|
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-50-001-012-04446700/1276
(RAJAUN)
|
0550001000NRG24120120240474227
|
15/01/2024
|
jagadeo yadav
|
0550001WL043569
|
jagadeo yadav
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162111
|
|
JAGADEV YADAV
|
BANK OF BARODA(606985)
|
|
2
|
SONO
|
BH-50-001-012-04446700/1277
(RAJAUN)
|
0550001000NRG24120120240474229
|
15/01/2024
|
dukhani devi
|
0550001WL043569
|
dukhani devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162109
|
|
DUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONO
|
BH-50-001-012-04446700/1279
(RAJAUN)
|
0550001000NRG24120120240474230
|
15/01/2024
|
lakshmi yadav
|
0550001WL043569
|
lakshmi yadav
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162112
|
|
LAKSHMI YADAV
|
BANK OF BARODA(606985)
|
|
4
|
SONO
|
BH-50-001-012-04446700/1279
(RAJAUN)
|
0550001000NRG24120120240474231
|
15/01/2024
|
nanahaki devi
|
0550001WL043569
|
nanahaki devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162110
|
|
NANHAKI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONO
|
BH-50-001-012-04446700/2556
(RAJAUN)
|
0550001000NRG24120120240474238
|
15/01/2024
|
LALI DEVI
|
0550001WL043569
|
LALI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162123
|
|
LALI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-012-04446700/300
(RAJAUN)
|
0550001000NRG24120120240474241
|
15/01/2024
|
KABIYA DEVI
|
0550001WL043569
|
KABIYA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162124
|
|
KABIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-012-04446600/4366
(RAJAUN)
|
0550001000NRG24120120240474343
|
15/01/2024
|
DULARI KHATUN
|
0550001WL043573
|
DULARI KHATUN
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162138
|
|
DULARI KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-012-04446700/1352
(RAJAUN)
|
0550001000NRG24120120240474232
|
15/01/2024
|
SHIVDHARAN KODA
|
0550001WL043569
|
SHIVDHARAN KODA
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162145
|
|
SHIVDHARAN KODA
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-012-04448300/1719
(RAJAUN)
|
0550001000NRG24080120240464285
|
15/01/2024
|
RANI DEVI
|
0550001WL042992
|
RANI DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162148
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-012-04448400/995
(RAJAUN)
|
0550001000NRG24080120240464292
|
15/01/2024
|
NITESH TUDU
|
0550001WL042992
|
NITESH TUDU
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162151
|
|
NITESH TUDU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
SONO
|
BH-50-001-012-04450700/811
(RAJAUN)
|
0550001000NRG24120120240474385
|
15/01/2024
|
SANZALI HANSDA
|
0550001WL043575
|
SANZALI HANSDA
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162149
|
|
Sanzali Hansada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-012-04446600/1042
(RAJAUN)
|
0550001000NRG24120120240474371
|
15/01/2024
|
JUBEDA KHATUN
|
0550001WL043575
|
JUBEDA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162147
|
|
JUBEDA KHATUN W/O JAINUL MIYA
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-012-04446600/2940
(RAJAUN)
|
0550001000NRG24120120240474374
|
15/01/2024
|
AASHMINA KHATUN
|
0550001WL043575
|
AASHMINA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162143
|
|
AASHMINA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-012-04446600/4364
(RAJAUN)
|
0550001000NRG24120120240474339
|
15/01/2024
|
SAHIMA KHATUN
|
0550001WL043573
|
SAHIMA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162152
|
|
SAHIMA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-012-04446700/1276
(RAJAUN)
|
0550001000NRG24120120240474228
|
15/01/2024
|
Mina Devi
|
0550001WL043569
|
Mina Devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162144
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
16
|
SONO
|
BH-50-001-012-04446700/1577
(RAJAUN)
|
0550001000NRG24120120240474234
|
15/01/2024
|
ROHANI DEVI
|
0550001WL043569
|
ROHANI DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162140
|
|
ROHANI DEVI W/O-PUNIT YADAV
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-012-04446700/1584
(RAJAUN)
|
0550001000NRG24120120240474235
|
15/01/2024
|
phulva devi
|
0550001WL043569
