|
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-09-011-007-01856800/4206
(PARMANADPUR)
|
0509011000NRG24020320240617805
|
04/03/2024
|
HARENDRA SAH
|
0509011WL047480
|
HARENDRA SAH
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723918
|
|
Harendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SONEPUR
|
BH-09-011-007-01856800/4254
(PARMANADPUR)
|
0509011000NRG24020320240618337
|
04/03/2024
|
NASIM ALI
|
0509011WL047562
|
NASIM ALI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723921
|
|
NASIM ALI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-007-01856900/3619
(PARMANADPUR)
|
0509011000NRG24020320240617785
|
04/03/2024
|
SANTOSH KUMAR
|
0509011WL047479
|
SANTOSH KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723920
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-007-01856900/4275
(PARMANADPUR)
|
0509011000NRG24020320240618331
|
04/03/2024
|
RAJKUMAR MAHATO
|
0509011WL047561
|
RAJKUMAR MAHATO
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041723919
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-007-01856800/3661
(PARMANADPUR)
|
0509011000NRG24020320240617803
|
04/03/2024
|
ANITA DEVI
|
0509011WL047480
|
ANITA DEVI
|
00089
|
CBIN0281565
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723912
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-007-01856800/4253
(PARMANADPUR)
|
0509011000NRG24020320240618336
|
04/03/2024
|
SAMIR ALI
|
0509011WL047562
|
SAMIR ALI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723922
|
|
SAMIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-007-01856900/3684
(PARMANADPUR)
|
0509011000NRG24020320240617787
|
04/03/2024
|
GUDIYA DEVI
|
0509011WL047479
|
GUDIYA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723892
|
|
Mrs. GUDIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-007-01856900/4095
(PARMANADPUR)
|
0509011000NRG24020320240618355
|
04/03/2024
|
RANJU DEVI
|
0509011WL047562
|
RANJU DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723909
|
|
Ms. Ranju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-007-01856900/4879
(PARMANADPUR)
|
0509011000NRG24020320240617821
|
04/03/2024
|
NISHA KUMARI
|
0509011WL047480
|
NISHA KUMARI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723923
|
|
Mrs. Nisha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-007-01856900/3055
(PARMANADPUR)
|
0509011000NRG24020320240617782
|
04/03/2024
|
MIRA DEVI
|
0509011WL047479
|
MIRA DEVI
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723874
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-007-01856800/4904
(PARMANADPUR)
|
0509011000NRG24020320240618323
|
04/03/2024
|
PRAMILA DEVI
|
0509011WL047561
|
PRAMILA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041723859
|
|
BIR BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-007-01856900/4047
(PARMANADPUR)
|
0509011000NRG24020320240618352
|
04/03/2024
|
SOSHILA DEVI
|
0509011WL047562
|
SOSHILA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723870
|
|
Soshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-007-01856800/2826
(PARMANADPUR)
|
0509011000NRG24020320240617772
|
04/03/2024
|
HARDEV RAY
|
0509011WL047479
|
HARDEV RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723889
|
|
MR HARDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-007-01856900/3687
(PARMANADPUR)
|
0509011000NRG24020320240617788
|
04/03/2024
|
RAHUL KUMAR
|
0509011WL047479
|
RAHUL KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723908
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-007-01856900/4046
(PARMANADPUR)
|
0509011000NRG24020320240618351
|
04/03/2024
|
RUBI DEVI
|
0509011WL047562
|
RUBI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723893
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-007-01856900/4049
(PARMANADPUR)
|
0509011000NRG24020320240618353
|
04/03/2024
|
REKHA DEVI
|
0509011WL047562
|
REKHA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723913
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-007-01856900/4430
(PARMANADPUR)
|
0509011000NRG24020320240617794
|
04/03/2024
|
ANIL KUMAR SHARMA
|
0509011WL047479
|
ANIL KUMAR SHARMA
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723877
|
|
ANIL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-007-01856900/4867
(PARMANADPUR)
|
0509011000NRG24020320240617813
|
04/03/2024
|
CHANDRAWATI DEVI
|
0509011WL047480
|
CHANDRAWATI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723880
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-007-01856900/4868
(PARMANADPUR)
|
0509011000NRG24020320240617814
|
