|
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-09-011-007-01856900/4849
(PARMANADPUR)
|
0509011000NRG24200120240544548
|
22/01/2024
|
RAVI KUMAR SINGH
|
0509011WL042089
|
RAVI KUMAR SINGH
|
00032
|
UTIB0000845
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154653150
|
|
RAVI KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-007-01856900/3449
(PARMANADPUR)
|
0509011000NRG24200120240544541
|
22/01/2024
|
munni devi
|
0509011WL042089
|
munni devi
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154653100
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SONEPUR
|
BH-09-011-008-01857000/4729
(GOVIND CHAK)
|
0509011000NRG24200120240544584
|
22/01/2024
|
PUSHPA KUMARI
|
0509011WL042089
|
PUSHPA KUMARI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653142
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-008-01857000/4739
(GOVIND CHAK)
|
0509011000NRG24200120240544592
|
22/01/2024
|
PUJA KUMARI
|
0509011WL042089
|
PUJA KUMARI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653135
|
|
Mrs. Puja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-008-01857000/4742
(GOVIND CHAK)
|
0509011000NRG24200120240544593
|
22/01/2024
|
MAAI DEVI
|
0509011WL042089
|
MAAI DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653143
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-008-01857000/4755
(GOVIND CHAK)
|
0509011000NRG24200120240544604
|
22/01/2024
|
CHANDA KUMARI
|
0509011WL042089
|
CHANDA KUMARI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653140
|
|
Miss. Chanda Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONEPUR
|
BH-09-011-008-01859200/4576
(GOVIND CHAK)
|
0509011000NRG24200120240544613
|
22/01/2024
|
NITU KUMARI
|
0509011WL042089
|
NITU KUMARI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653106
|
|
Miss. Nitu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-007-01856900/4857
(PARMANADPUR)
|
0509011000NRG24200120240544554
|
22/01/2024
|
MINNTA DEVI
|
0509011WL042089
|
MINNTA DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653141
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-008-01859200/3550
(GOVIND CHAK)
|
0509011000NRG24200120240544609
|
22/01/2024
|
PAREM RAY
|
0509011WL042089
|
PAREM RAY
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653092
|
|
PAREM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-007-01856900/4853
(PARMANADPUR)
|
0509011000NRG24200120240544551
|
22/01/2024
|
SASHI KUMAR
|
0509011WL042089
|
SASHI KUMAR
|
00152
|
HDFC0000345
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653139
|
|
SHASHI KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-008-01857000/3427
(GOVIND CHAK)
|
0509011000NRG24190120240542291
|
22/01/2024
|
MITHUN CHAUDHARY
|
0509011WL041944
|
MITHUN CHAUDHARY
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653073
|
|
MITHUN CHAUDHARY
|
IDBI BANK(607095)
|
|
12
|
SONEPUR
|
BH-09-011-008-01857000/3550
(GOVIND CHAK)
|
0509011000NRG24200120240544570
|
22/01/2024
|
SANJAY KUMAR
|
0509011WL042089
|
SANJAY KUMAR
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653090
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-008-01857000/3507
(GOVIND CHAK)
|
0509011000NRG24200120240544569
|
22/01/2024
|
PINKI DEVI
|
0509011WL042089
|
PINKI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653071
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-008-01857000/4628
(GOVIND CHAK)
|
0509011000NRG24200120240544577
|
22/01/2024
|
ROBINA DEVI
|
0509011WL042089
|
ROBINA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653147
|
|
ROBINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-007-01856900/4863
(PARMANADPUR)
|
0509011000NRG24200120240544558
|
22/01/2024
|
RAJESH RAY
|
0509011WL042089
|
RAJESH RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653137
|
|
MR RAJESH RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-007-01856900/4864
(PARMANADPUR)
|
0509011000NRG24200120240544559
|
22/01/2024
|
JAY PRAKASH RAY
|
0509011WL042089
|
JAY PRAKASH RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653097
|
|
JAYPRAKASH RAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
SONEPUR
|
BH-09-011-008-01857000/2886
(GOVIND CHAK)
|
0509011000NRG24200120240544563
|
22/01/2024
|
sanchit ray
|
0509011WL042089
|
sanchit ray
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653122
|
|
MR SANCHIT RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-008-01857000/3115
(GOVIND CHAK)
|
0509011000NRG24200120240544564
|
22/01/2024
|
MADHU KUMARI
|
