|
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-50-001-007-04439800/3355
(BABUDIH)
|
0550001000NRG24120120240472843
|
15/01/2024
|
Lalita Kumari
|
0550001WL043494
|
Lalita Kumari
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964969
|
|
LALITA KUMARI D/O-ANIL DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-007-04439600/2050
(BABUDIH)
|
0550001000NRG24120120240473010
|
15/01/2024
|
CHAMELI DEVI
|
0550001WL043499
|
CHAMELI DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964951
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONO
|
BH-50-001-007-04439800/1073
(BABUDIH)
|
0550001000NRG24120120240472816
|
15/01/2024
|
SAKINA KHATUN
|
0550001WL043494
|
SAKINA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964942
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-007-04439800/1447
(BABUDIH)
|
0550001000NRG24120120240473011
|
15/01/2024
|
Basudev ravidas
|
0550001WL043499
|
Basudev ravidas
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964910
|
|
GAYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-007-04439800/1470
(BABUDIH)
|
0550001000NRG24120120240472776
|
15/01/2024
|
Jamuna ravidash
|
0550001WL043492
|
Jamuna ravidash
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964913
|
|
YAMUNA RAVIDAS S/O SHYAM RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-007-04439800/1472
(BABUDIH)
|
0550001000NRG24120120240473013
|
15/01/2024
|
Ranju devi
|
0550001WL043499
|
Ranju devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964911
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-007-04439800/1475
(BABUDIH)
|
0550001000NRG24120120240473014
|
15/01/2024
|
CHANDAN RAVIDAS
|
0550001WL043499
|
CHANDAN RAVIDAS
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964953
|
|
CHANDAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SONO
|
BH-50-001-007-04439800/1505
(BABUDIH)
|
0550001000NRG24120120240472820
|
15/01/2024
|
Julekha khatun
|
0550001WL043494
|
Julekha khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964945
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-007-04439800/1761
(BABUDIH)
|
0550001000NRG24120120240473016
|
15/01/2024
|
Phatuli devi
|
0550001WL043499
|
Phatuli devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964962
|
|
PTUL DEVI
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-007-04439800/1800
(BABUDIH)
|
0550001000NRG24120120240473017
|
15/01/2024
|
saibun khatun
|
0550001WL043499
|
saibun khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964970
|
|
SEBUN KHATUN W/O-JABBAR ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-007-04439800/1802
(BABUDIH)
|
0550001000NRG24120120240473019
|
15/01/2024
|
Jubedakhatun
|
0550001WL043499
|
Jubedakhatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964914
|
|
JUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-007-04439800/1806
(BABUDIH)
|
0550001000NRG24120120240472778
|
15/01/2024
|
Jalil ansari
|
0550001WL043492
|
Jalil ansari
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964934
|
|
JALIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-007-04439800/2233
(BABUDIH)
|
0550001000NRG24120120240472779
|
15/01/2024
|
LADALI KHATUN
|
0550001WL043492
|
LADALI KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964958
|
|
LADLI KHATUN W/O-AYUSH ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-007-04439800/2440
(BABUDIH)
|
0550001000NRG24120120240472781
|
15/01/2024
|
MEHARUN KHATUN
|
0550001WL043492
|
MEHARUN KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964933
|
|
MRS MEHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-007-04439800/2469
(BABUDIH)
|
0550001000NRG24120120240472782
|
15/01/2024
|
Chhoti Devi
|
0550001WL043492
|
Chhoti Devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964938
|
|
CHHOTI DEVI W/O-VIRJU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-007-04439800/2808
(BABUDIH)
|
0550001000NRG24120120240473023
|
15/01/2024
|
LALIYA DEVI
|
0550001WL043499
|
LALIYA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964956
|
|
LALIYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SONO
|
BH-50-001-007-04439800/282
(BABUDIH)
|
0550001000NRG24120120240472787
|
15/01/2024
|
