|
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-50-001-001-04439100/3693
(SAREBAD)
|
0550001001NRG24220320240691064
|
23/03/2024
|
Rani khatun
|
0550001001WL057807
|
Rani khatun
|
00048
|
BKID0004642
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171095
|
|
RANI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-001-04438871/2620
(SAREBAD)
|
0550001001NRG24220320240690856
|
23/03/2024
|
Mithilesh kumar sah
|
0550001001WL057795
|
Mithilesh kumar sah
|
00048
|
BKID0004644
|
2724
|
2724
|
Rejected
|
16/04/2024
|
|
3044171109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SONO
|
BH-50-001-001-04438871/3085
(SAREBAD)
|
0550001001NRG24220320240690857
|
23/03/2024
|
Pravin Kumar Sah
|
0550001001WL057795
|
Pravin Kumar Sah
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171073
|
|
PRAVEEN KUMAR SAH
|
BANK OF INDIA(508505)
|
|
4
|
SONO
|
BH-50-001-001-04438871/3239
(SAREBAD)
|
0550001001NRG24220320240690988
|
23/03/2024
|
KARI DEVI
|
0550001001WL057803
|
KARI DEVI
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171069
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONO
|
BH-50-001-001-04438871/3239
(SAREBAD)
|
0550001001NRG24220320240690987
|
23/03/2024
|
SARYUG SHARMA
|
0550001001WL057803
|
SARYUG SHARMA
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171078
|
|
SARYUG SHARMA
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-001-04438900/2510
(SAREBAD)
|
0550001001NRG24220320240690903
|
23/03/2024
|
SAKUNMA DEVI
|
0550001001WL057798
|
SAKUNMA DEVI
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171117
|
|
SAKUNMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SONO
|
BH-50-001-001-04438900/2517
(SAREBAD)
|
0550001001NRG24220320240690904
|
23/03/2024
|
SONIYA DEVI
|
0550001001WL057798
|
SONIYA DEVI
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171116
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-001-04438900/3645
(SAREBAD)
|
0550001001NRG24220320240690990
|
23/03/2024
|
CHUTAR YADAV
|
0550001001WL057803
|
CHUTAR YADAV
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171114
|
|
CHUTAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-001-04438900/3674
(SAREBAD)
|
0550001001NRG24220320240691141
|
23/03/2024
|
Virendra Yadav
|
0550001001WL057813
|
Virendra Yadav
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171122
|
|
Virendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONO
|
BH-50-001-001-04439100/114
(SAREBAD)
|
0550001001NRG24220320240691142
|
23/03/2024
|
Manju devi
|
0550001001WL057813
|
Manju devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171081
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONO
|
BH-50-001-001-04439100/16
(SAREBAD)
|
0550001001NRG24220320240691144
|
23/03/2024
|
KALAWATI DEVI
|
0550001001WL057813
|
KALAWATI DEVI
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171086
|
|
KALAWATI DEVI W/O-PATARU MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-001-04439100/1642
(SAREBAD)
|
0550001001NRG24220320240690858
|
23/03/2024
|
MD SANFARAJ ANSARI
|
0550001001WL057795
|
MD SANFARAJ ANSARI
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171110
|
|
MD.SANFARAJ ANSARI S/O-MD.YUNUS
|
BANK OF INDIA(508505)
|
|
13
|
SONO
|
BH-50-001-001-04439100/1642
(SAREBAD)
|
0550001001NRG24220320240690859
|
23/03/2024
|
Nasima Khatun
|
0550001001WL057795
|
Nasima Khatun
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171111
|
|
NASIMA KHATUN W/O-MD.SARFRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
SONO
|
BH-50-001-001-04439100/1734
(SAREBAD)
|
0550001001NRG24220320240691162
|
23/03/2024
|
Fulva devi
|
0550001001WL057814
|
Fulva devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171062
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-001-04439100/1755
(SAREBAD)