0509011WL042089
|
MADHU KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653118
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-008-01857000/3259
(GOVIND CHAK)
|
0509011000NRG24200120240544566
|
22/01/2024
|
POOJA KUMARI
|
0509011WL042089
|
POOJA KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653117
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-008-01857000/3261
(GOVIND CHAK)
|
0509011000NRG24200120240544567
|
22/01/2024
|
GYANTI DEVI
|
0509011WL042089
|
GYANTI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653076
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-008-01857000/3399
(GOVIND CHAK)
|
0509011000NRG24190120240542285
|
22/01/2024
|
SONU KUMAR
|
0509011WL041944
|
SONU KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653115
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-008-01857000/3412
(GOVIND CHAK)
|
0509011000NRG24190120240542287
|
22/01/2024
|
GOVINDA KUMAR
|
0509011WL041944
|
GOVINDA KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653107
|
|
GOVINDA KUMAR
|
IDBI BANK(607095)
|
|
23
|
SONEPUR
|
BH-09-011-008-01857000/3425
(GOVIND CHAK)
|
0509011000NRG24190120240542290
|
22/01/2024
|
PUJA DEVI
|
0509011WL041944
|
PUJA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653109
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-008-01857000/3432
(GOVIND CHAK)
|
0509011000NRG24190120240542104
|
22/01/2024
|
SITA DEVI
|
0509011WL041928
|
SITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653108
|
|
MR MAHESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-008-01857000/3443
(GOVIND CHAK)
|
0509011000NRG24190120240542294
|
22/01/2024
|
ABHIMANYU KUMAR GUPTA
|
0509011WL041944
|
ABHIMANYU KUMAR GUPTA
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653074
|
|
MR ABHIMANYU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-008-01857000/3452
(GOVIND CHAK)
|
0509011000NRG24190120240542103
|
22/01/2024
|
USHA DEVI
|
0509011WL041927
|
USHA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653081
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-008-01857000/3504
(GOVIND CHAK)
|
0509011000NRG24200120240544568
|
22/01/2024
|
MUNCHUN DEVI
|
0509011WL042089
|
MUNCHUN DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653124
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-008-01857000/4384
(GOVIND CHAK)
|
0509011000NRG24190120240542298
|
22/01/2024
|
SUKUNTLA DEVI
|
0509011WL041944
|
SUKUNTLA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653084
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-008-01857000/4619
(GOVIND CHAK)
|
0509011000NRG24190120240542303
|
22/01/2024
|
SANDEEP KUMAR
|
0509011WL041944
|
SANDEEP KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653111
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-008-01857000/4621
(GOVIND CHAK)
|
0509011000NRG24200120240544574
|
22/01/2024
|
SHIVAM KUMAR
|
0509011WL042089
|
SHIVAM KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653132
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-008-01857000/4622
(GOVIND CHAK)
|
0509011000NRG24200120240544575
|
22/01/2024
|
PRITI KUMARI
|
0509011WL042089
|
PRITI KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653114
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-008-01857000/4625
(GOVIND CHAK)
|
0509011000NRG24200120240544576
|
22/01/2024
|
SANJU KUMARI
|
0509011WL042089
|
SANJU KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653113
|
|
MS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-008-01857000/4632
(GOVIND CHAK)
|
0509011000NRG24200120240544579
|
22/01/2024
|
ISHA KUMARI
|
0509011WL042089
|
ISHA KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653127
|
|
Isha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SONEPUR
|
BH-09-011-008-01857000/4637
(GOVIND CHAK)
|
0509011000NRG24200120240544582
|
22/01/2024
|
RAJU KUMAR
|
0509011WL042089
|
RAJU KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653087
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-008-01857000/4640
(GOVIND CHAK)
|
0509011000NRG24190120240542304
|
22/01/2024
|
NISHA KUMARI
|
0509011WL041944
|
NISHA KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653130
|
|
MR NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-008-01857000/4720
(GOVIND CHAK)
|
0509011000NRG24190120240542311
|
22/01/2024
|
MINU KUMARI
|
0509011WL041944
|
MINU KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653120
|
|
MRS MINU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-008-01857000/4721
