|
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-50-001-007-04439800/1126
(BABUDIH)
|
0550001000NRG24180320240669488
|
23/03/2024
|
JIYAULA ANSARI
|
0550001WL056430
|
JIYAULA ANSARI
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262424
|
|
MR JIYAULA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONO
|
BH-50-001-007-04439800/1497
(BABUDIH)
|
0550001000NRG24180320240669489
|
23/03/2024
|
ROKSHAN KHATUN
|
0550001WL056430
|
ROKSHAN KHATUN
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262399
|
|
ROKSHAN KHATUN W/O-MIRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-007-04439800/1503
(BABUDIH)
|
0550001000NRG24180320240669490
|
23/03/2024
|
Soniya khatun
|
0550001WL056430
|
Soniya khatun
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262415
|
|
Soniya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SONO
|
BH-50-001-007-04439800/1761
(BABUDIH)
|
0550001000NRG24180320240668999
|
23/03/2024
|
Phatuli devi
|
0550001WL056417
|
Phatuli devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262417
|
|
PTUL DEVI
|
UCO BANK(607066)
|
|
5
|
SONO
|
BH-50-001-007-04439800/1762
(BABUDIH)
|
0550001000NRG24180320240669493
|
23/03/2024
|
Asma khatun
|
0550001WL056430
|
Asma khatun
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262363
|
|
MRS ASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-007-04439800/1800
(BABUDIH)
|
0550001000NRG24180320240669000
|
23/03/2024
|
saibun khatun
|
0550001WL056417
|
saibun khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262418
|
|
SEBUN KHATUN W/O-JABBAR ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-007-04439800/1802
(BABUDIH)
|
0550001000NRG24180320240669001
|
23/03/2024
|
Jubedakhatun
|
0550001WL056417
|
Jubedakhatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262398
|
|
JUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-007-04439800/1808
(BABUDIH)
|
0550001000NRG24190320240677243
|
23/03/2024
|
MAKABUL ANSARI
|
0550001WL056812
|
MAKABUL ANSARI
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262349
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-007-04439800/2099
(BABUDIH)
|
0550001000NRG24190320240677274
|
23/03/2024
|
savitri devi
|
0550001WL056814
|
savitri devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262401
|
|
SABITRI DEVI W/O NEPALI YADAV
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-007-04439800/2100
(BABUDIH)
|
0550001000NRG24190320240677275
|
23/03/2024
|
nepali yadav
|
0550001WL056814
|
nepali yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262400
|
|
NEPALI YADAV S/O BHOLA YADAV
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-007-04439800/2233
(BABUDIH)
|
0550001000NRG24190320240677276
|
23/03/2024
|
LADALI KHATUN
|
0550001WL056814
|
LADALI KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262414
|
|
LADLI KHATUN W/O-AYUSH ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-007-04439800/2387
(BABUDIH)
|
0550001000NRG24190320240677278
|
23/03/2024
|
SARAJ ANSARI
|
0550001WL056814
|
SARAJ ANSARI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262407
|
|
MR SARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-007-04439800/2436
(BABUDIH)
|
0550001000NRG24190320240677279
|
23/03/2024
|
MAINUL ANSARI
|
0550001WL056814
|
MAINUL ANSARI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262420
|
|
MR MAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-007-04439800/2436
(BABUDIH)
|
0550001000NRG24190320240677280
|
23/03/2024
|
SAHAJADI KHATUN
|
0550001WL056814
|
SAHAJADI KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262411
|
|
SAHAJADI KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-007-04439800/2440
(BABUDIH)
|
0550001000NRG24190320240677281
|
23/03/2024
|
MEHARUN KHATUN
|
0550001WL056814
|
MEHARUN KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262402
|
|
MRS MEHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-007-04439800/2464
(BABUDIH)
|
0550001000NRG24180320240669495
|
23/03/2024
|
ANITA DEVI
|
0550001WL056430
|
ANITA DEVI
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262422
|
|
GHUKHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SONO
|
BH-50-001-007-04439800/2475
(BABUDIH)
|
0550001000NRG24190320240677244
|
23/03/2024
|
TAJMUL ANSARI
|
0550001WL056812
|
TAJMUL ANSARI
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262404
|
|
TAJMUL ANSARI S/O-JALIL ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-007-04439800/2596
(BABUDIH)
|
