|
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
|
SONEPUR
|
BH-09-011-007-01856800/3401
(PARMANADPUR)
|
0509011000NRG24220220240607784
|
22/02/2024
|
vikash kumar pandey
|
0509011WL046936
|
vikash kumar pandey
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891640
|
|
VIKASH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-007-01856800/4206
(PARMANADPUR)
|
0509011000NRG24220220240607623
|
22/02/2024
|
HARENDRA SAH
|
0509011WL046932
|
HARENDRA SAH
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891633
|
|
Harendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONEPUR
|
BH-09-011-007-01856800/4544
(PARMANADPUR)
|
0509011000NRG24220220240607799
|
22/02/2024
|
ABHIMANYU KUMAR PANDEY
|
0509011WL046936
|
ABHIMANYU KUMAR PANDEY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891639
|
|
ABHIMANYU KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-007-01856900/1985
(PARMANADPUR)
|
0509011000NRG24220220240607707
|
22/02/2024
|
Anita devi
|
0509011WL046934
|
Anita devi
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886891635
|
|
MR SHIV KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-007-01856900/1986
(PARMANADPUR)
|
0509011000NRG24220220240607708
|
22/02/2024
|
Shanti devi
|
0509011WL046934
|
Shanti devi
|
00048
|
BKID0004684
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2886891636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SONEPUR
|
BH-09-011-007-01856900/2074
(PARMANADPUR)
|
0509011000NRG24220220240607805
|
22/02/2024
|
kalawati devi
|
0509011WL046936
|
kalawati devi
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891634
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-007-01856900/3562
(PARMANADPUR)
|
0509011000NRG24220220240607811
|
22/02/2024
|
MUNNI DEVI
|
0509011WL046936
|
MUNNI DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886891638
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-007-01856900/3619
(PARMANADPUR)
|
0509011000NRG24220220240607694
|
22/02/2024
|
SANTOSH KUMAR
|
0509011WL046933
|
SANTOSH KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891637
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-007-01856900/3940
(PARMANADPUR)
|
0509011000NRG24220220240607817
|
22/02/2024
|
SURENDRA KUMAR RAM
|
0509011WL046936
|
SURENDRA KUMAR RAM
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886891632
|
|
SURENDRA KUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-007-01856800/3661
(PARMANADPUR)
|
0509011000NRG24220220240607612
|
22/02/2024
|
ANITA DEVI
|
0509011WL046932
|
ANITA DEVI
|
00089
|
CBIN0281565
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891629
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-007-01856800/4197
(PARMANADPUR)
|
0509011000NRG24220220240607620
|
22/02/2024
|
SAGIR ALI
|
0509011WL046932
|
SAGIR ALI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891627
|
|
Sagir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SONEPUR
|
BH-09-011-007-01856900/4879
(PARMANADPUR)
|
0509011000NRG24220220240607643
|
22/02/2024
|
NISHA KUMARI
|
0509011WL046932
|
NISHA KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891641
|
|
Mrs. Nisha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-007-01856900/3055
(PARMANADPUR)
|
0509011000NRG24220220240607687
|
22/02/2024
|
MIRA DEVI
|
0509011WL046933
|
MIRA DEVI
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891573
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-007-01856900/3555
(PARMANADPUR)
|
0509011000NRG24220220240607809
|
22/02/2024
|
GOLU KUMAR
|
0509011WL046936
|
GOLU KUMAR
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886891574
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-007-01856900/3593
(PARMANADPUR)
|
0509011000NRG24220220240607689
|
22/02/2024
|
PAPPU KUMAR
|
0509011WL046933
|
PAPPU KUMAR
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891572
|
|
PAPPU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-007-01856800/2795
(PARMANADPUR)
|
0509011000NRG24220220240607605
|
22/02/2024
|
RINA DEVI
|
0509011WL046932
|
RINA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891549
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-007-01856900/3978
(PARMANADPUR)
|
0509011000NRG24220220240607710
|
22/02/2024
|
CHANDAN KUMAR
|
0509011WL046934
|
CHANDAN KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886891550
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-007-01856800/2826
(PARMANADPUR)
|
0509011000NRG24220220240607657
|
22/02/2024
|
HARDEV RAY
|
0509011WL046933
|
HARDEV RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891595
|
|
MR HARDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-007-01856800/4679
(PARMANADPUR)
|
0509011000NRG24220220240607679
|
22/02/2024
|
SEETA DEVI
|
0509011WL046933
|
SEETA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891583
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-007-01856900/4030
(PARMANADPUR)
|
0509011000NRG24220220240607711
|
22/02/2024
|
PANKAJ SAH
|
0509011WL046934
|
PANKAJ SAH
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886891609
|
|
PANKAJ SAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SONEPUR
|
BH-09-011-007-01856900/4595