(GOVIND CHAK)
|
0509011000NRG24190120240542312
|
22/01/2024
|
NIRAJ KUMAR
|
0509011WL041944
|
NIRAJ KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2154653119
|
Document Pending for Account Holder turning Major
|
|
|
|
38
|
SONEPUR
|
BH-09-011-008-01857000/4728
(GOVIND CHAK)
|
0509011000NRG24200120240544583
|
22/01/2024
|
ARTI KUMARI
|
0509011WL042089
|
ARTI KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653125
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-008-01857000/4733
(GOVIND CHAK)
|
0509011000NRG24200120240544586
|
22/01/2024
|
KIS MATIYA DEVI
|
0509011WL042089
|
KIS MATIYA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653126
|
|
MRS KIS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-008-01857000/4734
(GOVIND CHAK)
|
0509011000NRG24200120240544587
|
22/01/2024
|
SAVITA DEVI
|
0509011WL042089
|
SAVITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653123
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-008-01857000/4735
(GOVIND CHAK)
|
0509011000NRG24200120240544588
|
22/01/2024
|
RAJAN KUMAR
|
0509011WL042089
|
RAJAN KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653134
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
SONEPUR
|
BH-09-011-008-01857000/4736
(GOVIND CHAK)
|
0509011000NRG24200120240544589
|
22/01/2024
|
PUJA DEVI
|
0509011WL042089
|
PUJA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653129
|
|
MR PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-008-01857000/4737
(GOVIND CHAK)
|
0509011000NRG24200120240544590
|
22/01/2024
|
RINKU DEVI
|
0509011WL042089
|
RINKU DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653131
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-008-01857000/4738
(GOVIND CHAK)
|
0509011000NRG24200120240544591
|
22/01/2024
|
SOBHA DEVI
|
0509011WL042089
|
SOBHA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653104
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONEPUR
|
BH-09-011-008-01857000/4744
(GOVIND CHAK)
|
0509011000NRG24200120240544595
|
22/01/2024
|
MUKESH KUMAR
|
0509011WL042089
|
MUKESH KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653128
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-008-01857000/4751
(GOVIND CHAK)
|
0509011000NRG24200120240544600
|
22/01/2024
|
BRIJMOHAN RAM
|
0509011WL042089
|
BRIJMOHAN RAM
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653133
|
|
MR BRIJMOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-008-01857000/4753
(GOVIND CHAK)
|
0509011000NRG24200120240544602
|
22/01/2024
|
DASHRATH RAY
|
0509011WL042089
|
DASHRATH RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653136
|
|
Mr. Dashrath Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SONEPUR
|
BH-09-011-008-01857100/2560
(GOVIND CHAK)
|
0509011000NRG24200120240544605
|
22/01/2024
|
RUBI DEVI
|
0509011WL042089
|
RUBI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653091
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SONEPUR
|
BH-09-011-008-01859200/4574
(GOVIND CHAK)
|
0509011000NRG24200120240544612
|
22/01/2024
|
SHIKANTI KUMARI
|
0509011WL042089
|
SHIKANTI KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653105
|
|
MS SHIKANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108756
|
108756
|
|
|
|
|
|
|
|
|
50
|
SONEPUR
|
BH-09-011-008-01857000/3428
(GOVIND CHAK)
|
0509011000NRG24190120240542292
|
22/01/2024
|
MANJOO DEVI
|
0509011WL041944
|
MANJOO DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653080
|
|
MANJOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
51
|
SONEPUR
|
BH-09-011-007-01856900/3886
(PARMANADPUR)
|
0509011000NRG24200120240544542
|
22/01/2024
|
SANJAY KUMAR SINGH
|
0509011WL042089
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154653102
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-007-01856900/3958
(PARMANADPUR)
|
0509011000NRG24200120240544543
|
22/01/2024
|
BHOLA RAY
|
0509011WL042089
|
BHOLA RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154653098
|
|
BHOLA RAY
|
BANK OF BARODA(606985)
|
|
53
|
SONEPUR
|
BH-09-011-007-01856900/4847
(PARMANADPUR)
|
0509011000NRG24200120240544546
|
22/01/2024
|
SHYAM KISHOR SINGH
|
0509011WL042089
|
SHYAM KISHOR SINGH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154653095
|
|
SHYAM KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
BH-09-011-007-01856900/4854
(PARMANADPUR)
|
0509011000NRG24200120240544552
|
22/01/2024
|
KAJAL KUMARI
|
0509011WL042089
|
KAJAL KUMARI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653121