04/03/2024
|
KOMAL KUMARI
|
0509011WL047480
|
KOMAL KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723916
|
|
KOMAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-007-01856900/4869
(PARMANADPUR)
|
0509011000NRG24020320240617815
|
04/03/2024
|
SURENDRA BAITHA
|
0509011WL047480
|
SURENDRA BAITHA
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723888
|
|
MR SURENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-007-01856900/4872
(PARMANADPUR)
|
0509011000NRG24020320240617818
|
04/03/2024
|
DEONATH RAY
|
0509011WL047480
|
DEONATH RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723879
|
|
DEO NATH RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-007-01856900/4882
(PARMANADPUR)
|
0509011000NRG24020320240617824
|
04/03/2024
|
CHANDESHVAR RAY
|
0509011WL047480
|
CHANDESHVAR RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723890
|
|
MR CHANDESHVAR RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-007-01856900/4884
(PARMANADPUR)
|
0509011000NRG24020320240617825
|
04/03/2024
|
BITTU KUMAR
|
0509011WL047480
|
BITTU KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723915
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-007-01856900/4885
(PARMANADPUR)
|
0509011000NRG24020320240617826
|
04/03/2024
|
GOLU KUMAR
|
0509011WL047480
|
GOLU KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723903
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-007-01856900/4887
(PARMANADPUR)
|
0509011000NRG24020320240617828
|
04/03/2024
|
MANISHA KUMARI
|
0509011WL047480
|
MANISHA KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041723900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SONEPUR
|
BH-09-011-007-01856900/4889
(PARMANADPUR)
|
0509011000NRG24020320240617829
|
04/03/2024
|
RAJANI KUMARI
|
0509011WL047480
|
RAJANI KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723907
|
|
MISS RAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-007-01856900/4890
(PARMANADPUR)
|
0509011000NRG24020320240617830
|
04/03/2024
|
KAUSHALYA DEVI
|
0509011WL047480
|
KAUSHALYA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723906
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-007-01856900/4892
(PARMANADPUR)
|
0509011000NRG24020320240617832
|
04/03/2024
|
SACHIN KUMAR
|
0509011WL047480
|
SACHIN KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723905
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-007-01856900/4893
(PARMANADPUR)
|
0509011000NRG24020320240617833
|
04/03/2024
|
MUKESH KUMAR RAY
|
0509011WL047480
|
MUKESH KUMAR RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723887
|
|
MR MUKESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
30
|
SONEPUR
|
BH-09-011-007-01856800/4908
(PARMANADPUR)
|
0509011000NRG24020320240618324
|
04/03/2024
|
DAULAT KUMARI
|
0509011WL047561
|
DAULAT KUMARI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041723901
|
|
MS DAULAT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-007-01856800/4909
(PARMANADPUR)
|
0509011000NRG24020320240618325
|
04/03/2024
|
NANHAK KUMAR
|
0509011WL047561
|
NANHAK KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041723873
|
|
MR NANHAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-007-01856800/4913
(PARMANADPUR)
|
0509011000NRG24020320240618327
|
04/03/2024
|
AKHILESH KUMAR
|
0509011WL047561
|
AKHILESH KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041723884
|
|
MR AKHILESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
33
|
SONEPUR
|
BH-09-011-007-01856800/2122
(PARMANADPUR)
|
0509011000NRG24020320240617771
|
04/03/2024
|
SHAYLI DEVI
|
0509011WL047479
|
SHAYLI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723881
|
|
MRS SAHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-007-01856800/2465
(PARMANADPUR)
|
0509011000NRG24020320240617802
|
04/03/2024
|
Rinki devi
|
0509011WL047480
|
Rinki devi
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723883
|
|
MISS RINCKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-007-01856800/2704
(PARMANADPUR)
|
0509011000NRG24020320240618333
|
04/03/2024
|
PRAMILA DEVI
|
0509011WL047562
|
PRAMILA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723868
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONEPUR
|
BH-09-011-007-01856800/2763
(PARMANADPUR)
|
0509011000NRG24020320240618334
|
04/03/2024
|
SUSHILA DEVI
|
0509011WL047562
|
SUSHILA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723897
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-007-01856800/3789
(PARMANADPUR)
|
0509011000NRG24020320240618335
|
04/03/2024
|
MANJU DEVI
