|
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-09-011-008-01857000/4687
(GOVIND CHAK)
|
0509011000NRG24200220240599380
|
22/02/2024
|
SRAVAN KUMAR
|
0509011WL046384
|
SRAVAN KUMAR
|
00045
|
BARB0VJHAJI
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897847
|
|
SRAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SONEPUR
|
BH-09-011-008-01857000/4692
(GOVIND CHAK)
|
0509011000NRG24200220240599382
|
22/02/2024
|
SANJEET KUMAR GUPTA
|
0509011WL046384
|
SANJEET KUMAR GUPTA
|
00045
|
BARB0VJHAJI
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897848
|
|
SANJEET KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-008-01857100/4532
(GOVIND CHAK)
|
0509011000NRG24210220240604724
|
22/02/2024
|
KUNDAN KUMAR
|
0509011WL046738
|
KUNDAN KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897744
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-008-01857000/4729
(GOVIND CHAK)
|
0509011000NRG24210220240604670
|
22/02/2024
|
PUSHPA KUMARI
|
0509011WL046736
|
PUSHPA KUMARI
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886897746
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-008-01857000/4739
(GOVIND CHAK)
|
0509011000NRG24220220240607471
|
22/02/2024
|
PUJA KUMARI
|
0509011WL046926
|
PUJA KUMARI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897731
|
|
Mrs. Puja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-008-01857000/4742
(GOVIND CHAK)
|
0509011000NRG24220220240607473
|
22/02/2024
|
MAAI DEVI
|
0509011WL046926
|
MAAI DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897717
|
|
MAAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-008-01857000/4755
(GOVIND CHAK)
|
0509011000NRG24220220240607484
|
22/02/2024
|
CHANDA KUMARI
|
0509011WL046926
|
CHANDA KUMARI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897745
|
|
Miss. Chanda Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-008-01859200/4409
(GOVIND CHAK)
|
0509011000NRG24210220240604737
|
22/02/2024
|
suraj kumar
|
0509011WL046738
|
suraj kumar
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897733
|
|
Mr. Suraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-008-01857000/3557
(GOVIND CHAK)
|
0509011000NRG24210220240604702
|
22/02/2024
|
KABITA DEVI
|
0509011WL046738
|
KABITA DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897829
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-008-01857100/3353
(GOVIND CHAK)
|
0509011000NRG24210220240604719
|
22/02/2024
|
AVDESH KUMAR PANDIT
|
0509011WL046738
|
AVDESH KUMAR PANDIT
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897800
|
|
AVADHESH KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-008-01857100/4531
(GOVIND CHAK)
|
0509011000NRG24210220240604723
|
22/02/2024
|
VIMALA DEVI
|
0509011WL046738
|
VIMALA DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897737
|
|
RABINDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-008-01857100/4533
(GOVIND CHAK)
|
0509011000NRG24210220240604725
|
22/02/2024
|
KAVITA KUMARI
|
0509011WL046738
|
KAVITA KUMARI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897808
|
|
Miss. KAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-008-01857100/4536
(GOVIND CHAK)
|
0509011000NRG24210220240604728
|
22/02/2024
|
KAJAL KUMARI
|
0509011WL046738
|
KAJAL KUMARI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897802
|
|
Mr. KAJAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-008-01859200/3600
(GOVIND CHAK)
|
0509011000NRG24210220240604729
|
22/02/2024
|
SANJANA KUMARI
|
0509011WL046738
|
SANJANA KUMARI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897826
|
|
MRS SANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-008-01857000/3550
(GOVIND CHAK)
|
0509011000NRG24200220240599368
|
22/02/2024
|
SANJAY KUMAR
|
0509011WL046384
|
SANJAY KUMAR
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897795
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-008-01857000/3552
(GOVIND CHAK)
|
0509011000NRG24210220240604701
|
22/02/2024
|
RAJU KUMAR CHOUDHARY
|
0509011WL046738
|
RAJU KUMAR CHOUDHARY
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897843
|
|
RAJU KUMAR CHOUDHARY
|
IDBI BANK(607095)
|
|
17
|
SONEPUR
|
BH-09-011-008-01859200/2785
(GOVIND CHAK)
|
0509011000NRG24200220240599391
|
22/02/2024
|
SARITA KUMARI
|
0509011WL046384
|
SARITA KUMARI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897794
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-008-01859200/3369
(GOVIND CHAK)
|
