|
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-09-011-006-01856300/1900
(CHATURPUR)
|
0509011000NRG24011220230438344
|
06/12/2023
|
RUPESH KUMAR
|
0509011WL033022
|
RUPESH KUMAR
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907795711
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-006-01856300/3694
(CHATURPUR)
|
0509011000NRG24041220230453006
|
06/12/2023
|
RUMIT KUMAR
|
0509011WL034193
|
RUMIT KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795712
|
|
RUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-006-01856200/3552
(CHATURPUR)
|
0509011000NRG24051220230456704
|
06/12/2023
|
PANKAJ KUMAR RAY
|
0509011WL034444
|
PANKAJ KUMAR RAY
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795694
|
|
PANKAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-006-01856300/1688
(CHATURPUR)
|
0509011000NRG24041220230452985
|
06/12/2023
|
MINA DEVI
|
0509011WL034193
|
MINA DEVI
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795662
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
5
|
SONEPUR
|
BH-09-011-006-01856300/3684
(CHATURPUR)
|
0509011000NRG24011220230438352
|
06/12/2023
|
VISHAL KUMAR
|
0509011WL033022
|
VISHAL KUMAR
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907795663
|
|
VISHAL KUMAR
|
IDBI BANK(607095)
|
|
6
|
SONEPUR
|
BH-09-011-006-01856300/3820
(CHATURPUR)
|
0509011000NRG24051220230456721
|
06/12/2023
|
AWNISH KUMAR
|
0509011WL034444
|
AWNISH KUMAR
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795664
|
|
AWNISH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-006-01856300/3374
(CHATURPUR)
|
0509011000NRG24041220230452999
|
06/12/2023
|
pramod kumar singh
|
0509011WL034193
|
pramod kumar singh
|
00177
|
IOBA0002612
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795665
|
|
PRAMOD KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-006-01856300/3830
(CHATURPUR)
|
0509011000NRG24041220230453016
|
06/12/2023
|
SUJEET KUMAR
|
0509011WL034193
|
SUJEET KUMAR
|
00354
|
PUNB0304100
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795666
|
|
SUJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-006-01856200/3513
(CHATURPUR)
|
0509011000NRG24011220230438623
|
06/12/2023
|
NOOR ALAM
|
0509011WL033040
|
NOOR ALAM
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907795707
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-006-01856200/3551
(CHATURPUR)
|
0509011000NRG24051220230456703
|
06/12/2023
|
AASHA DEVI
|
0509011WL034444
|
AASHA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795648
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-006-01856200/3570
(CHATURPUR)
|
0509011000NRG24011220230438339
|
06/12/2023
|
SHAILENDRA KUMAR
|
0509011WL033022
|
SHAILENDRA KUMAR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907795657
|
|
Mr. SHAILENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-006-01856200/3581
(CHATURPUR)
|
0509011000NRG24041220230452981
|
06/12/2023
|
PANKAJ KUMAR THAKUR
|
0509011WL034193
|
PANKAJ KUMAR THAKUR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795696
|
|
MR PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-006-01856300/3783
(CHATURPUR)
|
0509011000NRG24051220230456715
|
06/12/2023
|
MUNNA MANJHI
|
0509011WL034444
|
MUNNA MANJHI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795703
|
|
MR MUNNA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-006-01856000/3686
(CHATURPUR)
|
0509011000NRG24041220230452969
|
06/12/2023
|
KHUSHBU DEVI
|
0509011WL034193
|
KHUSHBU DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795701
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-006-01856300/3357
(CHATURPUR)
|
0509011000NRG24041220230452995
|
06/12/2023
|
rajiv paswan
|
0509011WL034193
|
rajiv paswan
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795676
|
|
MR RAJIV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-006-01856300/3394
(CHATURPUR)
|
0509011000NRG24041220230453000
|
06/12/2023
|
manju devi
|
0509011WL034193
|
manju devi
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795653
|
|
MR RAM NARESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-006-01856300/3654
(CHATURPUR)
|
0509011000NRG24041220230453001
|
06/12/2023
|
RINA KUMARI
|
0509011WL034193
|
RINA KUMARI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795670
|
|
