|
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-50-001-012-04424800/2699
(RAJAUN)
|
0550001000NRG24280220240598222
|
01/03/2024
|
RAHISA BIBI
|
0550001WL051961
|
RAHISA BIBI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602846
|
|
Rahisa Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SONO
|
BH-50-001-012-04424800/4050
(RAJAUN)
|
0550001000NRG24280220240598027
|
01/03/2024
|
MD. WARIS ANSARI
|
0550001WL051949
|
MD. WARIS ANSARI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602849
|
|
WARIS ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
SONO
|
BH-50-001-012-04424800/629
(RAJAUN)
|
0550001000NRG24280220240598164
|
01/03/2024
|
JAINULMIYAN
|
0550001WL051958
|
JAINULMIYAN
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602845
|
|
JAINUL ANSARI
|
UCO BANK(607066)
|
|
4
|
SONO
|
BH-50-001-012-04424800/784
(RAJAUN)
|
0550001000NRG24010320240607250
|
01/03/2024
|
REKHA DEVI
|
0550001WL052524
|
REKHA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602847
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONO
|
BH-50-001-012-04424800/789
(RAJAUN)
|
0550001000NRG24280220240598033
|
01/03/2024
|
SAKLI DEVI
|
0550001WL051949
|
SAKLI DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602848
|
|
SAKALI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SONO
|
BH-50-001-012-04446500/18
(RAJAUN)
|
0550001000NRG24280220240597884
|
01/03/2024
|
LAKHAN BULA
|
0550001WL051944
|
LAKHAN BULA
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602850
|
|
LAKHAN BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONO
|
BH-50-001-012-04446500/2759
(RAJAUN)
|
0550001000NRG24280220240597888
|
01/03/2024
|
SABITA DEVI
|
0550001WL051944
|
SABITA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602851
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SONO
|
BH-50-001-012-04424800/4271
(RAJAUN)
|
0550001000NRG24280220240598159
|
01/03/2024
|
DIPU SAH
|
0550001WL051958
|
DIPU SAH
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602775
|
|
MR DIPU SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-012-04446700/1250
(RAJAUN)
|
0550001000NRG24280220240598431
|
01/03/2024
|
MAHENDRA YADAV
|
0550001WL051971
|
MAHENDRA YADAV
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602854
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONO
|
BH-50-001-012-04446700/2566
(RAJAUN)
|
0550001000NRG24280220240598433
|
01/03/2024
|
BATWA DEVI
|
0550001WL051971
|
BATWA DEVI
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602776
|
|
BATWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
SONO
|
BH-50-001-012-04446500/1526
(RAJAUN)
|
0550001000NRG24280220240597880
|
01/03/2024
|
somari devi
|
0550001WL051944
|
somari devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602791
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-012-04446500/1529
(RAJAUN)
|
0550001000NRG24280220240597881
|
01/03/2024
|
Malti devi
|
0550001WL051944
|
Malti devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602792
|
|
MANTI DEVI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-012-04446500/1544
(RAJAUN)
|
0550001000NRG24280220240597883
|
01/03/2024
|
Budhani devi
|
0550001WL051944
|
Budhani devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602793
|
|
BUDHANI DEVI , W/O-BALESHWAR BHULA
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-012-04446500/2
(RAJAUN)
|
0550001000NRG24280220240597885
|
01/03/2024
|
POKHAN BHULA
|
0550001WL051944
|
POKHAN BHULA
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602778
|
|
POKHAN BHULA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SONO
|
BH-50-001-012-04446500/2425
(RAJAUN)
|
0550001000NRG24280220240597886
|
01/03/2024
|
Sohadari devi
|
0550001WL051944
|
Sohadari devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602794
|
|
SAHODARI DEVI , W/O-POKHAN BHULA
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-012-04446600/2236
(RAJAUN)
|
0550001000NRG24280220240597892
|
01/03/2024
|
JEBUN KHATUN
|
0550001WL051944
|
JEBUN KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602779
|
|