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
BH-09-011-007-01856900/4855
(PARMANADPUR)
|
0509011000NRG24200120240544553
|
22/01/2024
|
SONI DEVI
|
0509011WL042089
|
SONI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653138
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
SONEPUR
|
BH-09-011-007-01856900/4894
(PARMANADPUR)
|
0509011000NRG24200120240544560
|
22/01/2024
|
LALBAHADUR RAY
|
0509011WL042089
|
LALBAHADUR RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653103
|
|
MR LALBAHADUR RAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-008-01857000/3405
(GOVIND CHAK)
|
0509011000NRG24190120240542286
|
22/01/2024
|
PRABHU CHAUDHARY
|
0509011WL041944
|
PRABHU CHAUDHARY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653112
|
|
PRABHU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONEPUR
|
BH-09-011-008-01857000/3417
(GOVIND CHAK)
|
0509011000NRG24190120240542288
|
22/01/2024
|
SIMA DEVI
|
0509011WL041944
|
SIMA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653079
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONEPUR
|
BH-09-011-008-01857000/3420
(GOVIND CHAK)
|
0509011000NRG24190120240542289
|
22/01/2024
|
HOLI CHAUDHARI
|
0509011WL041944
|
HOLI CHAUDHARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653083
|
|
MR HOTI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-008-01857000/3435
(GOVIND CHAK)
|
0509011000NRG24190120240542293
|
22/01/2024
|
GURIYA DEVI
|
0509011WL041944
|
GURIYA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653086
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-008-01857000/3447
(GOVIND CHAK)
|
0509011000NRG24190120240542295
|
22/01/2024
|
AWDESH KUMAR CHAUDHARY
|
0509011WL041944
|
AWDESH KUMAR CHAUDHARY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653088
|
|
MR AWADHESH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONEPUR
|
BH-09-011-008-01857000/3449
(GOVIND CHAK)
|
0509011000NRG24190120240542296
|
22/01/2024
|
PAPPU KUMAR CHAUDHARI
|
0509011WL041944
|
PAPPU KUMAR CHAUDHARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653085
|
|
MR PAPPU KUMAR CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
BH-09-011-008-01857000/3790
(GOVIND CHAK)
|
0509011000NRG24200120240544571
|
22/01/2024
|
BEBI DEVI
|
0509011WL042089
|
BEBI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653075
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONEPUR
|
BH-09-011-008-01857000/4612
(GOVIND CHAK)
|
0509011000NRG24190120240542299
|
22/01/2024
|
RAJESH KUMAR CHOUDHARY
|
0509011WL041944
|
RAJESH KUMAR CHOUDHARY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653093
|
|
RAJESH KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONEPUR
|
BH-09-011-008-01857000/4614
(GOVIND CHAK)
|
0509011000NRG24190120240542301
|
22/01/2024
|
GURIYA KUMARI
|
0509011WL041944
|
GURIYA KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653110
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-008-01857000/4666
(GOVIND CHAK)
|
0509011000NRG24190120240542307
|
22/01/2024
|
SATRUGHAN RAY
|
0509011WL041944
|
SATRUGHAN RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653101
|
|
MR SATRUGHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-008-01857000/4750
(GOVIND CHAK)
|
0509011000NRG24200120240544599
|
22/01/2024
|
SARASWATI DEVI
|
0509011WL042089
|
SARASWATI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653096
|
|
MS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONEPUR
|
BH-09-011-008-01857000/4754
(GOVIND CHAK)
|
0509011000NRG24200120240544603
|
22/01/2024
|
MANGAL RAY
|
0509011WL042089
|
MANGAL RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653099
|
|
MR MANGAL RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
69
|
SONEPUR
|
BH-09-011-008-01857000/1087
(GOVIND CHAK)
|
0509011000NRG24190120240542284
|
22/01/2024
|
RAJ KUMAR PASWAN
|
0509011WL041944
|
RAJ KUMAR PASWAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653063
|
|
RAJ KUMAR PASAVAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
SONEPUR
|
BH-09-011-008-01857000/2240
(GOVIND CHAK)
|
0509011000NRG24200120240544562
|
22/01/2024
|
RAKESH KUMAR RAY
|
0509011WL042089
|
RAKESH KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653077
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONEPUR
|
BH-09-011-008-01857000/4382
(GOVIND CHAK)
|
0509011000NRG24190120240542297
|
22/01/2024
|
RAKESH KUMAR CHAUDHARAY
|
0509011WL041944
|
RAKESH KUMAR CHAUDHARAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653082