|
0550001001NRG24220320240691163
|
23/03/2024
|
SADHU YADAV
|
0550001001WL057814
|
SADHU YADAV
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171129
|
|
SADHU YADAV S/O-KHAGO YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-001-04439100/19
(SAREBAD)
|
0550001001NRG24220320240691146
|
23/03/2024
|
SARASWATI DEVI
|
0550001001WL057813
|
SARASWATI DEVI
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171084
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONO
|
BH-50-001-001-04439100/21
(SAREBAD)
|
0550001001NRG24220320240691147
|
23/03/2024
|
Umesh Kumar Rajak
|
0550001001WL057813
|
Umesh Kumar Rajak
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171125
|
|
Umesh Kumar Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SONO
|
BH-50-001-001-04439100/2414
(SAREBAD)
|
0550001001NRG24220320240691148
|
23/03/2024
|
Mak Devi
|
0550001001WL057813
|
Mak Devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171061
|
|
MAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONO
|
BH-50-001-001-04439100/249
(SAREBAD)
|
0550001001NRG24220320240691149
|
23/03/2024
|
Gopi Sah
|
0550001001WL057813
|
Gopi Sah
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171083
|
|
GOPI SAW , S/O-THAKURI SAW
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-001-04439100/251
(SAREBAD)
|
0550001001NRG24220320240691150
|
23/03/2024
|
Gajo Sah
|
0550001001WL057813
|
Gajo Sah
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171079
|
|
GAJO SAH
|
BANK OF INDIA(508505)
|
|
21
|
SONO
|
BH-50-001-001-04439100/2755-A
(SAREBAD)
|
0550001001NRG24220320240691151
|
23/03/2024
|
Dropadi Devi
|
0550001001WL057813
|
Dropadi Devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171090
|
|
DROPADI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SONO
|
BH-50-001-001-04439100/2965
(SAREBAD)
|
0550001001NRG24220320240690877
|
23/03/2024
|
Babaji yadav
|
0550001001WL057796
|
Babaji yadav
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171076
|
|
BABAJI YADAV S/O - LEKHO YADAV
|
BANK OF INDIA(508505)
|
|
23
|
SONO
|
BH-50-001-001-04439100/2984
(SAREBAD)
|
0550001001NRG24220320240691164
|
23/03/2024
|
Rameshwar yadav
|
0550001001WL057814
|
Rameshwar yadav
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171071
|
|
RAMESHWAR YADAV , S/O-GARABHU YADAV
|
BANK OF INDIA(508505)
|
|
24
|
SONO
|
BH-50-001-001-04439100/3059
(SAREBAD)
|
0550001001NRG24220320240690907
|
23/03/2024
|
Gajo Yadav
|
0550001001WL057798
|
Gajo Yadav
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171107
|
|
GAJO YADAV S/O-LATE KARU YADAV
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-001-04439100/3155
(SAREBAD)
|
0550001001NRG24220320240690908
|
23/03/2024
|
Rohit Kumar Das
|
0550001001WL057798
|
Rohit Kumar Das
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171072
|
|
ROHIT KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONO
|
BH-50-001-001-04439100/3194
(SAREBAD)
|
0550001001NRG24220320240690878
|
23/03/2024
|
Kaleshwar Ravidas
|
0550001001WL057796
|
Kaleshwar Ravidas
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171085
|
|
KALESHWAR RAVIDAS S/O-MAHAVEER RAVIDAS
|
BANK OF INDIA(508505)
|
|
27
|
SONO
|
BH-50-001-001-04439100/3220
(SAREBAD)
|
0550001001NRG24220320240690861
|
23/03/2024
|
KUNTI DEVI
|
0550001001WL057795
|
KUNTI DEVI
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171108
|
|
KUNTI DEVI W/O-HARI YADAV
|
BANK OF INDIA(508505)
|
|
28
|
SONO
|
BH-50-001-001-04439100/3221
(SAREBAD)
|
0550001001NRG24220320240690862
|
23/03/2024
|
KALESHWAR YADAV
|
0550001001WL057795
|
KALESHWAR YADAV
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171064
|
|
KALESHWAR YADAV S O RADHO YADAV
|
BANK OF INDIA(508505)
|
|
29
|
SONO
|
BH-50-001-001-04439100/3223
(SAREBAD)
|