0550001000NRG24190320240677246
|
23/03/2024
|
SAVANA KHATUN
|
0550001WL056812
|
SAVANA KHATUN
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262412
|
|
SAVANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SONO
|
BH-50-001-007-04439800/2657
(BABUDIH)
|
0550001000NRG24180320240669005
|
23/03/2024
|
TAIBUN KHATUN
|
0550001WL056417
|
TAIBUN KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262416
|
|
TAIBUNA KHATUN W/O-KUDUS ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-007-04439800/2808
(BABUDIH)
|
0550001000NRG24180320240669006
|
23/03/2024
|
LALIYA DEVI
|
0550001WL056417
|
LALIYA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262413
|
|
LALIYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SONO
|
BH-50-001-007-04439800/285
(BABUDIH)
|
0550001000NRG24180320240669007
|
23/03/2024
|
MOHAN RAVIDAS
|
0550001WL056417
|
MOHAN RAVIDAS
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262351
|
|
JAIBANTI DEVI & MOHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-007-04439800/2887
(BABUDIH)
|
0550001000NRG24180320240669498
|
23/03/2024
|
IRSHAD ANSARI
|
0550001WL056430
|
IRSHAD ANSARI
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262405
|
|
MR IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-007-04439800/290
(BABUDIH)
|
0550001000NRG24180320240669008
|
23/03/2024
|
Chano devi
|
0550001WL056417
|
Chano devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262397
|
|
CHANNO DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONO
|
BH-50-001-007-04439800/2919
(BABUDIH)
|
0550001000NRG24180320240669500
|
23/03/2024
|
SAHANAZ KHATUN
|
0550001WL056430
|
SAHANAZ KHATUN
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262403
|
|
SAHANAZ KHATUN , W/O-MANIR ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-007-04439800/3087
(BABUDIH)
|
0550001000NRG24180320240669009
|
23/03/2024
|
KARINA KHATUN
|
0550001WL056417
|
KARINA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262406
|
|
KARINA KHATUN W/O-ISHAD ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
SONO
|
BH-50-001-007-04439800/3105
(BABUDIH)
|
0550001000NRG24190320240677292
|
23/03/2024
|
KORESHA KHATUN
|
0550001WL056814
|
KORESHA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262409
|
|
KORESHA KHATUN W/O-KAMRUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-007-04439800/3106
(BABUDIH)
|
0550001000NRG24190320240677250
|
23/03/2024
|
RUKSANA KHATUN
|
0550001WL056812
|
RUKSANA KHATUN
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262410
|
|
RUKHSANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SONO
|
BH-50-001-007-04439800/3202
(BABUDIH)
|
0550001000NRG24180320240669016
|
23/03/2024
|
MD FAKHRUDDIN ANSARI
|
0550001WL056417
|
MD FAKHRUDDIN ANSARI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262423
|
|
MD FAKHRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
SONO
|
BH-50-001-007-04439800/3258
(BABUDIH)
|
0550001000NRG24180320240669506
|
23/03/2024
|
SANJARI PRAVEEN
|
0550001WL056430
|
SANJARI PRAVEEN
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262421
|
|
Sanjari Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SONO
|
BH-50-001-007-04439800/848
(BABUDIH)
|
0550001000NRG24180320240669026
|
23/03/2024
|
Visundev saw
|
0550001WL056417
|
Visundev saw
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262379
|
|
MR VISHUNADEV SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
31
|
SONO
|
BH-50-001-007-04439800/286
(BABUDIH)
|
0550001000NRG24190320240677285
|
23/03/2024
|
VIGHANI DEVI
|
0550001WL056814
|
VIGHANI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262344
|
|
VIGANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
SONO
|
BH-50-001-007-04439800/3104
(BABUDIH)
|
0550001000NRG24190320240677291
|
23/03/2024
|
MD SHAQUIB HUSSAIN
|
0550001WL056814
|
MD SHAQUIB HUSSAIN
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262342
|
|
MD SHAQUIB HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
SONO
|
BH-50-001-007-04438000/3473
(BABUDIH)
|
0550001000NRG24180320240668998
|
23/03/2024
|
Irafan Ansari
|
0550001WL056417
|
Irafan Ansari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262395
|
|
Irafan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SONO
|
BH-50-001-007-04438000/3473
(BABUDIH)
|
0550001000NRG24180320240668997
|
23/03/2024
|
Shabnam Khatoon
|
0550001WL056417
|
Shabnam Khatoon
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262393