MS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-006-01856300/3657
(CHATURPUR)
|
0509011000NRG24041220230453002
|
06/12/2023
|
KAJAL KUMARI
|
0509011WL034193
|
KAJAL KUMARI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795710
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-006-01856300/3659
(CHATURPUR)
|
0509011000NRG24041220230453003
|
06/12/2023
|
KASHISH KUMARI
|
0509011WL034193
|
KASHISH KUMARI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795709
|
|
KASHISH KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
SONEPUR
|
BH-09-011-006-01856300/3719
(CHATURPUR)
|
0509011000NRG24041220230453011
|
06/12/2023
|
VISHAL KUMAR SINGH
|
0509011WL034193
|
VISHAL KUMAR SINGH
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795706
|
|
VISHAL KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
21
|
SONEPUR
|
BH-09-011-006-01856100/3649
(CHATURPUR)
|
0509011000NRG24041220230452972
|
06/12/2023
|
GITA DEVI
|
0509011WL034193
|
GITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795650
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
22
|
SONEPUR
|
BH-09-011-006-01856100/3723
(CHATURPUR)
|
0509011000NRG24041220230452973
|
06/12/2023
|
KUMARI RUKIMANI
|
0509011WL034193
|
KUMARI RUKIMANI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795655
|
|
MRS KUMARI RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-006-01856100/3724
(CHATURPUR)
|
0509011000NRG24041220230452974
|
06/12/2023
|
VARUN KUMAR SINGH
|
0509011WL034193
|
VARUN KUMAR SINGH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795673
|
|
MR VARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-006-01856200/1555
(CHATURPUR)
|
0509011000NRG24041220230452975
|
06/12/2023
|
BHOLA RAM
|
0509011WL034193
|
BHOLA RAM
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795669
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-006-01856200/1682
(CHATURPUR)
|
0509011000NRG24041220230452976
|
06/12/2023
|
INDU DEVI
|
0509011WL034193
|
INDU DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795671
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-006-01856200/1740
(CHATURPUR)
|
0509011000NRG24041220230452977
|
06/12/2023
|
REKHA DEVI
|
0509011WL034193
|
REKHA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795699
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
27
|
SONEPUR
|
BH-09-011-006-01856200/2018
(CHATURPUR)
|
0509011000NRG24011220230438620
|
06/12/2023
|
MD SAHIL
|
0509011WL033040
|
MD SAHIL
|
00415
|
SBIN0006655
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907795678
|
|
MR MD SAHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-006-01856200/2042
(CHATURPUR)
|
0509011000NRG24011220230438622
|
06/12/2023
|
MD SHABUDIN
|
0509011WL033040
|
MD SHABUDIN
|
00415
|
SBIN0006655
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907795645
|
|
MR MD SHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-006-01856200/3533
(CHATURPUR)
|
0509011000NRG24051220230456702
|
06/12/2023
|
JUHI KHATUN
|
0509011WL034444
|
JUHI KHATUN
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795661
|
|
MRS JUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-006-01856200/3547
(CHATURPUR)
|
0509011000NRG24041220230452979
|
06/12/2023
|
VIKASH KUMAR SINGH
|
0509011WL034193
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795672
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-006-01856200/3595
(CHATURPUR)
|
0509011000NRG24041220230452982
|
06/12/2023
|
PREETI KUMARI
|
0509011WL034193
|
PREETI KUMARI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795700
|
|
MISS PREETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-006-01856200/3673
(CHATURPUR)
|
0509011000NRG24011220230438340
|
06/12/2023
|
BIKKI KUMAR
|
0509011WL033022
|
BIKKI KUMAR
|
00415
|
SBIN0006655
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907795708
|
|
MR BIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-006-01856300/1403
(CHATURPUR)
|
0509011000NRG24041220230452983
|
06/12/2023
|
ARUN KUMAR SINGH
|
0509011WL034193
|
ARUN KUMAR SINGH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795649
|
|
MR ARUN KUMAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-006-01856300/1437
(CHATURPUR)
|
0509011000NRG24011220230438342
|
06/12/2023
|
SHAILENDRA KUMAR SINGH
|
0509011WL033022
|
SHAILENDRA KUMAR SINGH
|
00415
|
SBIN0006655
