|
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-09-011-007-01856900/4292
(PARMANADPUR)
|
0509011000NRG24210620230200343
|
23/06/2023
|
SARITA DEVI
|
0509011WL009663
|
SARITA DEVI
|
00048
|
BKID0004673
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297640
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-007-01856800/3401
(PARMANADPUR)
|
0509011000NRG24210620230200569
|
23/06/2023
|
vikash kumar pandey
|
0509011WL009673
|
vikash kumar pandey
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297411
|
|
VIKASH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-007-01856800/4206
(PARMANADPUR)
|
0509011000NRG24210620230200594
|
23/06/2023
|
HARENDRA SAH
|
0509011WL009673
|
HARENDRA SAH
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297404
|
|
Harendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SONEPUR
|
BH-09-011-007-01856800/4544
(PARMANADPUR)
|
0509011000NRG24210620230200598
|
23/06/2023
|
ABHIMANYU KUMAR PANDEY
|
0509011WL009673
|
ABHIMANYU KUMAR PANDEY
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297410
|
|
ABHIMANYU KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-007-01856900/1985
(PARMANADPUR)
|
0509011000NRG24210620230200612
|
23/06/2023
|
Anita devi
|
0509011WL009673
|
Anita devi
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297401
|
|
MR SHIV KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-007-01856900/1986
(PARMANADPUR)
|
0509011000NRG24210620230200613
|
23/06/2023
|
Shanti devi
|
0509011WL009673
|
Shanti devi
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297405
|
|
MR DEO KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-007-01856900/3059
(PARMANADPUR)
|
0509011000NRG24230620230221478
|
23/06/2023
|
SARDA DEVI
|
0509011WL010461
|
SARDA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297412
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-007-01856900/3437
(PARMANADPUR)
|
0509011000NRG24210620230200297
|
23/06/2023
|
manoj kumar ray
|
0509011WL009663
|
manoj kumar ray
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297409
|
|
MANOJ KUMAR RAY
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-007-01856900/3863
(PARMANADPUR)
|
0509011000NRG24210620230200617
|
23/06/2023
|
PAPPU KUMAR
|
0509011WL009673
|
PAPPU KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297407
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-007-01856900/3890
(PARMANADPUR)
|
0509011000NRG24230620230221490
|
23/06/2023
|
AMIT KUMAR RAY
|
0509011WL010461
|
AMIT KUMAR RAY
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297414
|
|
AMIT KUMAR RAY
|
BANK OF INDIA(508505)
|
|
11
|
SONEPUR
|
BH-09-011-007-01856900/4113
(PARMANADPUR)
|
0509011000NRG24210620230200323
|
23/06/2023
|
SUBHASH KUMAR
|
0509011WL009663
|
SUBHASH KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297408
|
|
SUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
SONEPUR
|
BH-09-011-007-01856900/4168
(PARMANADPUR)
|
0509011000NRG24210620230200327
|
23/06/2023
|
LEELAVATI DEVI
|
0509011WL009663
|
LEELAVATI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297641
|
|
MR VIVEKANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-007-01856900/4237
(PARMANADPUR)
|
0509011000NRG24210620230200331
|
23/06/2023
|
SANDHYA KUMARI
|
0509011WL009663
|
SANDHYA KUMARI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297413
|
|
MISS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-007-01856900/4296
(PARMANADPUR)
|
0509011000NRG24210620230200346
|
23/06/2023
|
DEEPAK KUMAR
|
0509011WL009663
|
DEEPAK KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297406
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
SONEPUR
|
BH-09-011-007-01856900/4539
(PARMANADPUR)
|
0509011000NRG24210620230200629
|
23/06/2023
|
KHUSHABU KUMARI
|
0509011WL009673
|
KHUSHABU KUMARI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297402
|
|
KHUSBU KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
SONEPUR
|
BH-09-011-007-01856900/4542
(PARMANADPUR)
|
0509011000NRG24210620230200632
|
23/06/2023
|
RAMDAS RAY
|
0509011WL009673
|
RAMDAS RAY
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862297403
|
|
RAMDAS RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-007-01856800/3792
(PARMANADPUR)
|
0509011000NRG24210620230200279
|
23/06/2023
|
PRAMILA DEVI
|
0509011WL009663
|
PRAMILA DEVI
|
00089
|
CBIN0280016
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297635
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-007-01856800/3661
(PARMANADPUR)
|
0509011000NRG24210620230200576
|
23/06/2023
|
ANITA DEVI
|
0509011WL009673
|
ANITA DEVI
|
00089
|
CBIN0281565
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297636
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-007-01856900/4003
(PARMANADPUR)
|
0509011000NRG24230620230221495
|
23/06/2023
|
DHANANJAY KUMAR
|
0509011WL010461
|
DHANANJAY KUMAR
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297625
|
|
Mr. Dhananjay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SONEPUR
|
BH-09-011-007-01856900/4142
(PARMANADPUR)
|
0509011000NRG24210620230200750
|
23/06/2023
|
PUSPA DEVI
|
0509011WL009676
|
PUSPA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297544
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-007-01856900/4400
(PARMANADPUR)
|
0509011000NRG24210620230200354
|
23/06/2023
|
KUSHUM DEVI
|
0509011WL009663
|
KUSHUM DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297627
|
|
MR SHIVNARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-007-01856900/2870
(PARMANADPUR)
|
0509011000NRG24230620230221475
|
23/06/2023
|
BABY DEVI
|
0509011WL010461
|
BABY DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297612
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-007-01856900/3854
(PARMANADPUR)
|
0509011000NRG24210620230200616
|
23/06/2023
|
PRATIBHA KUMARI
|
0509011WL009673
|
PRATIBHA KUMARI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297415
|
|
Mrs. PRATIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SONEPUR
|
BH-09-011-007-01856900/4541
(PARMANADPUR)
|
0509011000NRG24210620230200631
|
23/06/2023
|
PRIYANKA KUMARI
|
0509011WL009673
|
PRIYANKA KUMARI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297626
|
|
Miss. Priyanka Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-007-01856900/3058
(PARMANADPUR)
|
0509011000NRG24230620230221477
|
23/06/2023
|
KANTI KUWAR
|
0509011WL010461
|
KANTI KUWAR
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297530
|
|
KANTI KUWAR
|
IDBI BANK(607095)
|
|
26
|
SONEPUR
|
BH-09-011-007-01856900/4370
(PARMANADPUR)