0550001001NRG24220320240690879
|
23/03/2024
|
DINESH KUMAR
|
0550001001WL057796
|
DINESH KUMAR
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171115
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
SONO
|
BH-50-001-001-04439100/3232
(SAREBAD)
|
0550001001NRG24220320240690863
|
23/03/2024
|
MUNNALAL MODI
|
0550001001WL057795
|
MUNNALAL MODI
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171063
|
|
MUNNALAL MODI S/O-RADHESHYAM MODI
|
BANK OF INDIA(508505)
|
|
31
|
SONO
|
BH-50-001-001-04439100/3235
(SAREBAD)
|
0550001001NRG24220320240690880
|
23/03/2024
|
PINKI KHATUN
|
0550001001WL057796
|
PINKI KHATUN
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171065
|
|
PINKI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONO
|
BH-50-001-001-04439100/3244
(SAREBAD)
|
0550001001NRG24220320240691152
|
23/03/2024
|
JAYAMANTI DEVI
|
0550001001WL057813
|
JAYAMANTI DEVI
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171068
|
|
JAYAMANTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONO
|
BH-50-001-001-04439100/3247
(SAREBAD)
|
0550001001NRG24220320240690909
|
23/03/2024
|
CHAMPAVATI DEVI
|
0550001001WL057798
|
CHAMPAVATI DEVI
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171067
|
|
CHAMPAVATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONO
|
BH-50-001-001-04439100/3257
(SAREBAD)
|
0550001001NRG24220320240691153
|
23/03/2024
|
RUNA DEVI
|
0550001001WL057813
|
RUNA DEVI
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171070
|
|
RUNA DEVI , W/O-JAWAHAR SAH
|
BANK OF INDIA(508505)
|
|
35
|
SONO
|
BH-50-001-001-04439100/3263
(SAREBAD)
|
0550001001NRG24220320240690910
|
23/03/2024
|
PRAMOD KUMAR YADAV
|
0550001001WL057798
|
PRAMOD KUMAR YADAV
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171074
|
|
PRAMOD KUMAR YADAV , S/O-SUKHDEO YADAV
|
BANK OF INDIA(508505)
|
|
36
|
SONO
|
BH-50-001-001-04439100/3312
(SAREBAD)
|
0550001001NRG24220320240691165
|
23/03/2024
|
PRAMOD KUMAR SAH
|
0550001001WL057814
|
PRAMOD KUMAR SAH
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171066
|
|
PRAMOD KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONO
|
BH-50-001-001-04439100/3322
(SAREBAD)
|
0550001001NRG24220320240691154
|
23/03/2024
|
RANJU DEVI
|
0550001001WL057813
|
RANJU DEVI
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171059
|
|
DILIP KUMAR GUPTA & RANJU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONO
|
BH-50-001-001-04439100/3492
(SAREBAD)
|
0550001001NRG24220320240690882
|
23/03/2024
|
Soniya khatun
|
0550001001WL057796
|
Soniya khatun
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171112
|
|
MRS SONIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONO
|
BH-50-001-001-04439100/3536
(SAREBAD)
|
0550001001NRG24220320240691166
|
23/03/2024
|
Sobhan yadav
|
0550001001WL057814
|
Sobhan yadav
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171077
|
|
SOBHAN YADAV
|
BANK OF INDIA(508505)
|
|
40
|
SONO
|
BH-50-001-001-04439100/3683
(SAREBAD)
|
0550001001NRG24220320240690865
|
23/03/2024
|
Bikki kumar das
|
0550001001WL057795
|
Bikki kumar das
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171087
|
|
BIKKI KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONO
|
BH-50-001-001-04439100/3687
(SAREBAD)
|
0550001001NRG24220320240690883
|
23/03/2024
|
Sanjay kumar Barnwal
|
0550001001WL057796
|
Sanjay kumar Barnwal
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171092
|
|
SANJAY KR. BARANWAL
|
BANK OF INDIA(508505)
|
|
42
|
SONO
|
BH-50-001-001-04439100/3697
(SAREBAD)
|
0550001001NRG24220320240691066
|
23/03/2024
|
Ranjit kumar
|
0550001001WL057807
|
Ranjit kumar
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171138
|
|
Ranjit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SONO
|
BH-50-001-001-04439100/3698