|
phulva devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162139
|
|
FULAVA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-012-04446700/229
(RAJAUN)
|
0550001000NRG24120120240474236
|
15/01/2024
|
Gouri devi
|
0550001WL043569
|
Gouri devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162142
|
|
GAURI DEVI W/O-NAND KISHOR KODA
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-012-04446700/2326
(RAJAUN)
|
0550001000NRG24120120240474237
|
15/01/2024
|
Chandva devi
|
0550001WL043569
|
Chandva devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162146
|
|
CHANDAVA DEVI , W/O-GUNJAN KODA
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-012-04446700/2580
(RAJAUN)
|
0550001000NRG24120120240474239
|
15/01/2024
|
nandu yadav
|
0550001WL043569
|
nandu yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162141
|
|
NANDU YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-012-04446600/2342
(RAJAUN)
|
0550001000NRG24120120240474372
|
15/01/2024
|
SAHIDA KHATUN
|
0550001WL043575
|
SAHIDA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162106
|
|
SAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-012-04446600/3226
(RAJAUN)
|
0550001000NRG24120120240474334
|
15/01/2024
|
Kameshwar yadav
|
0550001WL043573
|
Kameshwar yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162128
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-012-04446600/3248
(RAJAUN)
|
0550001000NRG24120120240474335
|
15/01/2024
|
Hasina khatun
|
0550001WL043573
|
Hasina khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162107
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-012-04446600/4364
(RAJAUN)
|
0550001000NRG24120120240474338
|
15/01/2024
|
DABLU ANSARI
|
0550001WL043573
|
DABLU ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162135
|
|
DABLU ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONO
|
BH-50-001-012-04446600/4365
(RAJAUN)
|
0550001000NRG24120120240474340
|
15/01/2024
|
MD ISRAFIL ANSARI
|
0550001WL043573
|
MD ISRAFIL ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162133
|
|
MR MD ISRAFIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONO
|
BH-50-001-012-04446600/4365
(RAJAUN)
|
0550001000NRG24120120240474341
|
15/01/2024
|
RUBAIDA KHATUN
|
0550001WL043573
|
RUBAIDA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162130
|
|
MISS RUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-012-04446600/4366
(RAJAUN)
|
0550001000NRG24120120240474342
|
15/01/2024
|
MANJUR ANSARI
|
0550001WL043573
|
MANJUR ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162132
|
|
MANJUR ANSARI
|
UCO BANK(607066)
|
|
28
|
SONO
|
BH-50-001-012-04446600/820
(RAJAUN)
|
0550001000NRG24120120240474377
|
15/01/2024
|
MD SAJID
|
0550001WL043575
|
MD SAJID
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162125
|
|
Mr. Md Sajid
|
INDIAN BANK(607105)
|
|
29
|
SONO
|
BH-50-001-012-04446700/1270
(RAJAUN)
|
0550001000NRG24120120240474226
|
15/01/2024
|
PURAN YADAV
|
0550001WL043569
|
PURAN YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162108
|
|
MR PURAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONO
|
BH-50-001-012-04446700/1361
(RAJAUN)
|
0550001000NRG24120120240474233
|
15/01/2024
|
SABITA DEVI
|
0550001WL043569
|
SABITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162105
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONO
|
BH-50-001-012-04446700/2874
(RAJAUN)
|
0550001000NRG24120120240474240
|
15/01/2024
|
KUNTI DEVI
|
0550001WL043569
|
KUNTI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162122
|
|
KUNTI DEVI W/O-BEHARA KODA
|
BANK OF INDIA(508505)
|
|
32
|
SONO
|
BH-50-001-012-04446700/791
(RAJAUN)
|
0550001000NRG24120120240474345
|
15/01/2024
|
BARSHA KUMARI
|
0550001WL043573
|
BARSHA KUMARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162134
|
|
MRS BARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONO
|
BH-50-001-012-04448300/1716
(RAJAUN)
|
0550001000NRG24080120240464284
|
15/01/2024
|
KAVIYA DEVI
|
0550001WL042992
|
KAVIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162118
|
|
MRS KAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONO
|
BH-50-001-012-04448300/1716
(RAJAUN)
|
0550001000NRG24080120240464283