(PARMANADPUR)
|
0509011000NRG24220220240607722
|
22/02/2024
|
RINA DEVI
|
0509011WL046934
|
RINA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891599
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-007-01856900/4867
(PARMANADPUR)
|
0509011000NRG24220220240607635
|
22/02/2024
|
CHANDRAWATI DEVI
|
0509011WL046932
|
CHANDRAWATI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886891584
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-007-01856900/4868
(PARMANADPUR)
|
0509011000NRG24220220240607636
|
22/02/2024
|
KOMAL KUMARI
|
0509011WL046932
|
KOMAL KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886891631
|
|
KOMAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-007-01856900/4869
(PARMANADPUR)
|
0509011000NRG24220220240607637
|
22/02/2024
|
SURENDRA BAITHA
|
0509011WL046932
|
SURENDRA BAITHA
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886891593
|
|
MR SURENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-007-01856900/4872
(PARMANADPUR)
|
0509011000NRG24220220240607640
|
22/02/2024
|
DEONATH RAY
|
0509011WL046932
|
DEONATH RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886891582
|
|
DEO NATH RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-007-01856900/4882
(PARMANADPUR)
|
0509011000NRG24220220240607646
|
22/02/2024
|
CHANDESHVAR RAY
|
0509011WL046932
|
CHANDESHVAR RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891597
|
|
MR CHANDESHVAR RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-007-01856900/4884
(PARMANADPUR)
|
0509011000NRG24220220240607647
|
22/02/2024
|
BITTU KUMAR
|
0509011WL046932
|
BITTU KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891630
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-007-01856900/4885
(PARMANADPUR)
|
0509011000NRG24220220240607648
|
22/02/2024
|
GOLU KUMAR
|
0509011WL046932
|
GOLU KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891614
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-007-01856900/4887
(PARMANADPUR)
|
0509011000NRG24220220240607650
|
22/02/2024
|
MANISHA KUMARI
|
0509011WL046932
|
MANISHA KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886891613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SONEPUR
|
BH-09-011-007-01856900/4889
(PARMANADPUR)
|
0509011000NRG24220220240607651
|
22/02/2024
|
RAJANI KUMARI
|
0509011WL046932
|
RAJANI KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891622
|
|
MISS RAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-007-01856900/4890
(PARMANADPUR)
|
0509011000NRG24220220240607652
|
22/02/2024
|
KAUSHALYA DEVI
|
0509011WL046932
|
KAUSHALYA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891621
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-007-01856900/4892
(PARMANADPUR)
|
0509011000NRG24220220240607653
|
22/02/2024
|
SACHIN KUMAR
|
0509011WL046932
|
SACHIN KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891620
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-007-01856900/4893
(PARMANADPUR)
|
0509011000NRG24220220240607654
|
22/02/2024
|
MUKESH KUMAR RAY
|
0509011WL046932
|
MUKESH KUMAR RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891592
|
|
MR MUKESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
34
|
SONEPUR
|
BH-09-011-007-01856800/1845
(PARMANADPUR)
|
0509011000NRG24220220240607603
|
22/02/2024
|
BANDHU PASWAN
|
0509011WL046932
|
BANDHU PASWAN
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891562
|
|
BANDHU PASWAN & LALATI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONEPUR
|
BH-09-011-007-01856800/1894
(PARMANADPUR)
|
0509011000NRG24220220240607656
|
22/02/2024
|
Akhileswar sah
|
0509011WL046933
|
Akhileswar sah
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891588
|
|
MRS AKHILESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-007-01856800/2394
(PARMANADPUR)
|
0509011000NRG24220220240607781
|
22/02/2024
|
Chandan mahto
|
0509011WL046936
|
Chandan mahto
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891586
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-007-01856800/2465
(PARMANADPUR)
|
0509011000NRG24220220240607604
|
22/02/2024
|
Rinki devi
|
0509011WL046932
|
Rinki devi
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891590
|
|
MISS RINCKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-007-01856800/2776
(PARMANADPUR)
|
0509011000NRG24220220240607782
|
22/02/2024
|
SARITA DEVI
|
0509011WL046936
|
SARITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891608
|
|
NAWAL KISHORE SINGH S DEVI SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-007-01856800/2798
(PARMANADPUR)
|
0509011000NRG24220220240607606
|
22/02/2024
|
MADINA BIBI
|
0509011WL046932
|
MADINA BIBI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891581
|
|
MR NIYAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-007-01856800/2854
(PARMANADPUR)
|
0509011000NRG24220220240607607
|
22/02/2024
|
NILAM DEVI
|
0509011WL046932
|
NILAM DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891600
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-007-01856800/3085
(PARMANADPUR)
|
0509011000NRG24220220240607783
|
22/02/2024
|
Sweta devi
|
0509011WL046936
|
Sweta devi