Arun ravidas
|
0550001WL043492
|
Arun ravidas
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964918
|
|
ARUN KUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-007-04439800/285
(BABUDIH)
|
0550001000NRG24120120240473024
|
15/01/2024
|
MOHAN RAVIDAS
|
0550001WL043499
|
MOHAN RAVIDAS
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964917
|
|
JAIBANTI DEVI & MOHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
19
|
SONO
|
BH-50-001-007-04439800/288
(BABUDIH)
|
0550001000NRG24120120240472826
|
15/01/2024
|
Sakili khatun
|
0550001WL043494
|
Sakili khatun
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964944
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-007-04439800/2887
(BABUDIH)
|
0550001000NRG24120120240472886
|
15/01/2024
|
IRSHAD ANSARI
|
0550001WL043496
|
IRSHAD ANSARI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964936
|
|
MR IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-007-04439800/290
(BABUDIH)
|
0550001000NRG24120120240473025
|
15/01/2024
|
Chano devi
|
0550001WL043499
|
Chano devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964912
|
|
CHANNO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONO
|
BH-50-001-007-04439800/2919
(BABUDIH)
|
0550001000NRG24120120240472888
|
15/01/2024
|
SAHANAZ KHATUN
|
0550001WL043496
|
SAHANAZ KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964935
|
|
SAHANAZ KHATUN , W/O-MANIR ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
SONO
|
BH-50-001-007-04439800/3105
(BABUDIH)
|
0550001000NRG24120120240472795
|
15/01/2024
|
KORESHA KHATUN
|
0550001WL043492
|
KORESHA KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964952
|
|
KORESHA KHATUN W/O-KAMRUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
SONO
|
BH-50-001-007-04439800/3306
(BABUDIH)
|
0550001000NRG24120120240472895
|
15/01/2024
|
SIMA DEVI
|
0550001WL043496
|
SIMA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964964
|
|
SIMA DEVI W/O SUBHASH CHUDHIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONO
|
BH-50-001-007-04439800/681
(BABUDIH)
|
0550001000NRG24120120240472851
|
15/01/2024
|
TAHIR ANSARI
|
0550001WL043494
|
TAHIR ANSARI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964916
|
|
TAHIR ANSARI S/O-RAHAMAN ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
SONO
|
BH-50-001-007-04439800/848
(BABUDIH)
|
0550001000NRG24120120240473033
|
15/01/2024
|
Visundev saw
|
0550001WL043499
|
Visundev saw
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964961
|
|
MR VISHUNADEV SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-007-04439800/934
(BABUDIH)
|
0550001000NRG24120120240473034
|
15/01/2024
|
GULSHAN KHATUN
|
0550001WL043499
|
GULSHAN KHATUN
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964963
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
28
|
SONO
|
BH-50-001-007-04439800/1453
(BABUDIH)
|
0550001000NRG24120120240472772
|
15/01/2024
|
MEENA DEVI
|
0550001WL043492
|
MEENA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964877
|
|
MEENA DEVI W/O-MAHADEO RAVIDAS
|
BANK OF INDIA(508505)
|
|
29
|
SONO
|
BH-50-001-007-04439800/1463
(BABUDIH)
|
0550001000NRG24120120240472773
|
15/01/2024
|
Umesh ravidas
|
0550001WL043492
|
Umesh ravidas
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964878
|
|
UMESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-007-04439800/1464
(BABUDIH)
|
0550001000NRG24120120240472774
|
15/01/2024
|
CHAMPA DEVI
|
0550001WL043492
|
CHAMPA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964874
|
|
CHAMPA DEVI W/O-DILIP CHOUDHARY
|
BANK OF INDIA(508505)
|
|
31
|
SONO
|
BH-50-001-007-04439800/1468
(BABUDIH)
|
0550001000NRG24120120240472818
|
15/01/2024
|
Jilebiya devi
|
0550001WL043494
|
Jilebiya devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964905
|
|
KARU RABIDAS;
|
BANK OF INDIA(508505)
|
|
32
|
SONO
|
BH-50-001-007-04439800/1475
(BABUDIH)
|
0550001000NRG24120120240472819
|
15/01/2024
|
Aarti devi
|
0550001WL043494
|
Aarti devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964882
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONO
|
BH-50-001-007-04439800/1608
(BABUDIH)
|
0550001000NRG24120120240473015
|
15/01/2024
