|
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-09-011-006-01856300/3901
(CHATURPUR)
|
0509011000NRG24200120240544069
|
22/01/2024
|
RAVINDRA RAI
|
0509011WL042040
|
RAVINDRA RAI
|
00045
|
BARB0AGRHAJ
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235416
|
|
RAVINDRA RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-006-01856300/1894
(CHATURPUR)
|
0509011000NRG24200120240543992
|
22/01/2024
|
ARUN KUMAR
|
0509011WL042039
|
ARUN KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235395
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-006-01856300/3765
(CHATURPUR)
|
0509011000NRG24200120240544013
|
22/01/2024
|
MALA KUMARI
|
0509011WL042039
|
MALA KUMARI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235396
|
|
MALA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-006-01856300/3846
(CHATURPUR)
|
0509011000NRG24200120240543894
|
22/01/2024
|
VIBHA DEVI
|
0509011WL042037
|
VIBHA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235412
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-006-01856300/3848
(CHATURPUR)
|
0509011000NRG24200120240543896
|
22/01/2024
|
SURAJ KUMAR BAITHA
|
0509011WL042037
|
SURAJ KUMAR BAITHA
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235411
|
|
SURAJ KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-006-01856300/3863
(CHATURPUR)
|
0509011000NRG24200120240543906
|
22/01/2024
|
VIMALAWATI DEVI
|
0509011WL042037
|
VIMALAWATI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235413
|
|
VIMALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-006-01856200/1975
(CHATURPUR)
|
0509011000NRG24200120240543985
|
22/01/2024
|
PRABHAT KUMAR
|
0509011WL042039
|
PRABHAT KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235405
|
|
Mr. Prabhat Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-006-01856200/3596
(CHATURPUR)
|
0509011000NRG24200120240544074
|
22/01/2024
|
NIBHA DEVI
|
0509011WL042041
|
NIBHA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235406
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-006-01856300/1887
(CHATURPUR)
|
0509011000NRG24200120240543991
|
22/01/2024
|
DHARMENDRA KUMAR
|
0509011WL042039
|
DHARMENDRA KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235502
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-006-01856300/3746
(CHATURPUR)
|
0509011000NRG24200120240543997
|
22/01/2024
|
DEVANAND RAY
|
0509011WL042039
|
DEVANAND RAY
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235392
|
|
Mr. Devanand Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-006-01856200/1997
(CHATURPUR)
|
0509011000NRG24200120240544072
|
22/01/2024
|
RUPESH KUMAR RAY
|
0509011WL042041
|
RUPESH KUMAR RAY
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235477
|
|
RUPESH KUMAR RAY
|
IDBI BANK(607095)
|
|
12
|
SONEPUR
|
BH-09-011-006-01856200/3663
(CHATURPUR)
|
0509011000NRG24200120240544076
|
22/01/2024
|
URMILA DEVI
|
0509011WL042041
|
URMILA DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235479
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
13
|
SONEPUR
|
BH-09-011-006-01856300/1688
(CHATURPUR)
|
0509011000NRG24200120240543861
|
22/01/2024
|
MINA DEVI
|
0509011WL042037
|
MINA DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235424
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
14
|
SONEPUR
|
BH-09-011-006-01856300/1692
(CHATURPUR)
|
0509011000NRG24200120240543990
|
22/01/2024
|
ANITA DEVI
|
0509011WL042039
|
ANITA DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235452
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
15
|
SONEPUR
|
BH-09-011-006-01856300/1823
(CHATURPUR)
|
0509011000NRG24200120240543862
|
22/01/2024
|
SUNITA DEVI
|
0509011WL042037
|
SUNITA DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235419
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
16
|
SONEPUR
|
BH-09-011-006-01856300/1827
(CHATURPUR)
|
0509011000NRG24200120240544046
|
22/01/2024
|
SIMA DEVI
|
0509011WL042040
|
SIMA DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235480
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-006-01856300/3899
(CHATURPUR)
|
0509011000NRG24200120240544067
|
22/01/2024
|
MUKESH KUMAR
|
0509011WL042040
|
MUKESH KUMAR
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235478
|
|
MUKESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-006-01856300/1595
(CHATURPUR)
|
0509011000NRG24200120240543860
|
22/01/2024
|
MAMTA DEVI
|
0509011WL042037
|
MAMTA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235467
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-006-01856300/3745
(CHATURPUR)
|
0509011000NRG24200120240543996
|
22/01/2024
|
SONA DEVI
|
0509011WL042039
|
SONA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235442
|
|
MRS KAULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-006-01856300/3749
(CHATURPUR)
|
0509011000NRG24200120240543999
|
22/01/2024
|
PREM KUMAR
|
0509011WL042039
|
PREM KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235465
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-006-01856300/3752
(CHATURPUR)
|
0509011000NRG24200120240544002
|
22/01/2024
|
USHA DEVI
|
0509011WL042039
|
USHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235443
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-006-01856300/3797
(CHATURPUR)
|
0509011000NRG24200120240544024
|
22/01/2024
|
PARMOD RAY
|
0509011WL042039
|
PARMOD RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235439
|
|
PRAMOD RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-006-01856300/3813
(CHATURPUR)
|
0509011000NRG24200120240544035
|
22/01/2024
|
SANJEET KUMAR
|