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-007-04438000/3474
(BABUDIH)
|
0550001000NRG24180320240669487
|
23/03/2024
|
Kundan Kumar
|
0550001WL056430
|
Kundan Kumar
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262389
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-007-04439800/1508
(BABUDIH)
|
0550001000NRG24180320240669491
|
23/03/2024
|
NURJANAN KHATUN
|
0550001WL056430
|
NURJANAN KHATUN
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262354
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONO
|
BH-50-001-007-04439800/1547
(BABUDIH)
|
0550001000NRG24190320240677273
|
23/03/2024
|
TABASUM KHATUN
|
0550001WL056814
|
TABASUM KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262390
|
|
MRS TABSUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONO
|
BH-50-001-007-04439800/1549
(BABUDIH)
|
0550001000NRG24180320240669492
|
23/03/2024
|
SAHNASHA KHATUN
|
0550001WL056430
|
SAHNASHA KHATUN
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262356
|
|
MRS SAHANSHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONO
|
BH-50-001-007-04439800/2019
(BABUDIH)
|
0550001000NRG24180320240669494
|
23/03/2024
|
SALIM ANSARI
|
0550001WL056430
|
SALIM ANSARI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262358
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONO
|
BH-50-001-007-04439800/2273
(BABUDIH)
|
0550001000NRG24190320240677277
|
23/03/2024
|
Tara devi
|
0550001WL056814
|
Tara devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262350
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONO
|
BH-50-001-007-04439800/2464
(BABUDIH)
|
0550001000NRG24180320240669496
|
23/03/2024
|
SEVAK YADAV
|
0550001WL056430
|
SEVAK YADAV
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262385
|
|
SEVAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONO
|
BH-50-001-007-04439800/2518
(BABUDIH)
|
0550001000NRG24180320240669002
|
23/03/2024
|
Chuniya Khatun
|
0550001WL056417
|
Chuniya Khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262367
|
|
MRS CHUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONO
|
BH-50-001-007-04439800/2521
(BABUDIH)
|
0550001000NRG24180320240669003
|
23/03/2024
|
JAIMUN KHATUN
|
0550001WL056417
|
JAIMUN KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262357
|
|
MRS JAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONO
|
BH-50-001-007-04439800/2652
(BABUDIH)
|
0550001000NRG24180320240669497
|
23/03/2024
|
SAMINA KHATOON
|
0550001WL056430
|
SAMINA KHATOON
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262353
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONO
|
BH-50-001-007-04439800/2736
(BABUDIH)
|
0550001000NRG24190320240677284
|
23/03/2024
|
SAJO KHATUN
|
0550001WL056814
|
SAJO KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262369
|
|
MRS SAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONO
|
BH-50-001-007-04439800/2889
(BABUDIH)
|
0550001000NRG24180320240669499
|
23/03/2024
|
SAJJAD ANSARI
|
0550001WL056430
|
SAJJAD ANSARI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262362
|
|
SAJJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONO
|
BH-50-001-007-04439800/2923
(BABUDIH)
|
0550001000NRG24190320240677247
|
23/03/2024
|
RAKIMA KHATUN
|
0550001WL056812
|
RAKIMA KHATUN
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262360
|
|
MRS RAKIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONO
|
BH-50-001-007-04439800/2924
(BABUDIH)
|
0550001000NRG24190320240677287
|
23/03/2024
|
BASIRAN KHATUN
|
0550001WL056814
|
BASIRAN KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262361
|
|
Basiran Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SONO
|
BH-50-001-007-04439800/2934
(BABUDIH)
|
0550001000NRG24180320240669501
|
23/03/2024
|
Nausad Ansari
|
0550001WL056430
|
Nausad Ansari
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262394
|
|
NAUSAD ANSARI S/O-ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
SONO
|
BH-50-001-007-04439800/2935
(BABUDIH)
|
0550001000NRG24190320240677289
|
23/03/2024
|
JOHARA KHATUN
|
0550001WL056814
|
JOHARA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262343
|
|
MRS JOHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONO
|
BH-50-001-007-04439800/2936
(BABUDIH)
|
0550001000NRG24180320240669502
|
23/03/2024
|
SAHAJADI KHATUN
|
0550001WL056430
|
SAHAJADI KHATUN
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262355
|
|
MRS SAHAJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONO
|