|
0509011000NRG24210620230200351
|
23/06/2023
|
BANDHU RAI
|
0509011WL009663
|
BANDHU RAI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297529
|
|
BANDHU RAI
|
IDBI BANK(607095)
|
|
27
|
SONEPUR
|
BH-09-011-007-01856900/4650
(PARMANADPUR)
|
0509011000NRG24210620230200360
|
23/06/2023
|
MANORAMA DEVI
|
0509011WL009663
|
MANORAMA DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297531
|
|
MANORAMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-007-01856900/3924
(PARMANADPUR)
|
0509011000NRG24210620230200747
|
23/06/2023
|
GOVINDA KUMAR
|
0509011WL009676
|
GOVINDA KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297489
|
|
GOVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
SONEPUR
|
BH-09-011-007-01856900/2925
(PARMANADPUR)
|
0509011000NRG24210620230200725
|
23/06/2023
|
PRIYANKA DEVI
|
0509011WL009676
|
PRIYANKA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297606
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-007-01856900/2926
(PARMANADPUR)
|
0509011000NRG24210620230200726
|
23/06/2023
|
KIRAN DEVI
|
0509011WL009676
|
KIRAN DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297599
|
|
MRS KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-007-01856900/2964
(PARMANADPUR)
|
0509011000NRG24210620230200727
|
23/06/2023
|
MANKI DEVI
|
0509011WL009676
|
MANKI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297642
|
|
MS RAJA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-007-01856900/3841
(PARMANADPUR)
|
0509011000NRG24210620230200741
|
23/06/2023
|
SUNITA DEVI
|
0509011WL009676
|
SUNITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297598
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-007-01856900/3865
(PARMANADPUR)
|
0509011000NRG24210620230200743
|
23/06/2023
|
ASHA DEVI
|
0509011WL009676
|
ASHA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297604
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-007-01856900/3894
(PARMANADPUR)
|
0509011000NRG24210620230200621
|
23/06/2023
|
SANGITA DEVI
|
0509011WL009673
|
SANGITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297628
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-007-01856900/3995
(PARMANADPUR)
|
0509011000NRG24210620230200624
|
23/06/2023
|
SUMITRA DEVI
|
0509011WL009673
|
SUMITRA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297611
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-007-01856900/4045
(PARMANADPUR)
|
0509011000NRG24210620230200301
|
23/06/2023
|
RAHUL KUMAR RAY
|
0509011WL009663
|
RAHUL KUMAR RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297552
|
|
MR RAHUL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-007-01856900/4050
(PARMANADPUR)
|
0509011000NRG24210620230200302
|
23/06/2023
|
AWADHESH KUMAR RAY
|
0509011WL009663
|
AWADHESH KUMAR RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297557
|
|
MR AWADHESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-007-01856900/4051
(PARMANADPUR)
|
0509011000NRG24210620230200303
|
23/06/2023
|
RINKI DEVI
|
0509011WL009663
|
RINKI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297561
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-007-01856900/4091
(PARMANADPUR)
|
0509011000NRG24210620230200311
|
23/06/2023
|
LALBABU RAY
|
0509011WL009663
|
LALBABU RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297549
|
|
LALBABU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONEPUR
|
BH-09-011-007-01856900/4098
(PARMANADPUR)
|
0509011000NRG24210620230200313
|
23/06/2023
|
MUNNA CHAUDHARI
|
0509011WL009663
|
MUNNA CHAUDHARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297527
|
|
MR MUNNA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-007-01856900/4100
(PARMANADPUR)
|
0509011000NRG24210620230200315
|
23/06/2023
|
RUPESH KUMAR
|
0509011WL009663
|
RUPESH KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297622
|
|
MS RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-007-01856900/4101
(PARMANADPUR)
|
0509011000NRG24210620230200316
|
23/06/2023
|
SITA DEVI
|
0509011WL009663
|
SITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297617
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-007-01856900/4106
(PARMANADPUR)
|
0509011000NRG24210620230200317
|
23/06/2023
|
BIJU DEVI
|
0509011WL009663
|
BIJU DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297567
|
|
MRS BINJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-007-01856900/4107
(PARMANADPUR)
|
0509011000NRG24210620230200318
|
23/06/2023
|
ASHOK RAY
|
0509011WL009663
|
ASHOK RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297547
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-007-01856900/4109
(PARMANADPUR)
|
0509011000NRG24210620230200320
|
23/06/2023
|
DHARMSHILA DEVI
|
0509011WL009663
|
DHARMSHILA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297607
|
|
MR MANEJAR RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-007-01856900/4115
(PARMANADPUR)
|
0509011000NRG24210620230200325
|
23/06/2023
|
LALEETA DEVI
|
0509011WL009663
|
LALEETA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297621
|
|
MR LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-007-01856900/4117
(PARMANADPUR)
|
0509011000NRG24210620230200326
|
23/06/2023
|
PRABHA DEVI
|
0509011WL009663
|
PRABHA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297566
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-007-01856900/4158
(PARMANADPUR)
|
0509011000NRG24210620230200752
|
23/06/2023
|
SONA DEVI
|
0509011WL009676
|
SONA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297574
|
|
MR PRAMOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-007-01856900/4294
(PARMANADPUR)
|
0509011000NRG24210620230200344
|
23/06/2023
|
SANTOSH RAY
|
0509011WL009663
|
SANTOSH RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297623
|
|
MR SANTOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-007-01856900/4369
(PARMANADPUR)
|
0509011000NRG24210620230200350
|
23/06/2023
|
ANITA DEVI
|
0509011WL009663
|
ANITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297619
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-007-01856900/4651
(PARMANADPUR)
|
0509011000NRG24210620230200361
|
23/06/2023
|
CHUNMUN DEVI
|
0509011WL009663
|
CHUNMUN DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297576
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-007-01856900/4652
(PARMANADPUR)
|
0509011000NRG24210620230200362
|
23/06/2023
|
SANJAY RAY
|
0509011WL009663
|
SANJAY RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297551
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-007-01857300/3752
