|
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-09-011-007-01856800/3646
(PARMANADPUR)
|
0509011000NRG24181120230411543
|
23/11/2023
|
BRIJESH KUMAR
|
0509011WL031117
|
BRIJESH KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393360
|
|
BRIJESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-007-01856800/4206
(PARMANADPUR)
|
0509011000NRG24161120230403844
|
23/11/2023
|
HARENDRA SAH
|
0509011WL030657
|
HARENDRA SAH
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393349
|
|
Harendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SONEPUR
|
BH-09-011-007-01856900/1985
(PARMANADPUR)
|
0509011000NRG24161120230403856
|
23/11/2023
|
Anita devi
|
0509011WL030657
|
Anita devi
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393371
|
|
MR SHIV KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-007-01856900/4237
(PARMANADPUR)
|
0509011000NRG24161120230403787
|
23/11/2023
|
SANDHYA KUMARI
|
0509011WL030656
|
SANDHYA KUMARI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393328
|
|
MISS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-007-01856900/4542
(PARMANADPUR)
|
0509011000NRG24161120230403879
|
23/11/2023
|
RAMDAS RAY
|
0509011WL030657
|
RAMDAS RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393359
|
|
RAMDAS RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-007-01856800/3792
(PARMANADPUR)
|
0509011000NRG24161120230403739
|
23/11/2023
|
PRAMILA DEVI
|
0509011WL030656
|
PRAMILA DEVI
|
00089
|
CBIN0280016
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393322
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-007-01856900/4003
(PARMANADPUR)
|
0509011000NRG24161120230403867
|
23/11/2023
|
DHANANJAY KUMAR
|
0509011WL030657
|
DHANANJAY KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393339
|
|
Mr. Dhananjay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-007-01856900/4095
(PARMANADPUR)
|
0509011000NRG24161120230403779
|
23/11/2023
|
RANJU DEVI
|
0509011WL030656
|
RANJU DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393326
|
|
Ms. Ranju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-007-01856900/4124
(PARMANADPUR)
|
0509011000NRG24161120230403868
|
23/11/2023
|
RAJU KUMAR SAH
|
0509011WL030657
|
RAJU KUMAR SAH
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393296
|
|
Mr. RAJU KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONEPUR
|
BH-09-011-007-01856900/4134
(PARMANADPUR)
|
0509011000NRG24161120230403869
|
23/11/2023
|
NAGENDRA PrASAD SAH
|
0509011WL030657
|
NAGENDRA PrASAD SAH
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393293
|
|
NAGENDRA PrASAD SAH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-007-01856900/1884
(PARMANADPUR)
|
0509011000NRG24161120230403762
|
23/11/2023
|
MUNNI DEVI
|
0509011WL030656
|
MUNNI DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393305
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-007-01856900/3692
(PARMANADPUR)
|
0509011000NRG24181120230411547
|
23/11/2023
|
VIKKI DEVI
|
0509011WL031117
|
VIKKI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393276
|
|
VIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-007-01856900/2964
(PARMANADPUR)
|
0509011000NRG24161120230403857
|
23/11/2023
|
MANKI DEVI
|
0509011WL030657
|
MANKI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393348
|
|
MS RAJA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-007-01856900/3568
(PARMANADPUR)
|
0509011000NRG24161120230403859
|
23/11/2023
|
URMILA DEVI
|
0509011WL030657
|
URMILA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393331
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-007-01856900/4037
(PARMANADPUR)
|
0509011000NRG24161120230403770
|
23/11/2023
|
UMESH PASWAN
|
0509011WL030656
|
UMESH PASWAN
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393320
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-007-01856900/4050
(PARMANADPUR)
|
0509011000NRG24161120230403771
|
23/11/2023
|
AWADHESH KUMAR RAY
|
0509011WL030656
|
AWADHESH KUMAR RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393287
|
|
MR AWADHESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-007-01856900/4066
(PARMANADPUR)
|
0509011000NRG24161120230403772
|
23/11/2023
|
ANJUN BIBI
|
0509011WL030656
|
ANJUN BIBI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393283
|
|
MS ANJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-007-01856900/4067
(PARMANADPUR)
|
0509011000NRG24161120230403773
|
23/11/2023
|
MUNNA
|
0509011WL030656
|
MUNNA
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393318
|
|
Munna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SONEPUR
|
BH-09-011-007-01856900/4074
(PARMANADPUR)
|
0509011000NRG24161120230403775
|
23/11/2023
|
HADISAN BIBI
|
0509011WL030656
|
HADISAN BIBI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393281
|
|
MRS HADISAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-007-01856900/4091
(PARMANADPUR)
|
0509011000NRG24161120230403778