|
Parwati devi
|
0550001WL043499
|
Parwati devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964880
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONO
|
BH-50-001-007-04439800/282
(BABUDIH)
|
0550001000NRG24120120240472788
|
15/01/2024
|
Shyamwati devi
|
0550001WL043492
|
Shyamwati devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964881
|
|
SHYAMAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SONO
|
BH-50-001-007-04439800/286
(BABUDIH)
|
0550001000NRG24120120240472789
|
15/01/2024
|
VIGHANI DEVI
|
0550001WL043492
|
VIGHANI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964876
|
|
VIGANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
36
|
SONO
|
BH-50-001-007-04439800/3104
(BABUDIH)
|
0550001000NRG24120120240472794
|
15/01/2024
|
MD SHAQUIB HUSSAIN
|
0550001WL043492
|
MD SHAQUIB HUSSAIN
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964872
|
|
MD SHAQUIB HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
SONO
|
BH-50-001-007-04438000/725
(BABUDIH)
|
0550001000NRG24120120240472814
|
15/01/2024
|
RAJIYA KHATUN
|
0550001WL043494
|
RAJIYA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964940
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONO
|
BH-50-001-007-04439800/1080
(BABUDIH)
|
0550001000NRG24120120240472879
|
15/01/2024
|
ZAHIRA KHATUN
|
0550001WL043496
|
ZAHIRA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964930
|
|
ZAHIRA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SONO
|
BH-50-001-007-04439800/1090
(BABUDIH)
|
0550001000NRG24120120240472817
|
15/01/2024
|
FIROJNI KHATUN
|
0550001WL043494
|
FIROJNI KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964884
|
|
MRS FIROJANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONO
|
BH-50-001-007-04439800/1117
(BABUDIH)
|
0550001000NRG24120120240472771
|
15/01/2024
|
ALAM ANSARI
|
0550001WL043492
|
ALAM ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964896
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONO
|
BH-50-001-007-04439800/1508
(BABUDIH)
|
0550001000NRG24120120240472880
|
15/01/2024
|
NURJANAN KHATUN
|
0550001WL043496
|
NURJANAN KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964919
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONO
|
BH-50-001-007-04439800/1549
(BABUDIH)
|
0550001000NRG24120120240472881
|
15/01/2024
|
SAHNASHA KHATUN
|
0550001WL043496
|
SAHNASHA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964921
|
|
MRS SAHANSHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONO
|
BH-50-001-007-04439800/1801
(BABUDIH)
|
0550001000NRG24120120240473018
|
15/01/2024
|
SHHINA KHATUN
|
0550001WL043499
|
SHHINA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964948
|
|
MRS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONO
|
BH-50-001-007-04439800/2221
(BABUDIH)
|
0550001000NRG24120120240472821
|
15/01/2024
|
MESURA KHATUN
|
0550001WL043494
|
MESURA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964890
|
|
MRS MESUR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONO
|
BH-50-001-007-04439800/2230
(BABUDIH)
|
0550001000NRG24120120240472822
|
15/01/2024
|
MAIHROON NISHA
|
0550001WL043494
|
MAIHROON NISHA
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964924
|
|
MRS MAIHROON NISHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONO
|
BH-50-001-007-04439800/2231
(BABUDIH)
|
0550001000NRG24120120240472823
|
15/01/2024
|
ROKSNA KHATUN
|
0550001WL043494
|
ROKSNA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964915
|
|
MRS ROKSNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONO
|
BH-50-001-007-04439800/2273
(BABUDIH)
|
0550001000NRG24120120240472780
|
15/01/2024
|
Tara devi
|
0550001WL043492
|
Tara devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964879
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONO
|
BH-50-001-007-04439800/2518
(BABUDIH)
|
0550001000NRG24120120240473020
|
15/01/2024
|
Chuniya Khatun
|
0550001WL043499
|
Chuniya Khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964947
|
|
MRS CHUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONO
|
BH-50-001-007-04439800/2521
(BABUDIH)
|
0550001000NRG24120120240473021
|
15/01/2024
|
JAIMUN KHATUN
|
