJAUN)
|
0550001012NRG24080520230058124
|
11/05/2023
|
ASMIN KHATUN
|
0550001012WL004188
|
ASMIN KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421945
|
|
MRS ASAMEENKHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
233
|
SONO
|
BH-50-001-012-04424800/4165
(RAJAUN)
|
0550001012NRG24080520230058130
|
11/05/2023
|
SOHRAT PRAVIN
|
0550001012WL004188
|
SOHRAT PRAVIN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421975
|
|
SOHRAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SONO
|
BH-50-001-012-04446600/1517
(RAJAUN)
|
0550001012NRG24090520230062395
|
11/05/2023
|
Bhupal Yadav
|
0550001012WL004507
|
Bhupal Yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422046
|
|
MR BHUPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
SONO
|
BH-50-001-012-04446600/2205
(RAJAUN)
|
0550001012NRG24100520230063744
|
11/05/2023
|
SALAUDIN ANSARI
|
0550001012WL004567
|
SALAUDIN ANSARI
|
00462
|
UCBA0000830
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637422037
|
|
MR SALAUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SONO
|
BH-50-001-012-04446600/3246
(RAJAUN)
|
0550001012NRG24090520230062288
|
11/05/2023
|
Sanaj khatun
|
0550001012WL004503
|
Sanaj khatun
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421888
|
|
SANAJ KHATUN
|
UCO BANK(607066)
|
|
237
|
SONO
|
BH-50-001-012-04446600/3789
(RAJAUN)
|
0550001012NRG24090520230062015
|
11/05/2023
|
SAHANAJ KHATUN
|
0550001012WL004491
|
SAHANAJ KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422035
|
|
SAHANAJ KHATUN
|
BANK OF INDIA(508505)
|
|
238
|
SONO
|
BH-50-001-012-04446600/4123
(RAJAUN)
|
0550001012NRG24090520230062016
|
11/05/2023
|
KANIJA KHATUN
|
0550001012WL004491
|
KANIJA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422038
|
|
KANIJA KHATUN
|
UCO BANK(607066)
|
|
239
|
SONO
|
BH-50-001-012-04446600/4124
(RAJAUN)
|
0550001012NRG24090520230062017
|
11/05/2023
|
ASAMA KHATUN
|
0550001012WL004491
|
ASAMA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422041
|
|
ASAMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
SONO
|
BH-50-001-012-04446600/4132
(RAJAUN)
|
0550001012NRG24090520230062018
|
11/05/2023
|
SUBEDA KHATUN
|
0550001012WL004491
|
SUBEDA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422040
|
|
SUBEDA KHATUN
|
UCO BANK(607066)
|
|
241
|
SONO
|
BH-50-001-012-04446600/4133
(RAJAUN)
|
0550001012NRG24090520230062019
|
11/05/2023
|
SABIDA KHATUN
|
0550001012WL004491
|
SABIDA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422039
|
|
MRS SABIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
242
|
SONO
|
BH-50-001-012-04446600/4135
(RAJAUN)
|
0550001012NRG24090520230062020
|
11/05/2023
|
TAJMUNIYA KHATUN
|
0550001012WL004491
|
TAJMUNIYA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422073
|
|
TAJMUNIYA KHATUN
|
UCO BANK(607066)
|
|
243
|
SONO
|
BH-50-001-012-04446600/4136
(RAJAUN)
|
0550001012NRG24090520230062022
|
11/05/2023
|
SALMA KHATUN
|
0550001012WL004491
|
SALMA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422045
|
|
SALMA KHATUN
|
UCO BANK(607066)
|
|
244
|
SONO
|
BH-50-001-012-04446600/4177
(RAJAUN)
|
0550001012NRG24090520230062024
|
11/05/2023
|
SABINA KHATUN
|
0550001012WL004491
|
SABINA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422042
|
|
SABINA KHATUN
|
UCO BANK(607066)
|
|
245
|
SONO
|
BH-50-001-012-04446600/4180
(RAJAUN)
|
0550001012NRG24090520230062025
|
11/05/2023
|
KHUSHBU KHATUN
|
0550001012WL004491
|
KHUSHBU KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422036
|
|
KHUSHABU KHATUN D/O-ANAWARANSARI
|
BANK OF INDIA(508505)
|
|
246
|
SONO
|
BH-50-001-012-04447300/3084
(RAJAUN)
|
0550001012NRG24080520230058087
|
11/05/2023
|
BABLU YADAV
|
0550001012WL004186
|
BABLU YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422074
|
|
BABLU YADAV
|
UCO BANK(607066)