0509011WL042039
|
SANJEET KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235440
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-006-01856300/3819
(CHATURPUR)
|
0509011000NRG24200120240544038
|
22/01/2024
|
NEHA RANI
|
0509011WL042039
|
NEHA RANI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235441
|
|
NEHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-006-01856300/3841
(CHATURPUR)
|
0509011000NRG24200120240543890
|
22/01/2024
|
JULIYA DEVI
|
0509011WL042037
|
JULIYA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235466
|
|
MRS JULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-006-01856300/3830
(CHATURPUR)
|
0509011000NRG24200120240543883
|
22/01/2024
|
SUJEET KUMAR
|
0509011WL042037
|
SUJEET KUMAR
|
00354
|
PUNB0304100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235425
|
|
SUJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
SONEPUR
|
BH-09-011-006-01856200/3935
(CHATURPUR)
|
0509011000NRG24200120240544041
|
22/01/2024
|
BABLU KUMAR
|
0509011WL042040
|
BABLU KUMAR
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235415
|
|
BABLU KUMAR S/O DAROGA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-006-01856200/3599
(CHATURPUR)
|
0509011000NRG24200120240544075
|
22/01/2024
|
RINKU DEVI
|
0509011WL042041
|
RINKU DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235475
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-006-01856200/3905
(CHATURPUR)
|
0509011000NRG24200120240544078
|
22/01/2024
|
SANJAY PRASAD YADAV
|
0509011WL042041
|
SANJAY PRASAD YADAV
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235469
|
|
MR SANJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-006-01856200/3906
(CHATURPUR)
|
0509011000NRG24200120240544079
|
22/01/2024
|
MAHENDRA KUMAR RAY
|
0509011WL042041
|
MAHENDRA KUMAR RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235526
|
|
MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-006-01856200/3907
(CHATURPUR)
|
0509011000NRG24200120240544080
|
22/01/2024
|
MAMTA DEVI
|
0509011WL042041
|
MAMTA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235473
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
32
|
SONEPUR
|
BH-09-011-006-01856200/3915
(CHATURPUR)
|
0509011000NRG24200120240544083
|
22/01/2024
|
ANITA DEVI
|
0509011WL042041
|
ANITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235474
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-006-01856200/3916
(CHATURPUR)
|
0509011000NRG24200120240544084
|
22/01/2024
|
SITAL KUMARI
|
0509011WL042041
|
SITAL KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235522
|
|
SITAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-006-01856200/3919
(CHATURPUR)
|
0509011000NRG24200120240544087
|
22/01/2024
|
VIMAL DEVI
|
0509011WL042041
|
VIMAL DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235505
|
|
MR DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-006-01856200/3925
(CHATURPUR)
|
0509011000NRG24200120240544090
|
22/01/2024
|
BACHHI DEVI
|
0509011WL042041
|
BACHHI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235528
|
|
SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-006-01856200/3929
(CHATURPUR)
|
0509011000NRG24200120240544091
|
22/01/2024
|
DINESH RAY
|
0509011WL042041
|
DINESH RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235521
|
|
MR VINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-006-01856200/3933
(CHATURPUR)
|
0509011000NRG24200120240544039
|
22/01/2024
|
GURIYA DEVI
|
0509011WL042040
|
GURIYA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235381
|
|
MR VINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-006-01856300/3735
(CHATURPUR)
|
0509011000NRG24200120240543876
|
22/01/2024
|
RAKESH KUMAR
|
0509011WL042037
|
RAKESH KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235524
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-006-01856300/3747
(CHATURPUR)
|
0509011000NRG24200120240543998
|
22/01/2024
|
SIDHANT KUMAR
|
0509011WL042039
|
SIDHANT KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235384
|
|
MR SIDHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-006-01856300/3879
(CHATURPUR)
|
0509011000NRG24200120240544052
|
22/01/2024
|
MUSKAN KUMARI
|
0509011WL042040
|
MUSKAN KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235383
|
|
MISS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-006-01856300/3880
(CHATURPUR)
|
0509011000NRG24200120240544053
|
22/01/2024
|
SAJIT RAY
|
0509011WL042040
|
SAJIT RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235470
|
|
SAJEET RAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-006-01856300/3889
(CHATURPUR)
|
0509011000NRG24200120240544060
|
22/01/2024
|
MAHESH PANDIT
|
0509011WL042040
|
MAHESH PANDIT
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235513
|
|
MR MAHESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-006-01856300/3897
(CHATURPUR)
|
0509011000NRG24200120240544066
|
22/01/2024
|
KALLU KUMAR
|
0509011WL042040
|
KALLU KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235402
|
|
Kallu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
44
|
SONEPUR
|
BH-09-011-006-01856000/3105
(CHATURPUR)
|
0509011000NRG24200120240543844
|
22/01/2024
|
DHARMAWATI DEVI
|
0509011WL042037
|
DHARMAWATI DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235525
|
|
MRS DHARMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-006-01856100/1502
(CHATURPUR)
|
0509011000NRG24200120240543847
|
22/01/2024
|
SANTOSH KUMAR SHARMA
|
0509011WL042037
|
SANTOSH KUMAR SHARMA
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235379
|
|