0509011000NRG24200220240599392
|
22/02/2024
|
SUNITA DEVI
|
0509011WL046384
|
SUNITA DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897796
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-008-01857000/3507
(GOVIND CHAK)
|
0509011000NRG24210220240604662
|
22/02/2024
|
PINKI DEVI
|
0509011WL046736
|
PINKI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897771
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-008-01857100/4534
(GOVIND CHAK)
|
0509011000NRG24210220240604726
|
22/02/2024
|
ARTI KUMARI
|
0509011WL046738
|
ARTI KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897797
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
SONEPUR
|
BH-09-011-008-01857000/3776-A
(GOVIND CHAK)
|
0509011000NRG24220220240607448
|
22/02/2024
|
RAUBIN KUMAR
|
0509011WL046926
|
RAUBIN KUMAR
|
00354
|
PUNB0730200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897718
|
|
MR RAUBIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-008-01857000/2603
(GOVIND CHAK)
|
0509011000NRG24210220240604699
|
22/02/2024
|
RADHIKA DEVI
|
0509011WL046738
|
RADHIKA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897801
|
|
MR RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-008-01857000/2886
(GOVIND CHAK)
|
0509011000NRG24210220240604658
|
22/02/2024
|
sanchit ray
|
0509011WL046736
|
sanchit ray
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897823
|
|
MR SANCHIT RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-008-01857000/3204
(GOVIND CHAK)
|
0509011000NRG24220220240607434
|
22/02/2024
|
FULJHARIYA DEVI
|
0509011WL046926
|
FULJHARIYA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897813
|
|
MRS FULJHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-008-01857000/3459
(GOVIND CHAK)
|
0509011000NRG24210220240604659
|
22/02/2024
|
LALITA DEVI
|
0509011WL046736
|
LALITA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897817
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-008-01857000/3467
(GOVIND CHAK)
|
0509011000NRG24220220240607439
|
22/02/2024
|
BIGAN RAY
|
0509011WL046926
|
BIGAN RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897787
|
|
MR BIGAN RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-008-01857000/3470
(GOVIND CHAK)
|
0509011000NRG24210220240604660
|
22/02/2024
|
SUKHI DEVI
|
0509011WL046736
|
SUKHI DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886897833
|
|
SUKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SONEPUR
|
BH-09-011-008-01857000/3504
(GOVIND CHAK)
|
0509011000NRG24210220240604661
|
22/02/2024
|
MUNCHUN DEVI
|
0509011WL046736
|
MUNCHUN DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897827
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-008-01857000/3521
(GOVIND CHAK)
|
0509011000NRG24210220240604663
|
22/02/2024
|
USHA DEVI
|
0509011WL046736
|
USHA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897832
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-008-01857000/3551
(GOVIND CHAK)
|
0509011000NRG24210220240604700
|
22/02/2024
|
DHARMSHILA DEVI
|
0509011WL046738
|
DHARMSHILA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897811
|
|
MR DEWARI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-008-01857000/3564
(GOVIND CHAK)
|
0509011000NRG24210220240604703
|
22/02/2024
|
RAJANI DEVI
|
0509011WL046738
|
RAJANI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897835
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-008-01857000/3674
(GOVIND CHAK)
|
0509011000NRG24220220240607441
|
22/02/2024
|
PUJA DEV
|
0509011WL046926
|
PUJA DEV
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897732
|
|
PUJA DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-008-01857000/3677
(GOVIND CHAK)
|
0509011000NRG24220220240607442
|
22/02/2024
|
GITA DEVI
|
0509011WL046926
|
GITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897842
|
|
GEETA DEVI W/O VIJAY RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SONEPUR
|
BH-09-011-008-01857000/3689
(GOVIND CHAK)
|
0509011000NRG24220220240607444
|
22/02/2024
|
NAMITA DEVI
|
0509011WL046926
|
NAMITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897822
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-008-01857000/3784
(GOVIND CHAK)
|
0509011000NRG24200220240599370
|
22/02/2024
|
TIRANGA DEVI
|
0509011WL046384
|
TIRANGA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897825
|
|
MRS TIRANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-008-01857000/3786
(GOVIND CHAK)
|