BH-50-001-007-04439800/2942
(BABUDIH)
|
0550001000NRG24190320240677290
|
23/03/2024
|
HAJARA KHATUN
|
0550001WL056814
|
HAJARA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262375
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONO
|
BH-50-001-007-04439800/3047
(BABUDIH)
|
0550001000NRG24180320240669503
|
23/03/2024
|
SANABUL ANSARI
|
0550001WL056430
|
SANABUL ANSARI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262359
|
|
MR SANABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONO
|
BH-50-001-007-04439800/3048
(BABUDIH)
|
0550001000NRG24180320240669504
|
23/03/2024
|
IRFAN ANSARI
|
0550001WL056430
|
IRFAN ANSARI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262352
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONO
|
BH-50-001-007-04439800/3098
(BABUDIH)
|
0550001000NRG24180320240669010
|
23/03/2024
|
MAIMUN KHATUN
|
0550001WL056417
|
MAIMUN KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262365
|
|
MRS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONO
|
BH-50-001-007-04439800/3109
(BABUDIH)
|
0550001000NRG24180320240669011
|
23/03/2024
|
KORESA KHATUN
|
0550001WL056417
|
KORESA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262376
|
|
MRS KORESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONO
|
BH-50-001-007-04439800/3110
(BABUDIH)
|
0550001000NRG24190320240677293
|
23/03/2024
|
SAHINA KHATOON
|
0550001WL056814
|
SAHINA KHATOON
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262370
|
|
MRS SAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONO
|
BH-50-001-007-04439800/3112
(BABUDIH)
|
0550001000NRG24190320240677294
|
23/03/2024
|
RAJIYA KHATUN
|
0550001WL056814
|
RAJIYA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262366
|
|
RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONO
|
BH-50-001-007-04439800/3129
(BABUDIH)
|
0550001000NRG24180320240669505
|
23/03/2024
|
MAMSAD ANSARI
|
0550001WL056430
|
MAMSAD ANSARI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262364
|
|
MR MAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONO
|
BH-50-001-007-04439800/3194
(BABUDIH)
|
0550001000NRG24190320240677252
|
23/03/2024
|
NAJMI KHATUN
|
0550001WL056812
|
NAJMI KHATUN
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262371
|
|
MRS NAJMI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONO
|
BH-50-001-007-04439800/3195
(BABUDIH)
|
0550001000NRG24190320240677253
|
23/03/2024
|
SAJMA KHATUN
|
0550001WL056812
|
SAJMA KHATUN
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262373
|
|
MRS SAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONO
|
BH-50-001-007-04439800/3198
(BABUDIH)
|
0550001000NRG24180320240669014
|
23/03/2024
|
IRSHAD ANSARI
|
0550001WL056417
|
IRSHAD ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262377
|
|
MR IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONO
|
BH-50-001-007-04439800/3200
(BABUDIH)
|
0550001000NRG24180320240669015
|
23/03/2024
|
JAMAL ANSARI
|
0550001WL056417
|
JAMAL ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262374
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONO
|
BH-50-001-007-04439800/3203
(BABUDIH)
|
0550001000NRG24180320240669017
|
23/03/2024
|
NAJAMA KHATUN
|
0550001WL056417
|
NAJAMA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262378
|
|
NAJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONO
|
BH-50-001-007-04439800/3259
(BABUDIH)
|
0550001000NRG24180320240669507
|
23/03/2024
|
Md IRSAD ANSARI
|
0550001WL056430
|
Md IRSAD ANSARI
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262384
|
|
MR MD IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONO
|
BH-50-001-007-04439800/3259
(BABUDIH)
|
0550001000NRG24180320240669508
|
23/03/2024
|
RUHI PRAVEEN
|
0550001WL056430
|
RUHI PRAVEEN
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262381
|
|
MISS RUHI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONO
|
BH-50-001-007-04439800/3298
(BABUDIH)
|
0550001000NRG24180320240669020
|
23/03/2024
|
Punam Devi
|
0550001WL056417
|
Punam Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262382
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
68
|
SONO
|
BH-50-001-007-04439800/3300
(BABUDIH)
|
0550001000NRG24180320240669022
|
23/03/2024
|
RUPA DEVI
|
0550001WL056417
|
RUPA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262383
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONO
|
BH-50-001-007-04439800/3371
(BABUDIH)
|
0550001000NRG24180320240669513
|