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891615
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-007-01856800/3139
(PARMANADPUR)
|
0509011000NRG24220220240607608
|
22/02/2024
|
USHA DEVI
|
0509011WL046932
|
USHA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891596
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SONEPUR
|
BH-09-011-007-01856800/3343
(PARMANADPUR)
|
0509011000NRG24220220240607609
|
22/02/2024
|
LALBABU SAH
|
0509011WL046932
|
LALBABU SAH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891563
|
|
MR LAL BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-007-01856800/3654
(PARMANADPUR)
|
0509011000NRG24220220240607785
|
22/02/2024
|
MAMTA DEVI
|
0509011WL046936
|
MAMTA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891612
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-007-01856800/3655
(PARMANADPUR)
|
0509011000NRG24220220240607786
|
22/02/2024
|
MANJU DEVI
|
0509011WL046936
|
MANJU DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891598
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-007-01856800/3656
(PARMANADPUR)
|
0509011000NRG24220220240607610
|
22/02/2024
|
RANI KUMARI
|
0509011WL046932
|
RANI KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891570
|
|
MR LALA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-007-01856800/3657
(PARMANADPUR)
|
0509011000NRG24220220240607787
|
22/02/2024
|
LALITA DEVI
|
0509011WL046936
|
LALITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891617
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-007-01856800/3664
(PARMANADPUR)
|
0509011000NRG24220220240607788
|
22/02/2024
|
ANIL KUMAR SAH
|
0509011WL046936
|
ANIL KUMAR SAH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891601
|
|
MR ANIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-007-01856800/3665
(PARMANADPUR)
|
0509011000NRG24220220240607789
|
22/02/2024
|
SHYAM SUNDAR SAH
|
0509011WL046936
|
SHYAM SUNDAR SAH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891571
|
|
SHYAM SUNDAR SAH
|
BANK OF INDIA(508505)
|
|
50
|
SONEPUR
|
BH-09-011-007-01856800/3668
(PARMANADPUR)
|
0509011000NRG24220220240607790
|
22/02/2024
|
DIPAK SINGH
|
0509011WL046936
|
DIPAK SINGH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891579
|
|
DIPAK SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
SONEPUR
|
BH-09-011-007-01856800/3670
(PARMANADPUR)
|
0509011000NRG24220220240607791
|
22/02/2024
|
ANANT KUMAR SINGH
|
0509011WL046936
|
ANANT KUMAR SINGH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891625
|
|
ANANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONEPUR
|
BH-09-011-007-01856800/3672
(PARMANADPUR)
|
0509011000NRG24220220240607705
|
22/02/2024
|
ANITA DEVI
|
0509011WL046934
|
ANITA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886891618
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONEPUR
|
BH-09-011-007-01856800/3740
(PARMANADPUR)
|
0509011000NRG24220220240607613
|
22/02/2024
|
NISHA DEVI
|
0509011WL046932
|
NISHA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891566
|
|
ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
BH-09-011-007-01856800/3745
(PARMANADPUR)
|
0509011000NRG24220220240607793
|
22/02/2024
|
CHANDA DEVI
|
0509011WL046936
|
CHANDA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891594
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
BH-09-011-007-01856800/3746
(PARMANADPUR)
|
0509011000NRG24220220240607614
|
22/02/2024
|
SANGITA DEVI
|
0509011WL046932
|
SANGITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886891575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SONEPUR
|
BH-09-011-007-01856800/3747
(PARMANADPUR)
|
0509011000NRG24220220240607615
|
22/02/2024
|
CHHATHIYA DEVI
|
0509011WL046932
|
CHHATHIYA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891616
|
|
MRS CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-007-01856800/3915
(PARMANADPUR)
|
0509011000NRG24220220240607616
|
22/02/2024
|
RAMITA DEVI
|
0509011WL046932
|
RAMITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891569
|
|
RAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONEPUR
|
BH-09-011-007-01856800/4194
(PARMANADPUR)
|
0509011000NRG24220220240607619
|
22/02/2024
|
KAVITA DEVI
|
0509011WL046932
|
KAVITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891568
|
|
MR DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-007-01856800/4202
(PARMANADPUR)
|
0509011000NRG24220220240607796
|
22/02/2024
|
PARMESHWAR KUMAR SAH
|
0509011WL046936
|
PARMESHWAR KUMAR SAH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891585
|
|
MR PARMESHWAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-007-01856800/4205
(PARMANADPUR)
|
0509011000NRG24220220240607622
|
22/02/2024
|
AVINASH PASWAN
|
0509011WL046932
|
AVINASH PASWAN
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891611
|
|
MR AVINASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-007-01856800/4207
(PARMANADPUR)
|
0509011000NRG24220220240607624
|
22/02/2024
|
NISHU KUMAR SAH
|
0509011WL046932
|
NISHU KUMAR SAH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891626
|
|
Nishu Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SONEPUR
|