0509011000NRG24210220240604706
|
22/02/2024
|
LALITA DEVI
|
0509011WL046738
|
LALITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897836
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-008-01857000/4544
(GOVIND CHAK)
|
0509011000NRG24220220240607450
|
22/02/2024
|
AMIT KUMAR
|
0509011WL046926
|
AMIT KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897722
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-008-01857000/4558
(GOVIND CHAK)
|
0509011000NRG24220220240607451
|
22/02/2024
|
RINKI KUMARI
|
0509011WL046926
|
RINKI KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897735
|
|
Miss. Rinki Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SONEPUR
|
BH-09-011-008-01857000/4605
(GOVIND CHAK)
|
0509011000NRG24220220240607452
|
22/02/2024
|
BITTU KUMAR
|
0509011WL046926
|
BITTU KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897739
|
|
Bittu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SONEPUR
|
BH-09-011-008-01857000/4606
(GOVIND CHAK)
|
0509011000NRG24220220240607453
|
22/02/2024
|
MITHLESH KUMAR
|
0509011WL046926
|
MITHLESH KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897728
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-008-01857000/4608
(GOVIND CHAK)
|
0509011000NRG24220220240607454
|
22/02/2024
|
PUNAM KUMARI
|
0509011WL046926
|
PUNAM KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897839
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-008-01857000/4620
(GOVIND CHAK)
|
0509011000NRG24200220240599374
|
22/02/2024
|
ARJUN KUMAR
|
0509011WL046384
|
ARJUN KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897726
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-008-01857000/4621
(GOVIND CHAK)
|
0509011000NRG24220220240607455
|
22/02/2024
|
SHIVAM KUMAR
|
0509011WL046926
|
SHIVAM KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897724
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONEPUR
|
BH-09-011-008-01857000/4623
(GOVIND CHAK)
|
0509011000NRG24220220240607456
|
22/02/2024
|
BIDHAN KUMAR
|
0509011WL046926
|
BIDHAN KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897840
|
|
MR BIDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-008-01857000/4632
(GOVIND CHAK)
|
0509011000NRG24220220240607460
|
22/02/2024
|
ISHA KUMARI
|
0509011WL046926
|
ISHA KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897837
|
|
Isha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SONEPUR
|
BH-09-011-008-01857000/4637
(GOVIND CHAK)
|
0509011000NRG24220220240607463
|
22/02/2024
|
RAJU KUMAR
|
0509011WL046926
|
RAJU KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897818
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-008-01857000/4638
(GOVIND CHAK)
|
0509011000NRG24220220240607464
|
22/02/2024
|
YASHODA KUMARI
|
0509011WL046926
|
YASHODA KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897734
|
|
Ms. Yashoda Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SONEPUR
|
BH-09-011-008-01857000/4640
(GOVIND CHAK)
|
0509011000NRG24200220240599375
|
22/02/2024
|
NISHA KUMARI
|
0509011WL046384
|
NISHA KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897852
|
|
MR NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-008-01857000/4646
(GOVIND CHAK)
|
0509011000NRG24210220240604710
|
22/02/2024
|
NIRAJ KUMAR
|
0509011WL046738
|
NIRAJ KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897723
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONEPUR
|
BH-09-011-008-01857000/4660
(GOVIND CHAK)
|
0509011000NRG24210220240604718
|
22/02/2024
|
KALAWATI KUMARI
|
0509011WL046738
|
KALAWATI KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897815
|
|
MS KLAVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-008-01857000/4684
(GOVIND CHAK)
|
0509011000NRG24200220240599379
|
22/02/2024
|
CHANDA DEVI
|
0509011WL046384
|
CHANDA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897830
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-008-01857000/4691
(GOVIND CHAK)
|
0509011000NRG24200220240599381
|
22/02/2024
|
BINDU DEVI
|
0509011WL046384
|
BINDU DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897821
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONEPUR
|
BH-09-011-008-01857000/4720
(GOVIND CHAK)
|
0509011000NRG24200220240599385
|
22/02/2024
|
MINU KUMARI
|
0509011WL046384
|
MINU KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897743
|
|
MRS MINU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
BH-09-011-008-01857000/4721
(GOVIND CHAK)