|
0509011WL047562
|
MANJU DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723904
|
|
MRS MANJU DEV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-007-01856800/3915
(PARMANADPUR)
|
0509011000NRG24020320240617804
|
04/03/2024
|
RAMITA DEVI
|
0509011WL047480
|
RAMITA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723871
|
|
RAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONEPUR
|
BH-09-011-007-01856800/4571
(PARMANADPUR)
|
0509011000NRG24020320240617774
|
04/03/2024
|
SHIV KUMAR PASWAN
|
0509011WL047479
|
SHIV KUMAR PASWAN
|
00415
|
SBIN0006655
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3041723878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SONEPUR
|
BH-09-011-007-01856800/4902
(PARMANADPUR)
|
0509011000NRG24020320240618321
|
04/03/2024
|
REKHA DEVI
|
0509011WL047561
|
REKHA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041723899
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-007-01856800/4903
(PARMANADPUR)
|
0509011000NRG24020320240618322
|
04/03/2024
|
SHAMBHU RAY
|
0509011WL047561
|
SHAMBHU RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041723882
|
|
SHAMBHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONEPUR
|
BH-09-011-007-01856900/2737
(PARMANADPUR)
|
0509011000NRG24020320240618328
|
04/03/2024
|
SANJIT KUMAR
|
0509011WL047561
|
SANJIT KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041723875
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONEPUR
|
BH-09-011-007-01856900/2761
(PARMANADPUR)
|
0509011000NRG24020320240618346
|
04/03/2024
|
BIGAN DEVI
|
0509011WL047562
|
BIGAN DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723902
|
|
MR CHANDRESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-007-01856900/3108
(PARMANADPUR)
|
0509011000NRG24020320240618347
|
04/03/2024
|
GAYTRI DEVI
|
0509011WL047562
|
GAYTRI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723866
|
|
GAYATREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONEPUR
|
BH-09-011-007-01856900/3617
(PARMANADPUR)
|
0509011000NRG24020320240617783
|
04/03/2024
|
SURENDRA RAI
|
0509011WL047479
|
SURENDRA RAI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723885
|
|
SURENDRA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONEPUR
|
BH-09-011-007-01856900/3791
(PARMANADPUR)
|
0509011000NRG24020320240618348
|
04/03/2024
|
SURESH RAY
|
0509011WL047562
|
SURESH RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723886
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-007-01856900/3878
(PARMANADPUR)
|
0509011000NRG24020320240617789
|
04/03/2024
|
JAG NARAYAN RAY
|
0509011WL047479
|
JAG NARAYAN RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723910
|
|
MR JAGNARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-007-01856900/3939
(PARMANADPUR)
|
0509011000NRG24020320240617790
|
04/03/2024
|
SUNIL KUMAR RAY
|
0509011WL047479
|
SUNIL KUMAR RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723876
|
|
SUNIL KUMAR RAY
|
BANK OF BARODA(606985)
|
|
49
|
SONEPUR
|
BH-09-011-007-01856900/3991
(PARMANADPUR)
|
0509011000NRG24020320240617792
|
04/03/2024
|
NITESH KUMAR
|
0509011WL047479
|
NITESH KUMAR
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723896
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONEPUR
|
BH-09-011-007-01856900/4243
(PARMANADPUR)
|
0509011000NRG24020320240618330
|
04/03/2024
|
GUDDU KUMAR
|
0509011WL047561
|
GUDDU KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041723914
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONEPUR
|
BH-09-011-007-01856900/4250
(PARMANADPUR)
|
0509011000NRG24020320240618357
|
04/03/2024
|
SHILA DEVI
|
0509011WL047562
|
SHILA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723898
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-007-01856900/4281
(PARMANADPUR)
|
0509011000NRG24020320240618332
|
04/03/2024
|
SUDHIR KUMAR PASWAN
|
0509011WL047561
|
SUDHIR KUMAR PASWAN
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041723895
|
|
MR SUDHIR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-007-01856900/4471
(PARMANADPUR)
|
0509011000NRG24020320240617795
|
04/03/2024
|
MAHESH BAITHA
|
0509011WL047479
|
MAHESH BAITHA
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723872
|
|
Mr. MAHESH BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SONEPUR
|
BH-09-011-007-01856900/4750
(PARMANADPUR)
|
0509011000NRG24020320240618359
|
04/03/2024
|
PINTU KUMAR
|
0509011WL047562
|
PINTU KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723917
|
|
MR PINTU RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