(SAREBAD)
|
0550001001NRG24220320240690866
|
23/03/2024
|
sanjan kumar gupta
|
0550001001WL057795
|
sanjan kumar gupta
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171145
|
|
SANJAN KUMAR GUPTA S/O-PREMSINGH GUPTA
|
BANK OF INDIA(508505)
|
|
44
|
SONO
|
BH-50-001-001-04439100/3699
(SAREBAD)
|
0550001001NRG24220320240691067
|
23/03/2024
|
dablu kumar
|
0550001001WL057807
|
dablu kumar
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171140
|
|
Dablu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SONO
|
BH-50-001-001-04439100/3700
(SAREBAD)
|
0550001001NRG24220320240690867
|
23/03/2024
|
champa devi
|
0550001001WL057795
|
champa devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171105
|
|
CHAMPA DEVI W/O-SHRI YADAV
|
BANK OF INDIA(508505)
|
|
46
|
SONO
|
BH-50-001-001-04439100/3701
(SAREBAD)
|
0550001001NRG24220320240690868
|
23/03/2024
|
Mina devi
|
0550001001WL057795
|
Mina devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171146
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONO
|
BH-50-001-001-04439100/3703
(SAREBAD)
|
0550001001NRG24220320240691068
|
23/03/2024
|
Onkar yadav
|
0550001001WL057807
|
Onkar yadav
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171135
|
|
ONKAR YADAV
|
BANK OF INDIA(508505)
|
|
48
|
SONO
|
BH-50-001-001-04439100/3704
(SAREBAD)
|
0550001001NRG24220320240690884
|
23/03/2024
|
Chintaman Yadav
|
0550001001WL057796
|
Chintaman Yadav
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171094
|
|
CHINTAMAN YADAV
|
BANK OF INDIA(508505)
|
|
49
|
SONO
|
BH-50-001-001-04439100/3704
(SAREBAD)
|
0550001001NRG24220320240690885
|
23/03/2024
|
Sakali Devi
|
0550001001WL057796
|
Sakali Devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171093
|
|
SAKALI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SONO
|
BH-50-001-001-04439100/3705
(SAREBAD)
|
0550001001NRG24220320240691069
|
23/03/2024
|
Asha devi
|
0550001001WL057807
|
Asha devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171131
|
|
ASHA DEVI W O SURESH GOPA
|
BANK OF INDIA(508505)
|
|
51
|
SONO
|
BH-50-001-001-04439100/3706
(SAREBAD)
|
0550001001NRG24220320240690886
|
23/03/2024
|
Tinku kumar
|
0550001001WL057796
|
Tinku kumar
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171088
|
|
TINKU KUMAR S/O-SIKENDRA SAH
|
BANK OF INDIA(508505)
|
|
52
|
SONO
|
BH-50-001-001-04439100/3707
(SAREBAD)
|
0550001001NRG24220320240691070
|
23/03/2024
|
Rajesh kumar Barnwal
|
0550001001WL057807
|
Rajesh kumar Barnwal
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171098
|
|
RAJESH KR.BARNWAL & SARITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONO
|
BH-50-001-001-04439100/3708
(SAREBAD)
|
0550001001NRG24220320240691167
|
23/03/2024
|
Rohit kumar Varnaval
|
0550001001WL057814
|
Rohit kumar Varnaval
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171127
|
|
Rohit Kumar Varnaval
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SONO
|
BH-50-001-001-04439100/3709
(SAREBAD)
|
0550001001NRG24220320240690887
|
23/03/2024
|
Ritesh Arya
|
0550001001WL057796
|
Ritesh Arya
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171089
|
|
RITESH ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONO
|
BH-50-001-001-04439100/3710
(SAREBAD)
|
0550001001NRG24220320240691071
|
23/03/2024
|
Sunil Kumar Barnwal
|
0550001001WL057807
|
Sunil Kumar Barnwal
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171100
|
|
SUNIL KU.BARNAWAL
|
BANK OF INDIA(508505)
|
|
56
|
SONO
|
BH-50-001-001-04439100/3739
(SAREBAD)
|
0550001001NRG24220320240691155
|
23/03/2024
|
Heera Manjhi
|
0550001001WL057813
|
Heera Manjhi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171124
|
|
MR HEERA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONO
|
BH-50-001-001-04439100/3739