BH-09-011-007-01856800/4208
(PARMANADPUR)
|
0509011000NRG24220220240607798
|
22/02/2024
|
MANOJ KUMAR SAH
|
0509011WL046936
|
MANOJ KUMAR SAH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891624
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
BH-09-011-007-01856800/4545
(PARMANADPUR)
|
0509011000NRG24220220240607800
|
22/02/2024
|
NEHA KUMARI
|
0509011WL046936
|
NEHA KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891578
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONEPUR
|
BH-09-011-007-01856900/2367
(PARMANADPUR)
|
0509011000NRG24220220240607806
|
22/02/2024
|
ASHA DEVI
|
0509011WL046936
|
ASHA DEVI
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886891587
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONEPUR
|
BH-09-011-007-01856900/2372
(PARMANADPUR)
|
0509011000NRG24220220240607683
|
22/02/2024
|
SUNAINA DEVI
|
0509011WL046933
|
SUNAINA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891589
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-007-01856900/2986
(PARMANADPUR)
|
0509011000NRG24220220240607685
|
22/02/2024
|
MANOJ KUMAR
|
0509011WL046933
|
MANOJ KUMAR
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891577
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-007-01856900/3035
(PARMANADPUR)
|
0509011000NRG24220220240607686
|
22/02/2024
|
PRABHA DEVI
|
0509011WL046933
|
PRABHA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886891603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SONEPUR
|
BH-09-011-007-01856900/3103
(PARMANADPUR)
|
0509011000NRG24220220240607688
|
22/02/2024
|
Mina devi
|
0509011WL046933
|
Mina devi
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886891564
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONEPUR
|
BH-09-011-007-01856900/3603
(PARMANADPUR)
|
0509011000NRG24220220240607690
|
22/02/2024
|
DHIRAJ KUMAR
|
0509011WL046933
|
DHIRAJ KUMAR
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891623
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-007-01856900/3604
(PARMANADPUR)
|
0509011000NRG24220220240607691
|
22/02/2024
|
URMILA DEVI
|
0509011WL046933
|
URMILA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891610
|
|
KISHUN RAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONEPUR
|
BH-09-011-007-01856900/3617
(PARMANADPUR)
|
0509011000NRG24220220240607692
|
22/02/2024
|
SURENDRA RAI
|
0509011WL046933
|
SURENDRA RAI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891591
|
|
SURENDRA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONEPUR
|
BH-09-011-007-01856900/3737
(PARMANADPUR)
|
0509011000NRG24220220240607814
|
22/02/2024
|
PUSHPA DEVI
|
0509011WL046936
|
PUSHPA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886891619
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONEPUR
|
BH-09-011-007-01856900/3873
(PARMANADPUR)
|
0509011000NRG24220220240607695
|
22/02/2024
|
SIYARAM RAY
|
0509011WL046933
|
SIYARAM RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891565
|
|
MR SIYA RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONEPUR
|
BH-09-011-007-01856900/3899
(PARMANADPUR)
|
0509011000NRG24220220240607696
|
22/02/2024
|
GITA DEVI
|
0509011WL046933
|
GITA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891605
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONEPUR
|
BH-09-011-007-01856900/3949
(PARMANADPUR)
|
0509011000NRG24220220240607709
|
22/02/2024
|
RENUKA
|
0509011WL046934
|
RENUKA
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886891580
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONEPUR
|
BH-09-011-007-01856900/3989
(PARMANADPUR)
|
0509011000NRG24220220240607699
|
22/02/2024
|
ANIL KUMAR SHARMA
|
0509011WL046933
|
ANIL KUMAR SHARMA
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891576
|
|
ANIL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONEPUR
|
BH-09-011-007-01856900/3991
(PARMANADPUR)
|
0509011000NRG24220220240607700
|
22/02/2024
|
NITESH KUMAR
|
0509011WL046933
|
NITESH KUMAR
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891606
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SONEPUR
|
BH-09-011-007-01856900/4144
(PARMANADPUR)
|
0509011000NRG24220220240607712
|
22/02/2024
|
SITA DEVI
|
0509011WL046934
|
SITA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886891607
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
BH-09-011-007-01856900/4798
(PARMANADPUR)
|
0509011000NRG24220220240607631
|
22/02/2024
|
PRIYA KUMARI
|
0509011WL046932
|
PRIYA KUMARI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886891628
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONEPUR
|
BH-09-011-007-01856900/4801
(PARMANADPUR)
|
0509011000NRG24220220240607633
|
22/02/2024
|
BIJANTI DEVI
|
0509011WL046932
|
BIJANTI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886891602
|
|
MR SANJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONEPUR
|
BH-09-011-007-01856900/4880
(PARMANADPUR)
|
0509011000NRG24220220240607644
|
22/02/2024
|
MAHESH RAY
|
0509011WL046932
|
MAHESH RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891561
|
|
MAHESH RAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
SONEPUR
|
BH-09-011-007-01856900/4886
(PARMANADPUR)