23/03/2024
|
Saddam Ansari
|
0550001WL056430
|
Saddam Ansari
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262380
|
|
SADDAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONO
|
BH-50-001-007-04439800/3375
(BABUDIH)
|
0550001000NRG24180320240669024
|
23/03/2024
|
Rabina Khatun
|
0550001WL056417
|
Rabina Khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262392
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONO
|
BH-50-001-007-04439800/3378
(BABUDIH)
|
0550001000NRG24180320240669025
|
23/03/2024
|
Juveda Khatun
|
0550001WL056417
|
Juveda Khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262386
|
|
JUVEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONO
|
BH-50-001-007-04439800/3407
(BABUDIH)
|
0550001000NRG24190320240677254
|
23/03/2024
|
Tawsum Praween
|
0550001WL056812
|
Tawsum Praween
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262387
|
|
MRS TAWSUM PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONO
|
BH-50-001-007-04439800/3469
(BABUDIH)
|
0550001000NRG24190320240677256
|
23/03/2024
|
Afsana Khatun
|
0550001WL056812
|
Afsana Khatun
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262391
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONO
|
BH-50-001-007-04439800/3607
(BABUDIH)
|
0550001000NRG24190320240677258
|
23/03/2024
|
Najina Khatun
|
0550001WL056812
|
Najina Khatun
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262388
|
|
NAJIYA KHATUN
|
UCO BANK(607066)
|
|
75
|
SONO
|
BH-50-001-007-04439800/401
(BABUDIH)
|
0550001000NRG24190320240677298
|
23/03/2024
|
ROJANI ALI
|
0550001WL056814
|
ROJANI ALI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262372
|
|
MRS ROJANI ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
76
|
SONO
|
BH-50-001-007-04439800/2944
(BABUDIH)
|
0550001000NRG24190320240677248
|
23/03/2024
|
AJAMERI KHATUN
|
0550001WL056812
|
AJAMERI KHATUN
|
00415
|
SBIN0008480
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262368
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
77
|
SONO
|
BH-50-001-007-04439800/3407
(BABUDIH)
|
0550001000NRG24190320240677255
|
23/03/2024
|
Sabir Ansari
|
0550001WL056812
|
Sabir Ansari
|
00462
|
UCBA0000291
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262334
|
|
SABIR ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
78
|
SONO
|
BH-50-001-007-04439800/2519
(BABUDIH)
|
0550001000NRG24190320240677245
|
23/03/2024
|
Manjur Ansari
|
0550001WL056812
|
Manjur Ansari
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262335
|
|
MANJUR ANSARI S/O-BARIK ANSARI
|
BANK OF INDIA(508505)
|
|
79
|
SONO
|
BH-50-001-007-04439800/3190
(BABUDIH)
|
0550001000NRG24180320240669013
|
23/03/2024
|
FUL KUMARI
|
0550001WL056417
|
FUL KUMARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262341
|
|
FUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SONO
|
BH-50-001-007-04439800/3190
(BABUDIH)
|
0550001000NRG24180320240669012
|
23/03/2024
|
SHAMBHU KUMAR SAH
|
0550001WL056417
|
SHAMBHU KUMAR SAH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262336
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONO
|
BH-50-001-007-04439800/3204
(BABUDIH)
|
0550001000NRG24180320240669018
|
23/03/2024
|
KAMALDEV SAH
|
0550001WL056417
|
KAMALDEV SAH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262339
|
|
KAMALDEV SAH
|
UCO BANK(607066)
|
|
82
|
SONO
|
BH-50-001-007-04439800/3260
(BABUDIH)
|
0550001000NRG24180320240669509
|
23/03/2024
|
MANISHA KHATUN
|
0550001WL056430
|
MANISHA KHATUN
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262338
|
|
MANISHA KHATOON
|
UCO BANK(607066)
|
|
83
|
SONO
|
BH-50-001-007-04439800/3301
(BABUDIH)
|
0550001000NRG24180320240669023
|
23/03/2024
|
Sarasawati Devi
|
0550001WL056417
|
Sarasawati Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262337
|
|
SARASAWATI DEVI
|
UCO BANK(607066)
|
|
84
|
SONO
|
BH-50-001-007-04439800/3304
(BABUDIH)
|
0550001000NRG24180320240669510
|
23/03/2024
|
SANJU DEVI
|
0550001WL056430
|
SANJU DEVI
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262340
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
85
|
SONO
|
BH-50-001-007-04439800/3376
(BABUDIH)
|
0550001000NRG24190320240677297
|
23/03/2024
|
Gulupsa Khatun
|
0550001WL056814
|
Gulupsa Khatun
|
00468
|
UBIN0545724
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262396
|
|
GULUPSA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
86
|
SONO
|
BH-50-001-007-04439800/1543
(BABUDIH)
|