|
|
247
|
SONO
|
BH-50-001-012-04447300/3103
(RAJAUN)
|
0550001012NRG24100520230063666
|
11/05/2023
|
CHANABA DEVI
|
0550001012WL004565
|
CHANABA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421939
|
|
CHANABA DEVI
|
UCO BANK(607066)
|
|
248
|
SONO
|
BH-50-001-012-04448200/3499
(RAJAUN)
|
0550001012NRG24090520230062419
|
11/05/2023
|
Jahana khatun
|
0550001012WL004508
|
Jahana khatun
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421921
|
|
JAHANA KHATUN
|
UCO BANK(607066)
|
|
249
|
SONO
|
BH-50-001-012-04448300/2287
(RAJAUN)
|
0550001012NRG24090520230062154
|
11/05/2023
|
NASRUDDIN ANSARI
|
0550001012WL004495
|
NASRUDDIN ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421891
|
|
NASRUDDIN ANSARI
|
ICICI BANK LTD(508534)
|
|
250
|
SONO
|
BH-50-001-012-04448300/4200
(RAJAUN)
|
0550001012NRG24090520230062030
|
11/05/2023
|
NURU UDIN MIYA
|
0550001012WL004491
|
NURU UDIN MIYA
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421887
|
|
NURU UDIN MIYA
|
UCO BANK(607066)
|
|
251
|
SONO
|
BH-50-001-012-04448300/4202
(RAJAUN)
|
0550001012NRG24090520230062032
|
11/05/2023
|
REHANA KHATUN
|
0550001012WL004491
|
REHANA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421979
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
252
|
SONO
|
BH-50-001-012-04448300/4208
(RAJAUN)
|
0550001012NRG24090520230062034
|
11/05/2023
|
JAHANA KHATUN
|
0550001012WL004491
|
JAHANA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421980
|
|
JAHANA KHATUN
|
UCO BANK(607066)
|
|
253
|
SONO
|
BH-50-001-012-04448300/4208
(RAJAUN)
|
0550001012NRG24090520230062033
|
11/05/2023
|
TASALIM ANSARI
|
0550001012WL004491
|
TASALIM ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421940
|
|
Tasalim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
SONO
|
BH-50-001-012-04457100/2714
(RAJAUN)
|
0550001012NRG24090520230062252
|
11/05/2023
|
FARID ANSARI
|
0550001012WL004500
|
FARID ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421890
|
|
FARID ANSARI
|
UCO BANK(607066)
|
|
255
|
SONO
|
BH-50-001-012-04457100/3048
(RAJAUN)
|
0550001012NRG24080520230058521
|
11/05/2023
|
Asaraf miya
|
0550001012WL004200
|
Asaraf miya
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421923
|
|
ASARAF MIYAN S/O- SAHADI MIYAN
|
BANK OF INDIA(508505)
|
|
256
|
SONO
|
BH-50-001-012-04457100/3064
(RAJAUN)
|
0550001012NRG24080520230058233
|
11/05/2023
|
Aisha Khatun
|
0550001012WL004193
|
Aisha Khatun
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421886
|
|
AISHA KHATUN
|
UCO BANK(607066)
|
|
257
|
SONO
|
BH-50-001-012-04457100/3345
(RAJAUN)
|
0550001012NRG24090520230062260
|
11/05/2023
|
APSANA KHATUN
|
0550001012WL004500
|
APSANA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421893
|
|
APSANA KHATUN
|
UCO BANK(607066)
|
|
258
|
SONO
|
BH-50-001-012-04457100/3346
(RAJAUN)
|
0550001012NRG24090520230062261
|
11/05/2023
|
NABAB ANSARI
|
0550001012WL004500
|
NABAB ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421920
|
|
NAWAB ANSARI
|
BANK OF BARODA(606985)
|
|
259
|
SONO
|
BH-50-001-012-04457100/3346
(RAJAUN)
|
0550001012NRG24090520230062262
|
11/05/2023
|
TARANNUM KHATUN
|
0550001012WL004500
|
TARANNUM KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421892
|
|
TARANNUM KHATUN
|
UCO BANK(607066)
|
|
260
|
SONO
|
BH-50-001-012-04457100/3901
(RAJAUN)
|
0550001012NRG24080520230058241
|
11/05/2023
|
SARFUDDIN ANSARI
|
0550001012WL004193
|
SARFUDDIN ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422032
|
|
SARFUDDIN ANSARI
|
UCO BANK(607066)
|
|
261
|
SONO
|
BH-50-001-012-04457100/3902
(RAJAUN)
|
0550001012NRG24080520230058242
|
11/05/2023
|
JAHINA KHATOON
|
0550001012WL004193
|
JAHINA KHATOON
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421929
|
|
JAHINA KHATOON
|
UCO BANK(607066)
|
|
262
|
SONO
|