|
23/11/2023
|
LALBABU RAY
|
0509011WL030656
|
LALBABU RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393282
|
|
LALBABU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-007-01856900/4100
(PARMANADPUR)
|
0509011000NRG24161120230403782
|
23/11/2023
|
RUPESH KUMAR
|
0509011WL030656
|
RUPESH KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393317
|
|
MS RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-007-01856900/4103
(PARMANADPUR)
|
0509011000NRG24161120230403783
|
23/11/2023
|
SHINDHU DEVI
|
0509011WL030656
|
SHINDHU DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393343
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-007-01856900/4128
(PARMANADPUR)
|
0509011000NRG24181120230411557
|
23/11/2023
|
PRITI DEVI
|
0509011WL031117
|
PRITI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393377
|
|
PRITI DEVI
|
INDUSIND BANK(607189)
|
|
24
|
SONEPUR
|
BH-09-011-007-01856900/4172
(PARMANADPUR)
|
0509011000NRG24181120230411558
|
23/11/2023
|
MUKESH KUMAR RAM
|
0509011WL031117
|
MUKESH KUMAR RAM
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393337
|
|
MUKESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-007-01856900/4290
(PARMANADPUR)
|
0509011000NRG24161120230403797
|
23/11/2023
|
JITENDRA KUMAR RAY
|
0509011WL030656
|
JITENDRA KUMAR RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393325
|
|
MR JITENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-007-01856900/4293
(PARMANADPUR)
|
0509011000NRG24161120230403798
|
23/11/2023
|
MUNNI DEVI
|
0509011WL030656
|
MUNNI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393324
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-007-01856900/4294
(PARMANADPUR)
|
0509011000NRG24161120230403799
|
23/11/2023
|
SANTOSH RAY
|
0509011WL030656
|
SANTOSH RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393323
|
|
MR SANTOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-007-01856900/4369
(PARMANADPUR)
|
0509011000NRG24161120230403803
|
23/11/2023
|
ANITA DEVI
|
0509011WL030656
|
ANITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393357
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-007-01856900/4652
(PARMANADPUR)
|
0509011000NRG24161120230403806
|
23/11/2023
|
SANJAY RAY
|
0509011WL030656
|
SANJAY RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393313
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
30
|
SONEPUR
|
BH-09-011-007-01856800/1845
(PARMANADPUR)
|
0509011000NRG24161120230403811
|
23/11/2023
|
BANDHU PASWAN
|
0509011WL030657
|
BANDHU PASWAN
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393279
|
|
BANDHU PASWAN & LALATI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONEPUR
|
BH-09-011-007-01856800/2637
(PARMANADPUR)
|
0509011000NRG24161120230403736
|
23/11/2023
|
ARJUN RAM
|
0509011WL030656
|
ARJUN RAM
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393286
|
|
Arjun Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SONEPUR
|
BH-09-011-007-01856800/2676
(PARMANADPUR)
|
0509011000NRG24161120230403737
|
23/11/2023
|
LALTI DEVI
|
0509011WL030656
|
LALTI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393308
|
|
Lalti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SONEPUR
|
BH-09-011-007-01856800/2763
(PARMANADPUR)
|
0509011000NRG24161120230403738
|
23/11/2023
|
SUSHILA DEVI
|
0509011WL030656
|
SUSHILA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393315
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-007-01856800/2854
(PARMANADPUR)
|
0509011000NRG24161120230403814
|
23/11/2023
|
NILAM DEVI
|
0509011WL030657
|
NILAM DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393329
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-007-01856800/3085
(PARMANADPUR)
|
0509011000NRG24161120230403815
|
23/11/2023
|
Sweta devi
|
0509011WL030657
|
Sweta devi
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393382
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-007-01856800/3139
(PARMANADPUR)
|
0509011000NRG24161120230403816
|
23/11/2023
|
USHA DEVI
|
0509011WL030657
|
USHA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393312
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SONEPUR
|
BH-09-011-007-01856800/3343
(PARMANADPUR)
|
0509011000NRG24161120230403817
|
23/11/2023
|
LALBABU SAH
|
0509011WL030657
|
LALBABU SAH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393300
|
|
MR LAL BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-007-01856800/3641
(PARMANADPUR)
|
0509011000NRG24181120230411542
|
23/11/2023
|
MANISH KUMAR
|
0509011WL031117
|
MANISH KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393370
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-007-01856800/3654
(PARMANADPUR)
|
0509011000NRG24161120230403818
|
23/11/2023
|
MAMTA DEVI
|
0509011WL030657
|
MAMTA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393347
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-007-01856800/3655
(PARMANADPUR)