BH-09-011-007-01856900/4798
(PARMANADPUR)
|
0509011000NRG24020320240617800
|
04/03/2024
|
PRIYA KUMARI
|
0509011WL047479
|
PRIYA KUMARI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723911
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONEPUR
|
BH-09-011-007-01856900/4801
(PARMANADPUR)
|
0509011000NRG24020320240617812
|
04/03/2024
|
BIJANTI DEVI
|
0509011WL047480
|
BIJANTI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723891
|
|
MR SANJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-007-01856900/4880
(PARMANADPUR)
|
0509011000NRG24020320240617822
|
04/03/2024
|
MAHESH RAY
|
0509011WL047480
|
MAHESH RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723867
|
|
MAHESH RAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONEPUR
|
BH-09-011-007-01856900/4886
(PARMANADPUR)
|
0509011000NRG24020320240617827
|
04/03/2024
|
SUNITA DEVI
|
0509011WL047480
|
SUNITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723869
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-007-01856900/4894
(PARMANADPUR)
|
0509011000NRG24020320240617834
|
04/03/2024
|
LALBAHADUR RAY
|
0509011WL047480
|
LALBAHADUR RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723894
|
|
MR LALBAHADUR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83220
|
83220
|
|
|
|
|
|
|
|
|
60
|
SONEPUR
|
BH-09-011-007-01856900/4044
(PARMANADPUR)
|
0509011000NRG24020320240618350
|
04/03/2024
|
SUMAN KUMARI
|
0509011WL047562
|
SUMAN KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041723864
|
|
SUMAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
61
|
SONEPUR
|
BH-09-011-007-01856800/4304
(PARMANADPUR)
|
0509011000NRG24020320240618318
|
04/03/2024
|
GURIYA KHATOON
|
0509011WL047561
|
GURIYA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041723854
|
|
GURIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONEPUR
|
BH-09-011-007-01856800/4912
(PARMANADPUR)
|
0509011000NRG24020320240618326
|
04/03/2024
|
NIKKI DEVI
|
0509011WL047561
|
NIKKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041723851
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONEPUR
|
BH-09-011-007-01856900/1807
(PARMANADPUR)
|
0509011000NRG24020320240617780
|
04/03/2024
|
Niyamat Ali
|
0509011WL047479
|
Niyamat Ali
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723857
|
|
NIYAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONEPUR
|
BH-09-011-007-01856900/3021
(PARMANADPUR)
|
0509011000NRG24020320240617781
|
04/03/2024
|
UMA DEVI
|
0509011WL047479
|
UMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723861
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONEPUR
|
BH-09-011-007-01856900/3618
(PARMANADPUR)
|
0509011000NRG24020320240617784
|
04/03/2024
|
MONIKA KUMARI RAY
|
0509011WL047479
|
MONIKA KUMARI RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723856
|
|
MONIKA KUMARI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONEPUR
|
BH-09-011-007-01856900/3673
(PARMANADPUR)
|
0509011000NRG24020320240617786
|
04/03/2024
|
SUNITA DEVI
|
0509011WL047479
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723852
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONEPUR
|
BH-09-011-007-01856900/3988
(PARMANADPUR)
|
0509011000NRG24020320240617791
|
04/03/2024
|
SAVITA DEVI
|
0509011WL047479
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723841
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONEPUR
|
BH-09-011-007-01856900/4036
(PARMANADPUR)
|
0509011000NRG24020320240618349
|
04/03/2024
|
JITEBDRA KUMAR
|
0509011WL047562
|
JITEBDRA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723863
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
SONEPUR
|
BH-09-011-007-01856900/4075
(PARMANADPUR)
|
0509011000NRG24020320240618354
|
04/03/2024
|
SAJJAD PRAWEJ
|
0509011WL047562
|
SAJJAD PRAWEJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723849
|
|
SAJJAD PRAVEZ
|
BANK OF INDIA(508505)
|
|
70
|
SONEPUR
|
BH-09-011-007-01856900/4083
(PARMANADPUR)
|
0509011000NRG24020320240618329
|
04/03/2024
|
ARUN KUMAR YADAV
|
0509011WL047561
|
ARUN KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041723850
|
|
ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONEPUR
|
BH-09-011-007-01856900/4228
(PARMANADPUR)
|
0509011000NRG24020320240617793
|
04/03/2024
|
PRATIBHA DEVI
|
0509011WL047479
|
PRATIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723848
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONEPUR
|
BH-09-011-007-01856900/4245
(PARMANADPUR)
|
0509011000NRG24020320240618356
|
04/03/2024
|
SIMA DEVI
|
0509011WL047562