BH-50-001-012-04457100/3912
(RAJAUN)
|
0550001012NRG24080520230058243
|
11/05/2023
|
CHANDANI KHATUN
|
0550001012WL004193
|
CHANDANI KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422033
|
|
CHANDANI KHATUN
|
UCO BANK(607066)
|
|
263
|
SONO
|
BH-50-001-012-04457100/3999
(RAJAUN)
|
0550001012NRG24090520230062430
|
11/05/2023
|
SARAFARAJ ANSARI
|
0550001012WL004508
|
SARAFARAJ ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421922
|
|
SARAFARAJ ANSARI
|
UCO BANK(607066)
|
|
264
|
SONO
|
BH-50-001-012-04457100/4288
(RAJAUN)
|
0550001012NRG24080520230058247
|
11/05/2023
|
KASHIM ANSARI
|
0550001012WL004193
|
KASHIM ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421930
|
|
KASHIM ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131100
|
131100
|
|
|
|
|
|
|
|
|
265
|
SONO
|
BH-50-001-012-04424800/3487
(RAJAUN)
|
0550001012NRG24090520230062242
|
11/05/2023
|
Deepak kumar
|
0550001012WL004499
|
Deepak kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422158
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SONO
|
BH-50-001-012-04424800/3491
(RAJAUN)
|
0550001012NRG24090520230062244
|
11/05/2023
|
Vikash das
|
0550001012WL004499
|
Vikash das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422157
|
|
VIKASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SONO
|
BH-50-001-012-04424800/4152
(RAJAUN)
|
0550001012NRG24080520230058121
|
11/05/2023
|
NAGMA KHATUN
|
0550001012WL004188
|
NAGMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422160
|
|
NAGMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SONO
|
BH-50-001-012-04424800/4164
(RAJAUN)
|
0550001012NRG24080520230058129
|
11/05/2023
|
NASIMA BIBI
|
0550001012WL004188
|
NASIMA BIBI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421880
|
|
NASIMA BIBI
|
UCO BANK(607066)
|
|
269
|
SONO
|
BH-50-001-012-04424800/839
(RAJAUN)
|
0550001012NRG24090520230062246
|
11/05/2023
|
Dinya devi
|
0550001012WL004499
|
Dinya devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422152
|
|
DINYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SONO
|
BH-50-001-012-04446500/1522
(RAJAUN)
|
0550001012NRG24080520230058134
|
11/05/2023
|
Naresh Bhulla
|
0550001012WL004189
|
Naresh Bhulla
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421928
|
|
NARESH BHULA
|
BANK OF BARODA(606985)
|
|
271
|
SONO
|
BH-50-001-012-04446600/1737
(RAJAUN)
|
0550001012NRG24090520230062396
|
11/05/2023
|
REKHA DEVI
|
0550001012WL004507
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421926
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
SONO
|
BH-50-001-012-04446600/1744
(RAJAUN)
|
0550001012NRG24090520230062215
|
11/05/2023
|
SUDMI DEVI
|
0550001012WL004498
|
SUDMI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421879
|
|
SUDAMIYA DEVI
|
BANK OF INDIA(508505)
|
|
273
|
SONO
|
BH-50-001-012-04446600/2196
(RAJAUN)
|
0550001012NRG24100520230063741
|
11/05/2023
|
SAJMA KHATOON
|
0550001012WL004567
|
SAJMA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637421936
|
|
SAJMA KHATOON
|
UCO BANK(607066)
|
|
274
|
SONO
|
BH-50-001-012-04446600/2199
(RAJAUN)
|
0550001012NRG24100520230063743
|
11/05/2023
|
TABBSUNN KHATUN
|
0550001012WL004567
|
TABBSUNN KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637421934
|
|
TABBSUNN KHATUN
|
BANK OF INDIA(508505)
|
|
275
|
SONO
|
BH-50-001-012-04446600/3227
(RAJAUN)
|
0550001012NRG24090520230062286
|
11/05/2023
|
Amajad mansuri
|
0550001012WL004503
|
Amajad mansuri
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421931
|
|
AMAJAD MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
SONO
|
BH-50-001-012-04446600/3242
(RAJAUN)
|
0550001012NRG24090520230062403
|
11/05/2023
|
Kitabul miyan
|
0550001012WL004507
|
Kitabul miyan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421882
|
|