|
0509011000NRG24161120230403819
|
23/11/2023
|
MANJU DEVI
|
0509011WL030657
|
MANJU DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393344
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-007-01856800/3656
(PARMANADPUR)
|
0509011000NRG24161120230403820
|
23/11/2023
|
RANI KUMARI
|
0509011WL030657
|
RANI KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393291
|
|
MR LALA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-007-01856800/3657
(PARMANADPUR)
|
0509011000NRG24161120230403821
|
23/11/2023
|
LALITA DEVI
|
0509011WL030657
|
LALITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393335
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-007-01856800/3658
(PARMANADPUR)
|
0509011000NRG24161120230403822
|
23/11/2023
|
PUNAM DEVI
|
0509011WL030657
|
PUNAM DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393345
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-007-01856800/3662
(PARMANADPUR)
|
0509011000NRG24161120230403824
|
23/11/2023
|
BABITA DEVI
|
0509011WL030657
|
BABITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393332
|
|
MR MUNNA SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-007-01856800/3664
(PARMANADPUR)
|
0509011000NRG24161120230403825
|
23/11/2023
|
ANIL KUMAR SAH
|
0509011WL030657
|
ANIL KUMAR SAH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393374
|
|
MR ANIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-007-01856800/3665
(PARMANADPUR)
|
0509011000NRG24161120230403826
|
23/11/2023
|
SHYAM SUNDAR SAH
|
0509011WL030657
|
SHYAM SUNDAR SAH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393292
|
|
SHYAM SUNDAR SAH
|
BANK OF INDIA(508505)
|
|
47
|
SONEPUR
|
BH-09-011-007-01856800/3668
(PARMANADPUR)
|
0509011000NRG24161120230403828
|
23/11/2023
|
DIPAK SINGH
|
0509011WL030657
|
DIPAK SINGH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393295
|
|
DIPAK SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
SONEPUR
|
BH-09-011-007-01856800/3670
(PARMANADPUR)
|
0509011000NRG24161120230403829
|
23/11/2023
|
ANANT KUMAR SINGH
|
0509011WL030657
|
ANANT KUMAR SINGH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393340
|
|
ANANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONEPUR
|
BH-09-011-007-01856800/3672
(PARMANADPUR)
|
0509011000NRG24161120230403831
|
23/11/2023
|
ANITA DEVI
|
0509011WL030657
|
ANITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393336
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONEPUR
|
BH-09-011-007-01856800/3740
(PARMANADPUR)
|
0509011000NRG24161120230403832
|
23/11/2023
|
NISHA DEVI
|
0509011WL030657
|
NISHA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393289
|
|
ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-007-01856800/3745
(PARMANADPUR)
|
0509011000NRG24161120230403833
|
23/11/2023
|
CHANDA DEVI
|
0509011WL030657
|
CHANDA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393298
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-007-01856800/3746
(PARMANADPUR)
|
0509011000NRG24161120230403834
|
23/11/2023
|
SANGITA DEVI
|
0509011WL030657
|
SANGITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9008393294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SONEPUR
|
BH-09-011-007-01856800/3747
(PARMANADPUR)
|
0509011000NRG24161120230403835
|
23/11/2023
|
CHHATHIYA DEVI
|
0509011WL030657
|
CHHATHIYA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393334
|
|
MRS CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
BH-09-011-007-01856800/3913
(PARMANADPUR)
|
0509011000NRG24161120230403837
|
23/11/2023
|
GEETA DEVI
|
0509011WL030657
|
GEETA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393301
|
|
MR NIRMAL HAZARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
BH-09-011-007-01856800/3915
(PARMANADPUR)
|
0509011000NRG24161120230403838
|
23/11/2023
|
RAMITA DEVI
|
0509011WL030657
|
RAMITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393303
|
|
RAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONEPUR
|
BH-09-011-007-01856800/4093
(PARMANADPUR)
|
0509011000NRG24161120230403740
|
23/11/2023
|
SANJIT KUMAR
|
0509011WL030656
|
SANJIT KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393316
|
|
MR SANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-007-01856800/4094
(PARMANADPUR)
|
0509011000NRG24161120230403741
|
23/11/2023
|
SUJIT KUMAR
|
0509011WL030656
|
SUJIT KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393284
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONEPUR
|
BH-09-011-007-01856800/4095
(PARMANADPUR)
|
0509011000NRG24161120230403742
|
23/11/2023
|
MAYA DEVI
|
0509011WL030656
|
MAYA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393285
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONEPUR
|
BH-09-011-007-01856800/4194
(PARMANADPUR)
|
0509011000NRG24161120230403839
|
23/11/2023
|
KAVITA DEVI
|
0509011WL030657
|
KAVITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393302
|
|