|
0509011000NRG24200220240599386
|
22/02/2024
|
NIRAJ KUMAR
|
0509011WL046384
|
NIRAJ KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886897729
|
Document Pending for Account Holder turning Major
|
|
|
|
55
|
SONEPUR
|
BH-09-011-008-01857000/4727
(GOVIND CHAK)
|
0509011000NRG24210220240604668
|
22/02/2024
|
LALTI DEVI
|
0509011WL046736
|
LALTI DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897819
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
BH-09-011-008-01857000/4728
(GOVIND CHAK)
|
0509011000NRG24210220240604669
|
22/02/2024
|
ARTI KUMARI
|
0509011WL046736
|
ARTI KUMARI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897831
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-008-01857000/4733
(GOVIND CHAK)
|
0509011000NRG24220220240607465
|
22/02/2024
|
KIS MATIYA DEVI
|
0509011WL046926
|
KIS MATIYA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897834
|
|
MRS KIS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONEPUR
|
BH-09-011-008-01857000/4734
(GOVIND CHAK)
|
0509011000NRG24220220240607466
|
22/02/2024
|
SAVITA DEVI
|
0509011WL046926
|
SAVITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897824
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-008-01857000/4735
(GOVIND CHAK)
|
0509011000NRG24220220240607467
|
22/02/2024
|
RAJAN KUMAR
|
0509011WL046926
|
RAJAN KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897727
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
SONEPUR
|
BH-09-011-008-01857000/4736
(GOVIND CHAK)
|
0509011000NRG24220220240607468
|
22/02/2024
|
PUJA DEVI
|
0509011WL046926
|
PUJA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897851
|
|
MR PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-008-01857000/4737
(GOVIND CHAK)
|
0509011000NRG24220220240607469
|
22/02/2024
|
RINKU DEVI
|
0509011WL046926
|
RINKU DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897854
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONEPUR
|
BH-09-011-008-01857000/4738
(GOVIND CHAK)
|
0509011000NRG24220220240607470
|
22/02/2024
|
SOBHA DEVI
|
0509011WL046926
|
SOBHA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897816
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONEPUR
|
BH-09-011-008-01857000/4744
(GOVIND CHAK)
|
0509011000NRG24220220240607475
|
22/02/2024
|
MUKESH KUMAR
|
0509011WL046926
|
MUKESH KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897850
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONEPUR
|
BH-09-011-008-01857000/4751
(GOVIND CHAK)
|
0509011000NRG24220220240607480
|
22/02/2024
|
BRIJMOHAN RAM
|
0509011WL046926
|
BRIJMOHAN RAM
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897725
|
|
MR BRIJMOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONEPUR
|
BH-09-011-008-01857000/4753
(GOVIND CHAK)
|
0509011000NRG24220220240607482
|
22/02/2024
|
DASHRATH RAY
|
0509011WL046926
|
DASHRATH RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897736
|
|
Mr. Dashrath Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SONEPUR
|
BH-09-011-008-01857100/3573
(GOVIND CHAK)
|
0509011000NRG24210220240604720
|
22/02/2024
|
MAMTA DEVI
|
0509011WL046738
|
MAMTA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897812
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-008-01857100/596
(GOVIND CHAK)
|
0509011000NRG24200220240599388
|
22/02/2024
|
vikrama shani
|
0509011WL046384
|
vikrama shani
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897828
|
|
BIKARAM SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONEPUR
|
BH-09-011-008-01857200/2956
(GOVIND CHAK)
|
0509011000NRG24200220240599389
|
22/02/2024
|
MADHURI DEVI
|
0509011WL046384
|
MADHURI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897820
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONEPUR
|
BH-09-011-008-01859200/3390
(GOVIND CHAK)
|
0509011000NRG24200220240599393
|
22/02/2024
|
SHILA DEVI
|
0509011WL046384
|
SHILA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897846
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-008-01859200/4408
(GOVIND CHAK)
|
0509011000NRG24210220240604736
|
22/02/2024
|
nilu kumari
|
0509011WL046738
|
nilu kumari
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897853
|
|
MISS NILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150252
|
150252
|
|
|
|
|
|
|
|
|
71
|
SONEPUR
|
BH-09-011-008-01857000/1096
(GOVIND CHAK)
|
0509011000NRG24220220240607432
|
22/02/2024
|
Urmila devi
|
0509011WL046926
|
Urmila devi