SANTOSH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONEPUR
|
BH-09-011-006-01856200/1809
(CHATURPUR)
|
0509011000NRG24200120240543855
|
22/01/2024
|
RUBI DEVI
|
0509011WL042037
|
RUBI DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235377
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONEPUR
|
BH-09-011-006-01856200/3092
(CHATURPUR)
|
0509011000NRG24200120240543857
|
22/01/2024
|
RAJ NARAYAN RAY
|
0509011WL042037
|
RAJ NARAYAN RAY
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235504
|
|
MR RAJ NARAYAN RAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-006-01856200/3148
(CHATURPUR)
|
0509011000NRG24200120240543858
|
22/01/2024
|
URMILA DEVI
|
0509011WL042037
|
URMILA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235471
|
|
MR MADHURI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-006-01856300/3263
(CHATURPUR)
|
0509011000NRG24200120240543864
|
22/01/2024
|
hitnarayan mahto
|
0509011WL042037
|
hitnarayan mahto
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235378
|
|
MR HITANARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-006-01856300/3688
(CHATURPUR)
|
0509011000NRG24200120240543870
|
22/01/2024
|
RANJEET KUMAR
|
0509011WL042037
|
RANJEET KUMAR
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235482
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-006-01856300/3719
(CHATURPUR)
|
0509011000NRG24200120240543874
|
22/01/2024
|
VISHAL KUMAR SINGH
|
0509011WL042037
|
VISHAL KUMAR SINGH
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235386
|
|
VISHAL KUMAR SINGH
|
IDBI BANK(607095)
|
|
52
|
SONEPUR
|
BH-09-011-006-01856300/3753
(CHATURPUR)
|
0509011000NRG24200120240544003
|
22/01/2024
|
DHANMANTI DEVI
|
0509011WL042039
|
DHANMANTI DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235394
|
|
MRS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-006-01856300/3754
(CHATURPUR)
|
0509011000NRG24200120240544004
|
22/01/2024
|
RITESH KUMAR GUPTA
|
0509011WL042039
|
RITESH KUMAR GUPTA
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235391
|
|
RITESH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONEPUR
|
BH-09-011-006-01856300/3755
(CHATURPUR)
|
0509011000NRG24200120240544005
|
22/01/2024
|
ROHIT KUMAR GUPTA
|
0509011WL042039
|
ROHIT KUMAR GUPTA
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235393
|
|
ROHIT KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONEPUR
|
BH-09-011-006-01856300/3758
(CHATURPUR)
|
0509011000NRG24200120240544006
|
22/01/2024
|
MALTI DEVI
|
0509011WL042039
|
MALTI DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235492
|
|
MR PRAYAG SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
BH-09-011-006-01856300/3851
(CHATURPUR)
|
0509011000NRG24200120240543899
|
22/01/2024
|
NILAM DEVI
|
0509011WL042037
|
NILAM DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235534
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
57
|
SONEPUR
|
BH-09-011-006-01856100/1661
(CHATURPUR)
|
0509011000NRG24200120240543848
|
22/01/2024
|
ANIL KUMAR MAHTO
|
0509011WL042037
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235517
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONEPUR
|
BH-09-011-006-01856100/1665
(CHATURPUR)
|
0509011000NRG24200120240544070
|
22/01/2024
|
USHA DEVI
|
0509011WL042041
|
USHA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235529
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-006-01856100/3649
(CHATURPUR)
|
0509011000NRG24200120240543849
|
22/01/2024
|
GITA DEVI
|
0509011WL042037
|
GITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235420
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
60
|
SONEPUR
|
BH-09-011-006-01856100/3723
(CHATURPUR)
|
0509011000NRG24200120240543850
|
22/01/2024
|
KUMARI RUKIMANI
|
0509011WL042037
|
KUMARI RUKIMANI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235423
|
|
MRS KUMARI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-006-01856100/3724
(CHATURPUR)
|
0509011000NRG24200120240543851
|
22/01/2024
|
VARUN KUMAR SINGH
|
0509011WL042037
|
VARUN KUMAR SINGH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235485
|
|
MR VARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONEPUR
|
BH-09-011-006-01856200/1555
(CHATURPUR)
|
0509011000NRG24200120240543852
|
22/01/2024
|
BHOLA RAM
|
0509011WL042037
|
BHOLA RAM
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235486
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
BH-09-011-006-01856200/1682
(CHATURPUR)
|
0509011000NRG24200120240543853
|
22/01/2024
|
INDU DEVI
|
0509011WL042037
|
INDU DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235487
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONEPUR
|
BH-09-011-006-01856200/1740
(CHATURPUR)
|
0509011000NRG24200120240543854
|
22/01/2024
|
REKHA DEVI
|
0509011WL042037
|
REKHA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235368
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
65
|
SONEPUR
|
BH-09-011-006-01856200/1818
(CHATURPUR)
|
0509011000NRG24200120240543856
|
22/01/2024
|
PRIYANKA KUMARI
|
0509011WL042037
|
PRIYANKA KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235380
|
|
MRS PRIYANKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-006-01856200/1982
(CHATURPUR)
|
0509011000NRG24200120240544071
|
22/01/2024
|
SONU KUMAR RAY
|
0509011WL042041
|
SONU KUMAR RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235507
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-006-01856200/1996
(CHATURPUR)
|
0509011000NRG24200120240543986
|
22/01/2024
|
ANSHU KUMAR
|
0509011WL042039
|
ANSHU KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235499