MR DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-007-01856800/4205
(PARMANADPUR)
|
0509011000NRG24161120230403843
|
23/11/2023
|
AVINASH PASWAN
|
0509011WL030657
|
AVINASH PASWAN
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393375
|
|
MR AVINASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-007-01856800/4208
(PARMANADPUR)
|
0509011000NRG24161120230403845
|
23/11/2023
|
MANOJ KUMAR SAH
|
0509011WL030657
|
MANOJ KUMAR SAH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393383
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONEPUR
|
BH-09-011-007-01856800/4358
(PARMANADPUR)
|
0509011000NRG24161120230403761
|
23/11/2023
|
KUNDAN SAH
|
0509011WL030656
|
KUNDAN SAH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393358
|
|
MR KUNDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
BH-09-011-007-01856800/4545
(PARMANADPUR)
|
0509011000NRG24161120230403847
|
23/11/2023
|
NEHA KUMARI
|
0509011WL030657
|
NEHA KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393304
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONEPUR
|
BH-09-011-007-01856900/2638
(PARMANADPUR)
|
0509011000NRG24161120230403764
|
23/11/2023
|
SANJAY RAM
|
0509011WL030656
|
SANJAY RAM
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393280
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONEPUR
|
BH-09-011-007-01856900/2744
(PARMANADPUR)
|
0509011000NRG24161120230403765
|
23/11/2023
|
MUNNA THAKUR
|
0509011WL030656
|
MUNNA THAKUR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393327
|
|
MR MUNNA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-007-01856900/3053
(PARMANADPUR)
|
0509011000NRG24161120230403767
|
23/11/2023
|
BIMALA DEVI
|
0509011WL030656
|
BIMALA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393288
|
|
RAM JEET RAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-007-01856900/3128
(PARMANADPUR)
|
0509011000NRG24161120230403858
|
23/11/2023
|
LALAN RAY
|
0509011WL030657
|
LALAN RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393338
|
|
MR LALAN RAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONEPUR
|
BH-09-011-007-01856900/3594
(PARMANADPUR)
|
0509011000NRG24181120230411544
|
23/11/2023
|
HARINATH RAY
|
0509011WL031117
|
HARINATH RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393333
|
|
MR HARINATH RAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONEPUR
|
BH-09-011-007-01856900/3793
(PARMANADPUR)
|
0509011000NRG24181120230411548
|
23/11/2023
|
SANTI DEVI
|
0509011WL031117
|
SANTI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393297
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-007-01856900/3812
(PARMANADPUR)
|
0509011000NRG24161120230403863
|
23/11/2023
|
JAYLAS DEVI
|
0509011WL030657
|
JAYLAS DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393381
|
|
Jaylas Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SONEPUR
|
BH-09-011-007-01856900/3814
(PARMANADPUR)
|
0509011000NRG24181120230411550
|
23/11/2023
|
MUNITA DEVI
|
0509011WL031117
|
MUNITA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393346
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONEPUR
|
BH-09-011-007-01856900/3944
(PARMANADPUR)
|
0509011000NRG24181120230411552
|
23/11/2023
|
MANTI DEVI
|
0509011WL031117
|
MANTI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393330
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONEPUR
|
BH-09-011-007-01856900/3983
(PARMANADPUR)
|
0509011000NRG24161120230403866
|
23/11/2023
|
SIKANDRA KUMAR
|
0509011WL030657
|
SIKANDRA KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393310
|
|
MR SIKANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONEPUR
|
BH-09-011-007-01856900/4016
(PARMANADPUR)
|
0509011000NRG24161120230403769
|
23/11/2023
|
JAGMANIYA DEVI
|
0509011WL030656
|
JAGMANIYA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393311
|
|
MRS JAGMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONEPUR
|
BH-09-011-007-01856900/4026
(PARMANADPUR)
|
0509011000NRG24181120230411555
|
23/11/2023
|
KANTI DEVI
|
0509011WL031117
|
KANTI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393309
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONEPUR
|
BH-09-011-007-01856900/4081
(PARMANADPUR)
|
0509011000NRG24161120230403776
|
23/11/2023
|
RINKU DEVI
|
0509011WL030656
|
RINKU DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393319
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SONEPUR
|
BH-09-011-007-01856900/4090
(PARMANADPUR)
|
0509011000NRG24161120230403777
|
23/11/2023
|
BRIJ KISHOR RAY
|
0509011WL030656
|
BRIJ KISHOR RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393314
|
|
MR BRIJ KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONEPUR
|
BH-09-011-007-01856900/4097
(PARMANADPUR)
|
0509011000NRG24161120230403780
|
23/11/2023
|
GUDDU CHAUDHARI
|
0509011WL030656
|
GUDDU CHAUDHARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393342
|
|
MR GUDDU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