|
15/01/2024
|
LILO YADAV
|
0550001WL042992
|
LILO YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162117
|
|
MR LILO YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-012-04448300/1872
(RAJAUN)
|
0550001000NRG24080120240464287
|
15/01/2024
|
BHAIRO YADAV
|
0550001WL042992
|
BHAIRO YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162116
|
|
MR BHAIRO YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-012-04448300/1872
(RAJAUN)
|
0550001000NRG24080120240464286
|
15/01/2024
|
JUMMA DEVI
|
0550001WL042992
|
JUMMA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162114
|
|
MRS JUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONO
|
BH-50-001-012-04448300/2824
(RAJAUN)
|
0550001000NRG24080120240464288
|
15/01/2024
|
SUNITA DEVI
|
0550001WL042992
|
SUNITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162113
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONO
|
BH-50-001-012-04448300/2825
(RAJAUN)
|
0550001000NRG24080120240464289
|
15/01/2024
|
SUNIL KUMAR YADAV
|
0550001WL042992
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162115
|
|
MRS SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONO
|
BH-50-001-012-04448300/3829
(RAJAUN)
|
0550001000NRG24080120240464290
|
15/01/2024
|
SUNITA KUMARI
|
0550001WL042992
|
SUNITA KUMARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162119
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONO
|
BH-50-001-012-04450700/1775
(RAJAUN)
|
0550001000NRG24120120240474242
|
15/01/2024
|
MALTI SOREN
|
0550001WL043569
|
MALTI SOREN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162121
|
|
MRS MALTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONO
|
BH-50-001-012-04450700/2113
(RAJAUN)
|
0550001000NRG24120120240474380
|
15/01/2024
|
JHUMARI TUDU
|
0550001WL043575
|
JHUMARI TUDU
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162131
|
|
MRS JHUMARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONO
|
BH-50-001-012-04450700/3967
(RAJAUN)
|
0550001000NRG24120120240474382
|
15/01/2024
|
MANJHLI
|
0550001WL043575
|
MANJHLI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162127
|
|
MRS MANJHLI X
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONO
|
BH-50-001-012-04450700/528
(RAJAUN)
|
0550001000NRG24120120240474383
|
15/01/2024
|
DHENA MURMU
|
0550001WL043575
|
DHENA MURMU
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162126
|
|
MRS DHENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONO
|
BH-50-001-012-04450700/815
(RAJAUN)
|
0550001000NRG24120120240474387
|
15/01/2024
|
BAHAMUNI MARANDI
|
0550001WL043575
|
BAHAMUNI MARANDI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162136
|
|
MRS BAHAMUNI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
45
|
SONO
|
BH-50-001-012-04450700/814
(RAJAUN)
|
0550001000NRG24120120240474386
|
15/01/2024
|
ASHOK MURMU
|
0550001WL043575
|
ASHOK MURMU
|
00415
|
SBIN0014276
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162137
|
|
MR ASHOK MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
SONO
|
BH-50-001-012-04424800/1172
(RAJAUN)
|
0550001000NRG24150120240476378
|
15/01/2024
|
DOMA SHEKH
|
0550001WL043685
|
DOMA SHEKH
|
00462
|
UCBA0000830
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143162104
|
|
MR DOMA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONO
|
BH-50-001-012-04446600/1961
(RAJAUN)
|
0550001000NRG24120120240474332
|
15/01/2024
|
ASIM ANSARI
|
0550001WL043573
|
ASIM ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162100
|
|
MD ASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONO
|
BH-50-001-012-04446600/3098
(RAJAUN)
|
0550001000NRG24120120240474333
|
15/01/2024
|
SAHIDA KHATUN
|
0550001WL043573
|
SAHIDA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162095
|
|
KAMRUDIN ANSARI
|
UCO BANK(607066)
|
|
49
|
SONO
|
BH-50-001-012-04446600/3444
(RAJAUN)
|
0550001000NRG24120120240474336
|
15/01/2024
|
SAMIDA KHATUN
|
0550001WL043573
|
SAMIDA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162094
|
|
SAMIDA KHATUN
|
UCO BANK(607066)
|
|
50
|
SONO
|
BH-50-001-012-04446600/3789
(RAJAUN)
|
0550001000NRG24120120240474337
|
15/01/2024
|
SAHANAJ KHATUN
|
0550001WL043573
|
