|
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-09-011-018-01857600/4065
(KALYANPUR)
|
0509011000NRG24210320240659106
|
22/03/2024
|
RANJAY KUMAR
|
0509011WL051118
|
RANJAY KUMAR
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039559301
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONEPUR
|
BH-09-011-018-01857600/4071
(KALYANPUR)
|
0509011000NRG24200320240654493
|
22/03/2024
|
BINA DEVI
|
0509011WL050748
|
BINA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559282
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-018-01857600/4090
(KALYANPUR)
|
0509011000NRG24200320240654499
|
22/03/2024
|
VINOD PASWAN
|
0509011WL050748
|
VINOD PASWAN
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559302
|
|
Vinod Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SONEPUR
|
BH-09-011-018-01857600/4103
(KALYANPUR)
|
0509011000NRG24200320240654501
|
22/03/2024
|
puja devi
|
0509011WL050748
|
puja devi
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559295
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-018-01857600/4105
(KALYANPUR)
|
0509011000NRG24200320240654502
|
22/03/2024
|
rohit kumar sah
|
0509011WL050748
|
rohit kumar sah
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559299
|
|
ROHIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-018-01858100/2480
(KALYANPUR)
|
0509011000NRG24200320240654801
|
22/03/2024
|
SANGITA DEVI
|
0509011WL050762
|
SANGITA DEVI
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039559296
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
7
|
SONEPUR
|
BH-09-011-018-01858400/2584
(KALYANPUR)
|
0509011000NRG24200320240654788
|
22/03/2024
|
ROHIT RAJ
|
0509011WL050761
|
ROHIT RAJ
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559285
|
|
ROHIT RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SONEPUR
|
BH-09-011-018-01858400/2634
(KALYANPUR)
|
0509011000NRG24200320240654507
|
22/03/2024
|
BIBHA KUMARI
|
0509011WL050748
|
BIBHA KUMARI
|
00048
|
BKID0004684
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559300
|
|
BIBHA KUMARI DO CHHOTELAL THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SONEPUR
|
BH-09-011-018-01858400/2635
(KALYANPUR)
|
0509011000NRG24200320240654508
|
22/03/2024
|
NIBHA KUMARI
|
0509011WL050748
|
NIBHA KUMARI
|
00048
|
BKID0004684
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559289
|
|
NIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-018-01858400/2673
(KALYANPUR)
|
0509011000NRG24210320240659113
|
22/03/2024
|
RINKU DEVI
|
0509011WL051118
|
RINKU DEVI
|
00048
|
BKID0004684
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3039559283
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONEPUR
|
BH-09-011-018-01858400/2680
(KALYANPUR)
|
0509011000NRG24200320240654510
|
22/03/2024
|
KALAWATI DEVI
|
0509011WL050748
|
KALAWATI DEVI
|
00048
|
BKID0004684
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559297
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONEPUR
|
BH-09-011-018-01858400/3154
(KALYANPUR)
|
0509011000NRG24210320240659114
|
22/03/2024
|
BEBI DEVI
|
0509011WL051118
|
BEBI DEVI
|
00048
|
BKID0004684
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3039559284
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONEPUR
|
BH-09-011-018-01858400/3237
(KALYANPUR)
|
0509011000NRG24200320240654789
|
22/03/2024
|
RAJESH KUMAR
|
0509011WL050761
|
RAJESH KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559288
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-018-01858400/3300
(KALYANPUR)
|
0509011000NRG24200320240654516
|
22/03/2024
|
SONAJHARI DEVI
|
0509011WL050748
|
SONAJHARI DEVI
|
00048
|
BKID0004684
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559298
|
|
SONAJHARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONEPUR
|
BH-09-011-018-01858400/3393
(KALYANPUR)
|
0509011000NRG24210320240659118
|
22/03/2024
|
PRAMILA DEVI
|
0509011WL051118
|
PRAMILA DEVI
|
00048
|
BKID0004684
|
2200
|
2200
|
Rejected
|