0550001WL043499
|
JAIMUN KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964922
|
|
MRS JAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONO
|
BH-50-001-007-04439800/2525
(BABUDIH)
|
0550001000NRG24120120240472825
|
15/01/2024
|
NAVAVUL ANSARI
|
0550001WL043494
|
NAVAVUL ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964886
|
|
NAVAVUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONO
|
BH-50-001-007-04439800/2652
(BABUDIH)
|
0550001000NRG24120120240472884
|
15/01/2024
|
SAMINA KHATOON
|
0550001WL043496
|
SAMINA KHATOON
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964889
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONO
|
BH-50-001-007-04439800/2701
(BABUDIH)
|
0550001000NRG24120120240472786
|
15/01/2024
|
JULEKHA KHATUN
|
0550001WL043492
|
JULEKHA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964929
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONO
|
BH-50-001-007-04439800/2701
(BABUDIH)
|
0550001000NRG24120120240472785
|
15/01/2024
|
NAJIR ANSARI
|
0550001WL043492
|
NAJIR ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964895
|
|
MR NAJIR ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONO
|
BH-50-001-007-04439800/2765
(BABUDIH)
|
0550001000NRG24120120240472885
|
15/01/2024
|
SAJRA KHATUN
|
0550001WL043496
|
SAJRA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964888
|
|
MRS SAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONO
|
BH-50-001-007-04439800/2889
(BABUDIH)
|
0550001000NRG24120120240472887
|
15/01/2024
|
SAJJAD ANSARI
|
0550001WL043496
|
SAJJAD ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964932
|
|
SAJJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONO
|
BH-50-001-007-04439800/2896
(BABUDIH)
|
0550001000NRG24120120240472827
|
15/01/2024
|
BASHIR ANSARI
|
0550001WL043494
|
BASHIR ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964943
|
|
MR BASHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONO
|
BH-50-001-007-04439800/2905
(BABUDIH)
|
0550001000NRG24120120240472828
|
15/01/2024
|
KAIYUM ANSARI
|
0550001WL043494
|
KAIYUM ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964925
|
|
MR KAIYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONO
|
BH-50-001-007-04439800/2912
(BABUDIH)
|
0550001000NRG24120120240472829
|
15/01/2024
|
MAKBUL ANSARI
|
0550001WL043494
|
MAKBUL ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964927
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONO
|
BH-50-001-007-04439800/2920
(BABUDIH)
|
0550001000NRG24120120240472830
|
15/01/2024
|
SAMINA KHATUN
|
0550001WL043494
|
SAMINA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964923
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONO
|
BH-50-001-007-04439800/2924
(BABUDIH)
|
0550001000NRG24120120240472791
|
15/01/2024
|
BASIRAN KHATUN
|
0550001WL043492
|
BASIRAN KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964931
|
|
Basiran Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SONO
|
BH-50-001-007-04439800/2925
(BABUDIH)
|
0550001000NRG24120120240472831
|
15/01/2024
|
TABASUM KHATUN
|
0550001WL043494
|
TABASUM KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964946
|
|
MISS TABASUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONO
|
BH-50-001-007-04439800/2935
(BABUDIH)
|
0550001000NRG24120120240472792
|
15/01/2024
|
JOHARA KHATUN
|
0550001WL043492
|
JOHARA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964873
|
|
MRS JOHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONO
|
BH-50-001-007-04439800/2936
(BABUDIH)
|
0550001000NRG24120120240472889
|
15/01/2024
|
SAHAJADI KHATUN
|
0550001WL043496
|
SAHAJADI KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964920
|
|
MRS SAHAJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONO
|
BH-50-001-007-04439800/2942
(BABUDIH)
|
0550001000NRG24120120240472793
|
15/01/2024
|
HAJARA KHATUN
|
0550001WL043492
|
HAJARA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964957
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONO
|
BH-50-001-007-04439800/3048
(BABUDIH)
|
0550001000NRG24120120240472890
|
15/01/2024
|
IRFAN ANSARI
|
0550001WL043496
|
IRFAN ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964887