(PARMANADPUR)
|
0509011000NRG24210620230200772
|
23/06/2023
|
JITENDRA KUMAR RAY
|
0509011WL009676
|
JITENDRA KUMAR RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297569
|
|
JITENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONEPUR
|
BH-09-011-007-01857300/3819
(PARMANADPUR)
|
0509011000NRG24210620230200774
|
23/06/2023
|
CHANDA DEVI
|
0509011WL009676
|
CHANDA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297634
|
|
CHANDA DEVI
|
IDBI BANK(607095)
|
|
55
|
SONEPUR
|
BH-09-011-007-01857300/4640
(PARMANADPUR)
|
0509011000NRG24210620230200638
|
23/06/2023
|
puja devi
|
0509011WL009673
|
puja devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862297605
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86412
|
86412
|
|
|
|
|
|
|
|
|
56
|
SONEPUR
|
BH-09-011-007-01856800/4360
(PARMANADPUR)
|
0509011000NRG24210620230200294
|
23/06/2023
|
MIRA DEVI
|
0509011WL009663
|
MIRA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297519
|
|
MEERA DEVI NAND KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
57
|
SONEPUR
|
BH-09-011-007-01856800/1845
(PARMANADPUR)
|
0509011000NRG24210620230200561
|
23/06/2023
|
BANDHU PASWAN
|
0509011WL009673
|
BANDHU PASWAN
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297509
|
|
BANDHU PASWAN & LALATI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONEPUR
|
BH-09-011-007-01856800/2465
(PARMANADPUR)
|
0509011000NRG24210620230200563
|
23/06/2023
|
Rinki devi
|
0509011WL009673
|
Rinki devi
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297550
|
|
MISS RINCKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-007-01856800/2637
(PARMANADPUR)
|
0509011000NRG24210620230200276
|
23/06/2023
|
ARJUN RAM
|
0509011WL009663
|
ARJUN RAM
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297542
|
|
Arjun Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SONEPUR
|
BH-09-011-007-01856800/2776
(PARMANADPUR)
|
0509011000NRG24210620230200564
|
23/06/2023
|
SARITA DEVI
|
0509011WL009673
|
SARITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297578
|
|
NAWAL KISHORE SINGH S DEVI SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-007-01856800/2854
(PARMANADPUR)
|
0509011000NRG24210620230200565
|
23/06/2023
|
NILAM DEVI
|
0509011WL009673
|
NILAM DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297568
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONEPUR
|
BH-09-011-007-01856800/3085
(PARMANADPUR)
|
0509011000NRG24210620230200566
|
23/06/2023
|
Sweta devi
|
0509011WL009673
|
Sweta devi
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297610
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
BH-09-011-007-01856800/3139
(PARMANADPUR)
|
0509011000NRG24210620230200567
|
23/06/2023
|
USHA DEVI
|
0509011WL009673
|
USHA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297558
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SONEPUR
|
BH-09-011-007-01856800/3343
(PARMANADPUR)
|
0509011000NRG24210620230200568
|
23/06/2023
|
LALBABU SAH
|
0509011WL009673
|
LALBABU SAH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297513
|
|
MR LAL BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONEPUR
|
BH-09-011-007-01856800/3441
(PARMANADPUR)
|
0509011000NRG24210620230200277
|
23/06/2023
|
MANJU DEVI
|
0509011WL009663
|
MANJU DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297512
|
|
MRSMANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-007-01856800/3654
(PARMANADPUR)
|
0509011000NRG24210620230200570
|
23/06/2023
|
MAMTA DEVI
|
0509011WL009673
|
MAMTA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297602
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-007-01856800/3655
(PARMANADPUR)
|
0509011000NRG24210620230200571
|
23/06/2023
|
MANJU DEVI
|
0509011WL009673
|
MANJU DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297564
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONEPUR
|
BH-09-011-007-01856800/3656
(PARMANADPUR)
|
0509011000NRG24210620230200572
|
23/06/2023
|
RANI KUMARI
|
0509011WL009673
|
RANI KUMARI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297524
|
|
MR LALA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONEPUR
|
BH-09-011-007-01856800/3657
(PARMANADPUR)
|
0509011000NRG24210620230200573
|
23/06/2023
|
LALITA DEVI
|
0509011WL009673
|
LALITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297615
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-007-01856800/3658
(PARMANADPUR)
|
0509011000NRG24210620230200574
|
23/06/2023
|
PUNAM DEVI
|
0509011WL009673
|
PUNAM DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297581
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONEPUR
|
BH-09-011-007-01856800/3662
(PARMANADPUR)
|
0509011000NRG24210620230200577
|
23/06/2023
|
BABITA DEVI
|
0509011WL009673
|
BABITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297608
|
|
MR MUNNA SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONEPUR
|
BH-09-011-007-01856800/3664
(PARMANADPUR)
|
0509011000NRG24210620230200578
|
23/06/2023
|
ANIL KUMAR SAH
|
0509011WL009673
|
ANIL KUMAR SAH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297570
|
|
MR ANIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONEPUR
|
BH-09-011-007-01856800/3665
(PARMANADPUR)
|
0509011000NRG24210620230200579
|
23/06/2023
|
SHYAM SUNDAR SAH
|
0509011WL009673
|
SHYAM SUNDAR SAH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297526
|
|
SHYAM SUNDAR SAH
|
BANK OF INDIA(508505)
|
|
74
|
SONEPUR
|
BH-09-011-007-01856800/3668
(PARMANADPUR)
|
0509011000NRG24210620230200580
|
23/06/2023
|
DIPAK SINGH
|
0509011WL009673
|
DIPAK SINGH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297537
|
|
DIPAK SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
SONEPUR
|
BH-09-011-007-01856800/3670
(PARMANADPUR)
|
0509011000NRG24210620230200581
|
23/06/2023
|
ANANT KUMAR SINGH
|
0509011WL009673
|
ANANT KUMAR SINGH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297630
|
|
ANANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONEPUR
|
BH-09-011-007-01856800/3672
(PARMANADPUR)
|
0509011000NRG24210620230200583
|
23/06/2023
|
ANITA DEVI
|
0509011WL009673
|
ANITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297616
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONEPUR
|
BH-09-011-007-01856800/3745
(PARMANADPUR)
|
0509011000NRG24210620230200584
|
23/06/2023
|
CHANDA DEVI
|
0509011WL009673
|
CHANDA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297560
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONEPUR
|
BH-09-011-007-01856800/3746
(PARMANADPUR)
|