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897849
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONEPUR
|
BH-09-011-008-01857000/2873
(GOVIND CHAK)
|
0509011000NRG24210220240604657
|
22/02/2024
|
MEENA DEVI
|
0509011WL046736
|
MEENA DEVI
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897793
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONEPUR
|
BH-09-011-008-01857000/3276
(GOVIND CHAK)
|
0509011000NRG24220220240607436
|
22/02/2024
|
MINTA DEVI
|
0509011WL046926
|
MINTA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897841
|
|
MS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONEPUR
|
BH-09-011-008-01857000/3376
(GOVIND CHAK)
|
0509011000NRG24220220240607438
|
22/02/2024
|
SUSHILA DEVI
|
0509011WL046926
|
SUSHILA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897806
|
|
MR MOSAHEB RAY
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONEPUR
|
BH-09-011-008-01857000/3405
(GOVIND CHAK)
|
0509011000NRG24200220240599365
|
22/02/2024
|
PRABHU CHAUDHARY
|
0509011WL046384
|
PRABHU CHAUDHARY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897730
|
|
PRABHU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONEPUR
|
BH-09-011-008-01857000/3418
(GOVIND CHAK)
|
0509011000NRG24200220240599366
|
22/02/2024
|
KRISHNA PRASAD
|
0509011WL046384
|
KRISHNA PRASAD
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897805
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONEPUR
|
BH-09-011-008-01857000/3726
(GOVIND CHAK)
|
0509011000NRG24200220240599369
|
22/02/2024
|
NIRA KUMARI
|
0509011WL046384
|
NIRA KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897807
|
|
MISS NEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONEPUR
|
BH-09-011-008-01857000/3731
(GOVIND CHAK)
|
0509011000NRG24220220240607445
|
22/02/2024
|
GITA DEVI
|
0509011WL046926
|
GITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897838
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
BH-09-011-008-01857000/3781
(GOVIND CHAK)
|
0509011000NRG24210220240604704
|
22/02/2024
|
BEBI DEVI
|
0509011WL046738
|
BEBI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897810
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONEPUR
|
BH-09-011-008-01857000/3790
(GOVIND CHAK)
|
0509011000NRG24210220240604664
|
22/02/2024
|
BEBI DEVI
|
0509011WL046736
|
BEBI DEVI
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897791
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONEPUR
|
BH-09-011-008-01857000/3792
(GOVIND CHAK)
|
0509011000NRG24210220240604665
|
22/02/2024
|
LALATI DEVI
|
0509011WL046736
|
LALATI DEVI
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897814
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SONEPUR
|
BH-09-011-008-01857000/3794
(GOVIND CHAK)
|
0509011000NRG24200220240599372
|
22/02/2024
|
RUBI DEVI
|
0509011WL046384
|
RUBI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897738
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONEPUR
|
BH-09-011-008-01857000/4441
(GOVIND CHAK)
|
0509011000NRG24210220240604666
|
22/02/2024
|
Reeta devi
|
0509011WL046736
|
Reeta devi
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897803
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONEPUR
|
BH-09-011-008-01857000/4618
(GOVIND CHAK)
|
0509011000NRG24200220240599373
|
22/02/2024
|
VIKASH KUMAR
|
0509011WL046384
|
VIKASH KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897809
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONEPUR
|
BH-09-011-008-01857000/4671
(GOVIND CHAK)
|
0509011000NRG24200220240599376
|
22/02/2024
|
SUJEET KUMAR
|
0509011WL046384
|
SUJEET KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897788
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONEPUR
|
BH-09-011-008-01857000/4680
(GOVIND CHAK)
|
0509011000NRG24200220240599377
|
22/02/2024
|
SUSHILA DEVI
|
0509011WL046384
|
SUSHILA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897804
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONEPUR
|
BH-09-011-008-01857000/4702
(GOVIND CHAK)
|
0509011000NRG24200220240599384
|
22/02/2024
|
SUNIL CHAUDHARY
|
0509011WL046384
|
SUNIL CHAUDHARY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897798
|
|
SUNIL CHAUDHARY
|
IDBI BANK(607095)
|
|
88
|
SONEPUR
|
BH-09-011-008-01857000/4750
(GOVIND CHAK)
|
0509011000NRG24220220240607479
|
22/02/2024
|
SARASWATI DEVI
|
0509011WL046926
|
SARASWATI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897786
|
|