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723862
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONEPUR
|
BH-09-011-007-01856900/4272
(PARMANADPUR)
|
0509011000NRG24020320240618358
|
04/03/2024
|
RIMA KUMARI
|
0509011WL047562
|
RIMA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723855
|
|
RIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONEPUR
|
BH-09-011-007-01856900/4793
(PARMANADPUR)
|
0509011000NRG24020320240617796
|
04/03/2024
|
CHANDRIKA RAY
|
0509011WL047479
|
CHANDRIKA RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723839
|
|
MR CHANDRIKA RAY
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONEPUR
|
BH-09-011-007-01856900/4794
(PARMANADPUR)
|
0509011000NRG24020320240617797
|
04/03/2024
|
PRIYANKA DEVI
|
0509011WL047479
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723842
|
|
MR CHANDRIKA RAY
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONEPUR
|
BH-09-011-007-01856900/4795
(PARMANADPUR)
|
0509011000NRG24020320240617798
|
04/03/2024
|
MEERA DEVI
|
0509011WL047479
|
MEERA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723860
|
|
MR INDRAJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONEPUR
|
BH-09-011-007-01856900/4797
(PARMANADPUR)
|
0509011000NRG24020320240617799
|
04/03/2024
|
harindra ray
|
0509011WL047479
|
harindra ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723858
|
|
HARINDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SONEPUR
|
BH-09-011-007-01856900/4799
(PARMANADPUR)
|
0509011000NRG24020320240617801
|
04/03/2024
|
PINKI KUMARI
|
0509011WL047479
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723846
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
79
|
SONEPUR
|
BH-09-011-007-01856900/4870
(PARMANADPUR)
|
0509011000NRG24020320240617816
|
04/03/2024
|
KALAVATI DEVI
|
0509011WL047480
|
KALAVATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723843
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONEPUR
|
BH-09-011-007-01856900/4871
(PARMANADPUR)
|
0509011000NRG24020320240617817
|
04/03/2024
|
DHIRAJ RAJAK
|
0509011WL047480
|
DHIRAJ RAJAK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723844
|
|
DHIRAJ RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SONEPUR
|
BH-09-011-007-01856900/4876
(PARMANADPUR)
|
0509011000NRG24020320240617819
|
04/03/2024
|
ABHINASH KUMAR
|
0509011WL047480
|
ABHINASH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723845
|
|
ABHINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONEPUR
|
BH-09-011-007-01856900/4878
(PARMANADPUR)
|
0509011000NRG24020320240617820
|
04/03/2024
|
RADHIKA DEVI
|
0509011WL047480
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723847
|
|
MR KUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONEPUR
|
BH-09-011-007-01856900/4881
(PARMANADPUR)
|
0509011000NRG24020320240617823
|
04/03/2024
|
KUNDAN MAHTO
|
0509011WL047480
|
KUNDAN MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723853
|
|
KUNDAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONEPUR
|
BH-09-011-007-01856900/4891
(PARMANADPUR)
|
0509011000NRG24020320240617831
|
04/03/2024
|
SUBAS KUMAR RAY
|
0509011WL047480
|
SUBAS KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041723840
|
|
SUBAS KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
85
|
SONEPUR
|
BH-09-011-007-01856800/4306
(PARMANADPUR)
|
0509011000NRG24020320240618338
|
04/03/2024
|
GULSHAN BIBI
|
0509011WL047562
|
GULSHAN BIBI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723943
|
|
GULSHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONEPUR
|
BH-09-011-007-01856800/4307
(PARMANADPUR)
|
0509011000NRG24020320240618339
|
04/03/2024
|
SUNITA DEVI
|
0509011WL047562
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723934
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONEPUR
|
BH-09-011-007-01856800/4310
(PARMANADPUR)
|
0509011000NRG24020320240618340
|
04/03/2024
|
PUTUL DEVI
|
0509011WL047562
|
PUTUL DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723931
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONEPUR
|
BH-09-011-007-01856800/4313
(PARMANADPUR)
|
0509011000NRG24020320240618341
|
04/03/2024
|
CHHATHI KUMARI
|
0509011WL047562
|
CHHATHI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723925
|
|
CHHATHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SONEPUR
|
BH-09-011-007-01856800/4314
(PARMANADPUR)
|
0509011000NRG24020320240618342
|
04/03/2024
|
MAHAVIR KUMAR
|
0509011WL047562
|
MAHAVIR KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723927
|
|
Mahavir Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SONEPUR