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907795646
|
|
SHAILENDRA SINGH & RUBY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SONEPUR
|
BH-09-011-006-01856300/1438
(CHATURPUR)
|
0509011000NRG24011220230438343
|
06/12/2023
|
RAJIV RANJAN
|
0509011WL033022
|
RAJIV RANJAN
|
00415
|
SBIN0006655
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907795652
|
|
MR RAJIV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-006-01856300/1507
(CHATURPUR)
|
0509011000NRG24041220230452984
|
06/12/2023
|
KUNDAN
|
0509011WL034193
|
KUNDAN
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795656
|
|
MR KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-006-01856300/1832
(CHATURPUR)
|
0509011000NRG24051220230456706
|
06/12/2023
|
BIJENDRA KUMAR SINGH
|
0509011WL034444
|
BIJENDRA KUMAR SINGH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795660
|
|
VIJENDRA KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SONEPUR
|
BH-09-011-006-01856300/3193
(CHATURPUR)
|
0509011000NRG24051220230456707
|
06/12/2023
|
SAVITA DEVI
|
0509011WL034444
|
SAVITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795693
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-006-01856300/3256
(CHATURPUR)
|
0509011000NRG24011220230438345
|
06/12/2023
|
sohrab manshuri
|
0509011WL033022
|
sohrab manshuri
|
00415
|
SBIN0006655
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907795677
|
|
MR SOHARAB MANSURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-006-01856300/3292
(CHATURPUR)
|
0509011000NRG24041220230452986
|
06/12/2023
|
rohit kumar
|
0509011WL034193
|
rohit kumar
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795687
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-006-01856300/3295
(CHATURPUR)
|
0509011000NRG24041220230452988
|
06/12/2023
|
rinku kumari
|
0509011WL034193
|
rinku kumari
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795692
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-006-01856300/3296
(CHATURPUR)
|
0509011000NRG24041220230452989
|
06/12/2023
|
rishu kumar
|
0509011WL034193
|
rishu kumar
|
00415
|
SBIN0006655
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9907795658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SONEPUR
|
BH-09-011-006-01856300/3324
(CHATURPUR)
|
0509011000NRG24041220230452990
|
06/12/2023
|
meera devi
|
0509011WL034193
|
meera devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795668
|
|
MR LAKSHMAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-006-01856300/3346
(CHATURPUR)
|
0509011000NRG24041220230452992
|
06/12/2023
|
subhanshu kumar gupta
|
0509011WL034193
|
subhanshu kumar gupta
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795702
|
|
MR SUBHANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-006-01856300/3353
(CHATURPUR)
|
0509011000NRG24041220230452993
|
06/12/2023
|
shatrudhan sah
|
0509011WL034193
|
shatrudhan sah
|
00415
|
SBIN0006655
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9907795682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SONEPUR
|
BH-09-011-006-01856300/3358
(CHATURPUR)
|
0509011000NRG24041220230452996
|
06/12/2023
|
savitri devi
|
0509011WL034193
|
savitri devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795683
|
|
MR DEV PRASAD PRASAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-006-01856300/3368
(CHATURPUR)
|
0509011000NRG24041220230452997
|
06/12/2023
|
dev prasad manjhi
|
0509011WL034193
|
dev prasad manjhi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795674
|
|
MR DEV PRASAD PRASAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-006-01856300/3369
(CHATURPUR)
|
0509011000NRG24041220230452998
|
06/12/2023
|
pankaj paswan
|
0509011WL034193
|
pankaj paswan
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795688
|
|
MR PANKAJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-006-01856300/3414
(CHATURPUR)
|
0509011000NRG24011220230438347
|
06/12/2023
|
sahidan bibi
|
0509011WL033022
|
sahidan bibi
|
00415
|
SBIN0006655
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907795667
|
|
MRS SAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-006-01856300/3416
(CHATURPUR)
|
0509011000NRG24011220230438348
|
06/12/2023
|
jamila bibi
|
0509011WL033022
|
jamila bibi
|
00415
|
SBIN0006655
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907795675
|
|