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONO
|
BH-50-001-007-04439800/3049
(BABUDIH)
|
0550001000NRG24120120240472891
|
15/01/2024
|
SAMSHAD ANSARI
|
0550001WL043496
|
SAMSHAD ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964928
|
|
SAMSHAD ANSARI S/O-ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
67
|
SONO
|
BH-50-001-007-04439800/3091
(BABUDIH)
|
0550001000NRG24120120240472832
|
15/01/2024
|
MD AJHAR UDDIN ANSARI
|
0550001WL043494
|
MD AJHAR UDDIN ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964949
|
|
MR MOHMMAD AJHARUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONO
|
BH-50-001-007-04439800/3092
(BABUDIH)
|
0550001000NRG24120120240472833
|
15/01/2024
|
SAUD ANSARI
|
0550001WL043494
|
SAUD ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964939
|
|
MR SAUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONO
|
BH-50-001-007-04439800/3098
(BABUDIH)
|
0550001000NRG24120120240472834
|
15/01/2024
|
MAIMUN KHATUN
|
0550001WL043494
|
MAIMUN KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964941
|
|
MRS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONO
|
BH-50-001-007-04439800/3109
(BABUDIH)
|
0550001000NRG24120120240473026
|
15/01/2024
|
KORESA KHATUN
|
0550001WL043499
|
KORESA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964901
|
|
MRS KORESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONO
|
BH-50-001-007-04439800/3110
(BABUDIH)
|
0550001000NRG24120120240472796
|
15/01/2024
|
SAHINA KHATOON
|
0550001WL043492
|
SAHINA KHATOON
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964950
|
|
MRS SAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONO
|
BH-50-001-007-04439800/3112
(BABUDIH)
|
0550001000NRG24120120240472797
|
15/01/2024
|
RAJIYA KHATUN
|
0550001WL043492
|
RAJIYA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964894
|
|
RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SONO
|
BH-50-001-007-04439800/3133
(BABUDIH)
|
0550001000NRG24120120240472836
|
15/01/2024
|
KOHIYA
|
0550001WL043494
|
KOHIYA
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964965
|
|
MRS SHREEMATI KOHIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONO
|
BH-50-001-007-04439800/3198
(BABUDIH)
|
0550001000NRG24120120240473029
|
15/01/2024
|
IRSHAD ANSARI
|
0550001WL043499
|
IRSHAD ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964959
|
|
MR IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONO
|
BH-50-001-007-04439800/3200
(BABUDIH)
|
0550001000NRG24120120240473030
|
15/01/2024
|
JAMAL ANSARI
|
0550001WL043499
|
JAMAL ANSARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964955
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONO
|
BH-50-001-007-04439800/3203
(BABUDIH)
|
0550001000NRG24120120240473031
|
15/01/2024
|
NAJAMA KHATUN
|
0550001WL043499
|
NAJAMA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964960
|
|
NAJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONO
|
BH-50-001-007-04439800/3353
(BABUDIH)
|
0550001000NRG24120120240472841
|
15/01/2024
|
Chandani Kumari
|
0550001WL043494
|
Chandani Kumari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964908
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONO
|
BH-50-001-007-04439800/3356
(BABUDIH)
|
0550001000NRG24120120240472844
|
15/01/2024
|
Bijay Kumar
|
0550001WL043494
|
Bijay Kumar
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964907
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONO
|
BH-50-001-007-04439800/3359
(BABUDIH)
|
0550001000NRG24120120240472847
|
15/01/2024
|
Kundan Kumar
|
0550001WL043494
|
Kundan Kumar
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964967
|
|
KUNDAN KUMAR S/O-KARU RAVIDAS
|
BANK OF INDIA(508505)
|
|
80
|
SONO
|
BH-50-001-007-04439800/3360
(BABUDIH)
|
0550001000NRG24120120240472848
|
15/01/2024
|
Anil Ravidas
|
0550001WL043494
|
Anil Ravidas
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964966
|
|
ANIL RAVIDAS
|
CANARA BANK(508532)
|
|
81
|
SONO
|
BH-50-001-007-04439800/3371
(BABUDIH)
|
0550001000NRG24120120240472896
|
15/01/2024
|
Saddam Ansari
|
0550001WL043496
|
Saddam Ansari
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964909
|
|
SADDAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONO
|
BH-50-001-007-04439800/401
(BABUDIH)
|
0550001000NRG24120120240472798
|
15/01/2024
|
ROJANI ALI
|
0550001WL043492
|
ROJANI ALI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964954
|
|
MRS ROJANI ALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONO
|
BH-50-001-007-04439800/402
(BABUDIH)
|
0550001000NRG24120120240472849
|
15/01/2024
|
RAHANA KHATUN
|
0550001WL043494
|
RAHANA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964893
|
|
MRS RAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONO
|
BH-50-001-007-04439800/423
(BABUDIH)
|
0550001000NRG24120120240472850
|
15/01/2024
|
SAJIDA KHATUN
|
0550001WL043494
|
SAJIDA KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964926
|
|
MRS SAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONO
|
BH-50-001-007-04439800/681
(BABUDIH)
|
0550001000NRG24120120240472852
|
15/01/2024
|
RAIBUN KHATUN
|
0550001WL043494
|
RAIBUN KHATUN
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964885
|
|
MRS RAIBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134064
|
134064
|
|
|
|
|
|
|
|
|
86
|
SONO
|
BH-50-001-007-04439800/3350
(BABUDIH)
|
0550001000NRG24120120240472838
|
15/01/2024
|
Sunita Devi
|
0550001WL043494
|
Sunita Devi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964968
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
87
|
SONO
|
BH-50-001-007-04439800/3302
(BABUDIH)
|
0550001000NRG24120120240472837
|
15/01/2024
|
RITA DEVI
|
0550001WL043494
|
RITA DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964903
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
88
|
SONO
|
BH-50-001-007-04439800/3352
(BABUDIH)
|
0550001000NRG24120120240472840
|
15/01/2024
|
Nisha Kumari
|
0550001WL043494
|
Nisha Kumari
|
00462
|
UCBA0000485
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964865
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
89
|
SONO
|
BH-50-001-007-04439800/3133
(BABUDIH)
|
0550001000NRG24120120240472835
|
15/01/2024
|
BINOD RAVIDAS
|
0550001WL043494
|
BINOD RAVIDAS
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964867
|
|
MR BINOD RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONO
|
BH-50-001-007-04439800/3190
(BABUDIH)
|
0550001000NRG24120120240473028
|
15/01/2024
|
FUL KUMARI
|
0550001WL043499
|
FUL KUMARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964870
|
|
FUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
SONO
|
BH-50-001-007-04439800/3190
(BABUDIH)
|
0550001000NRG24120120240473027
|
15/01/2024
|
SHAMBHU KUMAR SAH
|
0550001WL043499
|
SHAMBHU KUMAR SAH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964866
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SONO
|
BH-50-001-007-04439800/3304
(BABUDIH)
|
0550001000NRG24120120240472893
|
15/01/2024
|
SANJU DEVI
|
0550001WL043496
|
SANJU DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964869
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONO
|
BH-50-001-007-04439800/3351
(BABUDIH)
|
0550001000NRG24120120240472839
|
15/01/2024
|
Renu Kumari
|
0550001WL043494
|
Renu Kumari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964868
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SONO
|
BH-50-001-007-04439800/3354
(BABUDIH)
|
0550001000NRG24120120240472842
|
15/01/2024
|
Sunita Kumari
|
0550001WL043494
|
Sunita Kumari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964871
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
95
|
SONO
|
BH-50-001-007-04439800/1543
(BABUDIH)
|
0550001000NRG24120120240472777
|
15/01/2024
|
NASIMA KHATUN
|
0550001WL043492
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964862
|
|
NASIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
SONO
|
BH-50-001-007-04439800/3299
(BABUDIH)
|
0550001000NRG24120120240473032
|
15/01/2024
|
Bhim Sah
|
0550001WL043499
|
Bhim Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964859
|
|
BHIM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SONO
|
BH-50-001-007-04439800/3304
(BABUDIH)
|
0550001000NRG24120120240472892
|
15/01/2024
|
RANJEET DAS
|
0550001WL043496
|
RANJEET DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964863