16/04/2024
|
|
3039559303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SONEPUR
|
BH-09-011-018-01858400/4019
(KALYANPUR)
|
0509011000NRG24200320240654791
|
22/03/2024
|
NISHA KUMARI
|
0509011WL050761
|
NISHA KUMARI
|
00048
|
BKID0004684
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559293
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-018-01858400/4021
(KALYANPUR)
|
0509011000NRG24200320240654793
|
22/03/2024
|
NIRAJ KUMAR
|
0509011WL050761
|
NIRAJ KUMAR
|
00048
|
BKID0004684
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559290
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
SONEPUR
|
BH-09-011-018-01858400/4022
(KALYANPUR)
|
0509011000NRG24200320240654794
|
22/03/2024
|
NITA KUMARI
|
0509011WL050761
|
NITA KUMARI
|
00048
|
BKID0004684
|
3300
|
3300
|
Rejected
|
16/04/2024
|
|
3039559294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SONEPUR
|
BH-09-011-018-01858400/4023
(KALYANPUR)
|
0509011000NRG24200320240654795
|
22/03/2024
|
JITENDRA KUMAR
|
0509011WL050761
|
JITENDRA KUMAR
|
00048
|
BKID0004684
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559287
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
SONEPUR
|
BH-09-011-018-01858400/4024
(KALYANPUR)
|
0509011000NRG24200320240654796
|
22/03/2024
|
ANIKET KUMAR
|
0509011WL050761
|
ANIKET KUMAR
|
00048
|
BKID0004684
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559291
|
|
ANEKET KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
SONEPUR
|
BH-09-011-018-01858400/4347
(KALYANPUR)
|
0509011000NRG24210320240659120
|
22/03/2024
|
VIKASH KUMAR
|
0509011WL051118
|
VIKASH KUMAR
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039559286
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
SONEPUR
|
BH-09-011-018-01858800/4236
(KALYANPUR)
|
0509011000NRG24200320240654800
|
22/03/2024
|
VIR PATEL
|
0509011WL050761
|
VIR PATEL
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559292
|
|
VIR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67080
|
67080
|
|
|
|
|
|
|
|
|
23
|
SONEPUR
|
BH-09-011-018-01857600/4060
(KALYANPUR)
|
0509011000NRG24200320240654492
|
22/03/2024
|
NISH KUMARI
|
0509011WL050748
|
NISH KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559279
|
|
Miss. Nisha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SONEPUR
|
BH-09-011-018-01858400/3123
(KALYANPUR)
|
0509011000NRG24200320240654512
|
22/03/2024
|
RAJESH SAH
|
0509011WL050748
|
RAJESH SAH
|
00089
|
CBIN0281772
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559262
|
|
Mr. RAJESH SAH S/O SRI JAI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SONEPUR
|
BH-09-011-018-01858400/4020
(KALYANPUR)
|
0509011000NRG24200320240654792
|
22/03/2024
|
KAJAL KUMARI
|
0509011WL050761
|
KAJAL KUMARI
|
00089
|
CBIN0281772
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559280
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-018-01858400/4269
(KALYANPUR)
|
0509011000NRG24210320240659119
|
22/03/2024
|
SUDAMA SAH
|
0509011WL051118
|
SUDAMA SAH
|
00089
|
CBIN0281772
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3039559281
|
|
Sudama Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
27
|
SONEPUR
|
BH-09-011-018-01858400/2132
(KALYANPUR)
|
0509011000NRG24210320240659111
|
22/03/2024
|
GAYATRI DEVI
|
0509011WL051118
|
GAYATRI DEVI
|
00165
|
IBKL0002075
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3039559260
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-018-01858400/2133
(KALYANPUR)
|
0509011000NRG24200320240654504
|
22/03/2024
|
MINA DEVI
|
0509011WL050748
|
MINA DEVI
|
00165
|
IBKL0002075
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559261
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
29
|
SONEPUR
|
BH-09-011-018-01857600/4076
(KALYANPUR)
|
0509011000NRG24200320240654496
|
22/03/2024
|
SANJEET KUMAR PANDIT
|
0509011WL050748
|
SANJEET KUMAR PANDIT
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559238
|
|