Kitabul Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
SONO
|
BH-50-001-012-04446600/4190
(RAJAUN)
|
0550001012NRG24090520230062406
|
11/05/2023
|
MD SAGIR HUSEN
|
0550001012WL004507
|
MD SAGIR HUSEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421927
|
|
MD SAGIR HUSSAIN
|
UCO BANK(607066)
|
|
278
|
SONO
|
BH-50-001-012-04446600/4191
(RAJAUN)
|
0550001012NRG24090520230062407
|
11/05/2023
|
HASINA KHATOON
|
0550001012WL004507
|
HASINA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421924
|
|
Hasina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
SONO
|
BH-50-001-012-04446600/4192
(RAJAUN)
|
0550001012NRG24090520230062408
|
11/05/2023
|
KHUSHABU KHATUN
|
0550001012WL004507
|
KHUSHABU KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421925
|
|
MRS KHUSHABU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
280
|
SONO
|
BH-50-001-012-04446600/4193
(RAJAUN)
|
0550001012NRG24090520230062026
|
11/05/2023
|
RITA KUMARI
|
0550001012WL004491
|
RITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421881
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
SONO
|
BH-50-001-012-04446600/4197
(RAJAUN)
|
0550001012NRG24090520230062409
|
11/05/2023
|
MOHAMMAD IVARAN
|
0550001012WL004507
|
MOHAMMAD IVARAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421933
|
|
MR MOHAMAD IVARAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
SONO
|
BH-50-001-012-04446600/4197
(RAJAUN)
|
0550001012NRG24090520230062410
|
11/05/2023
|
PATO KHATOON
|
0550001012WL004507
|
PATO KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421932
|
|
MS PATO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
283
|
SONO
|
BH-50-001-012-04446600/4214
(RAJAUN)
|
0550001012NRG24090520230062295
|
11/05/2023
|
JULI KHATUN
|
0550001012WL004503
|
JULI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421878
|
|
JULI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SONO
|
BH-50-001-012-04446600/4229
(RAJAUN)
|
0550001012NRG24090520230062027
|
11/05/2023
|
MUSTAKIM ANSARI
|
0550001012WL004491
|
MUSTAKIM ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421935
|
|
MD MUSTKIM S/O-MD BASRUDDIN
|
BANK OF INDIA(508505)
|
|
285
|
SONO
|
BH-50-001-012-04446600/4239
(RAJAUN)
|
0550001012NRG24090520230062029
|
11/05/2023
|
ALAM ANSARI
|
0550001012WL004491
|
ALAM ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422153
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
SONO
|
BH-50-001-012-04447900/3190
(RAJAUN)
|
0550001012NRG24100520230063945
|
11/05/2023
|
Amruddin shekh
|
0550001012WL004577
|
Amruddin shekh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421868
|
|
AMRUDDIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SONO
|
BH-50-001-012-04447900/3197
(RAJAUN)
|
0550001012NRG24100520230063947
|
11/05/2023
|
Safaruddin shekh
|
0550001012WL004577
|
Safaruddin shekh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421869
|
|
SAFARUDDIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SONO
|
BH-50-001-012-04448200/3352
(RAJAUN)
|
0550001012NRG24100520230063954
|
11/05/2023
|
SAJIMA KHATUN
|
0550001012WL004577
|
SAJIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421872
|
|
MRS SAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
289
|
SONO
|
BH-50-001-012-04448200/3990
(RAJAUN)
|
0550001012NRG24080520230058518
|
11/05/2023
|
JIVREL MIYAN
|
0550001012WL004200
|
JIVREL MIYAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422159
|
|
JIVREL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SONO
|
BH-50-001-012-04448200/4076
(RAJAUN)
|
0550001012NRG24080520230058520
|
11/05/2023
|
MAJALUM ANSARI
|
0550001012WL004200
|
MAJALUM ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422156
|
|
MAJALUM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SONO
|
BH-50-001-012-04450700/4205
(RAJAUN)
|
0550001012NRG24090520230062413