BH-09-011-007-01856900/4123
(PARMANADPUR)
|
0509011000NRG24181120230411556
|
23/11/2023
|
SUNITA DEVI
|
0509011WL031117
|
SUNITA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393376
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONEPUR
|
BH-09-011-007-01856900/4280
(PARMANADPUR)
|
0509011000NRG24161120230403791
|
23/11/2023
|
NASIMA KHATOON
|
0509011WL030656
|
NASIMA KHATOON
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393384
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONEPUR
|
BH-09-011-007-01856900/4281
(PARMANADPUR)
|
0509011000NRG24161120230403792
|
23/11/2023
|
SUDHIR KUMAR PASWAN
|
0509011WL030656
|
SUDHIR KUMAR PASWAN
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393341
|
|
MR SUDHIR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SONEPUR
|
BH-09-011-007-01856900/4336
(PARMANADPUR)
|
0509011000NRG24161120230403800
|
23/11/2023
|
MALTI DEVI
|
0509011WL030656
|
MALTI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393307
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONEPUR
|
BH-09-011-007-01856900/4362
(PARMANADPUR)
|
0509011000NRG24161120230403801
|
23/11/2023
|
LALBABU RAY
|
0509011WL030656
|
LALBABU RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393306
|
|
MR LALBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONEPUR
|
BH-09-011-007-01856900/4394
(PARMANADPUR)
|
0509011000NRG24161120230403805
|
23/11/2023
|
GAURI DEVI
|
0509011WL030656
|
GAURI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393386
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONEPUR
|
BH-09-011-007-01857300/3788
(PARMANADPUR)
|
0509011000NRG24161120230403810
|
23/11/2023
|
RANJAN KUMAR
|
0509011WL030656
|
RANJAN KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393321
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189012
|
189012
|
|
|
|
|
|
|
|
|
86
|
SONEPUR
|
BH-09-011-007-01856900/3735
(PARMANADPUR)
|
0509011000NRG24161120230403862
|
23/11/2023
|
LAL MOHAN RAM
|
0509011WL030657
|
LAL MOHAN RAM
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393290
|
|
Lal Mohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
87
|
SONEPUR
|
BH-09-011-007-01856800/3660
(PARMANADPUR)
|
0509011000NRG24161120230403823
|
23/11/2023
|
RINA DEVI
|
0509011WL030657
|
RINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393240
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SONEPUR
|
BH-09-011-007-01856800/3671
(PARMANADPUR)
|
0509011000NRG24161120230403830
|
23/11/2023
|
RANI DEVI
|
0509011WL030657
|
RANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393245
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SONEPUR
|
BH-09-011-007-01856800/3748
(PARMANADPUR)
|
0509011000NRG24161120230403836
|
23/11/2023
|
PUNAM DEVI
|
0509011WL030657
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393236
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SONEPUR
|
BH-09-011-007-01856800/4096
(PARMANADPUR)
|
0509011000NRG24161120230403743
|
23/11/2023
|
SARASVATI DEVI
|
0509011WL030656
|
SARASVATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393241
|
|
SARASVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONEPUR
|
BH-09-011-007-01856800/4200
(PARMANADPUR)
|
0509011000NRG24161120230403841
|
23/11/2023
|
PURAN PASWAN
|
0509011WL030657
|
PURAN PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393239
|
|
PURAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SONEPUR
|
BH-09-011-007-01856800/4204
(PARMANADPUR)
|
0509011000NRG24161120230403842
|
23/11/2023
|
TUNTUN KUMAR SAH
|
0509011WL030657
|
TUNTUN KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393274
|
|
TUNTUN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SONEPUR
|
BH-09-011-007-01856800/4259
(PARMANADPUR)
|
0509011000NRG24161120230403846
|
23/11/2023
|
DEVA KUMAR PASWAN
|
0509011WL030657
|
DEVA KUMAR PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393269
|
|
Deva Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SONEPUR
|
BH-09-011-007-01856800/4304
(PARMANADPUR)
|
0509011000NRG24161120230403744
|
23/11/2023
|
GURIYA KHATOON
|
0509011WL030656
|
GURIYA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393275
|
|
GURIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SONEPUR
|
BH-09-011-007-01856900/3595
(PARMANADPUR)
|
0509011000NRG24161120230403860
|
23/11/2023
|
PAPPU KUMAR
|
0509011WL030657
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393246
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SONEPUR
|
BH-09-011-007-01856900/3680
(PARMANADPUR)
|
0509011000NRG24181120230411546
|
23/11/2023
|
TRILOKI SAH
|
0509011WL031117
|
TRILOKI SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393235
|
|
TRILOKI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SONEPUR
|
BH-09-011-007-01856900/3797
(PARMANADPUR)
|
0509011000NRG24181120230411549
|
23/11/2023
|
LUTAN RAY
|
0509011WL031117
|
LUTAN RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393268