SANJEET KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
SONEPUR
|
BH-09-011-018-01857600/4073
(KALYANPUR)
|
0509011000NRG24200320240654494
|
22/03/2024
|
MAHESH KUMAR SAH
|
0509011WL050748
|
MAHESH KUMAR SAH
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559274
|
|
MR MAHESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-018-01857600/4087
(KALYANPUR)
|
0509011000NRG24200320240654498
|
22/03/2024
|
CHANDA KUMARI
|
0509011WL050748
|
CHANDA KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559276
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-018-01858200/2504
(KALYANPUR)
|
0509011000NRG24200320240654802
|
22/03/2024
|
MINA KUMARI
|
0509011WL050762
|
MINA KUMARI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039559271
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-018-01858400/1734
(KALYANPUR)
|
0509011000NRG24200320240654803
|
22/03/2024
|
Radhika Devi
|
0509011WL050762
|
Radhika Devi
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039559268
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-018-01858400/1735
(KALYANPUR)
|
0509011000NRG24200320240654804
|
22/03/2024
|
NITU SHARMA
|
0509011WL050762
|
NITU SHARMA
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039559267
|
|
NITU KUMARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-018-01858400/1740
(KALYANPUR)
|
0509011000NRG24200320240654805
|
22/03/2024
|
lalbabu prasad
|
0509011WL050762
|
lalbabu prasad
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039559265
|
|
MR LALBABU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-018-01858400/1760
(KALYANPUR)
|
0509011000NRG24200320240654806
|
22/03/2024
|
MADAN DAS
|
0509011WL050762
|
MADAN DAS
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039559266
|
|
MR MADAN DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-018-01858400/1761
(KALYANPUR)
|
0509011000NRG24200320240654807
|
22/03/2024
|
USHA DEVI
|
0509011WL050762
|
USHA DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039559270
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-018-01858400/1763
(KALYANPUR)
|
0509011000NRG24200320240654808
|
22/03/2024
|
KUMARI SHOBHA
|
0509011WL050762
|
KUMARI SHOBHA
|
00415
|
SBIN0004446
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3039559269
|
|
KUMARI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONEPUR
|
BH-09-011-018-01858400/1816
(KALYANPUR)
|
0509011000NRG24200320240654809
|
22/03/2024
|
KAMALDEV SAH
|
0509011WL050762
|
KAMALDEV SAH
|
00415
|
SBIN0004446
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3039559272
|
|
MR KAMALDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-018-01858400/1820
(KALYANPUR)
|
0509011000NRG24200320240654810
|
22/03/2024
|
KABUTRI DEVI
|
0509011WL050762
|
KABUTRI DEVI
|
00415
|
SBIN0004446
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3039559263
|
|
KABUTRI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONEPUR
|
BH-09-011-018-01858400/1907
(KALYANPUR)
|
0509011000NRG24200320240654811
|
22/03/2024
|
JASHO DEVI
|
0509011WL050762
|
JASHO DEVI
|
00415
|
SBIN0004446
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3039559273
|
|
JASU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
SONEPUR
|
BH-09-011-018-01858400/1990
(KALYANPUR)
|
0509011000NRG24200320240654812
|
22/03/2024
|
SHAIL DEVI
|
0509011WL050762
|
SHAIL DEVI
|
00415
|
SBIN0004446
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3039559264
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONEPUR
|
BH-09-011-018-01858400/2697
(KALYANPUR)
|
0509011000NRG24200320240654511
|
22/03/2024
|
MINA DEVI
|
0509011WL050748
|
MINA DEVI
|
00415
|
SBIN0004446
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559275
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONEPUR
|
BH-09-011-018-01858400/3412
(KALYANPUR)
|
0509011000NRG24200320240654518
|
22/03/2024
|
NAVIN KUMAR
|
0509011WL050748
|
NAVIN KUMAR
|
00415
|
SBIN0004446
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559259
|
|