|
0509011000NRG24220220240607649
|
22/02/2024
|
SUNITA DEVI
|
0509011WL046932
|
SUNITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891567
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONEPUR
|
BH-09-011-007-01856900/4894
(PARMANADPUR)
|
0509011000NRG24220220240607655
|
22/02/2024
|
LALBAHADUR RAY
|
0509011WL046932
|
LALBAHADUR RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891604
|
|
MR LALBAHADUR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159828
|
159828
|
|
|
|
|
|
|
|
|
84
|
SONEPUR
|
BH-09-011-007-01856800/2354
(PARMANADPUR)
|
0509011000NRG24220220240607780
|
22/02/2024
|
Pancham sah
|
0509011WL046936
|
Pancham sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891553
|
|
PANCHAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONEPUR
|
BH-09-011-007-01856800/3660
(PARMANADPUR)
|
0509011000NRG24220220240607611
|
22/02/2024
|
RINA DEVI
|
0509011WL046932
|
RINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891531
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONEPUR
|
BH-09-011-007-01856800/3671
(PARMANADPUR)
|
0509011000NRG24220220240607792
|
22/02/2024
|
RANI DEVI
|
0509011WL046936
|
RANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891539
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SONEPUR
|
BH-09-011-007-01856800/3748
(PARMANADPUR)
|
0509011000NRG24220220240607794
|
22/02/2024
|
PUNAM DEVI
|
0509011WL046936
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891529
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SONEPUR
|
BH-09-011-007-01856800/4192
(PARMANADPUR)
|
0509011000NRG24220220240607617
|
22/02/2024
|
SHAGUFTA PARWEEN
|
0509011WL046932
|
SHAGUFTA PARWEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891544
|
|
SHAGUFTA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SONEPUR
|
BH-09-011-007-01856800/4193
(PARMANADPUR)
|
0509011000NRG24220220240607618
|
22/02/2024
|
TAMANNA KHATOON
|
0509011WL046932
|
TAMANNA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891545
|
|
TAMANNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SONEPUR
|
BH-09-011-007-01856800/4200
(PARMANADPUR)
|
0509011000NRG24220220240607621
|
22/02/2024
|
PURAN PASWAN
|
0509011WL046932
|
PURAN PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891530
|
|
PURAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONEPUR
|
BH-09-011-007-01856800/4204
(PARMANADPUR)
|
0509011000NRG24220220240607797
|
22/02/2024
|
TUNTUN KUMAR SAH
|
0509011WL046936
|
TUNTUN KUMAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891542
|
|
TUNTUN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SONEPUR
|
BH-09-011-007-01856800/4259
(PARMANADPUR)
|
0509011000NRG24220220240607625
|
22/02/2024
|
DEVA KUMAR PASWAN
|
0509011WL046932
|
DEVA KUMAR PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891555
|
|
Deva Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SONEPUR
|
BH-09-011-007-01856800/4546
(PARMANADPUR)
|
0509011000NRG24220220240607801
|
22/02/2024
|
RUPESH KUMAR
|
0509011WL046936
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891543
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SONEPUR
|
BH-09-011-007-01856800/4681
(PARMANADPUR)
|
0509011000NRG24220220240607680
|
22/02/2024
|
MUNNI DEVI
|
0509011WL046933
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891526
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SONEPUR
|
BH-09-011-007-01856800/4733
(PARMANADPUR)
|
0509011000NRG24220220240607681
|
22/02/2024
|
BALESHWAR MAHTO
|
0509011WL046933
|
BALESHWAR MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891528
|
|
BALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONEPUR
|
BH-09-011-007-01856800/4735
(PARMANADPUR)
|
0509011000NRG24220220240607682
|
22/02/2024
|
USHA DEVI
|
0509011WL046933
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891541
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SONEPUR
|
BH-09-011-007-01856900/3558
(PARMANADPUR)
|
0509011000NRG24220220240607810
|
22/02/2024
|
VIPIN KUMAR
|
0509011WL046936
|
VIPIN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886891523
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONEPUR
|
BH-09-011-007-01856900/3613
(PARMANADPUR)
|
0509011000NRG24220220240607812
|
22/02/2024
|
INDRA DEVI
|
0509011WL046936
|
INDRA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886891540
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONEPUR
|
BH-09-011-007-01856900/3618
(PARMANADPUR)
|
0509011000NRG24220220240607693
|
22/02/2024
|
MONIKA KUMARI RAY
|
0509011WL046933
|
MONIKA KUMARI RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891537
|
|
MONIKA KUMARI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SONEPUR
|
BH-09-011-007-01856900/3709
(PARMANADPUR)
|
0509011000NRG24220220240607813
|
22/02/2024
|
MUKESH KUMAR SAH
|
0509011WL046936
|
MUKESH KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886891534
|
|
MR MUKESH KUMAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SONEPUR
|
BH-09-011-007-01856900/3739
(PARMANADPUR)
|
0509011000NRG24220220240607815
|
22/02/2024
|
RAJ KUMAR RAM
|
0509011WL046936
|
RAJ KUMAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886891554
|