|
|
LUTAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONEPUR
|
BH-09-011-007-01856900/3816
(PARMANADPUR)
|
0509011000NRG24161120230403864
|
23/11/2023
|
KIRAN DEVI
|
0509011WL030657
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393270
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SONEPUR
|
BH-09-011-007-01856900/3885
(PARMANADPUR)
|
0509011000NRG24181120230411551
|
23/11/2023
|
KAMALAWATI DEVI
|
0509011WL031117
|
KAMALAWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393272
|
|
Ms. Kamalawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SONEPUR
|
BH-09-011-007-01856900/4071
(PARMANADPUR)
|
0509011000NRG24161120230403774
|
23/11/2023
|
NAJMA BIBI
|
0509011WL030656
|
NAJMA BIBI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393237
|
|
NAJMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SONEPUR
|
BH-09-011-007-01856900/4099
(PARMANADPUR)
|
0509011000NRG24161120230403781
|
23/11/2023
|
LALDEV RAY
|
0509011WL030656
|
LALDEV RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393247
|
|
LALADEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SONEPUR
|
BH-09-011-007-01856900/4105
(PARMANADPUR)
|
0509011000NRG24161120230403785
|
23/11/2023
|
GEETA DEVI
|
0509011WL030656
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393248
|
|
KISHORI RAY
|
STATE BANK OF INDIA(508548)
|
|
103
|
SONEPUR
|
BH-09-011-007-01856900/4161
(PARMANADPUR)
|
0509011000NRG24161120230403870
|
23/11/2023
|
PRAMOD KUMAR SAH
|
0509011WL030657
|
PRAMOD KUMAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393267
|
|
PRAMOD KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONEPUR
|
BH-09-011-007-01856900/4236
(PARMANADPUR)
|
0509011000NRG24161120230403786
|
23/11/2023
|
BRIJNANDAN RAY
|
0509011WL030656
|
BRIJNANDAN RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393238
|
|
BRIJNANDAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SONEPUR
|
BH-09-011-007-01856900/4240
(PARMANADPUR)
|
0509011000NRG24161120230403788
|
23/11/2023
|
PREM KUMAR RAY
|
0509011WL030656
|
PREM KUMAR RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393244
|
|
PREM KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SONEPUR
|
BH-09-011-007-01856900/4242
(PARMANADPUR)
|
0509011000NRG24161120230403789
|
23/11/2023
|
KUNDAN KUMAR
|
0509011WL030656
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393234
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SONEPUR
|
BH-09-011-007-01856900/4282
(PARMANADPUR)
|
0509011000NRG24161120230403793
|
23/11/2023
|
SIMMI PARWEEN
|
0509011WL030656
|
SIMMI PARWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393273
|
|
SIMMI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONEPUR
|
BH-09-011-007-01856900/4283
(PARMANADPUR)
|
0509011000NRG24161120230403794
|
23/11/2023
|
SAMASA BIBI
|
0509011WL030656
|
SAMASA BIBI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393243
|
|
MRS SAMASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SONEPUR
|
BH-09-011-007-01856900/4285
(PARMANADPUR)
|
0509011000NRG24161120230403796
|
23/11/2023
|
NAJDA KHATUN
|
0509011WL030656
|
NAJDA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393277
|
|
MRS NAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SONEPUR
|
BH-09-011-007-01856900/4373
(PARMANADPUR)
|
0509011000NRG24161120230403804
|
23/11/2023
|
GUNJA DEVI
|
0509011WL030656
|
GUNJA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393271
|
|
GUNJA DEVI
|
CANARA BANK(508532)
|
|
111
|
SONEPUR
|
BH-09-011-007-01856900/4470
(PARMANADPUR)
|
0509011000NRG24181120230411560
|
23/11/2023
|
SANJOO DEVI
|
0509011WL031117
|
SANJOO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393242
|
|
SANJOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SONEPUR
|
BH-09-011-007-01856900/4493
(PARMANADPUR)
|
0509011000NRG24161120230403875
|
23/11/2023
|
FULAU DEVI
|
0509011WL030657
|
FULAU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393299
|
|
FULAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SONEPUR
|
BH-09-011-007-01856900/4654
(PARMANADPUR)
|
0509011000NRG24161120230403807
|
23/11/2023
|
PRAMOD KUMAR
|
0509011WL030656
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393278
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89604
|
89604
|
|
|
|
|
|
|
|
|
114
|
SONEPUR
|
BH-09-011-007-01856800/2414
(PARMANADPUR)
|
0509011000NRG24161120230403735
|
23/11/2023
|
JAINUL BABY
|
0509011WL030656
|
JAINUL BABY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393261
|
|
MRS JANUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SONEPUR
|
BH-09-011-007-01856800/4195
(PARMANADPUR)
|
0509011000NRG24161120230403840
|
23/11/2023
|
ALKA DEVI
|
0509011WL030657
|
ALKA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393266
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SONEPUR
|
BH-09-011-007-01856800/4315
(PARMANADPUR)
|
0509011000NRG24161120230403745
|
23/11/2023
|
MAIMUN NISHA
|
0509011WL030656
|