|
11/05/2023
|
ELETI HEMBRAM
|
0550001012WL004507
|
ELETI HEMBRAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421874
|
|
MISS ELETI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
292
|
SONO
|
BH-50-001-012-04450700/4211
(RAJAUN)
|
0550001012NRG24090520230062416
|
11/05/2023
|
TALO MURMU
|
0550001012WL004507
|
TALO MURMU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421873
|
|
Talo Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
SONO
|
BH-50-001-012-04457100/3340
(RAJAUN)
|
0550001012NRG24080520230058525
|
11/05/2023
|
MAZALUM ANSARI
|
0550001012WL004200
|
MAZALUM ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422155
|
|
MAZALUM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SONO
|
BH-50-001-012-04457100/3582
(RAJAUN)
|
0550001012NRG24080520230058236
|
11/05/2023
|
KAMAL ANSARI
|
0550001012WL004193
|
KAMAL ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421875
|
|
KAMAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SONO
|
BH-50-001-012-04457100/3590
(RAJAUN)
|
0550001012NRG24080520230058237
|
11/05/2023
|
SAMIM ANSARI
|
0550001012WL004193
|
SAMIM ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422154
|
|
SAMIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SONO
|
BH-50-001-012-04457100/3993
(RAJAUN)
|
0550001012NRG24080520230058244
|
11/05/2023
|
SAJMA KHATUN
|
0550001012WL004193
|
SAJMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421877
|
|
SAJMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
297
|
SONO
|
BH-50-001-012-04457100/3999
(RAJAUN)
|
0550001012NRG24090520230062431
|
11/05/2023
|
MEHRUN KHATUN
|
0550001012WL004508
|
MEHRUN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421871
|
|
MRS MEHRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
298
|
SONO
|
BH-50-001-012-04457100/4056
(RAJAUN)
|
0550001012NRG24090520230062432
|
11/05/2023
|
EJAJ ANSARI
|
0550001012WL004508
|
EJAJ ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421870
|
|
EJAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SONO
|
BH-50-001-012-04457100/4117
(RAJAUN)
|
0550001012NRG24080520230058246
|
11/05/2023
|
ANWAR ANSARI
|
0550001012WL004193
|
ANWAR ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421876
|
|
ANWAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SONO
|
BH-50-001-012-04457100/56
(RAJAUN)
|
0550001012NRG24080520230058248
|
11/05/2023
|
Mudeen Miyan
|
0550001012WL004193
|
Mudeen Miyan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421937
|
|
MUDEEN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98040
|
98040
|
|
|
|
|
|
|
|
|
301
|
SONO
|
BH-50-001-012-04424800/2023
(RAJAUN)
|
0550001012NRG24080520230058625
|
11/05/2023
|
ANAVAR ANSARI
|
0550001012WL004204
|
ANAVAR ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422094
|
|
ANAVAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
302
|
SONO
|
BH-50-001-012-04424800/4150
(RAJAUN)
|
0550001012NRG24080520230058119
|
11/05/2023
|
GULNAJ KHATOON
|
0550001012WL004188
|
GULNAJ KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422095
|
|
GULNAJ KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
303
|
SONO
|
BH-50-001-012-04424800/4154
(RAJAUN)
|
0550001012NRG24080520230058122
|
11/05/2023
|
NURJAHAN BIBI
|
0550001012WL004188
|
NURJAHAN BIBI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422184
|
|
NURAJAHO BIBI W/O NASARUDYIN ANSARI
|
BANK OF INDIA(508505)
|
|
304
|
SONO
|
BH-50-001-012-04424800/4155
(RAJAUN)
|
0550001012NRG24080520230058123
|
11/05/2023
|
MANJU DEVI
|
0550001012WL004188
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422204
|
|
MANJU KATHUN
|
UCO BANK(607066)
|
|
305
|
SONO
|
BH-50-001-012-04424800/4158
(RAJAUN)
|
0550001012NRG24080520230058641
|
11/05/2023
|
SAHAJADI BIBI
|
0550001012WL004204
|
SAHAJADI BIBI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422185