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONEPUR
|
BH-09-011-006-01856200/2024
(CHATURPUR)
|
0509011000NRG24200120240543987
|
22/01/2024
|
JAYMANGAL RAY
|
0509011WL042039
|
JAYMANGAL RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235447
|
|
MR JAYMANGAL RAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONEPUR
|
BH-09-011-006-01856200/2026
(CHATURPUR)
|
0509011000NRG24200120240544073
|
22/01/2024
|
MANOJ RAY
|
0509011WL042041
|
MANOJ RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235365
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-006-01856200/2031
(CHATURPUR)
|
0509011000NRG24200120240543988
|
22/01/2024
|
RANJAN KUMAR
|
0509011WL042039
|
RANJAN KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235494
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONEPUR
|
BH-09-011-006-01856200/2043
(CHATURPUR)
|
0509011000NRG24200120240543989
|
22/01/2024
|
SANJAY KUMAR
|
0509011WL042039
|
SANJAY KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235362
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONEPUR
|
BH-09-011-006-01856200/3595
(CHATURPUR)
|
0509011000NRG24200120240543859
|
22/01/2024
|
PREETI KUMARI
|
0509011WL042037
|
PREETI KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235369
|
|
MISS PREETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONEPUR
|
BH-09-011-006-01856200/3874
(CHATURPUR)
|
0509011000NRG24200120240544077
|
22/01/2024
|
SABITA DEVI
|
0509011WL042041
|
SABITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235515
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONEPUR
|
BH-09-011-006-01856200/3913
(CHATURPUR)
|
0509011000NRG24200120240544082
|
22/01/2024
|
RINKU DEVI
|
0509011WL042041
|
RINKU DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2146235509
|
Participant not mapped to the product
|
|
|
|
75
|
SONEPUR
|
BH-09-011-006-01856200/3921
(CHATURPUR)
|
0509011000NRG24200120240544088
|
22/01/2024
|
MAYA KUMARI
|
0509011WL042041
|
MAYA KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235382
|
|
MISS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONEPUR
|
BH-09-011-006-01856200/3934
(CHATURPUR)
|
0509011000NRG24200120240544040
|
22/01/2024
|
MUNNI DEVI
|
0509011WL042040
|
MUNNI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235366
|
|
Mrs. MUNNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SONEPUR
|
BH-09-011-006-01856200/3937
(CHATURPUR)
|
0509011000NRG24200120240544042
|
22/01/2024
|
RAJKUMARI DEVI
|
0509011WL042040
|
RAJKUMARI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235503
|
|
MR KANHAIYA RAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONEPUR
|
BH-09-011-006-01856200/3940
(CHATURPUR)
|
0509011000NRG24200120240544043
|
22/01/2024
|
RAKESH KUMAR
|
0509011WL042040
|
RAKESH KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235527
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SONEPUR
|
BH-09-011-006-01856200/3941
(CHATURPUR)
|
0509011000NRG24200120240544044
|
22/01/2024
|
PRIYANKA DEVI
|
0509011WL042040
|
PRIYANKA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235376
|
|
MR PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONEPUR
|
BH-09-011-006-01856300/1826
(CHATURPUR)
|
0509011000NRG24200120240544045
|
22/01/2024
|
SUNITA DEVI
|
0509011WL042040
|
SUNITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235506
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONEPUR
|
BH-09-011-006-01856300/1850
(CHATURPUR)
|
0509011000NRG24200120240543863
|
22/01/2024
|
MUNNI DEVI
|
0509011WL042037
|
MUNNI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235426
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONEPUR
|
BH-09-011-006-01856300/3345
(CHATURPUR)
|
0509011000NRG24200120240543866
|
22/01/2024
|
panpati devi
|
0509011WL042037
|
panpati devi
|
00415
|
SBIN0006655
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2146235417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SONEPUR
|
BH-09-011-006-01856300/3354
(CHATURPUR)
|
0509011000NRG24200120240543867
|
22/01/2024
|
anita devi
|
0509011WL042037
|
anita devi
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235364
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONEPUR
|
BH-09-011-006-01856300/3369
(CHATURPUR)
|
0509011000NRG24200120240543868
|
22/01/2024
|
pankaj paswan
|
0509011WL042037
|
pankaj paswan
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235481
|
|
MR PANKAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONEPUR
|
BH-09-011-006-01856300/3678
(CHATURPUR)
|
0509011000NRG24200120240543869
|
22/01/2024
|
BABITA DEVI
|
0509011WL042037
|
BABITA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235370
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONEPUR
|
BH-09-011-006-01856300/3710
(CHATURPUR)
|
0509011000NRG24200120240543871
|
22/01/2024
|
SUNNI KUMAR
|
0509011WL042037
|
SUNNI KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235483
|
|
SUNNI KUMAR
|
IDBI BANK(607095)
|
|
87
|
SONEPUR
|
BH-09-011-006-01856300/3714
(CHATURPUR)
|
0509011000NRG24200120240543872
|
22/01/2024
|
RAJEEV RANJAN KUMAR SINGH
|
0509011WL042037
|
RAJEEV RANJAN KUMAR SINGH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235484
|
|
MR RAJEEV RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONEPUR
|
BH-09-011-006-01856300/3718
(CHATURPUR)
|
0509011000NRG24200120240543873
|
22/01/2024
|
SANJAY KUMAR SINGH
|
0509011WL042037
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235385
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONEPUR
|
BH-09-011-006-01856300/3739
(CHATURPUR)
|
0509011000NRG24200120240543877