0509011000NRG24210620230200585
|
23/06/2023
|
SANGITA DEVI
|
0509011WL009673
|
SANGITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297534
|
|
MR DINESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
BH-09-011-007-01856800/3747
(PARMANADPUR)
|
0509011000NRG24210620230200586
|
23/06/2023
|
CHHATHIYA DEVI
|
0509011WL009673
|
CHHATHIYA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297614
|
|
MRS CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONEPUR
|
BH-09-011-007-01856800/3790
(PARMANADPUR)
|
0509011000NRG24210620230200278
|
23/06/2023
|
CHANDAN KUMAR
|
0509011WL009663
|
CHANDAN KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297572
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONEPUR
|
BH-09-011-007-01856800/3913
(PARMANADPUR)
|
0509011000NRG24210620230200588
|
23/06/2023
|
GEETA DEVI
|
0509011WL009673
|
GEETA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297514
|
|
MR NIRMAL HAZARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SONEPUR
|
BH-09-011-007-01856800/3915
(PARMANADPUR)
|
0509011000NRG24210620230200589
|
23/06/2023
|
RAMITA DEVI
|
0509011WL009673
|
RAMITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297523
|
|
RAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONEPUR
|
BH-09-011-007-01856800/4093
(PARMANADPUR)
|
0509011000NRG24210620230200280
|
23/06/2023
|
SANJIT KUMAR
|
0509011WL009663
|
SANJIT KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297620
|
|
MR SANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONEPUR
|
BH-09-011-007-01856800/4094
(PARMANADPUR)
|
0509011000NRG24210620230200281
|
23/06/2023
|
SUJIT KUMAR
|
0509011WL009663
|
SUJIT KUMAR
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297553
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONEPUR
|
BH-09-011-007-01856800/4095
(PARMANADPUR)
|
0509011000NRG24210620230200282
|
23/06/2023
|
MAYA DEVI
|
0509011WL009663
|
MAYA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297562
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONEPUR
|
BH-09-011-007-01856800/4194
(PARMANADPUR)
|
0509011000NRG24210620230200590
|
23/06/2023
|
KAVITA DEVI
|
0509011WL009673
|
KAVITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297522
|
|
MR DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONEPUR
|
BH-09-011-007-01856800/4205
(PARMANADPUR)
|
0509011000NRG24210620230200593
|
23/06/2023
|
AVINASH PASWAN
|
0509011WL009673
|
AVINASH PASWAN
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297600
|
|
MR AVINASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONEPUR
|
BH-09-011-007-01856800/4207
(PARMANADPUR)
|
0509011000NRG24210620230200595
|
23/06/2023
|
NISHU KUMAR SAH
|
0509011WL009673
|
NISHU KUMAR SAH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297631
|
|
Nishu Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
SONEPUR
|
BH-09-011-007-01856800/4208
(PARMANADPUR)
|
0509011000NRG24210620230200596
|
23/06/2023
|
MANOJ KUMAR SAH
|
0509011WL009673
|
MANOJ KUMAR SAH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297629
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONEPUR
|
BH-09-011-007-01856800/4358
(PARMANADPUR)
|
0509011000NRG24210620230200292
|
23/06/2023
|
KUNDAN SAH
|
0509011WL009663
|
KUNDAN SAH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297638
|
|
MR KUNDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONEPUR
|
BH-09-011-007-01856800/4545
(PARMANADPUR)
|
0509011000NRG24210620230200599
|
23/06/2023
|
NEHA KUMARI
|
0509011WL009673
|
NEHA KUMARI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297532
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SONEPUR
|
BH-09-011-007-01856900/111
(PARMANADPUR)
|
0509011000NRG24210620230200724
|
23/06/2023
|
SANJAY KUMAR
|
0509011WL009676
|
SANJAY KUMAR
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297538
|
|
MR SANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONEPUR
|
BH-09-011-007-01856900/2861
(PARMANADPUR)
|
0509011000NRG24230620230221474
|
23/06/2023
|
SHREE KISUN RAY
|
0509011WL010461
|
SHREE KISUN RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297555
|
|
MR SHREE KISUN RAY
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONEPUR
|
BH-09-011-007-01856900/2986
(PARMANADPUR)
|
0509011000NRG24230620230221476
|
23/06/2023
|
MANOJ KUMAR
|
0509011WL010461
|
MANOJ KUMAR
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297535
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SONEPUR
|
BH-09-011-007-01856900/3080
(PARMANADPUR)
|
0509011000NRG24230620230221479
|
23/06/2023
|
pratima devi
|
0509011WL010461
|
pratima devi
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297518
|
|
WAKIL RAY
|
STATE BANK OF INDIA(508548)
|
|
96
|
SONEPUR
|
BH-09-011-007-01856900/3130
(PARMANADPUR)
|
0509011000NRG24210620230200296
|
23/06/2023
|
GUNJA DEVI
|
0509011WL009663
|
GUNJA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297565
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SONEPUR
|
BH-09-011-007-01856900/3250
(PARMANADPUR)
|
0509011000NRG24210620230200614
|
23/06/2023
|
Basmati devi
|
0509011WL009673
|
Basmati devi
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297545
|
|
Basmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SONEPUR
|
BH-09-011-007-01856900/3697
(PARMANADPUR)
|
0509011000NRG24210620230200731
|
23/06/2023
|
DURGA DEVI
|
0509011WL009676
|
DURGA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297580
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SONEPUR
|
BH-09-011-007-01856900/3737
(PARMANADPUR)
|
0509011000NRG24230620230221482
|
23/06/2023
|
PUSHPA DEVI
|
0509011WL010461
|
PUSHPA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297618
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONEPUR
|
BH-09-011-007-01856900/3793
(PARMANADPUR)
|
0509011000NRG24230620230221483
|
23/06/2023
|
SANTI DEVI
|
0509011WL010461
|
SANTI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297554
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SONEPUR
|
BH-09-011-007-01856900/3801
(PARMANADPUR)
|
0509011000NRG24210620230200736
|
23/06/2023
|
DAYANAND SAH
|
0509011WL009676
|
DAYANAND SAH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297613
|
|
MR DYANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SONEPUR
|
BH-09-011-007-01856900/3805
(PARMANADPUR)
|
0509011000NRG24210620230200298
|
23/06/2023
|
DHARMENDRA KUMAR SHARMA
|
0509011WL009663
|
DHARMENDRA KUMAR SHARMA
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297575
|
|
DHARMENDRA KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
103
|
SONEPUR