|
|
SAHAJADI BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
306
|
SONO
|
BH-50-001-012-04446500/2390
(RAJAUN)
|
0550001012NRG24080520230058137
|
11/05/2023
|
SADIYA DEVI
|
0550001012WL004189
|
SADIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421996
|
|
MRS SADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
SONO
|
BH-50-001-012-04446500/3160
(RAJAUN)
|
0550001012NRG24080520230058140
|
11/05/2023
|
FULODEVI
|
0550001012WL004189
|
FULODEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422027
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
308
|
SONO
|
BH-50-001-012-04446600/1012
(RAJAUN)
|
0550001012NRG24090520230062279
|
11/05/2023
|
Taibunisa khatun
|
0550001012WL004503
|
Taibunisa khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422108
|
|
MRS TAIBUNISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
309
|
SONO
|
BH-50-001-012-04446600/1083
(RAJAUN)
|
0550001012NRG24090520230062393
|
11/05/2023
|
Pinki khatun
|
0550001012WL004507
|
Pinki khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422171
|
|
MRS PINKI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
310
|
SONO
|
BH-50-001-012-04446600/2188
(RAJAUN)
|
0550001012NRG24100520230063841
|
11/05/2023
|
Sadam ansari
|
0550001012WL004571
|
Sadam ansari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421992
|
|
SADDAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
311
|
SONO
|
BH-50-001-012-04446600/2198
(RAJAUN)
|
0550001012NRG24100520230063742
|
11/05/2023
|
CHOTAN ANSARI
|
0550001012WL004567
|
CHOTAN ANSARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637422186
|
|
CHOTAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
312
|
SONO
|
BH-50-001-012-04446600/2373
(RAJAUN)
|
0550001012NRG24100520230063745
|
11/05/2023
|
RABINA KHATUN
|
0550001012WL004567
|
RABINA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637421941
|
|
Rabina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
SONO
|
BH-50-001-012-04446600/2386
(RAJAUN)
|
0550001012NRG24100520230063746
|
11/05/2023
|
kebuni khatun
|
0550001012WL004567
|
kebuni khatun
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637422049
|
|
KEBUNI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
314
|
SONO
|
BH-50-001-012-04446600/2561
(RAJAUN)
|
0550001012NRG24100520230063750
|
11/05/2023
|
Kurban ansari
|
0550001012WL004567
|
Kurban ansari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637422047
|
|
KURBAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
315
|
SONO
|
BH-50-001-012-04446600/3169
(RAJAUN)
|
0550001012NRG24090520230062388
|
11/05/2023
|
Savra khatun
|
0550001012WL004506
|
Savra khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422170
|
|
SAVRA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
316
|
SONO
|
BH-50-001-012-04446600/3174
(RAJAUN)
|
0550001012NRG24090520230062280
|
11/05/2023
|
Jarina khatun
|
0550001012WL004503
|
Jarina khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422109
|
|
JARINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
317
|
SONO
|
BH-50-001-012-04446600/3175
(RAJAUN)
|
0550001012NRG24090520230062281
|
11/05/2023
|
Sahnaj khatun
|
0550001012WL004503
|
Sahnaj khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422110
|
|
SAHNAJ KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
318
|
SONO
|
BH-50-001-012-04446600/3985
(RAJAUN)
|
0550001012NRG24090520230062293
|
11/05/2023
|
GULABSA KHATUN
|
0550001012WL004503
|
GULABSA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421994
|
|
GULABSA KHATUN W/O SAJID ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
319
|
SONO
|
BH-50-001-012-04446600/3985
(RAJAUN)
|
0550001012NRG24090520230062292
|
11/05/2023
|
MD SAJID ANSARI
|
0550001012WL004503
|
MD SAJID ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421987