(SAREBAD)
|
0550001001NRG24220320240691156
|
23/03/2024
|
Putul Kumari
|
0550001001WL057813
|
Putul Kumari
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171123
|
|
Putul Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SONO
|
BH-50-001-001-04439100/3791
(SAREBAD)
|
0550001001NRG24220320240691072
|
23/03/2024
|
Gita Devi
|
0550001001WL057807
|
Gita Devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171134
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONO
|
BH-50-001-001-04439100/3792
(SAREBAD)
|
0550001001NRG24220320240691073
|
23/03/2024
|
Paro devi
|
0550001001WL057807
|
Paro devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171101
|
|
PARO DEVI W/O-RAJAKUMAR YADAV
|
BANK OF INDIA(508505)
|
|
60
|
SONO
|
BH-50-001-001-04439100/3795
(SAREBAD)
|
0550001001NRG24220320240691076
|
23/03/2024
|
Fulmanti devi
|
0550001001WL057807
|
Fulmanti devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171139
|
|
MRS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONO
|
BH-50-001-001-04439100/3796
(SAREBAD)
|
0550001001NRG24220320240691078
|
23/03/2024
|
Kuldip sah
|
0550001001WL057807
|
Kuldip sah
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171096
|
|
KULDIP SAH
|
BANK OF INDIA(508505)
|
|
62
|
SONO
|
BH-50-001-001-04439100/3796
(SAREBAD)
|
0550001001NRG24220320240691077
|
23/03/2024
|
Lalita devi
|
0550001001WL057807
|
Lalita devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171099
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONO
|
BH-50-001-001-04439100/3798
(SAREBAD)
|
0550001001NRG24220320240691080
|
23/03/2024
|
rakhi Kumari
|
0550001001WL057807
|
rakhi Kumari
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171130
|
|
RAKHI KUMARI D/O-KULDIP SAH
|
BANK OF INDIA(508505)
|
|
64
|
SONO
|
BH-50-001-001-04439100/3800
(SAREBAD)
|
0550001001NRG24220320240691169
|
23/03/2024
|
Paramjeet kumar
|
0550001001WL057814
|
Paramjeet kumar
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171142
|
|
Paramjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SONO
|
BH-50-001-001-04439100/3803
(SAREBAD)
|
0550001001NRG24220320240691170
|
23/03/2024
|
Manju Devi
|
0550001001WL057814
|
Manju Devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171136
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SONO
|
BH-50-001-001-04439100/3803
(SAREBAD)
|
0550001001NRG24220320240691171
|
23/03/2024
|
Sitaram yadav
|
0550001001WL057814
|
Sitaram yadav
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171128
|
|
SITA RAM YADAV
|
BANK OF INDIA(508505)
|
|
67
|
SONO
|
BH-50-001-001-04439100/3807
(SAREBAD)
|
0550001001NRG24220320240691173
|
23/03/2024
|
Kamdeo sah
|
0550001001WL057814
|
Kamdeo sah
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171097
|
|
KAMDEO SAH
|
BANK OF INDIA(508505)
|
|
68
|
SONO
|
BH-50-001-001-04439100/3807
(SAREBAD)
|
0550001001NRG24220320240691174
|
23/03/2024
|
Lalita devi
|
0550001001WL057814
|
Lalita devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171133
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONO
|
BH-50-001-001-04439100/3812
(SAREBAD)
|
0550001001NRG24220320240691175
|
23/03/2024
|
Asha kumari
|
0550001001WL057814
|
Asha kumari
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171137
|
|
Asha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SONO
|
BH-50-001-001-04439100/3815
(SAREBAD)
|
0550001001NRG24220320240691178
|
23/03/2024
|
Hema devi
|
0550001001WL057814
|
Hema devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171141
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONO
|
BH-50-001-001-04439100/3816
(SAREBAD)
|
0550001001NRG24220320240691179
|
23/03/2024
|
Nemiya devi
|
0550001001WL057814
|
Nemiya devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171132
|