|
BH-09-011-007-01856800/4321
(PARMANADPUR)
|
0509011000NRG24020320240618343
|
04/03/2024
|
HUSANE ALI
|
0509011WL047562
|
HUSANE ALI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723942
|
|
Husane Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
SONEPUR
|
BH-09-011-007-01856800/4324
(PARMANADPUR)
|
0509011000NRG24020320240618344
|
04/03/2024
|
LILAWATI DEVI
|
0509011WL047562
|
LILAWATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723939
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SONEPUR
|
BH-09-011-007-01856800/4332
(PARMANADPUR)
|
0509011000NRG24020320240618319
|
04/03/2024
|
MITHLESH KUMAR
|
0509011WL047561
|
MITHLESH KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041723930
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SONEPUR
|
BH-09-011-007-01856800/4333
(PARMANADPUR)
|
0509011000NRG24020320240618320
|
04/03/2024
|
SUNNY KUMAR
|
0509011WL047561
|
SUNNY KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041723937
|
|
SANNI KUMAR
|
BANK OF INDIA(508505)
|
|
94
|
SONEPUR
|
BH-09-011-007-01856800/4543
(PARMANADPUR)
|
0509011000NRG24020320240617806
|
04/03/2024
|
ADITYA KUMAR
|
0509011WL047480
|
ADITYA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723941
|
|
Aditya Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SONEPUR
|
BH-09-011-007-01856800/4549
(PARMANADPUR)
|
0509011000NRG24020320240617807
|
04/03/2024
|
JAYA DEVI
|
0509011WL047480
|
JAYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723865
|
|
Jaya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SONEPUR
|
BH-09-011-007-01856800/4556
(PARMANADPUR)
|
0509011000NRG24020320240617808
|
04/03/2024
|
SINDHU KUMARI
|
0509011WL047480
|
SINDHU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723940
|
|
Sindhu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
SONEPUR
|
BH-09-011-007-01856800/4558
(PARMANADPUR)
|
0509011000NRG24020320240617809
|
04/03/2024
|
SUNIL KUMAR DAS
|
0509011WL047480
|
SUNIL KUMAR DAS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723932
|
|
Sunil Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SONEPUR
|
BH-09-011-007-01856800/4563
(PARMANADPUR)
|
0509011000NRG24020320240617810
|
04/03/2024
|
NAUSHAD ALI
|
0509011WL047480
|
NAUSHAD ALI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723928
|
|
NAUSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONEPUR
|
BH-09-011-007-01856800/4565
(PARMANADPUR)
|
0509011000NRG24020320240617811
|
04/03/2024
|
PAPPU BAITHA
|
0509011WL047480
|
PAPPU BAITHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723929
|
|
PAPAU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SONEPUR
|
BH-09-011-007-01856800/4569
(PARMANADPUR)
|
0509011000NRG24020320240617773
|
04/03/2024
|
RUKSHAR KHATOON
|
0509011WL047479
|
RUKSHAR KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723938
|
|
RUKHSAR KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SONEPUR
|
BH-09-011-007-01856800/4573
(PARMANADPUR)
|
0509011000NRG24020320240617775
|
04/03/2024
|
ARAVIND KUMAR BAITHA
|
0509011WL047479
|
ARAVIND KUMAR BAITHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723924
|
|
Aravind Kumar Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SONEPUR
|
BH-09-011-007-01856800/4575
(PARMANADPUR)
|
0509011000NRG24020320240617776
|
04/03/2024
|
SHAIL DEVI
|
0509011WL047479
|
SHAIL DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723936
|
|
Shail Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
SONEPUR
|
BH-09-011-007-01856800/4582
(PARMANADPUR)
|
0509011000NRG24020320240617777
|
04/03/2024
|
RITESH BAITHA
|
0509011WL047479
|
RITESH BAITHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723944
|
|
Ritesh Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
SONEPUR
|
BH-09-011-007-01856800/4586
(PARMANADPUR)
|
0509011000NRG24020320240617778
|
04/03/2024
|
KULSHUM KHATUN
|
0509011WL047479
|
KULSHUM KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723933
|
|
KULSHUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SONEPUR
|
BH-09-011-007-01856800/4588
(PARMANADPUR)
|
0509011000NRG24020320240617779
|
04/03/2024
|
JYOTI DEVI
|
0509011WL047479
|
JYOTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041723935
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
SONEPUR
|
BH-09-011-007-01856900/2183
(PARMANADPUR)
|
0509011000NRG24020320240618345
|
04/03/2024
|
Santos ram
|
0509011WL047562
|
Santos ram
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041723926
|
|
SANTOSH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322620
|
322620
|
|
|
|
|
|
|
|