|
BH-09-011-007-01856900/3812
(PARMANADPUR)
|
0509011000NRG24210620230200737
|
23/06/2023
|
JAYLAS DEVI
|
0509011WL009676
|
JAYLAS DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297609
|
|
Jaylas Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
SONEPUR
|
BH-09-011-007-01856900/3813
(PARMANADPUR)
|
0509011000NRG24210620230200738
|
23/06/2023
|
MANOJ KUMAR RAY
|
0509011WL009676
|
MANOJ KUMAR RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297624
|
|
MR MANOJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
105
|
SONEPUR
|
BH-09-011-007-01856900/3834
(PARMANADPUR)
|
0509011000NRG24210620230200615
|
23/06/2023
|
DIPNARAYAN RAY
|
0509011WL009673
|
DIPNARAYAN RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297556
|
|
MR DIP NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
106
|
SONEPUR
|
BH-09-011-007-01856900/3837
(PARMANADPUR)
|
0509011000NRG24210620230200739
|
23/06/2023
|
ARUN RAY
|
0509011WL009676
|
ARUN RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297543
|
|
MR ARUN RAY
|
STATE BANK OF INDIA(508548)
|
|
107
|
SONEPUR
|
BH-09-011-007-01856900/3838
(PARMANADPUR)
|
0509011000NRG24210620230200740
|
23/06/2023
|
JAIRAM RAY
|
0509011WL009676
|
JAIRAM RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297508
|
|
MR JAIRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
108
|
SONEPUR
|
BH-09-011-007-01856900/3840
(PARMANADPUR)
|
0509011000NRG24230620230221485
|
23/06/2023
|
SUNEETA DEVI
|
0509011WL010461
|
SUNEETA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297516
|
|
MR SRIRAM RAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SONEPUR
|
BH-09-011-007-01856900/3855
(PARMANADPUR)
|
0509011000NRG24230620230221487
|
23/06/2023
|
AMARESH KUMAR
|
0509011WL010461
|
AMARESH KUMAR
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297579
|
|
MR AMARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SONEPUR
|
BH-09-011-007-01856900/3873
(PARMANADPUR)
|
0509011000NRG24210620230200618
|
23/06/2023
|
SIYARAM RAY
|
0509011WL009673
|
SIYARAM RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297515
|
|
MR SIYA RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONEPUR
|
BH-09-011-007-01856900/3874
(PARMANADPUR)
|
0509011000NRG24210620230200745
|
23/06/2023
|
LALBABU RAY
|
0509011WL009676
|
LALBABU RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297517
|
|
MR LALBABU RAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SONEPUR
|
BH-09-011-007-01856900/3875
(PARMANADPUR)
|
0509011000NRG24230620230221488
|
23/06/2023
|
PRAVEEN KUMAR
|
0509011WL010461
|
PRAVEEN KUMAR
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297525
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SONEPUR
|
BH-09-011-007-01856900/3876
(PARMANADPUR)
|
0509011000NRG24230620230221489
|
23/06/2023
|
SITA DEVI
|
0509011WL010461
|
SITA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297563
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SONEPUR
|
BH-09-011-007-01856900/3878
(PARMANADPUR)
|
0509011000NRG24210620230200619
|
23/06/2023
|
JAG NARAYAN RAY
|
0509011WL009673
|
JAG NARAYAN RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297633
|
|
MR JAGNARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
115
|
SONEPUR
|
BH-09-011-007-01856900/3898
(PARMANADPUR)
|
0509011000NRG24230620230221492
|
23/06/2023
|
RAJKISHOR RAY
|
0509011WL010461
|
RAJKISHOR RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297582
|
|
RAJKISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SONEPUR
|
BH-09-011-007-01856900/3899
(PARMANADPUR)
|
0509011000NRG24230620230221493
|
23/06/2023
|
GITA DEVI
|
0509011WL010461
|
GITA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297571
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SONEPUR
|
BH-09-011-007-01856900/3944
(PARMANADPUR)
|
0509011000NRG24230620230221494
|
23/06/2023
|
MANTI DEVI
|
0509011WL010461
|
MANTI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297603
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SONEPUR
|
BH-09-011-007-01856900/3953
(PARMANADPUR)
|
0509011000NRG24210620230200748
|
23/06/2023
|
SHATRUDHAN RAY
|
0509011WL009676
|
SHATRUDHAN RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297632
|
|
Shatrudhan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SONEPUR
|
BH-09-011-007-01856900/3985
(PARMANADPUR)
|
0509011000NRG24210620230200622
|
23/06/2023
|
BHAGAMATI DEVI
|
0509011WL009673
|
BHAGAMATI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297540
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SONEPUR
|
BH-09-011-007-01856900/4016
(PARMANADPUR)
|
0509011000NRG24210620230200299
|
23/06/2023
|
JAGMANIYA DEVI
|
0509011WL009663
|
JAGMANIYA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297539
|
|
MRS JAGMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SONEPUR
|
BH-09-011-007-01856900/4081
(PARMANADPUR)
|
0509011000NRG24210620230200306
|
23/06/2023
|
RINKU DEVI
|
0509011WL009663
|
RINKU DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297639
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SONEPUR
|
BH-09-011-007-01856900/4086
(PARMANADPUR)
|
0509011000NRG24210620230200308
|
23/06/2023
|
VIJAY KUMAR YADAV
|
0509011WL009663
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297533
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
SONEPUR
|
BH-09-011-007-01856900/4087
(PARMANADPUR)
|
0509011000NRG24210620230200309
|
23/06/2023
|
REETA DEVI
|
0509011WL009663
|
REETA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297506
|
|
MR RAJKISOR RAY
|
STATE BANK OF INDIA(508548)
|
|
124
|
SONEPUR
|
BH-09-011-007-01856900/4088
(PARMANADPUR)
|
0509011000NRG24210620230200310
|
23/06/2023
|
DEVMUNNI DEVI
|
0509011WL009663
|
DEVMUNNI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297536
|
|
MR RAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
125
|
SONEPUR
|
BH-09-011-007-01856900/4096
(PARMANADPUR)
|
0509011000NRG24210620230200312
|
23/06/2023
|
HIRAMUNI DEVI
|
0509011WL009663
|
HIRAMUNI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297507
|
|
HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SONEPUR
|
BH-09-011-007-01856900/4108
(PARMANADPUR)
|
0509011000NRG24210620230200319
|
23/06/2023
|
MANEJAR RAY
|
0509011WL009663
|
MANEJAR RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297546
|
|
MR MANEJAR RAY
|
STATE BANK OF INDIA(508548)
|
|
127
|
SONEPUR
|
BH-09-011-007-01856900/4144
(PARMANADPUR)
|
0509011000NRG24210620230200751
|
23/06/2023
|
SITA DEVI
|
0509011WL009676
|
SITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297577