|
NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
SONO
|
BH-50-001-001-04439100/3833
(SAREBAD)
|
0550001001NRG24220320240690991
|
23/03/2024
|
Bindu devi
|
0550001001WL057803
|
Bindu devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171106
|
|
BINDU DEVI W/O-TUNTUN SHARMA
|
BANK OF INDIA(508505)
|
|
73
|
SONO
|
BH-50-001-001-04439100/3834
(SAREBAD)
|
0550001001NRG24220320240690992
|
23/03/2024
|
Shakunva devi
|
0550001001WL057803
|
Shakunva devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171104
|
|
SAKUNAWA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
SONO
|
BH-50-001-001-04439100/3837
(SAREBAD)
|
0550001001NRG24220320240690993
|
23/03/2024
|
Nandani devi
|
0550001001WL057803
|
Nandani devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171103
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONO
|
BH-50-001-001-04439100/652
(SAREBAD)
|
0550001001NRG24220320240691157
|
23/03/2024
|
Daulati devi
|
0550001001WL057813
|
Daulati devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171080
|
|
DAULATI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONO
|
BH-50-001-001-04439100/654
(SAREBAD)
|
0550001001NRG24220320240690994
|
23/03/2024
|
Pokhani Devi
|
0550001001WL057803
|
Pokhani Devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171091
|
|
POKHANI DEVI W/O - SHANKAR RAJAK
|
BANK OF INDIA(508505)
|
|
77
|
SONO
|
BH-50-001-001-04439100/741
(SAREBAD)
|
0550001001NRG24220320240691158
|
23/03/2024
|
Mamta Devi
|
0550001001WL057813
|
Mamta Devi
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171082
|
|
MAMTA DEVI W/O-PAYARE SAH
|
BANK OF INDIA(508505)
|
|
78
|
SONO
|
BH-50-001-001-04439100/770
(SAREBAD)
|
0550001001NRG24220320240691159
|
23/03/2024
|
SUNITA DEVI
|
0550001001WL057813
|
SUNITA DEVI
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171060
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
SONO
|
BH-50-001-001-04440000/1646
(SAREBAD)
|
0550001001NRG24220320240690889
|
23/03/2024
|
VINOD YADAV
|
0550001001WL057796
|
VINOD YADAV
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171113
|
|
VINOD YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SONO
|
BH-50-001-001-04440171/1921
(SAREBAD)
|
0550001001NRG24220320240690870
|
23/03/2024
|
shyam sundar saw
|
0550001001WL057795
|
shyam sundar saw
|
00048
|
BKID0004644
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171075
|
|
SHYAM SUNDAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215196
|
215196
|
|
|
|
|
|
|
|
|
81
|
SONO
|
BH-50-001-001-04438871/879
(SAREBAD)
|
0550001001NRG24220320240690873
|
23/03/2024
|
Daleshwar tanti
|
0550001001WL057796
|
Daleshwar tanti
|
00065
|
UCBA0RRBBKG
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171051
|
|
DAILESHWAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SONO
|
BH-50-001-001-04438871/879
(SAREBAD)
|
0550001001NRG24220320240690872
|
23/03/2024
|
Renu devi
|
0550001001WL057796
|
Renu devi
|
00065
|
UCBA0RRBBKG
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171052
|
|
MR DALESHWAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
83
|
SONO
|
BH-50-001-001-04438900/144
(SAREBAD)
|
0550001001NRG24220320240690902
|
23/03/2024
|
Kesho manjhi
|
0550001001WL057798
|
Kesho manjhi
|
00078
|
CNRB0001742
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171050
|
|
KAISHO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
84
|
SONO
|
BH-50-001-001-04439100/1675
(SAREBAD)
|
0550001001NRG24220320240690860
|
23/03/2024
|
BHARAT YADAV
|
0550001001WL057795
|
BHARAT YADAV
|
00415
|
SBIN0003073
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171057
|
|
BHARAT YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SONO
|
BH-50-001-001-04439100/3793
(SAREBAD)
|
0550001001NRG24220320240691074
|
23/03/2024
|