|
|
MD SAJID ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
320
|
SONO
|
BH-50-001-012-04446600/626
(RAJAUN)
|
0550001012NRG24100520230063917
|
11/05/2023
|
TAHIR MIYA
|
0550001012WL004574
|
TAHIR MIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422034
|
|
TAHIR MIYA
|
BANK OF INDIA(508505)
|
|
321
|
SONO
|
BH-50-001-012-04446600/730
(RAJAUN)
|
0550001012NRG24100520230063759
|
11/05/2023
|
SAMASA KHATUN
|
0550001012WL004567
|
SAMASA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637421978
|
|
SAMASA KHATUN W/O-SERAJAUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
322
|
SONO
|
BH-50-001-012-04447300/375
(RAJAUN)
|
0550001012NRG24080520230058091
|
11/05/2023
|
pajo yadav
|
0550001012WL004186
|
pajo yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422076
|
|
PAJO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
323
|
SONO
|
BH-50-001-012-04447300/377
(RAJAUN)
|
0550001012NRG24080520230058093
|
11/05/2023
|
JAHRI DEVI
|
0550001012WL004186
|
JAHRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422072
|
|
MS JAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
SONO
|
BH-50-001-012-04447300/468
(RAJAUN)
|
0550001012NRG24100520230063671
|
11/05/2023
|
Rupa devi
|
0550001012WL004565
|
Rupa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422077
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
325
|
SONO
|
BH-50-001-012-04447900/3190
(RAJAUN)
|
0550001012NRG24100520230063946
|
11/05/2023
|
Jarina khatun
|
0550001012WL004577
|
Jarina khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422107
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
326
|
SONO
|
BH-50-001-012-04447900/3197
(RAJAUN)
|
0550001012NRG24100520230063948
|
11/05/2023
|
Sajina khatun
|
0550001012WL004577
|
Sajina khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422106
|
|
MRS SAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
327
|
SONO
|
BH-50-001-012-04448200/1938
(RAJAUN)
|
0550001012NRG24080520230058516
|
11/05/2023
|
samina khatun
|
0550001012WL004200
|
samina khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421997
|
|
SAMINA KHATUN
|
BANK OF BARODA(606985)
|
|
328
|
SONO
|
BH-50-001-012-04448200/1941
(RAJAUN)
|
0550001012NRG24080520230058517
|
11/05/2023
|
bachiya devi
|
0550001012WL004200
|
bachiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422050
|
|
BACHIYA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
SONO
|
BH-50-001-012-04448200/3062
(RAJAUN)
|
0550001012NRG24100520230063951
|
11/05/2023
|
Jebul miyan
|
0550001012WL004577
|
Jebul miyan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421981
|
|
JEBUL MIYAN S/O- SATAR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
330
|
SONO
|
BH-50-001-012-04448200/3355
(RAJAUN)
|
0550001012NRG24090520230062249
|
11/05/2023
|
JUBAIDA KHATUN
|
0550001012WL004500
|
JUBAIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422105
|
|
MRS JUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
331
|
SONO
|
BH-50-001-012-04448200/3469
(RAJAUN)
|
0550001012NRG24100520230063956
|
11/05/2023
|
JAINAB KHATUN
|
0550001012WL004577
|
JAINAB KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421982
|
|
JAINAB KHATOON W/O-KAMAL MIYA
|
BANK OF INDIA(508505)
|
|
332
|
SONO
|
BH-50-001-012-04448200/3493
(RAJAUN)
|
0550001012NRG24090520230062418
|
11/05/2023
|
Mubarak ansari
|
0550001012WL004508
|
Mubarak ansari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422111
|
|
MUBARAK ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
333
|
SONO
|
BH-50-001-012-04448200/3504
(RAJAUN)
|
0550001012NRG24090520230062421
|
11/05/2023
|
Sahana khatun
|
0550001012WL004508
|
Sahana khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422029
|
|
SAHANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
334
|
SONO
|
BH-50-001-012-04448200/3866