JEBUN KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-012-04446600/3165
(RAJAUN)
|
0550001000NRG24280220240597893
|
01/03/2024
|
SHABANA KHATUN
|
0550001WL051944
|
SHABANA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602782
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-012-04446600/4316
(RAJAUN)
|
0550001000NRG24280220240597895
|
01/03/2024
|
JUBEDA KHATUN
|
0550001WL051944
|
JUBEDA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602780
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-012-04446700/1254
(RAJAUN)
|
0550001000NRG24280220240598432
|
01/03/2024
|
JAVA DEVI
|
0550001WL051971
|
JAVA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602781
|
|
JAVA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-012-04446700/2751
(RAJAUN)
|
0550001000NRG24280220240598434
|
01/03/2024
|
pachiya devi
|
0550001WL051971
|
pachiya devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602804
|
|
PACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONO
|
BH-50-001-012-04446700/3209
(RAJAUN)
|
0550001000NRG24280220240598435
|
01/03/2024
|
Saraswati devi
|
0550001WL051971
|
Saraswati devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602777
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-012-04424800/4269
(RAJAUN)
|
0550001000NRG24280220240598157
|
01/03/2024
|
DILIP KUMAR GUPTA
|
0550001WL051958
|
DILIP KUMAR GUPTA
|
00048
|
BKID0005822
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602783
|
|
DILIP KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-012-04446500/1531
(RAJAUN)
|
0550001000NRG24280220240597882
|
01/03/2024
|
CHANDRIKA DEVI
|
0550001WL051944
|
CHANDRIKA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602797
|
|
CHANDRIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
SONO
|
BH-50-001-012-04424800/2897
(RAJAUN)
|
0550001000NRG24280220240598155
|
01/03/2024
|
sindu devi
|
0550001WL051958
|
sindu devi
|
00089
|
CBIN0284386
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602852
|
|
sindu devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
SONO
|
BH-50-001-012-04424800/4270
(RAJAUN)
|
0550001000NRG24280220240598158
|
01/03/2024
|
JITENDRA DAS
|
0550001WL051958
|
JITENDRA DAS
|
00165
|
IBKL0002157
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602799
|
|
JITENDRA DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-012-04424800/3925
(RAJAUN)
|
0550001000NRG24280220240598226
|
01/03/2024
|
MUNNI DEVI
|
0550001WL051961
|
MUNNI DEVI
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602840
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SONO
|
BH-50-001-012-04424800/1127
(RAJAUN)
|
0550001000NRG24280220240598220
|
01/03/2024
|
FATMA BIBI
|
0550001WL051961
|
FATMA BIBI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602839
|
|
MRS FATMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-012-04424800/1127
(RAJAUN)
|
0550001000NRG24280220240598219
|
01/03/2024
|
SHORAWATI MIYAN
|
0550001WL051961
|
SHORAWATI MIYAN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602795
|
|
MR SHORAWATI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-012-04424800/1130
(RAJAUN)
|
0550001000NRG24280220240598022
|
01/03/2024
|
KARU ANSARI
|
0550001WL051949
|
KARU ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602843
|
|
MR KARU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONO
|
BH-50-001-012-04424800/1701
(RAJAUN)
|
0550001000NRG24010320240607241
|
01/03/2024
|
JAMILA BIBI
|
0550001WL052524
|
JAMILA BIBI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602836
|
|
JAMILA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-012-04424800/1888
(RAJAUN)
|
0550001000NRG24010320240607244
|
01/03/2024
|
JAHANGIR ANSARI
|
0550001WL052524
|
JAHANGIR ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602833
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONO
|
BH-50-001-012-04424800/2207
(RAJAUN)
|
0550001000NRG24010320240607246
|
01/03/2024
|
PUJA DEVI
|
0550001WL052524
|
PUJA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602834
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
33
|
SONO
|
BH-50-001-012-04424800/2213