MRS JAMEELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-006-01856300/3427
(CHATURPUR)
|
0509011000NRG24051220230456708
|
06/12/2023
|
sahana begam
|
0509011WL034444
|
sahana begam
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795647
|
|
MRSSAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-006-01856300/3630
(CHATURPUR)
|
0509011000NRG24011220230438350
|
06/12/2023
|
KIRAN DEVI
|
0509011WL033022
|
KIRAN DEVI
|
00415
|
SBIN0006655
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907795659
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONEPUR
|
BH-09-011-006-01856300/3660
(CHATURPUR)
|
0509011000NRG24041220230453004
|
06/12/2023
|
SURAJ KUMAR
|
0509011WL034193
|
SURAJ KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795686
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
BH-09-011-006-01856300/3683
(CHATURPUR)
|
0509011000NRG24011220230438351
|
06/12/2023
|
OMNATH KUMAR
|
0509011WL033022
|
OMNATH KUMAR
|
00415
|
SBIN0006655
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907795690
|
|
MR OMNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
BH-09-011-006-01856300/3693
(CHATURPUR)
|
0509011000NRG24041220230453005
|
06/12/2023
|
FULWANTI DEVI
|
0509011WL034193
|
FULWANTI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795651
|
|
MR SATRUDHAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
BH-09-011-006-01856300/3710
(CHATURPUR)
|
0509011000NRG24041220230453007
|
06/12/2023
|
SUNNI KUMAR
|
0509011WL034193
|
SUNNI KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795680
|
|
SUNNI KUMAR
|
IDBI BANK(607095)
|
|
57
|
SONEPUR
|
BH-09-011-006-01856300/3714
(CHATURPUR)
|
0509011000NRG24041220230453008
|
06/12/2023
|
RAJEEV RANJAN KUMAR SINGH
|
0509011WL034193
|
RAJEEV RANJAN KUMAR SINGH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795685
|
|
MR RAJEEV RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONEPUR
|
BH-09-011-006-01856300/3718
(CHATURPUR)
|
0509011000NRG24041220230453010
|
06/12/2023
|
SANJAY KUMAR SINGH
|
0509011WL034193
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795705
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-006-01856300/3776
(CHATURPUR)
|
0509011000NRG24051220230456709
|
06/12/2023
|
SHANTI DEVI
|
0509011WL034444
|
SHANTI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795704
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-006-01856300/3777
(CHATURPUR)
|
0509011000NRG24051220230456710
|
06/12/2023
|
AMARNATH MANJHI
|
0509011WL034444
|
AMARNATH MANJHI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795698
|
|
MR AMARNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-006-01856300/3780
(CHATURPUR)
|
0509011000NRG24051220230456712
|
06/12/2023
|
SARITA DEVI
|
0509011WL034444
|
SARITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795697
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONEPUR
|
BH-09-011-006-01856300/3821
(CHATURPUR)
|
0509011000NRG24051220230456722
|
06/12/2023
|
SUMAN DEVI
|
0509011WL034444
|
SUMAN DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795691
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
BH-09-011-006-01856300/3824
(CHATURPUR)
|
0509011000NRG24041220230453012
|
06/12/2023
|
SUJIT KUMAR THAKUR
|
0509011WL034193
|
SUJIT KUMAR THAKUR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795681
|
|
SUJIT KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONEPUR
|
BH-09-011-006-01856300/3827
(CHATURPUR)
|
0509011000NRG24041220230453014
|
06/12/2023
|
VIKKI KUMAR
|
0509011WL034193
|
VIKKI KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795689
|
|
MR BIKKEE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONEPUR
|
BH-09-011-006-01856300/3834
(CHATURPUR)
|
0509011000NRG24041220230453020
|
06/12/2023
|
UJALA KUMARI
|
0509011WL034193
|
UJALA KUMARI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795679
|
|
MRS UJALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-006-01856300/3836
(CHATURPUR)
|
0509011000NRG24041220230453022
|
06/12/2023
|
SONA DEVI
|
0509011WL034193
|
SONA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795695
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-006-01856300/3837
(CHATURPUR)
|
0509011000NRG24041220230453023
|
06/12/2023
|
NIKHIL KUMAR
|
0509011WL034193
|
NIKHIL KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795684
|
|