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONO
|
BH-50-001-007-04439800/3357
(BABUDIH)
|
0550001000NRG24120120240472845
|
15/01/2024
|
Upendra Kumar
|
0550001WL043494
|
Upendra Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964861
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONO
|
BH-50-001-007-04439800/3358
(BABUDIH)
|
0550001000NRG24120120240472846
|
15/01/2024
|
Jageshwar Ravidas
|
0550001WL043494
|
Jageshwar Ravidas
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964860
|
|
JAGESHWAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SONO
|
BH-50-001-007-04439800/3372
(BABUDIH)
|
0550001000NRG24120120240472897
|
15/01/2024
|
Irsad Ansari
|
0550001WL043496
|
Irsad Ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964864
|
|
IRSAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
101
|
SONO
|
BH-50-001-007-04437071/2402
(BABUDIH)
|
0550001000NRG24120120240472770
|
15/01/2024
|
GUDIYA DEVI
|
0550001WL043492
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964892
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
SONO
|
BH-50-001-007-04438000/1613
(BABUDIH)
|
0550001000NRG24120120240472813
|
15/01/2024
|
RAJIYA KHATUN
|
0550001WL043494
|
RAJIYA KHATUN
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142964900
|
|
RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SONO
|
BH-50-001-007-04439600/2051
(BABUDIH)
|
0550001000NRG24120120240472815
|
15/01/2024
|
Rohit Kumar
|
0550001WL043494
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964904
|
|
ROHIT KUMAR RAVIDAS S/O KARU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
SONO
|
BH-50-001-007-04439800/1465
(BABUDIH)
|
0550001000NRG24120120240472775
|
15/01/2024
|
USHA DEVI
|
0550001WL043492
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964875
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
SONO
|
BH-50-001-007-04439800/1472
(BABUDIH)
|
0550001000NRG24120120240473012
|
15/01/2024
|
SUBHOD RAVIDAS
|
0550001WL043499
|
SUBHOD RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964897
|
|
SUVODH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
SONO
|
BH-50-001-007-04439800/2267
(BABUDIH)
|
0550001000NRG24120120240472882
|
15/01/2024
|
Jayanti Devi
|
0550001WL043496
|
Jayanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964902
|
|
JAYAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
SONO
|
BH-50-001-007-04439800/2272
(BABUDIH)
|
0550001000NRG24120120240472883
|
15/01/2024
|
RINKU DEVI
|
0550001WL043496
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964898
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
108
|
SONO
|
BH-50-001-007-04439800/2390
(BABUDIH)
|
0550001000NRG24120120240472824
|
15/01/2024
|
SALMA KHATUN
|
0550001WL043494
|
SALMA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964891
|
|
SALAMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
SONO
|
BH-50-001-007-04439800/2555
(BABUDIH)
|
0550001000NRG24120120240472783
|
15/01/2024
|
KURESA KHATUN
|
0550001WL043492
|
KURESA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964883
|
|
KURESA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
SONO
|
BH-50-001-007-04439800/2594
(BABUDIH)
|
0550001000NRG24120120240473022
|
15/01/2024
|
FIROJA KHATUN
|
0550001WL043499
|
FIROJA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142964906
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SONO
|
BH-50-001-007-04439800/2597
(BABUDIH)
|
0550001000NRG24120120240472784
|
15/01/2024
|
MANJU DEVI
|
0550001WL043492
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964899
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
112
|
SONO
|
BH-50-001-007-04439800/2901
(BABUDIH)
|
0550001000NRG24120120240472790
|
15/01/2024
|
KARU ANSARI
|
0550001WL043492
|
KARU ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964937
|
|
Karu Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
SONO
|
BH-50-001-007-04439800/3306
(BABUDIH)
|
0550001000NRG24120120240472894
|
15/01/2024
|
Subhashh Chaudhari
|
0550001WL043496
|
Subhashh Chaudhari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142964971
|
|
Subhash Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306432
|
306432
|
|
|
|
|
|
|
|