(RAJAUN)
|
0550001000NRG24280220240598154
|
01/03/2024
|
PUNAM DEVI
|
0550001WL051958
|
PUNAM DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602831
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
34
|
SONO
|
BH-50-001-012-04424800/2917
(RAJAUN)
|
0550001000NRG24280220240598156
|
01/03/2024
|
MINA DEVI
|
0550001WL051958
|
MINA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602832
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONO
|
BH-50-001-012-04424800/2938
(RAJAUN)
|
0550001000NRG24280220240598223
|
01/03/2024
|
TARANUM KHATUN
|
0550001WL051961
|
TARANUM KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602838
|
|
MRS TARANUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONO
|
BH-50-001-012-04424800/323
(RAJAUN)
|
0550001000NRG24280220240598224
|
01/03/2024
|
PARBATI DEVI
|
0550001WL051961
|
PARBATI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602835
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONO
|
BH-50-001-012-04424800/4161
(RAJAUN)
|
0550001000NRG24280220240598233
|
01/03/2024
|
SADAM ANSARI
|
0550001WL051961
|
SADAM ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602830
|
|
MR SADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONO
|
BH-50-001-012-04424800/4163
(RAJAUN)
|
0550001000NRG24280220240598030
|
01/03/2024
|
WASIM ANSARI
|
0550001WL051949
|
WASIM ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602796
|
|
MR WASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONO
|
BH-50-001-012-04424800/4167
(RAJAUN)
|
0550001000NRG24280220240598031
|
01/03/2024
|
RUKSANA BIBI
|
0550001WL051949
|
RUKSANA BIBI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602842
|
|
MISS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONO
|
BH-50-001-012-04424800/861
(RAJAUN)
|
0550001000NRG24280220240598034
|
01/03/2024
|
AJMAL ANSARI
|
0550001WL051949
|
AJMAL ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602837
|
|
MR AJMAL SUBHANMIYA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONO
|
BH-50-001-012-04446600/4316
(RAJAUN)
|
0550001000NRG24280220240597894
|
01/03/2024
|
MAHMUD ANSARI
|
0550001WL051944
|
MAHMUD ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602841
|
|
MR MAHMUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONO
|
BH-50-001-012-04446700/4294
(RAJAUN)
|
0550001000NRG24280220240598437
|
01/03/2024
|
RAJESH KUMAR
|
0550001WL051971
|
RAJESH KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602829
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
43
|
SONO
|
BH-50-001-012-04424800/4159
(RAJAUN)
|
0550001000NRG24280220240598232
|
01/03/2024
|
SAHANA KHATUN
|
0550001WL051961
|
SAHANA KHATUN
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602853
|
|
SAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
SONO
|
BH-50-001-012-04424800/4268
(RAJAUN)
|
0550001000NRG24280220240598234
|
01/03/2024
|
PRAMOD KUMAR SAH
|
0550001WL051961
|
PRAMOD KUMAR SAH
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602844
|
|
Pramod Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
SONO
|
BH-50-001-012-04424800/1703
(RAJAUN)
|
0550001000NRG24280220240598023
|
01/03/2024
|
NEAMUDDIN ANSARI
|
0550001WL051949
|
NEAMUDDIN ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602819
|
|
Neamuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SONO
|
BH-50-001-012-04424800/2215
(RAJAUN)
|
0550001000NRG24280220240598221
|
01/03/2024
|
NAGINA DEVI
|
0550001WL051961
|
NAGINA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602810
|
|
NAGINA DEVI
|
UCO BANK(607066)
|
|
47
|
SONO
|
BH-50-001-012-04424800/4139
(RAJAUN)
|
0550001000NRG24280220240598028
|
01/03/2024
|
ALISA KHATUN
|
0550001WL051949
|
ALISA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602812
|
|
MRS ALISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONO
|
BH-50-001-012-04424800/4140
(RAJAUN)
|
0550001000NRG24010320240607248
|
01/03/2024
|
SOAID ANSARI
|
0550001WL052524
|
SOAID ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602809
|
|
SOAIB ANSARI
|
UCO BANK(607066)
|
|
49
|
SONO
|
BH-50-001-012-04424800/4142