MAIMUN NISHA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393254
|
|
MRS MAMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SONEPUR
|
BH-09-011-007-01856800/4316
(PARMANADPUR)
|
0509011000NRG24161120230403746
|
23/11/2023
|
PUJA DEVI
|
0509011WL030656
|
PUJA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393252
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SONEPUR
|
BH-09-011-007-01856800/4317
(PARMANADPUR)
|
0509011000NRG24161120230403747
|
23/11/2023
|
RANJIT RAJAK
|
0509011WL030656
|
RANJIT RAJAK
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393364
|
|
Ranjit Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SONEPUR
|
BH-09-011-007-01856800/4319
(PARMANADPUR)
|
0509011000NRG24161120230403748
|
23/11/2023
|
SANAM KHATUN
|
0509011WL030656
|
SANAM KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393380
|
|
MRS SANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
SONEPUR
|
BH-09-011-007-01856800/4321
(PARMANADPUR)
|
0509011000NRG24161120230403749
|
23/11/2023
|
HUSANE ALI
|
0509011WL030656
|
HUSANE ALI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393257
|
|
Husane Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SONEPUR
|
BH-09-011-007-01856800/4322
(PARMANADPUR)
|
0509011000NRG24161120230403750
|
23/11/2023
|
VIRJESH BAITHA
|
0509011WL030656
|
VIRJESH BAITHA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393369
|
|
MR VIRJESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SONEPUR
|
BH-09-011-007-01856800/4323
(PARMANADPUR)
|
0509011000NRG24161120230403751
|
23/11/2023
|
PUSPA DEVI
|
0509011WL030656
|
PUSPA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393255
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SONEPUR
|
BH-09-011-007-01856800/4325
(PARMANADPUR)
|
0509011000NRG24161120230403752
|
23/11/2023
|
SALIM ANSARI
|
0509011WL030656
|
SALIM ANSARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393258
|
|
Salim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SONEPUR
|
BH-09-011-007-01856800/4326
(PARMANADPUR)
|
0509011000NRG24161120230403753
|
23/11/2023
|
MAKSUD ALAM
|
0509011WL030656
|
MAKSUD ALAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393256
|
|
MAKSUD ALAM
|
INDUSIND BANK(607189)
|
|
125
|
SONEPUR
|
BH-09-011-007-01856800/4339
(PARMANADPUR)
|
0509011000NRG24161120230403754
|
23/11/2023
|
CHUNMUN RAM
|
0509011WL030656
|
CHUNMUN RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393367
|
|
MRS CHUNMUN RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
SONEPUR
|
BH-09-011-007-01856800/4342
(PARMANADPUR)
|
0509011000NRG24161120230403755
|
23/11/2023
|
SHAHAJAHO
|
0509011WL030656
|
SHAHAJAHO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393263
|
|
Shahajaho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SONEPUR
|
BH-09-011-007-01856800/4343
(PARMANADPUR)
|
0509011000NRG24161120230403756
|
23/11/2023
|
NOUSAVA BIBI
|
0509011WL030656
|
NOUSAVA BIBI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393378
|
|
ASAGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SONEPUR
|
BH-09-011-007-01856800/4344
(PARMANADPUR)
|
0509011000NRG24161120230403757
|
23/11/2023
|
ASAGAR ALI
|
0509011WL030656
|
ASAGAR ALI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393262
|
|
ASAGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SONEPUR
|
BH-09-011-007-01856800/4347
(PARMANADPUR)
|
0509011000NRG24161120230403758
|
23/11/2023
|
SARITA KUMARI
|
0509011WL030656
|
SARITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393373
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
130
|
SONEPUR
|
BH-09-011-007-01856800/4349
(PARMANADPUR)
|
0509011000NRG24161120230403759
|
23/11/2023
|
KALAWATI DEVI
|
0509011WL030656
|
KALAWATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393260
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
SONEPUR
|
BH-09-011-007-01856800/4350
(PARMANADPUR)
|
0509011000NRG24161120230403760
|
23/11/2023
|
RAIS BEGAM
|
0509011WL030656
|
RAIS BEGAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393264
|
|
RAIS BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SONEPUR
|
BH-09-011-007-01856800/4550
(PARMANADPUR)
|
0509011000NRG24161120230403848
|
23/11/2023
|
RAVINA KUMARI
|
0509011WL030657
|
RAVINA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393362
|
|
MISS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SONEPUR
|
BH-09-011-007-01856800/4552
(PARMANADPUR)
|
0509011000NRG24161120230403849
|
23/11/2023
|
RANJAY SAH
|
0509011WL030657
|
RANJAY SAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393352
|
|
Ranjay Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
SONEPUR
|
BH-09-011-007-01856800/4554
(PARMANADPUR)
|
0509011000NRG24161120230403850
|
23/11/2023
|
PRIYANKA DEVI
|
0509011WL030657
|
PRIYANKA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393253
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SONEPUR
|
BH-09-011-007-01856800/4561
(PARMANADPUR)