Navin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SONEPUR
|
BH-09-011-018-01858400/3981
(KALYANPUR)
|
0509011000NRG24200320240654790
|
22/03/2024
|
MEENA DEVI
|
0509011WL050761
|
MEENA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559278
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-018-01858400/4263
(KALYANPUR)
|
0509011000NRG24200320240654799
|
22/03/2024
|
SAVINDRA KUMAR SINGH
|
0509011WL050761
|
SAVINDRA KUMAR SINGH
|
00415
|
SBIN0004446
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559277
|
|
MR SAVINDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44840
|
44840
|
|
|
|
|
|
|
|
|
47
|
SONEPUR
|
BH-09-011-018-01857600/3132
(KALYANPUR)
|
0509011000NRG24200320240654490
|
22/03/2024
|
SHIV KUMAR SAH
|
0509011WL050748
|
SHIV KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559240
|
|
SHIVAKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONEPUR
|
BH-09-011-018-01857600/4075
(KALYANPUR)
|
0509011000NRG24200320240654495
|
22/03/2024
|
KISAN KUMAR
|
0509011WL050748
|
KISAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559249
|
|
KISHAN KUMAR SO SUPAN PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
SONEPUR
|
BH-09-011-018-01857600/4077
(KALYANPUR)
|
0509011000NRG24200320240654497
|
22/03/2024
|
RUB I KUMARI
|
0509011WL050748
|
RUB I KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559253
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONEPUR
|
BH-09-011-018-01857600/4095
(KALYANPUR)
|
0509011000NRG24210320240659107
|
22/03/2024
|
umrawati devi
|
0509011WL051118
|
umrawati devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039559250
|
|
UMRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONEPUR
|
BH-09-011-018-01857600/4096
(KALYANPUR)
|
0509011000NRG24210320240659108
|
22/03/2024
|
manju devi
|
0509011WL051118
|
manju devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039559248
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
SONEPUR
|
BH-09-011-018-01857600/4108
(KALYANPUR)
|
0509011000NRG24200320240654503
|
22/03/2024
|
chhote lal sah
|
0509011WL050748
|
chhote lal sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559245
|
|
CHHOTE LAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
SONEPUR
|
BH-09-011-018-01857600/4111
(KALYANPUR)
|
0509011000NRG24200320240654785
|
22/03/2024
|
nagendra singh
|
0509011WL050761
|
nagendra singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559241
|
|
NAGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONEPUR
|
BH-09-011-018-01857700/421
(KALYANPUR)
|
0509011000NRG24200320240654786
|
22/03/2024
|
raja miya
|
0509011WL050761
|
raja miya
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559244
|
|
MOHAMMAD RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONEPUR
|
BH-09-011-018-01858400/2595
(KALYANPUR)
|
0509011000NRG24200320240654505
|
22/03/2024
|
RAMESH KUMAR PANDIT
|
0509011WL050748
|
RAMESH KUMAR PANDIT
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559239
|
|
RAMESH KUMAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
SONEPUR
|
BH-09-011-018-01858400/2616
(KALYANPUR)
|
0509011000NRG24210320240659112
|
22/03/2024
|
MANJU DEVI
|
0509011WL051118
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3039559247
|
|
MANJU DEVI W/O SUDAMA KR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
SONEPUR
|
BH-09-011-018-01858400/2621
(KALYANPUR)
|
0509011000NRG24200320240654506
|
22/03/2024
|
KISHAN KUMAR
|
0509011WL050748
|
KISHAN KUMAR
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559257
|
|
KISHAN KUMAR SO CHOTA LAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
SONEPUR
|
BH-09-011-018-01858400/2654
(KALYANPUR)
|
0509011000NRG24200320240654509
|
22/03/2024
|
sanjay pandit
|
0509011WL050748
|
sanjay pandit
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559254
|
|
SANJAY PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
SONEPUR
|
BH-09-011-018-01858400/3153
(KALYANPUR)
|
0509011000NRG24200320240654513
|
22/03/2024