|
22/01/2024
|
VINAY KUMAR
|
0509011WL042037
|
VINAY KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235372
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONEPUR
|
BH-09-011-006-01856300/3743
(CHATURPUR)
|
0509011000NRG24200120240543994
|
22/01/2024
|
SHAILESH KUMAR
|
0509011WL042039
|
SHAILESH KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235498
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONEPUR
|
BH-09-011-006-01856300/3750
(CHATURPUR)
|
0509011000NRG24200120240544000
|
22/01/2024
|
RAJIV KUMAR
|
0509011WL042039
|
RAJIV KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235367
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SONEPUR
|
BH-09-011-006-01856300/3751
(CHATURPUR)
|
0509011000NRG24200120240544001
|
22/01/2024
|
USHA DEVI
|
0509011WL042039
|
USHA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235450
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONEPUR
|
BH-09-011-006-01856300/3761
(CHATURPUR)
|
0509011000NRG24200120240544009
|
22/01/2024
|
NISHA KUMARI
|
0509011WL042039
|
NISHA KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235373
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONEPUR
|
BH-09-011-006-01856300/3762
(CHATURPUR)
|
0509011000NRG24200120240544010
|
22/01/2024
|
SUSHEELA DEVI
|
0509011WL042039
|
SUSHEELA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235448
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SONEPUR
|
BH-09-011-006-01856300/3763
(CHATURPUR)
|
0509011000NRG24200120240544011
|
22/01/2024
|
RAVIRAJ KUMAR
|
0509011WL042039
|
RAVIRAJ KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235497
|
|
MR RAVIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SONEPUR
|
BH-09-011-006-01856300/3764
(CHATURPUR)
|
0509011000NRG24200120240544012
|
22/01/2024
|
ASHA KUMARI
|
0509011WL042039
|
ASHA KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235500
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SONEPUR
|
BH-09-011-006-01856300/3769
(CHATURPUR)
|
0509011000NRG24200120240544015
|
22/01/2024
|
RITA DEVI
|
0509011WL042039
|
RITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235501
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONEPUR
|
BH-09-011-006-01856300/3771
(CHATURPUR)
|
0509011000NRG24200120240544017
|
22/01/2024
|
URMILA DEVI
|
0509011WL042039
|
URMILA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235496
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SONEPUR
|
BH-09-011-006-01856300/3793
(CHATURPUR)
|
0509011000NRG24200120240544021
|
22/01/2024
|
SUDHIR KUMAR
|
0509011WL042039
|
SUDHIR KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235514
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONEPUR
|
BH-09-011-006-01856300/3796
(CHATURPUR)
|
0509011000NRG24200120240544023
|
22/01/2024
|
DEEPAK KUMAR
|
0509011WL042039
|
DEEPAK KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235407
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SONEPUR
|
BH-09-011-006-01856300/3804
(CHATURPUR)
|
0509011000NRG24200120240544026
|
22/01/2024
|
BIPIN KUMAR
|
0509011WL042039
|
BIPIN KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235531
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SONEPUR
|
BH-09-011-006-01856300/3805
(CHATURPUR)
|
0509011000NRG24200120240544027
|
22/01/2024
|
PUJA KUMARI
|
0509011WL042039
|
PUJA KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235404
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SONEPUR
|
BH-09-011-006-01856300/3806
(CHATURPUR)
|
0509011000NRG24200120240544028
|
22/01/2024
|
MINTU DEVI
|
0509011WL042039
|
MINTU DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235493
|
|
MR MOHAN LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SONEPUR
|
BH-09-011-006-01856300/3816
(CHATURPUR)
|
0509011000NRG24200120240544036
|
22/01/2024
|
PUJA DEVI
|
0509011WL042039
|
PUJA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235523
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SONEPUR
|
BH-09-011-006-01856300/3818
(CHATURPUR)
|
0509011000NRG24200120240544037
|
22/01/2024
|
SARITA DEVI
|
0509011WL042039
|
SARITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235449
|
|
NAND KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
106
|
SONEPUR
|
BH-09-011-006-01856300/3824
(CHATURPUR)
|
0509011000NRG24200120240543878
|
22/01/2024
|
SUJIT KUMAR THAKUR
|
0509011WL042037
|
SUJIT KUMAR THAKUR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235489
|
|
SUJIT KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SONEPUR
|
BH-09-011-006-01856300/3827
(CHATURPUR)
|
0509011000NRG24200120240543880
|
22/01/2024
|
VIKKI KUMAR
|
0509011WL042037
|
VIKKI KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235491
|
|
MR BIKKEE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SONEPUR
|
BH-09-011-006-01856300/3829
(CHATURPUR)
|
0509011000NRG24200120240543882
|
22/01/2024
|
SONI KUMARI SINGH
|
0509011WL042037
|
SONI KUMARI SINGH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235403
|
|
MISS SONI KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SONEPUR
|
BH-09-011-006-01856300/3832
(CHATURPUR)
|
0509011000NRG24200120240543884
|
22/01/2024
|
MD BASRUDDIN
|
0509011WL042037
|
MD BASRUDDIN
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235533
|
|
MR MD BASRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SONEPUR
|
BH-09-011-006-01856300/3833
(CHATURPUR)
|
0509011000NRG24200120240543885
|
22/01/2024
|
CHANDA DEVI
|
0509011WL042037
|
CHANDA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235495
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONEPUR
|
BH-09-011-006-01856300/3834
(CHATURPUR)
|
0509011000NRG24200120240543886
|
22/01/2024
|
UJALA KUMARI
|
0509011WL042037
|
UJALA KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235488
|
|
MRS UJALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SONEPUR
|
BH-09-011-006-01856300/3835
(CHATURPUR)
|
0509011000NRG24200120240543887
|
22/01/2024
|
VIVEK KUMAR
|
0509011WL042037
|
VIVEK KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235371
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SONEPUR
|
BH-09-011-006-01856300/3836
(CHATURPUR)
|
0509011000NRG24200120240543888
|
22/01/2024
|
SONA DEVI
|
0509011WL042037
|
SONA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235361
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SONEPUR
|
BH-09-011-006-01856300/3837
(CHATURPUR)
|
0509011000NRG24200120240543889
|
22/01/2024
|
NIKHIL KUMAR
|
0509011WL042037
|
NIKHIL KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235490
|
|
MR NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SONEPUR
|
BH-09-011-006-01856300/3842
(CHATURPUR)
|
0509011000NRG24200120240543891
|
22/01/2024
|
SHIV NARAYAN RAY
|
0509011WL042037
|
SHIV NARAYAN RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235518
|
|
MR SHIVANARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
116
|
SONEPUR
|
BH-09-011-006-01856300/3843
(CHATURPUR)
|
0509011000NRG24200120240543892
|
22/01/2024
|
SANDHYA KUMARI
|
0509011WL042037
|
SANDHYA KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235530
|
|
MISS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SONEPUR
|
BH-09-011-006-01856300/3847
(CHATURPUR)
|
0509011000NRG24200120240543895
|
22/01/2024
|
SUNNY KUMAR
|
0509011WL042037
|
SUNNY KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235374
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SONEPUR
|
BH-09-011-006-01856300/3849
(CHATURPUR)
|
0509011000NRG24200120240543897
|
22/01/2024
|
RANVEER KUMAR SINGH
|
0509011WL042037
|
RANVEER KUMAR SINGH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235519
|
|
Ranveer Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SONEPUR
|
BH-09-011-006-01856300/3854
(CHATURPUR)
|
0509011000NRG24200120240543900
|
22/01/2024
|
RIBHA DEVI
|
0509011WL042037
|
RIBHA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235476
|
|
MRS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SONEPUR
|
BH-09-011-006-01856300/3855
(CHATURPUR)
|
0509011000NRG24200120240543901
|
22/01/2024
|
BAIJU MAHTO
|
0509011WL042037
|
BAIJU MAHTO
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235363
|
|
MR BAIJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
121
|
SONEPUR
|
BH-09-011-006-01856300/3860
(CHATURPUR)
|
0509011000NRG24200120240543904
|
22/01/2024
|
PRIYA KUMARI
|
0509011WL042037
|
PRIYA KUMARI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235410
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
122
|
SONEPUR
|
BH-09-011-006-01856300/3862
(CHATURPUR)
|
0509011000NRG24200120240543905
|
22/01/2024
|
CHHATHO DEVI
|
0509011WL042037
|
CHHATHO DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235375
|
|
MR NIRANJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SONEPUR
|
BH-09-011-006-01856300/3865
(CHATURPUR)
|
0509011000NRG24200120240543907
|
22/01/2024
|
DHARMSHILA DEVI
|
0509011WL042037
|
DHARMSHILA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235510
|
|
MRS DHARM SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SONEPUR
|
BH-09-011-006-01856300/3866
(CHATURPUR)
|
0509011000NRG24200120240543908
|
22/01/2024
|
GAYATRI DEVI
|
0509011WL042037
|
GAYATRI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235532
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SONEPUR
|
BH-09-011-006-01856300/3872
(CHATURPUR)
|
0509011000NRG24200120240544048
|
22/01/2024
|
LAV KISHOR MAHTO
|
0509011WL042040
|
LAV KISHOR MAHTO
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235472
|
|
MR LAV KISHOR MAHTO H
|
STATE BANK OF INDIA(508548)
|
|
126
|
SONEPUR
|
BH-09-011-006-01856300/3878
(CHATURPUR)
|
0509011000NRG24200120240544051
|
22/01/2024
|
HARENDRA PRASAD RAY
|
0509011WL042040
|
HARENDRA PRASAD RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235468
|
|
MR HARENDRA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SONEPUR
|
BH-09-011-006-01856300/3882
(CHATURPUR)
|
0509011000NRG24200120240544055
|
22/01/2024
|
ANITA DEVI
|
0509011WL042040
|
ANITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146235511
|
|
GORAKH NATH YADAV & ANIT ADEVI
|
BANK OF INDIA(508505)
|
|
128
|
SONEPUR
|
BH-09-011-006-01856300/3883
(CHATURPUR)
|
0509011000NRG24200120240544056
|
22/01/2024
|
AMARJEET KUMAR
|
0509011WL042040
|
AMARJEET KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2146235409
|
Document Pending for Account Holder turning Major
|
|
|
|
129
|
SONEPUR
|
BH-09-011-006-01856300/3886
(CHATURPUR)
|
0509011000NRG24200120240544057
|
22/01/2024
|
PINKI DEVI
|
0509011WL042040
|
PINKI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235408
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SONEPUR
|
BH-09-011-006-01856300/3887
(CHATURPUR)
|
0509011000NRG24200120240544058
|
22/01/2024
|
FULAVANTI DEVI
|
0509011WL042040
|
FULAVANTI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235512
|
|
MR FULVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SONEPUR
|
BH-09-011-006-01856300/3892
(CHATURPUR)
|
0509011000NRG24200120240544063
|
22/01/2024
|
LAL MOHAN RAM
|
0509011WL042040
|
LAL MOHAN RAM
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235516
|
|