|
RAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SONEPUR
|
BH-09-011-007-01856900/3763
(PARMANADPUR)
|
0509011000NRG24220220240607816
|
22/02/2024
|
BHEKHARI RAY
|
0509011WL046936
|
BHEKHARI RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886891552
|
|
MR BHIKHARI RAY
|
STATE BANK OF INDIA(508548)
|
|
103
|
SONEPUR
|
BH-09-011-007-01856900/3950
(PARMANADPUR)
|
0509011000NRG24220220240607697
|
22/02/2024
|
CHHATHIYA DEVI
|
0509011WL046933
|
CHHATHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891538
|
|
CHHATHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONEPUR
|
BH-09-011-007-01856900/3988
(PARMANADPUR)
|
0509011000NRG24220220240607698
|
22/02/2024
|
SAVITA DEVI
|
0509011WL046933
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891517
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SONEPUR
|
BH-09-011-007-01856900/4187
(PARMANADPUR)
|
0509011000NRG24220220240607713
|
22/02/2024
|
ANIL PANDIT
|
0509011WL046934
|
ANIL PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886891535
|
|
Mr. ANIL PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SONEPUR
|
BH-09-011-007-01856900/4227
(PARMANADPUR)
|
0509011000NRG24220220240607701
|
22/02/2024
|
BABITA KUMARI
|
0509011WL046933
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891548
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SONEPUR
|
BH-09-011-007-01856900/4228
(PARMANADPUR)
|
0509011000NRG24220220240607702
|
22/02/2024
|
PRATIBHA DEVI
|
0509011WL046933
|
PRATIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891527
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SONEPUR
|
BH-09-011-007-01856900/4506
(PARMANADPUR)
|
0509011000NRG24220220240607718
|
22/02/2024
|
RANI KUMARI
|
0509011WL046934
|
RANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891546
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONEPUR
|
BH-09-011-007-01856900/4583
(PARMANADPUR)
|
0509011000NRG24220220240607721
|
22/02/2024
|
SUNITA DEVI
|
0509011WL046934
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891532
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SONEPUR
|
BH-09-011-007-01856900/4596
(PARMANADPUR)
|
0509011000NRG24220220240607723
|
22/02/2024
|
NARESH SAH
|
0509011WL046934
|
NARESH SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891536
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONEPUR
|
BH-09-011-007-01856900/4793
(PARMANADPUR)
|
0509011000NRG24220220240607703
|
22/02/2024
|
CHANDRIKA RAY
|
0509011WL046933
|
CHANDRIKA RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891516
|
|
MR CHANDRIKA RAY
|
STATE BANK OF INDIA(508548)
|
|
112
|
SONEPUR
|
BH-09-011-007-01856900/4794
(PARMANADPUR)
|
0509011000NRG24220220240607704
|
22/02/2024
|
PRIYANKA DEVI
|
0509011WL046933
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891519
|
|
MR CHANDRIKA RAY
|
STATE BANK OF INDIA(508548)
|
|
113
|
SONEPUR
|
BH-09-011-007-01856900/4795
(PARMANADPUR)
|
0509011000NRG24220220240607629
|
22/02/2024
|
MEERA DEVI
|
0509011WL046932
|
MEERA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891551
|
|
MR INDRAJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SONEPUR
|
BH-09-011-007-01856900/4797
(PARMANADPUR)
|
0509011000NRG24220220240607630
|
22/02/2024
|
harindra ray
|
0509011WL046932
|
harindra ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891547
|
|
HARINDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SONEPUR
|
BH-09-011-007-01856900/4799
(PARMANADPUR)
|
0509011000NRG24220220240607632
|
22/02/2024
|
PINKI KUMARI
|
0509011WL046932
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886891524
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
116
|
SONEPUR
|
BH-09-011-007-01856900/4802
(PARMANADPUR)
|
0509011000NRG24220220240607634
|
22/02/2024
|
SANJIT RAY
|
0509011WL046932
|
SANJIT RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886891518
|
|
SANJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SONEPUR
|
BH-09-011-007-01856900/4870
(PARMANADPUR)
|
0509011000NRG24220220240607638
|
22/02/2024
|
KALAVATI DEVI
|
0509011WL046932
|
KALAVATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886891520
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SONEPUR
|
BH-09-011-007-01856900/4871
(PARMANADPUR)
|
0509011000NRG24220220240607639
|
22/02/2024
|
DHIRAJ RAJAK
|
0509011WL046932
|
DHIRAJ RAJAK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886891521
|
|
DHIRAJ RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SONEPUR
|
BH-09-011-007-01856900/4876
(PARMANADPUR)
|
0509011000NRG24220220240607641
|
22/02/2024
|
ABHINASH KUMAR
|
0509011WL046932
|
ABHINASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891522
|
|
ABHINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SONEPUR
|
BH-09-011-007-01856900/4878
(PARMANADPUR)
|
0509011000NRG24220220240607642
|
22/02/2024
|
RADHIKA DEVI
|
0509011WL046932
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891525
|
|
MR KUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
121
|
SONEPUR
|
BH-09-011-007-01856900/4881
(PARMANADPUR)
|
0509011000NRG24220220240607645
|
22/02/2024
|
KUNDAN MAHTO
|
0509011WL046932
|
KUNDAN MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891533