(RAJAUN)
|
0550001000NRG24280220240598227
|
01/03/2024
|
HASINA KHATUN
|
0550001WL051961
|
HASINA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602800
|
|
HASEENA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SONO
|
BH-50-001-012-04424800/4144
(RAJAUN)
|
0550001000NRG24280220240598029
|
01/03/2024
|
SALMA KHATOON
|
0550001WL051949
|
SALMA KHATOON
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602813
|
|
Salma Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SONO
|
BH-50-001-012-04424800/4147
(RAJAUN)
|
0550001000NRG24280220240598228
|
01/03/2024
|
SHAHAN KHATUN
|
0550001WL051961
|
SHAHAN KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602816
|
|
SHAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
52
|
SONO
|
BH-50-001-012-04424800/4148
(RAJAUN)
|
0550001000NRG24010320240607249
|
01/03/2024
|
SEBUNIYA BIBI
|
0550001WL052524
|
SEBUNIYA BIBI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602817
|
|
MS SEBUNIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONO
|
BH-50-001-012-04424800/4151
(RAJAUN)
|
0550001000NRG24280220240598230
|
01/03/2024
|
KHUSHBU KHATUN
|
0550001WL051961
|
KHUSHBU KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602801
|
|
KHUSHBU KHATUN
|
UCO BANK(607066)
|
|
54
|
SONO
|
BH-50-001-012-04424800/861
(RAJAUN)
|
0550001000NRG24280220240598035
|
01/03/2024
|
RAJIYA KHATUN
|
0550001WL051949
|
RAJIYA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602818
|
|
RAJIYA KHATUN
|
UCO BANK(607066)
|
|
55
|
SONO
|
BH-50-001-012-04424800/869
(RAJAUN)
|
0550001000NRG24010320240607251
|
01/03/2024
|
SAHANA KHATUN
|
0550001WL052524
|
SAHANA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602820
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONO
|
BH-50-001-012-04424800/871
(RAJAUN)
|
0550001000NRG24280220240598235
|
01/03/2024
|
upasana bibi
|
0550001WL051961
|
upasana bibi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602814
|
|
MRS UPASANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONO
|
BH-50-001-012-04424800/881
(RAJAUN)
|
0550001000NRG24280220240598036
|
01/03/2024
|
JEHARUN BIBI
|
0550001WL051949
|
JEHARUN BIBI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602815
|
|
MRS JEHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONO
|
BH-50-001-012-04446600/1512
(RAJAUN)
|
0550001000NRG24280220240597891
|
01/03/2024
|
VIRO YADAV
|
0550001WL051944
|
VIRO YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602811
|
|
VIRO YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
59
|
SONO
|
BH-50-001-012-04424800/3922
(RAJAUN)
|
0550001000NRG24010320240607247
|
01/03/2024
|
NIVASH KUMAR SAH
|
0550001WL052524
|
NIVASH KUMAR SAH
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602821
|
|
NIWASH KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
60
|
SONO
|
BH-50-001-012-04424800/1020
(RAJAUN)
|
0550001000NRG24010320240607239
|
01/03/2024
|
MOTI SAH
|
0550001WL052524
|
MOTI SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602806
|
|
MOTI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONO
|
BH-50-001-012-04424800/1107
(RAJAUN)
|
0550001000NRG24280220240598153
|
01/03/2024
|
PADU SHEIKH
|
0550001WL051958
|
PADU SHEIKH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602807
|
|
Padu Sekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SONO
|
BH-50-001-012-04424800/1997
(RAJAUN)
|
0550001000NRG24280220240598025
|
01/03/2024
|
SITAVI DAS
|
0550001WL051949
|
SITAVI DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602802
|
|
MR SITAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONO
|
BH-50-001-012-04424800/2462
(RAJAUN)
|
0550001000NRG24280220240598026
|
01/03/2024
|
GULSHAN KHATOON
|
0550001WL051949
|
GULSHAN KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602808
|
|
GULSHAN KHATOON
|
UCO BANK(607066)
|
|
64
|
SONO
|
BH-50-001-012-04446700/3210
(RAJAUN)
|
0550001000NRG24280220240598436
|
01/03/2024
|
RINKU DEVI
|
0550001WL051971
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602803
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
65
|
SONO
|
BH-50-001-012-04424800/1918