0550001000NRG24190320240677272
|
23/03/2024
|
NASIMA KHATUN
|
0550001WL056814
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262328
|
|
NASIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SONO
|
BH-50-001-007-04439800/3017
(BABUDIH)
|
0550001000NRG24190320240677249
|
23/03/2024
|
TASHO KHATUN
|
0550001WL056812
|
TASHO KHATUN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262326
|
|
TASHO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SONO
|
BH-50-001-007-04439800/3196
(BABUDIH)
|
0550001000NRG24190320240677295
|
23/03/2024
|
MUNIJA KHATUN
|
0550001WL056814
|
MUNIJA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262331
|
|
MUNIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SONO
|
BH-50-001-007-04439800/3299
(BABUDIH)
|
0550001000NRG24180320240669021
|
23/03/2024
|
Bhim Sah
|
0550001WL056417
|
Bhim Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262325
|
|
BHIM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SONO
|
BH-50-001-007-04439800/3370
(BABUDIH)
|
0550001000NRG24180320240669512
|
23/03/2024
|
Kausar Ansari
|
0550001WL056430
|
Kausar Ansari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262329
|
|
KAUSAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONO
|
BH-50-001-007-04439800/3372
(BABUDIH)
|
0550001000NRG24180320240669514
|
23/03/2024
|
Irsad Ansari
|
0550001WL056430
|
Irsad Ansari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262330
|
|
IRSAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SONO
|
BH-50-001-007-04439800/3374
(BABUDIH)
|
0550001000NRG24190320240677296
|
23/03/2024
|
Kamaruddin Ansari
|
0550001WL056814
|
Kamaruddin Ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262332
|
|
KAMARUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SONO
|
BH-50-001-007-04439800/3472
(BABUDIH)
|
0550001000NRG24190320240677257
|
23/03/2024
|
Sairun Nisha
|
0550001WL056812
|
Sairun Nisha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262327
|
|
SAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SONO
|
BH-50-001-007-04439800/3607
(BABUDIH)
|
0550001000NRG24190320240677259
|
23/03/2024
|
Hasib Ansari
|
0550001WL056812
|
Hasib Ansari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262333
|
|
HASIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
95
|
SONO
|
BH-50-001-007-04439800/2555
(BABUDIH)
|
0550001000NRG24190320240677282
|
23/03/2024
|
KURESA KHATUN
|
0550001WL056814
|
KURESA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262346
|
|
KURESA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
SONO
|
BH-50-001-007-04439800/2594
(BABUDIH)
|
0550001000NRG24180320240669004
|
23/03/2024
|
FIROJA KHATUN
|
0550001WL056417
|
FIROJA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262347
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SONO
|
BH-50-001-007-04439800/3193
(BABUDIH)
|
0550001000NRG24190320240677251
|
23/03/2024
|
RIYAJUDDIN ANSARI
|
0550001WL056812
|
RIYAJUDDIN ANSARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262345
|
|
RIYAJUDDIN ANSARI S/O- KAMRUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
SONO
|
BH-50-001-007-04439800/3297
(BABUDIH)
|
0550001000NRG24180320240669019
|
23/03/2024
|
Shruti Devi
|
0550001WL056417
|
Shruti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262348
|
|
MRS SHRUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
99
|
SONO
|
BH-50-001-007-04439800/2555
(BABUDIH)
|
0550001000NRG24190320240677283
|
23/03/2024
|
Md Taslim Ansari
|
0550001WL056814
|
Md Taslim Ansari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262426
|
|
Md. Taslim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
SONO
|
BH-50-001-007-04439800/2901
(BABUDIH)
|
0550001000NRG24190320240677286
|
23/03/2024
|
KARU ANSARI
|
0550001WL056814
|
KARU ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262408
|
|
Karu Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SONO
|
BH-50-001-007-04439800/2933
(BABUDIH)
|
0550001000NRG24190320240677288
|
23/03/2024
|
Ansar Ansari
|
0550001WL056814
|
Ansar Ansari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040262425
|
|
Ansar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SONO
|
BH-50-001-007-04439800/3306
(BABUDIH)
|
0550001000NRG24180320240669511
|
23/03/2024
|
Subhashh Chaudhari
|
0550001WL056430
|
Subhashh Chaudhari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040262419
|
|
Subhash Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238032
|
238032
|
|
|
|
|
|
|
|