|
0509011000NRG24161120230403851
|
23/11/2023
|
LALITA DEVI
|
0509011WL030657
|
LALITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393365
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
136
|
SONEPUR
|
BH-09-011-007-01856800/4572
(PARMANADPUR)
|
0509011000NRG24161120230403852
|
23/11/2023
|
SUNITA DEVI
|
0509011WL030657
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393356
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SONEPUR
|
BH-09-011-007-01856800/4587
(PARMANADPUR)
|
0509011000NRG24161120230403853
|
23/11/2023
|
SHUSHILA DEVI
|
0509011WL030657
|
SHUSHILA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393353
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SONEPUR
|
BH-09-011-007-01856800/4588
(PARMANADPUR)
|
0509011000NRG24161120230403854
|
23/11/2023
|
JYOTI DEVI
|
0509011WL030657
|
JYOTI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393354
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SONEPUR
|
BH-09-011-007-01856800/4591
(PARMANADPUR)
|
0509011000NRG24161120230403855
|
23/11/2023
|
KALAVATI DEVI
|
0509011WL030657
|
KALAVATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393366
|
|
Mrs. KALABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SONEPUR
|
BH-09-011-007-01856900/2183
(PARMANADPUR)
|
0509011000NRG24161120230403763
|
23/11/2023
|
Santos ram
|
0509011WL030656
|
Santos ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393368
|
|
SANTOSH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
141
|
SONEPUR
|
BH-09-011-007-01856900/3982
(PARMANADPUR)
|
0509011000NRG24161120230403865
|
23/11/2023
|
MUNNI DEVI
|
0509011WL030657
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393259
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SONEPUR
|
BH-09-011-007-01856900/4276
(PARMANADPUR)
|
0509011000NRG24161120230403790
|
23/11/2023
|
SUNIT DEVI
|
0509011WL030656
|
SUNIT DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393249
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
SONEPUR
|
BH-09-011-007-01856900/4284
(PARMANADPUR)
|
0509011000NRG24161120230403795
|
23/11/2023
|
KHURSID ALI
|
0509011WL030656
|
KHURSID ALI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393250
|
|
KHURSHID ALI
|
BANK OF INDIA(508505)
|
|
144
|
SONEPUR
|
BH-09-011-007-01856900/4440
(PARMANADPUR)
|
0509011000NRG24181120230411559
|
23/11/2023
|
BADARI NARAYAN RAY
|
0509011WL031117
|
BADARI NARAYAN RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393363
|
|
MR BADARI NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
145
|
SONEPUR
|
BH-09-011-007-01856900/4485
(PARMANADPUR)
|
0509011000NRG24161120230403871
|
23/11/2023
|
JANKI DEVI
|
0509011WL030657
|
JANKI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393361
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SONEPUR
|
BH-09-011-007-01856900/4487
(PARMANADPUR)
|
0509011000NRG24161120230403872
|
23/11/2023
|
MAHESH RAY
|
0509011WL030657
|
MAHESH RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393350
|
|
MAHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SONEPUR
|
BH-09-011-007-01856900/4488
(PARMANADPUR)
|
0509011000NRG24161120230403873
|
23/11/2023
|
PUSHPA DEVI
|
0509011WL030657
|
PUSHPA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393251
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SONEPUR
|
BH-09-011-007-01856900/4492
(PARMANADPUR)
|
0509011000NRG24161120230403874
|
23/11/2023
|
PRAMILA DEVI
|
0509011WL030657
|
PRAMILA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393372
|
|
PRAMILA DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SONEPUR
|
BH-09-011-007-01856900/4510
(PARMANADPUR)
|
0509011000NRG24161120230403876
|
23/11/2023
|
SHOBHA DEVI
|
0509011WL030657
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393351
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SONEPUR
|
BH-09-011-007-01856900/4511
(PARMANADPUR)
|
0509011000NRG24161120230403877
|
23/11/2023
|
RAMBHA DEVI
|
0509011WL030657
|
RAMBHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393355
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SONEPUR
|
BH-09-011-007-01856900/4512
(PARMANADPUR)
|
0509011000NRG24161120230403878
|
23/11/2023
|
SITA KUMARI
|
0509011WL030657
|
SITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393379
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SONEPUR
|
BH-09-011-007-01856900/4513
(PARMANADPUR)
|
0509011000NRG24181120230411561
|
23/11/2023
|
LALITA DEVI
|
0509011WL031117
|
LALITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008393385
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SONEPUR
|
BH-09-011-007-01856900/4748
(PARMANADPUR)
|
0509011000NRG24161120230403808
|
23/11/2023
|
PANKAJ KUMAR
|
0509011WL030656
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008393265
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134748
|
134748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514140
|
514140
|
|
|
|
|
|
|
|