|
|
RAKESH KUMAR CHAUDHARY
|
IDBI BANK(607095)
|
|
72
|
SONEPUR
|
BH-09-011-008-01859200/2244
(GOVIND CHAK)
|
0509011000NRG24200120240544608
|
22/01/2024
|
MITHLESH KUMAR
|
0509011WL042089
|
MITHLESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653094
|
|
MITHLESH KUMAR S/O DEVENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
73
|
SONEPUR
|
BH-09-011-008-01857000/4571
(GOVIND CHAK)
|
0509011000NRG24200120240544572
|
22/01/2024
|
RAMAYAN RAY
|
0509011WL042089
|
RAMAYAN RAY
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653078
|
|
MR RAMAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONEPUR
|
BH-09-011-008-01857000/4723
(GOVIND CHAK)
|
0509011000NRG24190120240542313
|
22/01/2024
|
ANUJ KUMAR
|
0509011WL041944
|
ANUJ KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653089
|
|
Anuj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
75
|
SONEPUR
|
BH-09-011-007-01856900/3961
(PARMANADPUR)
|
0509011000NRG24200120240544544
|
22/01/2024
|
SANTOSH KUMAR
|
0509011WL042089
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154653072
|
|
Mr. SANTOSH KUMAR S/O BHOLA RAY
|
INDIAN BANK(607105)
|
|
76
|
SONEPUR
|
BH-09-011-007-01856900/4848
(PARMANADPUR)
|
0509011000NRG24200120240544547
|
22/01/2024
|
uttam kumar
|
0509011WL042089
|
uttam kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154653051
|
|
UTTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONEPUR
|
BH-09-011-007-01856900/4859
(PARMANADPUR)
|
0509011000NRG24200120240544555
|
22/01/2024
|
RANJAN KUMAR
|
0509011WL042089
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653056
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SONEPUR
|
BH-09-011-007-01856900/4862
(PARMANADPUR)
|
0509011000NRG24200120240544557
|
22/01/2024
|
AJIT MAHTO
|
0509011WL042089
|
AJIT MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653069
|
|
AJIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONEPUR
|
BH-09-011-007-01856900/4895
(PARMANADPUR)
|
0509011000NRG24200120240544561
|
22/01/2024
|
SABINDRA RAY
|
0509011WL042089
|
SABINDRA RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653049
|
|
SABINDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONEPUR
|
BH-09-011-008-01857000/3246
(GOVIND CHAK)
|
0509011000NRG24200120240544565
|
22/01/2024
|
BABLU KUMAR
|
0509011WL042089
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653050
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SONEPUR
|
BH-09-011-008-01857000/4589
(GOVIND CHAK)
|
0509011000NRG24200120240544573
|
22/01/2024
|
CHANDAN KUMAR
|
0509011WL042089
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653064
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONEPUR
|
BH-09-011-008-01857000/4613
(GOVIND CHAK)
|
0509011000NRG24190120240542300
|
22/01/2024
|
PUJA KUMARI DEVI
|
0509011WL041944
|
PUJA KUMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653065
|
|
PUJA KUMARI DEVI
|
INDUSIND BANK(607189)
|
|
83
|
SONEPUR
|
BH-09-011-008-01857000/4616
(GOVIND CHAK)
|
0509011000NRG24190120240542302
|
22/01/2024
|
MUNNI BEGAM
|
0509011WL041944
|
MUNNI BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653057
|
|
MRS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONEPUR
|
BH-09-011-008-01857000/4633
(GOVIND CHAK)
|
0509011000NRG24200120240544580
|
22/01/2024
|
SONA DEVI
|
0509011WL042089
|
SONA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653059
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONEPUR
|
BH-09-011-008-01857000/4636
(GOVIND CHAK)
|
0509011000NRG24200120240544581
|
22/01/2024
|
MISHRI RAY
|
0509011WL042089
|
MISHRI RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653058
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONEPUR
|
BH-09-011-008-01857000/4651
(GOVIND CHAK)
|
0509011000NRG24190120240542305
|
22/01/2024
|
VIKAS KUMAR
|
0509011WL041944
|
VIKAS KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653053
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SONEPUR
|
BH-09-011-008-01857000/4654
(GOVIND CHAK)
|
0509011000NRG24190120240542306
|
22/01/2024
|
KAMAL DEVI
|
0509011WL041944
|
KAMAL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653066
|
|
KAMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SONEPUR
|
BH-09-011-008-01857000/4669
(GOVIND CHAK)
|
0509011000NRG24190120240542308
|
22/01/2024
|
RINKI KUMARI
|
0509011WL041944
|
RINKI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653116
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SONEPUR
|