MS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONEPUR
|
BH-09-011-008-01857000/4754
(GOVIND CHAK)
|
0509011000NRG24220220240607483
|
22/02/2024
|
MANGAL RAY
|
0509011WL046926
|
MANGAL RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897799
|
|
MR MANGAL RAY
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONEPUR
|
BH-09-011-008-01857100/4530
(GOVIND CHAK)
|
0509011000NRG24210220240604722
|
22/02/2024
|
RAVINDRA RAY
|
0509011WL046738
|
RAVINDRA RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897789
|
|
RABINDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
91
|
SONEPUR
|
BH-09-011-008-01859200/3628
(GOVIND CHAK)
|
0509011000NRG24210220240604730
|
22/02/2024
|
NIMAI RAY
|
0509011WL046738
|
NIMAI RAY
|
00468
|
UBIN0541524
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897742
|
|
Nimai Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SONEPUR
|
BH-09-011-008-01859200/3640
(GOVIND CHAK)
|
0509011000NRG24210220240604731
|
22/02/2024
|
MUKESH KUMAR
|
0509011WL046738
|
MUKESH KUMAR
|
00468
|
UBIN0541524
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897740
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SONEPUR
|
BH-09-011-008-01859200/3642
(GOVIND CHAK)
|
0509011000NRG24210220240604732
|
22/02/2024
|
MANTU RAY
|
0509011WL046738
|
MANTU RAY
|
00468
|
UBIN0541524
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897741
|
|
MR MANTU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
94
|
SONEPUR
|
BH-09-011-008-01857000/2240
(GOVIND CHAK)
|
0509011000NRG24220220240607433
|
22/02/2024
|
RAKESH KUMAR RAY
|
0509011WL046926
|
RAKESH KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897780
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SONEPUR
|
BH-09-011-008-01857000/2599
(GOVIND CHAK)
|
0509011000NRG24210220240604698
|
22/02/2024
|
VIJAY SAH
|
0509011WL046738
|
VIJAY SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897784
|
|
VIJAY SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
SONEPUR
|
BH-09-011-008-01857000/3218
(GOVIND CHAK)
|
0509011000NRG24220220240607435
|
22/02/2024
|
DEEPAK KUMAR RAY
|
0509011WL046926
|
DEEPAK KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897781
|
|
DEEPAK KUMAR RAI S/O GOPAL RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
SONEPUR
|
BH-09-011-008-01857000/4658
(GOVIND CHAK)
|
0509011000NRG24210220240604717
|
22/02/2024
|
MINTA DEVI
|
0509011WL046738
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897785
|
|
MR MANTU RAY
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONEPUR
|
BH-09-011-008-01857200/3304
(GOVIND CHAK)
|
0509011000NRG24200220240599390
|
22/02/2024
|
urmila devi
|
0509011WL046384
|
urmila devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897845
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SONEPUR
|
BH-09-011-008-01859200/4404
(GOVIND CHAK)
|
0509011000NRG24210220240604733
|
22/02/2024
|
babli kumari
|
0509011WL046738
|
babli kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897844
|
|
BABLI KUMARI D/O TRIBHUVAN RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
SONEPUR
|
BH-09-011-008-01859200/4405
(GOVIND CHAK)
|
0509011000NRG24210220240604734
|
22/02/2024
|
pooja kumari
|
0509011WL046738
|
pooja kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897783
|
|
POOJA KUMARI D/O TRIBHUVAN RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
SONEPUR
|
BH-09-011-008-01859200/4406
(GOVIND CHAK)
|
0509011000NRG24210220240604735
|
22/02/2024
|
manisha kumari
|
0509011WL046738
|
manisha kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897782
|
|
MANISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
102
|
SONEPUR
|
BH-09-011-008-01857000/3775
(GOVIND CHAK)
|
0509011000NRG24220220240607447
|
22/02/2024
|
AWDHESH KUMAR
|
0509011WL046926
|
AWDHESH KUMAR
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897792
|
|
Awdhesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
103
|
SONEPUR
|
BH-09-011-008-01857000/4701
(GOVIND CHAK)
|
0509011000NRG24200220240599383
|
22/02/2024
|
SACHIN KUMAR
|
0509011WL046384
|
SACHIN KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897790
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
104
|
SONEPUR
|
BH-09-011-008-01857000/3288
(GOVIND CHAK)
|
0509011000NRG24220220240607437
|
22/02/2024
|
SHUPAN RAY
|
0509011WL046926
|
SHUPAN RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897756
|
|
SHUPAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SONEPUR