(RAJAUN)
|
0550001012NRG24100520230063957
|
11/05/2023
|
RUBAIDA KHATUN
|
0550001012WL004577
|
RUBAIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422028
|
|
MRS RUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
335
|
SONO
|
BH-50-001-012-04448200/3990
(RAJAUN)
|
0550001012NRG24080520230058519
|
11/05/2023
|
NASIMA KHATUN
|
0550001012WL004200
|
NASIMA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421986
|
|
NASIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
336
|
SONO
|
BH-50-001-012-04448300/1956
(RAJAUN)
|
0550001012NRG24090520230062150
|
11/05/2023
|
TAIRUNA KHATOON
|
0550001012WL004495
|
TAIRUNA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421991
|
|
TAIRUNA KHATOON
|
BANK OF BARODA(606985)
|
|
337
|
SONO
|
BH-50-001-012-04448300/2957
(RAJAUN)
|
0550001012NRG24090520230062159
|
11/05/2023
|
REBUNA KHATUN
|
0550001012WL004495
|
REBUNA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422025
|
|
MRS REBUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
338
|
SONO
|
BH-50-001-012-04448300/2961
(RAJAUN)
|
0550001012NRG24090520230062160
|
11/05/2023
|
NURAJAHAN KHATUN
|
0550001012WL004495
|
NURAJAHAN KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421993
|
|
NURJAHAN KHATUN W/O- NASRUL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
339
|
SONO
|
BH-50-001-012-04448300/3033
(RAJAUN)
|
0550001012NRG24090520230062161
|
11/05/2023
|
SULEMAN MIYAN
|
0550001012WL004495
|
SULEMAN MIYAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421998
|
|
SULEMAN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
340
|
SONO
|
BH-50-001-012-04448300/3090
(RAJAUN)
|
0550001012NRG24090520230062162
|
11/05/2023
|
NAJIDA KHATUN
|
0550001012WL004495
|
NAJIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422026
|
|
NAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SONO
|
BH-50-001-012-04448300/3193
(RAJAUN)
|
0550001012NRG24090520230062226
|
11/05/2023
|
Ajameri khatun
|
0550001012WL004498
|
Ajameri khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422183
|
|
AJAMERI KHATOON
|
BANK OF INDIA(508505)
|
|
342
|
SONO
|
BH-50-001-012-04450700/2123
(RAJAUN)
|
0550001012NRG24090520230062227
|
11/05/2023
|
Badki murmu
|
0550001012WL004498
|
Badki murmu
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422031
|
|
BADAKI MURMU W/O- NAYAKA MARANDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
343
|
SONO
|
BH-50-001-012-04450700/2123
(RAJAUN)
|
0550001012NRG24090520230062228
|
11/05/2023
|
Nayka marndi
|
0550001012WL004498
|
Nayka marndi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422048
|
|
Nayada Marandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
SONO
|
BH-50-001-012-04450700/543
(RAJAUN)
|
0550001012NRG24080520230058148
|
11/05/2023
|
ANITA DEVI
|
0550001012WL004189
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421995
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
SONO
|
BH-50-001-012-04457100/3345
(RAJAUN)
|
0550001012NRG24090520230062259
|
11/05/2023
|
SADDAM HUSSAIN
|
0550001012WL004500
|
SADDAM HUSSAIN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637421988
|
|
SADDAM HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
346
|
SONO
|
BH-50-001-012-04457100/3880
(RAJAUN)
|
0550001012NRG24080520230058527
|
11/05/2023
|
SHABANAM KHATUN
|
0550001012WL004200
|
SHABANAM KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637422078
|
|
SHABANAM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124716
|
124716
|
|
|
|
|
|
|
|
|
347
|
SONO
|
BH-50-001-012-04448200/4059
(RAJAUN)
|
0550001012NRG24090520230062428
|
11/05/2023
|
AASHIK ANSARI
|
0550001012WL004508
|
AASHIK ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
17/05/2023
|
|
1637421947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
943920
|
943920
|
|
|
|
|
|
|
|