|
|
KUNDAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119928
|
119928
|
|
|
|
|
|
|
|
|
122
|
SONEPUR
|
BH-09-011-007-01856800/4195
(PARMANADPUR)
|
0509011000NRG24220220240607795
|
22/02/2024
|
ALKA DEVI
|
0509011WL046936
|
ALKA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891515
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SONEPUR
|
BH-09-011-007-01856800/4543
(PARMANADPUR)
|
0509011000NRG24220220240607626
|
22/02/2024
|
ADITYA KUMAR
|
0509011WL046932
|
ADITYA KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891504
|
|
Aditya Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SONEPUR
|
BH-09-011-007-01856800/4549
(PARMANADPUR)
|
0509011000NRG24220220240607627
|
22/02/2024
|
JAYA DEVI
|
0509011WL046932
|
JAYA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891560
|
|
Jaya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
SONEPUR
|
BH-09-011-007-01856800/4550
(PARMANADPUR)
|
0509011000NRG24220220240607802
|
22/02/2024
|
RAVINA KUMARI
|
0509011WL046936
|
RAVINA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891486
|
|
MISS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SONEPUR
|
BH-09-011-007-01856800/4554
(PARMANADPUR)
|
0509011000NRG24220220240607628
|
22/02/2024
|
PRIYANKA DEVI
|
0509011WL046932
|
PRIYANKA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891509
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SONEPUR
|
BH-09-011-007-01856800/4556
(PARMANADPUR)
|
0509011000NRG24220220240607658
|
22/02/2024
|
SINDHU KUMARI
|
0509011WL046933
|
SINDHU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891503
|
|
Sindhu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
SONEPUR
|
BH-09-011-007-01856800/4558
(PARMANADPUR)
|
0509011000NRG24220220240607659
|
22/02/2024
|
SUNIL KUMAR DAS
|
0509011WL046933
|
SUNIL KUMAR DAS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891492
|
|
Sunil Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
SONEPUR
|
BH-09-011-007-01856800/4559
(PARMANADPUR)
|
0509011000NRG24220220240607660
|
22/02/2024
|
SUMAN DEVI
|
0509011WL046933
|
SUMAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891512
|
|
MR OMPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SONEPUR
|
BH-09-011-007-01856800/4560
(PARMANADPUR)
|
0509011000NRG24220220240607661
|
22/02/2024
|
MANITA DEVI
|
0509011WL046933
|
MANITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891496
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SONEPUR
|
BH-09-011-007-01856800/4561
(PARMANADPUR)
|
0509011000NRG24220220240607662
|
22/02/2024
|
LALITA DEVI
|
0509011WL046933
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891489
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
132
|
SONEPUR
|
BH-09-011-007-01856800/4562
(PARMANADPUR)
|
0509011000NRG24220220240607663
|
22/02/2024
|
MUKESH PASWAN
|
0509011WL046933
|
MUKESH PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891508
|
|
Mukesh Pasawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SONEPUR
|
BH-09-011-007-01856800/4563
(PARMANADPUR)
|
0509011000NRG24220220240607664
|
22/02/2024
|
NAUSHAD ALI
|
0509011WL046933
|
NAUSHAD ALI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891487
|
|
NAUSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SONEPUR
|
BH-09-011-007-01856800/4565
(PARMANADPUR)
|
0509011000NRG24220220240607665
|
22/02/2024
|
PAPPU BAITHA
|
0509011WL046933
|
PAPPU BAITHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891488
|
|
PAPAU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SONEPUR
|
BH-09-011-007-01856800/4569
(PARMANADPUR)
|
0509011000NRG24220220240607666
|
22/02/2024
|
RUKSHAR KHATOON
|
0509011WL046933
|
RUKSHAR KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891502
|
|
RUKHSAR KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SONEPUR
|
BH-09-011-007-01856800/4572
(PARMANADPUR)
|
0509011000NRG24220220240607667
|
22/02/2024
|
SUNITA DEVI
|
0509011WL046933
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891500
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SONEPUR
|
BH-09-011-007-01856800/4573
(PARMANADPUR)
|
0509011000NRG24220220240607668
|
22/02/2024
|
ARAVIND KUMAR BAITHA
|
0509011WL046933
|
ARAVIND KUMAR BAITHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891484
|
|
Aravind Kumar Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SONEPUR
|
BH-09-011-007-01856800/4575
(PARMANADPUR)
|
0509011000NRG24220220240607669
|
22/02/2024
|
SHAIL DEVI
|
0509011WL046933
|
SHAIL DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891497
|
|
Shail Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SONEPUR
|
BH-09-011-007-01856800/4576
(PARMANADPUR)
|
0509011000NRG24220220240607670
|
22/02/2024
|
SAMIMA BIBI
|
0509011WL046933
|
SAMIMA BIBI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891642
|
|
Samima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
SONEPUR
|
BH-09-011-007-01856800/4579
(PARMANADPUR)
|
0509011000NRG24220220240607671
|
22/02/2024
|
SABRA KHATUN
|
0509011WL046933
|
SABRA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891506
|
|
Sabra Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
SONEPUR
|