|
BH-09-011-008-01857000/3419
(GOVIND CHAK)
|
0509011000NRG24200220240599367
|
22/02/2024
|
AMARNATH CHAUDHARI
|
0509011WL046384
|
AMARNATH CHAUDHARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897777
|
|
Amarnath Chaudhry
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SONEPUR
|
BH-09-011-008-01857000/3679
(GOVIND CHAK)
|
0509011000NRG24220220240607443
|
22/02/2024
|
MAHESH RAM
|
0509011WL046926
|
MAHESH RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897751
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SONEPUR
|
BH-09-011-008-01857000/3754
(GOVIND CHAK)
|
0509011000NRG24220220240607446
|
22/02/2024
|
POOJA KUMARI
|
0509011WL046926
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897750
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONEPUR
|
BH-09-011-008-01857000/3785
(GOVIND CHAK)
|
0509011000NRG24210220240604705
|
22/02/2024
|
SURENDRA RAY
|
0509011WL046738
|
SURENDRA RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897765
|
|
SURENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONEPUR
|
BH-09-011-008-01857000/3793
(GOVIND CHAK)
|
0509011000NRG24200220240599371
|
22/02/2024
|
RAVI KUMAR CHAUDHARY
|
0509011WL046384
|
RAVI KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897760
|
|
RAVI KUMAR CHAUDHARI
|
IDBI BANK(607095)
|
|
110
|
SONEPUR
|
BH-09-011-008-01857000/4541
(GOVIND CHAK)
|
0509011000NRG24220220240607449
|
22/02/2024
|
MANISH KUMAR RAY
|
0509011WL046926
|
MANISH KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897759
|
|
MANISH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SONEPUR
|
BH-09-011-008-01857000/4564
(GOVIND CHAK)
|
0509011000NRG24210220240604667
|
22/02/2024
|
PUJA KUMARI
|
0509011WL046736
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897755
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SONEPUR
|
BH-09-011-008-01857000/4609
(GOVIND CHAK)
|
0509011000NRG24210220240604707
|
22/02/2024
|
RITESH KUMAR GUPTA
|
0509011WL046738
|
RITESH KUMAR GUPTA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897761
|
|
RITESH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SONEPUR
|
BH-09-011-008-01857000/4626
(GOVIND CHAK)
|
0509011000NRG24220220240607457
|
22/02/2024
|
PRATIMA KUMARI
|
0509011WL046926
|
PRATIMA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897769
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SONEPUR
|
BH-09-011-008-01857000/4627
(GOVIND CHAK)
|
0509011000NRG24220220240607458
|
22/02/2024
|
SIMA KUMARI
|
0509011WL046926
|
SIMA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897768
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SONEPUR
|
BH-09-011-008-01857000/4633
(GOVIND CHAK)
|
0509011000NRG24220220240607461
|
22/02/2024
|
SONA DEVI
|
0509011WL046926
|
SONA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897779
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SONEPUR
|
BH-09-011-008-01857000/4636
(GOVIND CHAK)
|
0509011000NRG24220220240607462
|
22/02/2024
|
MISHRI RAY
|
0509011WL046926
|
MISHRI RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897778
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SONEPUR
|
BH-09-011-008-01857000/4643
(GOVIND CHAK)
|
0509011000NRG24210220240604708
|
22/02/2024
|
ANISHA KUMARI
|
0509011WL046738
|
ANISHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897753
|
|
MISS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SONEPUR
|
BH-09-011-008-01857000/4645
(GOVIND CHAK)
|
0509011000NRG24210220240604709
|
22/02/2024
|
BABY DEVI
|
0509011WL046738
|
BABY DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897774
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SONEPUR
|
BH-09-011-008-01857000/4647
(GOVIND CHAK)
|
0509011000NRG24210220240604711
|
22/02/2024
|
PUSHPA DEVI
|
0509011WL046738
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897772
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SONEPUR
|
BH-09-011-008-01857000/4648
(GOVIND CHAK)
|
0509011000NRG24210220240604712
|
22/02/2024
|
SAIMULNISHA
|
0509011WL046738
|
SAIMULNISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886897752
|
|
MRS SAIMUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SONEPUR
|
BH-09-011-008-01857000/4649
(GOVIND CHAK)
|
0509011000NRG24210220240604713
|
22/02/2024
|
NIKESH KUMAR
|
0509011WL046738
|
NIKESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897766
|
|
NIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SONEPUR
|
BH-09-011-008-01857000/4651