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SONEPUR
|
BH-09-011-007-01856900/4166
(PARMANADPUR)
|
0509011000NRG24210620230200628
|
23/06/2023
|
MANATI DEVI
|
0509011WL009673
|
MANATI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297573
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SONEPUR
|
BH-09-011-007-01856900/4288
(PARMANADPUR)
|
0509011000NRG24210620230200341
|
23/06/2023
|
PINKI DEVI
|
0509011WL009663
|
PINKI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297559
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SONEPUR
|
BH-09-011-007-01856900/4336
(PARMANADPUR)
|
0509011000NRG24210620230200347
|
23/06/2023
|
MALTI DEVI
|
0509011WL009663
|
MALTI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297548
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SONEPUR
|
BH-09-011-007-01856900/4366
(PARMANADPUR)
|
0509011000NRG24210620230200348
|
23/06/2023
|
SHIVAPRASAN RAY
|
0509011WL009663
|
SHIVAPRASAN RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297510
|
|
SHIV PRASANN RAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SONEPUR
|
BH-09-011-007-01856900/4367
(PARMANADPUR)
|
0509011000NRG24210620230200349
|
23/06/2023
|
JANAKI DEVI
|
0509011WL009663
|
JANAKI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297601
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SONEPUR
|
BH-09-011-007-01856900/4376
(PARMANADPUR)
|
0509011000NRG24210620230200352
|
23/06/2023
|
PAANCHU RAY
|
0509011WL009663
|
PAANCHU RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297511
|
|
PANCHU RAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SONEPUR
|
BH-09-011-007-01856900/4415
(PARMANADPUR)
|
0509011000NRG24210620230200358
|
23/06/2023
|
ARUN KUMAR SHARMA
|
0509011WL009663
|
ARUN KUMAR SHARMA
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297528
|
|
MR ARUN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SONEPUR
|
BH-09-011-007-01856900/4446
(PARMANADPUR)
|
0509011000NRG24210620230200753
|
23/06/2023
|
PINKI RAY
|
0509011WL009676
|
PINKI RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297637
|
|
PINKI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SONEPUR
|
BH-09-011-007-01857300/4638
(PARMANADPUR)
|
0509011000NRG24210620230200637
|
23/06/2023
|
sudish kumar ray
|
0509011WL009673
|
sudish kumar ray
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862297541
|
|
MR SUDISH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243504
|
243504
|
|
|
|
|
|
|
|
|
137
|
SONEPUR
|
BH-09-011-007-01856900/4002
(PARMANADPUR)
|
0509011000NRG24210620230200626
|
23/06/2023
|
RAKESH SAH
|
0509011WL009673
|
RAKESH SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297505
|
|
Mr. RAKESH SAH S/O HARENDER SAH
|
INDIAN BANK(607105)
|
|
138
|
SONEPUR
|
BH-09-011-007-01856900/4044
(PARMANADPUR)
|
0509011000NRG24210620230200300
|
23/06/2023
|
SUMAN KUMARI
|
0509011WL009663
|
SUMAN KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862297504
|
|
SUMAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
139
|
SONEPUR
|
BH-09-011-007-01856900/3735
(PARMANADPUR)
|
0509011000NRG24230620230221481
|
23/06/2023
|
LAL MOHAN RAM
|
0509011WL010461
|
LAL MOHAN RAM
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297521
|
|
Lal Mohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SONEPUR
|
BH-09-011-007-01856900/4412
(PARMANADPUR)
|
0509011000NRG24210620230200357
|
23/06/2023
|
PRAKASH KUMAR SHARMA
|
0509011WL009663
|
PRAKASH KUMAR SHARMA
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297520
|
|
Prakash Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
141
|
SONEPUR
|
BH-09-011-007-01856800/3660
(PARMANADPUR)
|
0509011000NRG24210620230200575
|
23/06/2023
|
RINA DEVI
|
0509011WL009673
|
RINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297590
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SONEPUR
|
BH-09-011-007-01856800/3671
(PARMANADPUR)
|
0509011000NRG24210620230200582
|
23/06/2023
|
RANI DEVI
|
0509011WL009673
|
RANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297474
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SONEPUR
|
BH-09-011-007-01856800/3742
(PARMANADPUR)
|
0509011000NRG24230620230221472
|
23/06/2023
|
GUDIYA DEVI
|
0509011WL010461
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297498
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SONEPUR
|
BH-09-011-007-01856800/3748
(PARMANADPUR)
|
0509011000NRG24210620230200587
|
23/06/2023
|
PUNAM DEVI
|
0509011WL009673
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297591
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SONEPUR
|
BH-09-011-007-01856800/4096
(PARMANADPUR)
|
0509011000NRG24210620230200283
|
23/06/2023
|
SARASVATI DEVI
|
0509011WL009663
|
SARASVATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297595
|
|
SARASVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SONEPUR
|
BH-09-011-007-01856800/4200
(PARMANADPUR)
|
0509011000NRG24210620230200591
|
23/06/2023
|
PURAN PASWAN
|
0509011WL009673
|
PURAN PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297593
|
|
PURAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SONEPUR
|
BH-09-011-007-01856800/4204
(PARMANADPUR)
|
0509011000NRG24210620230200592
|
23/06/2023
|
TUNTUN KUMAR SAH
|
0509011WL009673
|
TUNTUN KUMAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297479
|
|
TUNTUN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SONEPUR
|
BH-09-011-007-01856800/4259
(PARMANADPUR)
|
0509011000NRG24210620230200597
|
23/06/2023
|
DEVA KUMAR PASWAN
|
0509011WL009673
|
DEVA KUMAR PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297499
|
|
Deva Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
SONEPUR
|
BH-09-011-007-01856800/4359
(PARMANADPUR)
|
0509011000NRG24210620230200293
|
23/06/2023
|
SAVITA DEVI
|
0509011WL009663
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297473
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SONEPUR
|
BH-09-011-007-01856800/4689
(PARMANADPUR)
|
0509011000NRG24230620230221473
|
23/06/2023
|
KAVITA KUMARI
|
0509011WL010461
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297596
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SONEPUR
|
BH-09-011-007-01856900/3586
(PARMANADPUR)
|
0509011000NRG24210620230200729
|
23/06/2023
|
BUTAN RAY
|
0509011WL009676
|
BUTAN RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297483
|
|
BUTAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SONEPUR
|
BH-09-011-007-01856900/3591
(PARMANADPUR)
|
0509011000NRG24210620230200730
|
23/06/2023
|
SHILA DEVI
|
0509011WL009676