Ruckmani Devi
|
0550001001WL057807
|
Ruckmani Devi
|
00415
|
SBIN0003073
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171058
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONO
|
BH-50-001-001-04440000/361
(SAREBAD)
|
0550001001NRG24220320240690912
|
23/03/2024
|
Lilo manjhi
|
0550001001WL057798
|
Lilo manjhi
|
00415
|
SBIN0003073
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171056
|
|
LILO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
87
|
SONO
|
BH-50-001-001-04439100/3799
(SAREBAD)
|
0550001001NRG24220320240691168
|
23/03/2024
|
Pramila Devi
|
0550001001WL057814
|
Pramila Devi
|
00415
|
SBIN0008480
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171055
|
|
Pramila Devi
|
INDUSIND BANK(607189)
|
|
88
|
SONO
|
BH-50-001-001-04440171/714
(SAREBAD)
|
0550001001NRG24220320240690871
|
23/03/2024
|
Sohan sharma
|
0550001001WL057795
|
Sohan sharma
|
00415
|
SBIN0008480
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171102
|
|
MR SOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
89
|
SONO
|
BH-50-001-001-04438900/1623-A
(SAREBAD)
|
0550001001NRG24220320240690989
|
23/03/2024
|
SUKHDEV MANJHI
|
0550001001WL057803
|
SUKHDEV MANJHI
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171037
|
|
SUKHDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SONO
|
BH-50-001-001-04438900/257
(SAREBAD)
|
0550001001NRG24220320240690905
|
23/03/2024
|
Rma manjhi
|
0550001001WL057798
|
Rma manjhi
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171035
|
|
RAMA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONO
|
BH-50-001-001-04438900/3664
(SAREBAD)
|
0550001001NRG24220320240690874
|
23/03/2024
|
Pikku kumar
|
0550001001WL057796
|
Pikku kumar
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171041
|
|
PIKKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
SONO
|
BH-50-001-001-04438900/3735
(SAREBAD)
|
0550001001NRG24220320240691160
|
23/03/2024
|
Sitavi Yadav
|
0550001001WL057814
|
Sitavi Yadav
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171040
|
|
SITAVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SONO
|
BH-50-001-001-04439100/1704
(SAREBAD)
|
0550001001NRG24220320240691145
|
23/03/2024
|
SUNIL MANJHI
|
0550001001WL057813
|
SUNIL MANJHI
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171043
|
|
SUNIL MANJHI , S/O-DOMAN MANJHI
|
BANK OF INDIA(508505)
|
|
94
|
SONO
|
BH-50-001-001-04439100/287
(SAREBAD)
|
0550001001NRG24220320240690906
|
23/03/2024
|
Rajo Manjhi
|
0550001001WL057798
|
Rajo Manjhi
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171039
|
|
RAJO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SONO
|
BH-50-001-001-04439100/3265
(SAREBAD)
|
0550001001NRG24220320240690881
|
23/03/2024
|
SUNENA DEVI
|
0550001001WL057796
|
SUNENA DEVI
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171042
|
|
SUNENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SONO
|
BH-50-001-001-04439100/3457
(SAREBAD)
|
0550001001NRG24220320240690864
|
23/03/2024
|
Phirdosh Alam
|
0550001001WL057795
|
Phirdosh Alam
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171045
|
|
Phirdosh Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SONO
|
BH-50-001-001-04439100/3533
(SAREBAD)
|
0550001001NRG24220320240691063
|
23/03/2024
|
AMIT KUMAR
|
0550001001WL057807
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171036
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONO
|
BH-50-001-001-04439100/3694
(SAREBAD)
|
0550001001NRG24220320240691065
|
23/03/2024
|
Md Arman
|
0550001001WL057807
|
Md Arman
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171048
|
|
MD ARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SONO
|
BH-50-001-001-04439100/3794
(SAREBAD)
|
0550001001NRG24220320240691075
|
23/03/2024
|
Tara Devi