MR NIKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134748
|
134748
|
|
|
|
|
|
|
|
|
68
|
SONEPUR
|
BH-09-011-006-01856300/3339
(CHATURPUR)
|
0509011000NRG24041220230452991
|
06/12/2023
|
shakuntala devi
|
0509011WL034193
|
shakuntala devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907795644
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
69
|
SONEPUR
|
BH-09-011-006-01856200/3674
(CHATURPUR)
|
0509011000NRG24011220230438341
|
06/12/2023
|
ANIKET KUMAR
|
0509011WL033022
|
ANIKET KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907795654
|
|
Aniket Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
70
|
SONEPUR
|
BH-09-011-006-01856000/3685
(CHATURPUR)
|
0509011000NRG24041220230452968
|
06/12/2023
|
NIRAJ KUMAR
|
0509011WL034193
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795641
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONEPUR
|
BH-09-011-006-01856000/3687
(CHATURPUR)
|
0509011000NRG24041220230452970
|
06/12/2023
|
GARIBAN MAHTO
|
0509011WL034193
|
GARIBAN MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795640
|
|
GARIBAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONEPUR
|
BH-09-011-006-01856200/3580
(CHATURPUR)
|
0509011000NRG24041220230452980
|
06/12/2023
|
INDU DEVI
|
0509011WL034193
|
INDU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795630
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONEPUR
|
BH-09-011-006-01856200/35900
(CHATURPUR)
|
0509011000NRG24011220230438624
|
06/12/2023
|
MOHAMMAD NAMAJUDIN
|
0509011WL033040
|
MOHAMMAD NAMAJUDIN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907795639
|
|
MOHAMMAD NAMAJUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONEPUR
|
BH-09-011-006-01856300/1400
(CHATURPUR)
|
0509011000NRG24051220230456705
|
06/12/2023
|
DILIP KUMAR SINGH
|
0509011WL034444
|
DILIP KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907795643
|
|
DILIP KUMARE SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONEPUR
|
BH-09-011-006-01856300/3294
(CHATURPUR)
|
0509011000NRG24041220230452987
|
06/12/2023
|
vinod sahni
|
0509011WL034193
|
vinod sahni
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795637
|
|
BINOD SAHANI
|
CANARA BANK(508532)
|
|
76
|
SONEPUR
|
BH-09-011-006-01856300/3355
(CHATURPUR)
|
0509011000NRG24011220230438346
|
06/12/2023
|
naumi sahni
|
0509011WL033022
|
naumi sahni
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907795636
|
|
NAUMI SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONEPUR
|
BH-09-011-006-01856300/3778
(CHATURPUR)
|
0509011000NRG24051220230456711
|
06/12/2023
|
NIKHIL KUMAR
|
0509011WL034444
|
NIKHIL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795638
|
|
NIKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SONEPUR
|
BH-09-011-006-01856300/3781
(CHATURPUR)
|
0509011000NRG24051220230456713
|
06/12/2023
|
NIDHI KUMARI
|
0509011WL034444
|
NIDHI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795642
|
|
NIDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONEPUR
|
BH-09-011-006-01856300/3786
(CHATURPUR)
|
0509011000NRG24051220230456716
|
06/12/2023
|
RAMRAJ SINGH
|
0509011WL034444
|
RAMRAJ SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795634
|
|
RAMRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONEPUR
|
BH-09-011-006-01856300/3787
(CHATURPUR)
|
0509011000NRG24051220230456717
|
06/12/2023
|
SIMRAN DEVI
|
0509011WL034444
|
SIMRAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795635
|
|
SIMRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SONEPUR
|
BH-09-011-006-01856300/3788
(CHATURPUR)
|
0509011000NRG24051220230456718
|
06/12/2023
|
BANDANA DEVI
|
0509011WL034444
|
BANDANA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795633
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONEPUR
|
BH-09-011-006-01856300/3789
(CHATURPUR)
|
0509011000NRG24051220230456719
|
06/12/2023
|
SAURABH KUMAR
|
0509011WL034444
|
SAURABH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795631
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONEPUR
|
BH-09-011-006-01856300/3790
(CHATURPUR)
|
0509011000NRG24051220230456720
|
06/12/2023
|
AMARNATH SINGH
|
0509011WL034444
|
AMARNATH SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907795632
|
|
AMARNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237576
|
237576
|
|
|
|
|
|
|
|