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297584
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
SONEPUR
|
BH-09-011-007-01856900/3595
(PARMANADPUR)
|
0509011000NRG24230620230221480
|
23/06/2023
|
PAPPU KUMAR
|
0509011WL010461
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297497
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SONEPUR
|
BH-09-011-007-01856900/3755
(PARMANADPUR)
|
0509011000NRG24210620230200732
|
23/06/2023
|
RAM BABU RAY
|
0509011WL009676
|
RAM BABU RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297490
|
|
MR RAM BABU RAY
|
STATE BANK OF INDIA(508548)
|
|
155
|
SONEPUR
|
BH-09-011-007-01856900/3763
(PARMANADPUR)
|
0509011000NRG24210620230200733
|
23/06/2023
|
BHEKHARI RAY
|
0509011WL009676
|
BHEKHARI RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297491
|
|
MR BHIKHARI RAY
|
STATE BANK OF INDIA(508548)
|
|
156
|
SONEPUR
|
BH-09-011-007-01856900/3786
(PARMANADPUR)
|
0509011000NRG24210620230200734
|
23/06/2023
|
CHINTA DEVI
|
0509011WL009676
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297583
|
|
MR BINDESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SONEPUR
|
BH-09-011-007-01856900/3797
(PARMANADPUR)
|
0509011000NRG24210620230200735
|
23/06/2023
|
LUTAN RAY
|
0509011WL009676
|
LUTAN RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297482
|
|
LUTAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SONEPUR
|
BH-09-011-007-01856900/3836
(PARMANADPUR)
|
0509011000NRG24230620230221484
|
23/06/2023
|
LADDU RAY
|
0509011WL010461
|
LADDU RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297472
|
|
LADDU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SONEPUR
|
BH-09-011-007-01856900/3844
(PARMANADPUR)
|
0509011000NRG24230620230221486
|
23/06/2023
|
VAKIL RAY
|
0509011WL010461
|
VAKIL RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297594
|
|
VAKIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SONEPUR
|
BH-09-011-007-01856900/3845
(PARMANADPUR)
|
0509011000NRG24210620230200742
|
23/06/2023
|
RUBY DEVI
|
0509011WL009676
|
RUBY DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297477
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SONEPUR
|
BH-09-011-007-01856900/3866
(PARMANADPUR)
|
0509011000NRG24210620230200744
|
23/06/2023
|
RANJAN KUMAR
|
0509011WL009676
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297471
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SONEPUR
|
BH-09-011-007-01856900/3883
(PARMANADPUR)
|
0509011000NRG24210620230200620
|
23/06/2023
|
KALAWATI DEVI
|
0509011WL009673
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297597
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SONEPUR
|
BH-09-011-007-01856900/3891
(PARMANADPUR)
|
0509011000NRG24230620230221491
|
23/06/2023
|
BASANTI DEVI
|
0509011WL010461
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297585
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SONEPUR
|
BH-09-011-007-01856900/3900
(PARMANADPUR)
|
0509011000NRG24210620230200746
|
23/06/2023
|
MANOJ RAY
|
0509011WL009676
|
MANOJ RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297589
|
|
MANOJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SONEPUR
|
BH-09-011-007-01856900/3993
(PARMANADPUR)
|
0509011000NRG24210620230200623
|
23/06/2023
|
SONI DEVI
|
0509011WL009673
|
SONI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297463
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SONEPUR
|
BH-09-011-007-01856900/3997
(PARMANADPUR)
|
0509011000NRG24210620230200625
|
23/06/2023
|
RUPA DEVI
|
0509011WL009673
|
RUPA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862297588
|
|
RUPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
167
|
SONEPUR
|
BH-09-011-007-01856900/4005
(PARMANADPUR)
|
0509011000NRG24210620230200749
|
23/06/2023
|
VINDESHWAR RAY
|
0509011WL009676
|
VINDESHWAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297485
|
|
MR BINDESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SONEPUR
|
BH-09-011-007-01856900/4079
(PARMANADPUR)
|
0509011000NRG24210620230200304
|
23/06/2023
|
BIJLI RAY
|
0509011WL009663
|
BIJLI RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297465
|
|
BIJLI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SONEPUR
|
BH-09-011-007-01856900/4080
(PARMANADPUR)
|
0509011000NRG24210620230200305
|
23/06/2023
|
KABITA DEVI
|
0509011WL009663
|
KABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297466
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SONEPUR
|
BH-09-011-007-01856900/4082
(PARMANADPUR)
|
0509011000NRG24210620230200307
|
23/06/2023
|
ARUN KUMAR YADAV
|
0509011WL009663
|
ARUN KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297496
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SONEPUR
|
BH-09-011-007-01856900/4099
(PARMANADPUR)
|
0509011000NRG24210620230200314
|
23/06/2023
|
LALDEV RAY
|
0509011WL009663
|
LALDEV RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297464
|
|
LALADEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SONEPUR
|
BH-09-011-007-01856900/4110
(PARMANADPUR)
|
0509011000NRG24210620230200321
|
23/06/2023
|
ASHA DEVI
|
0509011WL009663
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297494
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
173
|
SONEPUR
|
BH-09-011-007-01856900/4112
(PARMANADPUR)
|
0509011000NRG24210620230200322
|
23/06/2023
|
VIKASH KUMAR
|
0509011WL009663
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297495
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SONEPUR
|
BH-09-011-007-01856900/4114
(PARMANADPUR)
|
0509011000NRG24210620230200324
|
23/06/2023
|
FEKU KUMAR RAY
|
0509011WL009663
|
FEKU KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297484
|
|
FEKU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SONEPUR
|
BH-09-011-007-01856900/4160
(PARMANADPUR)
|
0509011000NRG24210620230200627
|
23/06/2023
|
DINESH GUPTA
|
0509011WL009673
|
DINESH GUPTA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297487
|
|
DINESH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SONEPUR
|
BH-09-011-007-01856900/4175
(PARMANADPUR)
|
0509011000NRG24210620230200328
|
23/06/2023
|
RESHMI DEVI
|
0509011WL009663
|
RESHMI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297500
|
|
MR SHIVJI SAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SONEPUR
|
BH-09-011-007-01856900/4185
(PARMANADPUR)
|
0509011000NRG24210620230200329
|
23/06/2023
|
INDU DEVI
|
0509011WL009663
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297493
|
|
Ms. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SONEPUR
|