MR LAL MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
SONEPUR
|
BH-09-011-006-01856300/3896
(CHATURPUR)
|
0509011000NRG24200120240544065
|
22/01/2024
|
SAROJ KUMAR
|
0509011WL042040
|
SAROJ KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235508
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SONEPUR
|
BH-09-011-006-01856300/3900
(CHATURPUR)
|
0509011000NRG24200120240544068
|
22/01/2024
|
UMARAWATI DEVI
|
0509011WL042040
|
UMARAWATI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235520
|
|
MISS UMARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260148
|
260148
|
|
|
|
|
|
|
|
|
134
|
SONEPUR
|
BH-09-011-006-01856300/3339
(CHATURPUR)
|
0509011000NRG24200120240543865
|
22/01/2024
|
shakuntala devi
|
0509011WL042037
|
shakuntala devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235418
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
135
|
SONEPUR
|
BH-09-011-006-01856300/3894
(CHATURPUR)
|
0509011000NRG24200120240544064
|
22/01/2024
|
SHILA DEVI
|
0509011WL042040
|
SHILA DEVI
|
00662
|
BDBL0001138
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235414
|
|
BHILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
136
|
SONEPUR
|
BH-09-011-006-01856300/3791
(CHATURPUR)
|
0509011000NRG24200120240544020
|
22/01/2024
|
MINTA DEVI
|
0509011WL042039
|
MINTA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2146235451
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
137
|
SONEPUR
|
BH-09-011-006-01856000/3685
(CHATURPUR)
|
0509011000NRG24200120240543845
|
22/01/2024
|
NIRAJ KUMAR
|
0509011WL042037
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235422
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SONEPUR
|
BH-09-011-006-01856000/3687
(CHATURPUR)
|
0509011000NRG24200120240543846
|
22/01/2024
|
GARIBAN MAHTO
|
0509011WL042037
|
GARIBAN MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235421
|
|
GARIBAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SONEPUR
|
BH-09-011-006-01856200/3912
(CHATURPUR)
|
0509011000NRG24200120240544081
|
22/01/2024
|
INDRAJEET RAY
|
0509011WL042041
|
INDRAJEET RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235397
|
|
Indrajeet Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
SONEPUR
|
BH-09-011-006-01856200/3917
(CHATURPUR)
|
0509011000NRG24200120240544085
|
22/01/2024
|
CHANDAN KUMAR RAY
|
0509011WL042041
|
CHANDAN KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235458
|
|
CHANDAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SONEPUR
|
BH-09-011-006-01856200/3918
(CHATURPUR)
|
0509011000NRG24200120240544086
|
22/01/2024
|
BINA DEVI
|
0509011WL042041
|
BINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235463
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SONEPUR
|
BH-09-011-006-01856200/3922
(CHATURPUR)
|
0509011000NRG24200120240544089
|
22/01/2024
|
DASHARATH SAH
|
0509011WL042041
|
DASHARATH SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235459
|
|
DASHARATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SONEPUR
|
BH-09-011-006-01856200/3930
(CHATURPUR)
|
0509011000NRG24200120240544092
|
22/01/2024
|
MALTI DEVI
|
0509011WL042041
|
MALTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235464
|
|
SAJEET RAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SONEPUR
|
BH-09-011-006-01856200/3931
(CHATURPUR)
|
0509011000NRG24200120240544093
|
22/01/2024
|
GEETA DEVI
|
0509011WL042041
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235462
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SONEPUR
|
BH-09-011-006-01856300/3254
(CHATURPUR)
|
0509011000NRG24200120240543993
|
22/01/2024
|
janki devi
|
0509011WL042039
|
janki devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235444
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SONEPUR
|
BH-09-011-006-01856300/3732
(CHATURPUR)
|
0509011000NRG24200120240543875
|
22/01/2024
|
DEVAPUJAN SINGH
|
0509011WL042037
|
DEVAPUJAN SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235434
|
|
DEVAPUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SONEPUR
|
BH-09-011-006-01856300/3744
(CHATURPUR)
|
0509011000NRG24200120240543995
|
22/01/2024
|
RAJA KUMAR
|
0509011WL042039
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235438
|
|
RAJA KUMAR
|
IDBI BANK(607095)
|
|
148
|
SONEPUR
|
BH-09-011-006-01856300/3759
(CHATURPUR)
|
0509011000NRG24200120240544007
|
22/01/2024
|
BEBI DEVI
|
0509011WL042039
|
BEBI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235387
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SONEPUR
|
BH-09-011-006-01856300/3760
(CHATURPUR)
|
0509011000NRG24200120240544008
|
22/01/2024
|
SIMA KUMARI
|
0509011WL042039
|
SIMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235390
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SONEPUR
|
BH-09-011-006-01856300/3766
(CHATURPUR)
|
0509011000NRG24200120240544014
|
22/01/2024
|
SANJU DEVI
|
0509011WL042039
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235446
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SONEPUR
|
BH-09-011-006-01856300/3770
(CHATURPUR)
|
0509011000NRG24200120240544016
|
22/01/2024
|
POOJA DEVI
|
0509011WL042039
|
POOJA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235432
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SONEPUR
|
BH-09-011-006-01856300/3772
(CHATURPUR)
|
0509011000NRG24200120240544018
|
22/01/2024
|
KIRAN KUMARI
|
0509011WL042039
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235428
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SONEPUR
|
BH-09-011-006-01856300/3773
(CHATURPUR)
|
0509011000NRG24200120240544019
|
22/01/2024
|
KIRAN DEVI