BH-09-011-007-01856800/4581
(PARMANADPUR)
|
0509011000NRG24220220240607803
|
22/02/2024
|
AJAY KUMAR RAM
|
0509011WL046936
|
AJAY KUMAR RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891513
|
|
Ajay Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
SONEPUR
|
BH-09-011-007-01856800/4582
(PARMANADPUR)
|
0509011000NRG24220220240607672
|
22/02/2024
|
RITESH BAITHA
|
0509011WL046933
|
RITESH BAITHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891511
|
|
Ritesh Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
SONEPUR
|
BH-09-011-007-01856800/4586
(PARMANADPUR)
|
0509011000NRG24220220240607673
|
22/02/2024
|
KULSHUM KHATUN
|
0509011WL046933
|
KULSHUM KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891493
|
|
KULSHUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SONEPUR
|
BH-09-011-007-01856800/4587
(PARMANADPUR)
|
0509011000NRG24220220240607674
|
22/02/2024
|
SHUSHILA DEVI
|
0509011WL046933
|
SHUSHILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891494
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SONEPUR
|
BH-09-011-007-01856800/4588
(PARMANADPUR)
|
0509011000NRG24220220240607675
|
22/02/2024
|
JYOTI DEVI
|
0509011WL046933
|
JYOTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891495
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SONEPUR
|
BH-09-011-007-01856800/4589
(PARMANADPUR)
|
0509011000NRG24220220240607676
|
22/02/2024
|
SHILPA DEVI
|
0509011WL046933
|
SHILPA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886891514
|
|
Shilpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
SONEPUR
|
BH-09-011-007-01856800/4591
(PARMANADPUR)
|
0509011000NRG24220220240607677
|
22/02/2024
|
KALAVATI DEVI
|
0509011WL046933
|
KALAVATI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891490
|
|
Mrs. KALABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SONEPUR
|
BH-09-011-007-01856800/4592
(PARMANADPUR)
|
0509011000NRG24220220240607678
|
22/02/2024
|
JAMILA KHATUN
|
0509011WL046933
|
JAMILA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891485
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
149
|
SONEPUR
|
BH-09-011-007-01856800/4684
(PARMANADPUR)
|
0509011000NRG24220220240607804
|
22/02/2024
|
MAHESH KUMAR RAY
|
0509011WL046936
|
MAHESH KUMAR RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891498
|
|
MR MAHESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
150
|
SONEPUR
|
BH-09-011-007-01856900/4454
(PARMANADPUR)
|
0509011000NRG24220220240607714
|
22/02/2024
|
RINA DEVI
|
0509011WL046934
|
RINA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891510
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
SONEPUR
|
BH-09-011-007-01856900/4456
(PARMANADPUR)
|
0509011000NRG24220220240607715
|
22/02/2024
|
SONI KUMARI
|
0509011WL046934
|
SONI KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891507
|
|
Mrs. Soni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SONEPUR
|
BH-09-011-007-01856900/4461
(PARMANADPUR)
|
0509011000NRG24220220240607716
|
22/02/2024
|
RAJANI DEVI
|
0509011WL046934
|
RAJANI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891491
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
SONEPUR
|
BH-09-011-007-01856900/4462
(PARMANADPUR)
|
0509011000NRG24220220240607717
|
22/02/2024
|
CHANDRAMA DEVI
|
0509011WL046934
|
CHANDRAMA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891505
|
|
Chandrama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
SONEPUR
|
BH-09-011-007-01856900/4509
(PARMANADPUR)
|
0509011000NRG24220220240607719
|
22/02/2024
|
NILU DEVI
|
0509011WL046934
|
NILU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891501
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SONEPUR
|
BH-09-011-007-01856900/4530
(PARMANADPUR)
|
0509011000NRG24220220240607720
|
22/02/2024
|
RAJANI DEVI
|
0509011WL046934
|
RAJANI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886891499
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101916
|
101916
|
|
|
|
|
|
|
|
|
156
|
SONEPUR
|
BH-09-011-007-01856800/4547
(PARMANADPUR)
|
0509011000NRG24220220240607706
|
22/02/2024
|
BABITA DEVI
|
0509011WL046934
|
BABITA DEVI
|
638
|
INDB0000055
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886891557
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SONEPUR
|
BH-09-011-007-01856900/3439
(PARMANADPUR)
|
0509011000NRG24220220240607807
|
22/02/2024
|
shobha devi
|
0509011WL046936
|
shobha devi
|
638
|
INDB0000055
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886891559
|
|
MR MOHAN LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SONEPUR
|
BH-09-011-007-01856900/3493
(PARMANADPUR)
|
0509011000NRG24220220240607808
|
22/02/2024
|
shobha devi
|
0509011WL046936
|
shobha devi
|
638
|
INDB0000055
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886891558
|
|
shobha devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
159
|
SONEPUR
|
BH-09-011-007-01856900/2381
(PARMANADPUR)
|
0509011000NRG24220220240607684
|
22/02/2024
|
SAVITA DEVI
|
0509011WL046933
|
SAVITA DEVI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886891556
|
|
MR SHAMBHU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500232
|
500232
|
|
|
|
|
|
|
|