(GOVIND CHAK)
|
0509011000NRG24210220240604714
|
22/02/2024
|
VIKAS KUMAR
|
0509011WL046738
|
VIKAS KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897754
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SONEPUR
|
BH-09-011-008-01857000/4654
(GOVIND CHAK)
|
0509011000NRG24210220240604715
|
22/02/2024
|
KAMAL DEVI
|
0509011WL046738
|
KAMAL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897767
|
|
KAMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SONEPUR
|
BH-09-011-008-01857000/4655
(GOVIND CHAK)
|
0509011000NRG24210220240604716
|
22/02/2024
|
SUJATA KUMARI
|
0509011WL046738
|
SUJATA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897773
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SONEPUR
|
BH-09-011-008-01857000/4682
(GOVIND CHAK)
|
0509011000NRG24200220240599378
|
22/02/2024
|
KUNDAN CHAUDHRI
|
0509011WL046384
|
KUNDAN CHAUDHRI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897776
|
|
KUNDAN CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SONEPUR
|
BH-09-011-008-01857000/4722
(GOVIND CHAK)
|
0509011000NRG24200220240599387
|
22/02/2024
|
DEEPAK KUMAR
|
0509011WL046384
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897775
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SONEPUR
|
BH-09-011-008-01857000/4732
(GOVIND CHAK)
|
0509011000NRG24210220240604671
|
22/02/2024
|
JITENDRA KUMAR
|
0509011WL046736
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886897757
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SONEPUR
|
BH-09-011-008-01857000/4745
(GOVIND CHAK)
|
0509011000NRG24220220240607476
|
22/02/2024
|
KHUSHBU KUMARI
|
0509011WL046926
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897770
|
|
Miss. Khushbu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SONEPUR
|
BH-09-011-008-01857000/4752
(GOVIND CHAK)
|
0509011000NRG24220220240607481
|
22/02/2024
|
NAGESHWAR RAY
|
0509011WL046926
|
NAGESHWAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897758
|
|
NAGESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SONEPUR
|
BH-09-011-008-01857100/4527
(GOVIND CHAK)
|
0509011000NRG24210220240604721
|
22/02/2024
|
SITA DEVI
|
0509011WL046738
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897762
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SONEPUR
|
BH-09-011-008-01857100/4535
(GOVIND CHAK)
|
0509011000NRG24210220240604727
|
22/02/2024
|
YASHODA DEVI
|
0509011WL046738
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897764
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SONEPUR
|
BH-09-011-008-01859200/4611
(GOVIND CHAK)
|
0509011000NRG24210220240604738
|
22/02/2024
|
SUMITA DEVI
|
0509011WL046738
|
SUMITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886897763
|
|
SUMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92796
|
92796
|
|
|
|
|
|
|
|
|
133
|
SONEPUR
|
BH-09-011-008-01857000/3528
(GOVIND CHAK)
|
0509011000NRG24220220240607440
|
22/02/2024
|
MANTU KUMAR
|
0509011WL046926
|
MANTU KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897719
|
|
Mantu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
SONEPUR
|
BH-09-011-008-01857000/4629
(GOVIND CHAK)
|
0509011000NRG24220220240607459
|
22/02/2024
|
KANTA RAY
|
0509011WL046926
|
KANTA RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897747
|
|
MR KANTA RAY
|
STATE BANK OF INDIA(508548)
|
|
135
|
SONEPUR
|
BH-09-011-008-01857000/4741
(GOVIND CHAK)
|
0509011000NRG24220220240607472
|
22/02/2024
|
BIRENDRA RAY
|
0509011WL046926
|
BIRENDRA RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897721
|
|
Birendra Roy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
SONEPUR
|
BH-09-011-008-01857000/4743
(GOVIND CHAK)
|
0509011000NRG24220220240607474
|
22/02/2024
|
UDAY RAY
|
0509011WL046926
|
UDAY RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897748
|
|
Mr. UDAY RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SONEPUR
|
BH-09-011-008-01857000/4747
(GOVIND CHAK)
|
0509011000NRG24220220240607477
|
22/02/2024
|
DINDAYAL RAY
|
0509011WL046926
|
DINDAYAL RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886897720
|
|
Dindayal Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
SONEPUR
|
BH-09-011-008-01857000/4748
(GOVIND CHAK)
|
0509011000NRG24220220240607478
|
22/02/2024
|
GURI RAY
|
0509011WL046926
|
GURI RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886897749
|
|
MRS DHANADEIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434112
|
434112
|
|
|
|
|
|
|
|