|
0509011WL042039
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235445
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SONEPUR
|
BH-09-011-006-01856300/3794
(CHATURPUR)
|
0509011000NRG24200120240544022
|
22/01/2024
|
GUDDU KUMAR
|
0509011WL042039
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235431
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SONEPUR
|
BH-09-011-006-01856300/3800
(CHATURPUR)
|
0509011000NRG24200120240544025
|
22/01/2024
|
RAUSHAN KUMAR
|
0509011WL042039
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235437
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SONEPUR
|
BH-09-011-006-01856300/3807
(CHATURPUR)
|
0509011000NRG24200120240544029
|
22/01/2024
|
GOPAL KUMAR SAH
|
0509011WL042039
|
GOPAL KUMAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235429
|
|
GOPAL KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SONEPUR
|
BH-09-011-006-01856300/3808
(CHATURPUR)
|
0509011000NRG24200120240544030
|
22/01/2024
|
BABY DEVI
|
0509011WL042039
|
BABY DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235389
|
|
MISS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SONEPUR
|
BH-09-011-006-01856300/3809
(CHATURPUR)
|
0509011000NRG24200120240544031
|
22/01/2024
|
KUNNAL KUMAR
|
0509011WL042039
|
KUNNAL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235388
|
|
MR KUNNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SONEPUR
|
BH-09-011-006-01856300/3810
(CHATURPUR)
|
0509011000NRG24200120240544032
|
22/01/2024
|
AVINASH KUMAR
|
0509011WL042039
|
AVINASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235430
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SONEPUR
|
BH-09-011-006-01856300/3811
(CHATURPUR)
|
0509011000NRG24200120240544033
|
22/01/2024
|
PRITI KUMARI
|
0509011WL042039
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235433
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SONEPUR
|
BH-09-011-006-01856300/3812
(CHATURPUR)
|
0509011000NRG24200120240544034
|
22/01/2024
|
RAJANISH KUMAR
|
0509011WL042039
|
RAJANISH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235435
|
|
RAJANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SONEPUR
|
BH-09-011-006-01856300/3826
(CHATURPUR)
|
0509011000NRG24200120240543879
|
22/01/2024
|
CHANDA DEVI
|
0509011WL042037
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235436
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SONEPUR
|
BH-09-011-006-01856300/3828
(CHATURPUR)
|
0509011000NRG24200120240543881
|
22/01/2024
|
RAVI RANJAN KUMAR SINGH
|
0509011WL042037
|
RAVI RANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235427
|
|
RAVI RANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SONEPUR
|
BH-09-011-006-01856300/3845
(CHATURPUR)
|
0509011000NRG24200120240543893
|
22/01/2024
|
LALITA KUMARI
|
0509011WL042037
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235454
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SONEPUR
|
BH-09-011-006-01856300/3850
(CHATURPUR)
|
0509011000NRG24200120240543898
|
22/01/2024
|
ANNU KUMARI
|
0509011WL042037
|
ANNU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235461
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SONEPUR
|
BH-09-011-006-01856300/3856
(CHATURPUR)
|
0509011000NRG24200120240543902
|
22/01/2024
|
REETA DEVI
|
0509011WL042037
|
REETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235401
|
|
MR AWADHESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SONEPUR
|
BH-09-011-006-01856300/3858
(CHATURPUR)
|
0509011000NRG24200120240543903
|
22/01/2024
|
NITISH KUMAR
|
0509011WL042037
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235398
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SONEPUR
|
BH-09-011-006-01856300/3871
(CHATURPUR)
|
0509011000NRG24200120240544047
|
22/01/2024
|
RAJESH MAHTO
|
0509011WL042040
|
RAJESH MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235457
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
169
|
SONEPUR
|
BH-09-011-006-01856300/3873
(CHATURPUR)
|
0509011000NRG24200120240544049
|
22/01/2024
|
KHUSHBU SINGH
|
0509011WL042040
|
KHUSHBU SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235456
|
|
KHUSHBU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SONEPUR
|
BH-09-011-006-01856300/3875
(CHATURPUR)
|
0509011000NRG24200120240544050
|
22/01/2024
|
NANDANI KUMARI
|
0509011WL042040
|
NANDANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235400
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SONEPUR
|
BH-09-011-006-01856300/3881
(CHATURPUR)
|
0509011000NRG24200120240544054
|
22/01/2024
|
CHAMPA DEVI
|
0509011WL042040
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146235453
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
172
|
SONEPUR
|
BH-09-011-006-01856300/3888
(CHATURPUR)
|
0509011000NRG24200120240544059
|
22/01/2024
|
GAUTAM KUMAR
|
0509011WL042040
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235455
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SONEPUR
|
BH-09-011-006-01856300/3890
(CHATURPUR)
|
0509011000NRG24200120240544061
|
22/01/2024
|
SURAJ KUMAR
|
0509011WL042040
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146235399
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SONEPUR
|
BH-09-011-006-01856300/3891
(CHATURPUR)
|
0509011000NRG24200120240544062
|
22/01/2024
|
MAHESH PANDIT
|
0509011WL042040
|
MAHESH PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146235460
|
|
MAHESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128592
|
128592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588696
|
588696
|
|
|
|
|
|
|
|