SAHANAJ KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162099
|
|
SAHANAJ KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
SONO
|
BH-50-001-012-04446600/820
(RAJAUN)
|
0550001000NRG24120120240474376
|
15/01/2024
|
ASIYA KHATUN
|
0550001WL043575
|
ASIYA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162103
|
|
ASIYA KHATOON
|
UCO BANK(607066)
|
|
52
|
SONO
|
BH-50-001-012-04446600/821
(RAJAUN)
|
0550001000NRG24120120240474379
|
15/01/2024
|
ATIM ANSARI
|
0550001WL043575
|
ATIM ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162097
|
|
ATIM ANSARI
|
UCO BANK(607066)
|
|
53
|
SONO
|
BH-50-001-012-04446700/792
(RAJAUN)
|
0550001000NRG24120120240474348
|
15/01/2024
|
AASHA DEVI
|
0550001WL043573
|
AASHA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162098
|
|
AASHA DEVI
|
UCO BANK(607066)
|
|
54
|
SONO
|
BH-50-001-012-04446700/792
(RAJAUN)
|
0550001000NRG24120120240474347
|
15/01/2024
|
SANGITA KUMARI
|
0550001WL043573
|
SANGITA KUMARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162102
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONO
|
BH-50-001-012-04448300/2758
(RAJAUN)
|
0550001000NRG24120120240474349
|
15/01/2024
|
TAHIR ANSARI
|
0550001WL043573
|
TAHIR ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162096
|
|
TAHIR ANSARI
|
UCO BANK(607066)
|
|
56
|
SONO
|
BH-50-001-012-04448400/997
(RAJAUN)
|
0550001000NRG24080120240464294
|
15/01/2024
|
GANESH HEMBRAM
|
0550001WL042992
|
GANESH HEMBRAM
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162101
|
|
MR GANESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
57
|
SONO
|
BH-50-001-012-04446700/791
(RAJAUN)
|
0550001000NRG24120120240474346
|
15/01/2024
|
RUPESH KUMAR
|
0550001WL043573
|
RUPESH KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162129
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
SONO
|
BH-50-001-012-04446600/4192
(RAJAUN)
|
0550001000NRG24120120240474375
|
15/01/2024
|
RASID ALAM
|
0550001WL043575
|
RASID ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162089
|
|
Rasid Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SONO
|
BH-50-001-012-04446600/631
(RAJAUN)
|
0550001000NRG24120120240474344
|
15/01/2024
|
BABY DEVI
|
0550001WL043573
|
BABY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162088
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONO
|
BH-50-001-012-04446600/821
(RAJAUN)
|
0550001000NRG24120120240474378
|
15/01/2024
|
GULSHAN KHATUN
|
0550001WL043575
|
GULSHAN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162090
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONO
|
BH-50-001-012-04448400/995
(RAJAUN)
|
0550001000NRG24080120240464291
|
15/01/2024
|
TALO KUMARI
|
0550001WL042992
|
TALO KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162092
|
|
TALO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONO
|
BH-50-001-012-04448400/997
(RAJAUN)
|
0550001000NRG24080120240464293
|
15/01/2024
|
CHOTAKI SOREN
|
0550001WL042992
|
CHOTAKI SOREN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162093
|
|
CHOTAKI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONO
|
BH-50-001-012-04450700/528
(RAJAUN)
|
0550001000NRG24120120240474384
|
15/01/2024
|
LAKHAN MARANDI
|
0550001WL043575
|
LAKHAN MARANDI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162091
|
|
Lakhan Marandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
64
|
SONO
|
BH-50-001-012-04446600/1961
(RAJAUN)
|
0550001000NRG24120120240474331
|
15/01/2024
|
SAJIMA KHATUN
|
0550001WL043573
|
SAJIMA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162120
|
|
SAJIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
SONO
|
BH-50-001-012-04446600/2659
(RAJAUN)
|
0550001000NRG24120120240474373
|
15/01/2024
|
MD SAINUL
|
0550001WL043575
|
MD SAINUL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162150
|
|
MR MOHAMMAD SAINUL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONO
|
BH-50-001-012-04450700/3967
(RAJAUN)
|
0550001000NRG24120120240474381
|
15/01/2024
|
BISHANA MURMU
|
0550001WL043575
|
BISHANA MURMU
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143162153
|
|
Bishana Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181260
|
181260
|
|
|
|
|
|
|
|