|
BINDESH RAY
|
0509011WL050748
|
BINDESH RAY
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559255
|
|
BINDESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONEPUR
|
BH-09-011-018-01858400/3188
(KALYANPUR)
|
0509011000NRG24200320240654514
|
22/03/2024
|
PUSHPA KUMARI
|
0509011WL050748
|
PUSHPA KUMARI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559256
|
|
PUSHPA KUMARI D/O BINOD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
SONEPUR
|
BH-09-011-018-01858400/3193
(KALYANPUR)
|
0509011000NRG24200320240654515
|
22/03/2024
|
RAJU KUMAR
|
0509011WL050748
|
RAJU KUMAR
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559246
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONEPUR
|
BH-09-011-018-01858400/3207
(KALYANPUR)
|
0509011000NRG24210320240659115
|
22/03/2024
|
SUKMARI DEVI
|
0509011WL051118
|
SUKMARI DEVI
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3039559243
|
|
SUKAMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONEPUR
|
BH-09-011-018-01858400/3384
(KALYANPUR)
|
0509011000NRG24210320240659116
|
22/03/2024
|
BASANTI DEVI
|
0509011WL051118
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3039559242
|
|
BASANTI DEVI
|
INDUSIND BANK(607189)
|
|
64
|
SONEPUR
|
BH-09-011-018-01858400/4065
(KALYANPUR)
|
0509011000NRG24200320240654797
|
22/03/2024
|
VICKY KUMAR
|
0509011WL050761
|
VICKY KUMAR
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559251
|
|
VICKY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
SONEPUR
|
BH-09-011-018-01858400/4255
(KALYANPUR)
|
0509011000NRG24200320240654798
|
22/03/2024
|
DHANWANTI DEVI
|
0509011WL050761
|
DHANWANTI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559252
|
|
DHANWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58080
|
58080
|
|
|
|
|
|
|
|
|
66
|
SONEPUR
|
BH-09-011-018-01857600/4097
(KALYANPUR)
|
0509011000NRG24210320240659109
|
22/03/2024
|
sandeep kumar
|
0509011WL051118
|
sandeep kumar
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039559258
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
67
|
SONEPUR
|
BH-09-011-018-01857600/4056
(KALYANPUR)
|
0509011000NRG24200320240654491
|
22/03/2024
|
RINA DEVI
|
0509011WL050748
|
RINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559236
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONEPUR
|
BH-09-011-018-01857600/4100
(KALYANPUR)
|
0509011000NRG24200320240654500
|
22/03/2024
|
deepak kumar
|
0509011WL050748
|
deepak kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559237
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONEPUR
|
BH-09-011-018-01858400/1818
(KALYANPUR)
|
0509011000NRG24200320240654787
|
22/03/2024
|
SHAILENDRA KUMAR SHARMA
|
0509011WL050761
|
SHAILENDRA KUMAR SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559233
|
|
SHAILENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONEPUR
|
BH-09-011-018-01858400/3320
(KALYANPUR)
|
0509011000NRG24200320240654517
|
22/03/2024
|
REETU KUMARI
|
0509011WL050748
|
REETU KUMARI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039559234
|
|
MS REETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONEPUR
|
BH-09-011-018-01858400/3385
(KALYANPUR)
|
0509011000NRG24210320240659117
|
22/03/2024
|
DAULATI DEVI
|
0509011WL051118
|
DAULATI DEVI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3039559235
|
|
DAULATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15760
|
15760
|
|
|
|
|
|
|
|
|
72
|
SONEPUR
|
BH-09-011-018-01857600/2835
(KALYANPUR)
|
0509011000NRG24200320240654489
|
22/03/2024
|
SANGITA DEVI
|
0509011WL050748
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039559304
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SONEPUR
|
BH-09-011-018-01858400/1866
(KALYANPUR)
|
0509011000NRG24210320240659110
|
22/03/2024
|
RINKU DEVI
|
0509011WL051118
|
RINKU DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039559305
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214880
|
214880
|
|
|
|
|
|
|
|