|
0550001001WL057807
|
Tara Devi
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171044
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONO
|
BH-50-001-001-04439100/3813
(SAREBAD)
|
0550001001NRG24220320240691176
|
23/03/2024
|
Sunil kumar
|
0550001001WL057814
|
Sunil kumar
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171049
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SONO
|
BH-50-001-001-04439100/3814
(SAREBAD)
|
0550001001NRG24220320240691177
|
23/03/2024
|
Dashrath Kumar
|
0550001001WL057814
|
Dashrath Kumar
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171047
|
|
DASHRATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SONO
|
BH-50-001-001-04439100/628
(SAREBAD)
|
0550001001NRG24220320240690869
|
23/03/2024
|
HARUN RASID
|
0550001001WL057795
|
HARUN RASID
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171046
|
|
MR HARUN RASID
|
STATE BANK OF INDIA(508548)
|
|
103
|
SONO
|
BH-50-001-001-04440000/3425
(SAREBAD)
|
0550001001NRG24220320240691081
|
23/03/2024
|
Dharmendar kumar
|
0550001001WL057807
|
Dharmendar kumar
|
00691
|
IPOS0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171038
|
|
DHARMENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
104
|
SONO
|
BH-50-001-001-04438900/419
(SAREBAD)
|
0550001001NRG24220320240691161
|
23/03/2024
|
Paramkha devi
|
0550001001WL057814
|
Paramkha devi
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171053
|
|
PARMAKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
SONO
|
BH-50-001-001-04439100/14-A
(SAREBAD)
|
0550001001NRG24220320240691143
|
23/03/2024
|
PACHIYA DEVI
|
0550001001WL057813
|
PACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171054
|
|
PACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
106
|
SONO
|
BH-50-001-001-04438900/3688
(SAREBAD)
|
0550001001NRG24220320240690875
|
23/03/2024
|
Azodi manjhi
|
0550001001WL057796
|
Azodi manjhi
|
00703
|
AIRP0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171118
|
|
Azodi Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
SONO
|
BH-50-001-001-04438900/3689
(SAREBAD)
|
0550001001NRG24220320240690876
|
23/03/2024
|
Madan Manjhi
|
0550001001WL057796
|
Madan Manjhi
|
00703
|
AIRP0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171119
|
|
MADAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONO
|
BH-50-001-001-04439100/3692
(SAREBAD)
|
0550001001NRG24220320240690911
|
23/03/2024
|
Videshi yadav
|
0550001001WL057798
|
Videshi yadav
|
00703
|
AIRP0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171121
|
|
Videshi Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
SONO
|
BH-50-001-001-04439100/3797
(SAREBAD)
|
0550001001NRG24220320240691079
|
23/03/2024
|
Mukesh kumar Sah
|
0550001001WL057807
|
Mukesh kumar Sah
|
00703
|
AIRP0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171143
|
|
Mukesh Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SONO
|
BH-50-001-001-04439100/3806
(SAREBAD)
|
0550001001NRG24220320240691172
|
23/03/2024
|
Vikku kumar
|
0550001001WL057814
|
Vikku kumar
|
00703
|
AIRP0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171144
|
|
VIKKU KUMAR
|
UCO BANK(607066)
|
|
111
|
SONO
|
BH-50-001-001-04440000/1078
(SAREBAD)
|
0550001001NRG24220320240690888
|
23/03/2024
|
Goutam Manjhi
|
0550001001WL057796
|
Goutam Manjhi
|
00703
|
AIRP0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171120
|
|
Gautam Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
SONO
|
BH-50-001-001-04440000/3754
(SAREBAD)
|
0550001001NRG24220320240690890
|
23/03/2024
|
Mithun manjhi
|
0550001001WL057796
|
Mithun manjhi
|
00703
|
AIRP0000001
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044171126
|
|
Mithun Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305088
|
305088
|
|
|
|
|
|
|
|