BH-09-011-008-01857000/4678
(GOVIND CHAK)
|
0509011000NRG24190120240542309
|
22/01/2024
|
SONI DEVI
|
0509011WL041944
|
SONI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154653052
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SONEPUR
|
BH-09-011-008-01857000/4679
(GOVIND CHAK)
|
0509011000NRG24190120240542310
|
22/01/2024
|
RAUSHAN KUMAR
|
0509011WL041944
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2154653060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SONEPUR
|
BH-09-011-008-01857000/4732
(GOVIND CHAK)
|
0509011000NRG24200120240544585
|
22/01/2024
|
JITENDRA KUMAR
|
0509011WL042089
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653067
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SONEPUR
|
BH-09-011-008-01857000/4745
(GOVIND CHAK)
|
0509011000NRG24200120240544596
|
22/01/2024
|
KHUSHBU KUMARI
|
0509011WL042089
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653070
|
|
Miss. Khushbu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SONEPUR
|
BH-09-011-008-01857000/4752
(GOVIND CHAK)
|
0509011000NRG24200120240544601
|
22/01/2024
|
NAGESHWAR RAY
|
0509011WL042089
|
NAGESHWAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653068
|
|
NAGESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SONEPUR
|
BH-09-011-008-01857200/3112
(GOVIND CHAK)
|
0509011000NRG24200120240544606
|
22/01/2024
|
KAMTA THAKUR
|
0509011WL042089
|
KAMTA THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653054
|
|
KAMTA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SONEPUR
|
BH-09-011-008-01857200/3113
(GOVIND CHAK)
|
0509011000NRG24200120240544607
|
22/01/2024
|
GAUTAM THAKUR
|
0509011WL042089
|
GAUTAM THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653055
|
|
GAUTAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONEPUR
|
BH-09-011-008-01859200/3592
(GOVIND CHAK)
|
0509011000NRG24200120240544610
|
22/01/2024
|
HAJARI RAY
|
0509011WL042089
|
HAJARI RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653061
|
|
HAJARI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SONEPUR
|
BH-09-011-008-01859200/3593
(GOVIND CHAK)
|
0509011000NRG24200120240544611
|
22/01/2024
|
UMESH KUMAR
|
0509011WL042089
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653062
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
98
|
SONEPUR
|
BH-09-011-007-01856900/4846
(PARMANADPUR)
|
0509011000NRG24200120240544545
|
22/01/2024
|
KAMNI DEVI
|
0509011WL042089
|
KAMNI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154653144
|
|
Kamini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
SONEPUR
|
BH-09-011-007-01856900/4851
(PARMANADPUR)
|
0509011000NRG24200120240544549
|
22/01/2024
|
SONALI KUMARI
|
0509011WL042089
|
SONALI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154653148
|
|
SONALI KUMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SONEPUR
|
BH-09-011-007-01856900/4852
(PARMANADPUR)
|
0509011000NRG24200120240544550
|
22/01/2024
|
RAJ SINGH
|
0509011WL042089
|
RAJ SINGH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653145
|
|
SACHIN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SONEPUR
|
BH-09-011-007-01856900/4860
(PARMANADPUR)
|
0509011000NRG24200120240544556
|
22/01/2024
|
SANJAY CHAUDHARY
|
0509011WL042089
|
SANJAY CHAUDHARY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653146
|
|
MR SANJAY CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
102
|
SONEPUR
|
BH-09-011-008-01857000/4629
(GOVIND CHAK)
|
0509011000NRG24200120240544578
|
22/01/2024
|
KANTA RAY
|
0509011WL042089
|
KANTA RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653151
|
|
MR KANTA RAY
|
STATE BANK OF INDIA(508548)
|
|
103
|
SONEPUR
|
BH-09-011-008-01857000/4743
(GOVIND CHAK)
|
0509011000NRG24200120240544594
|
22/01/2024
|
UDAY RAY
|
0509011WL042089
|
UDAY RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653152
|
|
Mr. UDAY RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SONEPUR
|
BH-09-011-008-01857000/4747
(GOVIND CHAK)
|
0509011000NRG24200120240544597
|
22/01/2024
|
DINDAYAL RAY
|
0509011WL042089
|
DINDAYAL RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653149
|
|
Dindayal Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
SONEPUR
|
BH-09-011-008-01857000/4748
(GOVIND CHAK)
|
0509011000NRG24200120240544598
|
22/01/2024
|
GURI RAY
|
0509011WL042089
|
GURI RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154653153
|
|
MRS DHANADEIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327864
|
327864
|
|
|
|
|
|
|
|