(RAJAUN)
|
0550001000NRG24280220240598024
|
01/03/2024
|
TILAMA DEVI
|
0550001WL051949
|
TILAMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602798
|
|
TILIMA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONO
|
BH-50-001-012-04424800/2023
(RAJAUN)
|
0550001000NRG24010320240607245
|
01/03/2024
|
ANAVAR ANSARI
|
0550001WL052524
|
ANAVAR ANSARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602805
|
|
ANAVAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SONO
|
BH-50-001-012-04424800/323
(RAJAUN)
|
0550001000NRG24280220240598225
|
01/03/2024
|
SITARAM SAH
|
0550001WL051961
|
SITARAM SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602826
|
|
Sitaram Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SONO
|
BH-50-001-012-04424800/4149
(RAJAUN)
|
0550001000NRG24280220240598229
|
01/03/2024
|
TASIRA KHATUN
|
0550001WL051961
|
TASIRA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602824
|
|
TASIRA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SONO
|
BH-50-001-012-04424800/4154
(RAJAUN)
|
0550001000NRG24280220240598231
|
01/03/2024
|
NURJAHAN BIBI
|
0550001WL051961
|
NURJAHAN BIBI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602825
|
|
NURAJAHO BIBI W/O NASARUDYIN ANSARI
|
BANK OF INDIA(508505)
|
|
70
|
SONO
|
BH-50-001-012-04424800/4271
(RAJAUN)
|
0550001000NRG24280220240598160
|
01/03/2024
|
KAJAL DEVI
|
0550001WL051958
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602823
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SONO
|
BH-50-001-012-04446500/2558
(RAJAUN)
|
0550001000NRG24280220240597887
|
01/03/2024
|
Runama devi
|
0550001WL051944
|
Runama devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602828
|
|
RUNAMA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
SONO
|
BH-50-001-012-04446500/3159
(RAJAUN)
|
0550001000NRG24280220240597889
|
01/03/2024
|
SARITA DEVI
|
0550001WL051944
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602822
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SONO
|
BH-50-001-012-04446500/6
(RAJAUN)
|
0550001000NRG24280220240597890
|
01/03/2024
|
BALA BHULA
|
0550001WL051944
|
BALA BHULA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602827
|
|
BALA BHULA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
74
|
SONO
|
BH-50-001-012-04424800/1700
(RAJAUN)
|
0550001000NRG24010320240607240
|
01/03/2024
|
IRASAD ANSARI
|
0550001WL052524
|
IRASAD ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602784
|
|
MR IRASAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONO
|
BH-50-001-012-04424800/1790
(RAJAUN)
|
0550001000NRG24010320240607242
|
01/03/2024
|
SAHANGIR ANSARI
|
0550001WL052524
|
SAHANGIR ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602787
|
|
MR SAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONO
|
BH-50-001-012-04424800/1794
(RAJAUN)
|
0550001000NRG24010320240607243
|
01/03/2024
|
NISAR ANSARI
|
0550001WL052524
|
NISAR ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602786
|
|
MR NISAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONO
|
BH-50-001-012-04424800/4273
(RAJAUN)
|
0550001000NRG24280220240598161
|
01/03/2024
|
KEWAL YADAV
|
0550001WL051958
|
KEWAL YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602789
|
|
MR KEVAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONO
|
BH-50-001-012-04424800/4273
(RAJAUN)
|
0550001000NRG24280220240598162
|
01/03/2024
|
SAVITA DEVI
|
0550001WL051958
|
SAVITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602790
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONO
|
BH-50-001-012-04424800/4276
(RAJAUN)
|
0550001000NRG24280220240598163
|
01/03/2024
|
SINDHU KUMARI
|
0550001WL051958
|
SINDHU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602785
|
|
SINDHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SONO
|
BH-50-001-012-04424800/735
(RAJAUN)
|
0550001000NRG24280220240598032
|
01/03/2024
|
AMIT KUMAR
|
0550001WL051949
|
AMIT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039602788
|
|
AMIT KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218880
|
218880
|
|
|
|
|
|
|
|