BH-09-011-007-01856900/4236
(PARMANADPUR)
|
0509011000NRG24210620230200330
|
23/06/2023
|
BRIJNANDAN RAY
|
0509011WL009663
|
BRIJNANDAN RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297592
|
|
BRIJNANDAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SONEPUR
|
BH-09-011-007-01856900/4238
(PARMANADPUR)
|
0509011000NRG24210620230200332
|
23/06/2023
|
SHYAM KISHOR YADAV
|
0509011WL009663
|
SHYAM KISHOR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297501
|
|
SHYAM KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SONEPUR
|
BH-09-011-007-01856900/4242
(PARMANADPUR)
|
0509011000NRG24210620230200333
|
23/06/2023
|
KUNDAN KUMAR
|
0509011WL009663
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297586
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SONEPUR
|
BH-09-011-007-01856900/4251
(PARMANADPUR)
|
0509011000NRG24210620230200334
|
23/06/2023
|
CHANDAN YADAV
|
0509011WL009663
|
CHANDAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297480
|
|
CHANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SONEPUR
|
BH-09-011-007-01856900/4278
(PARMANADPUR)
|
0509011000NRG24210620230200336
|
23/06/2023
|
VIBHA DEVI
|
0509011WL009663
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297502
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SONEPUR
|
BH-09-011-007-01856900/4282
(PARMANADPUR)
|
0509011000NRG24210620230200338
|
23/06/2023
|
SIMMI PARWEEN
|
0509011WL009663
|
SIMMI PARWEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297475
|
|
SIMMI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SONEPUR
|
BH-09-011-007-01856900/4287
(PARMANADPUR)
|
0509011000NRG24210620230200340
|
23/06/2023
|
GUDDU KUMAR
|
0509011WL009663
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297486
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SONEPUR
|
BH-09-011-007-01856900/4289
(PARMANADPUR)
|
0509011000NRG24210620230200342
|
23/06/2023
|
RAKESH KUMAR
|
0509011WL009663
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297470
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SONEPUR
|
BH-09-011-007-01856900/4295
(PARMANADPUR)
|
0509011000NRG24210620230200345
|
23/06/2023
|
NEHA KUMARI
|
0509011WL009663
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297481
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SONEPUR
|
BH-09-011-007-01856900/4393
(PARMANADPUR)
|
0509011000NRG24210620230200353
|
23/06/2023
|
MAMTA DEVI
|
0509011WL009663
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297478
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SONEPUR
|
BH-09-011-007-01856900/4401
(PARMANADPUR)
|
0509011000NRG24210620230200355
|
23/06/2023
|
MALA DEVI
|
0509011WL009663
|
MALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297468
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SONEPUR
|
BH-09-011-007-01856900/4409
(PARMANADPUR)
|
0509011000NRG24210620230200356
|
23/06/2023
|
SUMITRA DEVI
|
0509011WL009663
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297492
|
|
RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SONEPUR
|
BH-09-011-007-01856900/4540
(PARMANADPUR)
|
0509011000NRG24210620230200630
|
23/06/2023
|
SEETA DEVI
|
0509011WL009673
|
SEETA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297488
|
|
SEETA DEVI
|
IDBI BANK(607095)
|
|
191
|
SONEPUR
|
BH-09-011-007-01857300/3817
(PARMANADPUR)
|
0509011000NRG24210620230200773
|
23/06/2023
|
SUBASH KUMAR
|
0509011WL009676
|
SUBASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297469
|
|
SUBASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SONEPUR
|
BH-09-011-007-01857300/4641
(PARMANADPUR)
|
0509011000NRG24210620230200639
|
23/06/2023
|
priyanka devi
|
0509011WL009673
|
priyanka devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862297587
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SONEPUR
|
BH-09-011-007-01857300/4642
(PARMANADPUR)
|
0509011000NRG24210620230200775
|
23/06/2023
|
savita devi
|
0509011WL009676
|
savita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297467
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SONEPUR
|
BH-09-011-007-01857300/4644
(PARMANADPUR)
|
0509011000NRG24210620230200640
|
23/06/2023
|
dilip kumar
|
0509011WL009673
|
dilip kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862297476
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167808
|
167808
|
|
|
|
|
|
|
|
|
195
|
SONEPUR
|
BH-09-011-007-01856800/4339
(PARMANADPUR)
|
0509011000NRG24210620230200284
|
23/06/2023
|
CHUNMUN RAM
|
0509011WL009663
|
CHUNMUN RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297416
|
|
MRS CHUNMUN RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
SONEPUR
|
BH-09-011-007-01856800/4348
(PARMANADPUR)
|
0509011000NRG24210620230200285
|
23/06/2023
|
DINESH RAM
|
0509011WL009663
|
DINESH RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297438
|
|
Dinesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
SONEPUR
|
BH-09-011-007-01856800/4349
(PARMANADPUR)
|
0509011000NRG24210620230200286
|
23/06/2023
|
KALAWATI DEVI
|
0509011WL009663
|
KALAWATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297450
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
SONEPUR
|
BH-09-011-007-01856800/4351
(PARMANADPUR)
|
0509011000NRG24210620230200287
|
23/06/2023
|
USHA DEVI
|
0509011WL009663
|
USHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297431
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SONEPUR
|
BH-09-011-007-01856800/4353
(PARMANADPUR)
|
0509011000NRG24210620230200288
|
23/06/2023
|
SETWANTI KUMARI
|
0509011WL009663
|
SETWANTI KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297444
|
|
SATWANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SONEPUR
|
BH-09-011-007-01856800/4354
(PARMANADPUR)
|
0509011000NRG24210620230200289
|
23/06/2023
|
PINKY DEVI
|
0509011WL009663
|
PINKY DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297422
|
|
Pinky Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
SONEPUR
|
BH-09-011-007-01856800/4355
(PARMANADPUR)
|
0509011000NRG24210620230200290
|
23/06/2023
|
MUNNI DEVI
|
0509011WL009663
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297442
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SONEPUR
|
BH-09-011-007-01856800/4356
(PARMANADPUR)
|
0509011000NRG24210620230200291
|
23/06/2023
|
ABHINASH RAY
|
0509011WL009663
|
ABHINASH RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297418
|
|
Abhinash Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
SONEPUR
|
BH-09-011-007-01856800/4552
(PARMANADPUR)
|
0509011000NRG24210620230200601
|
23/06/2023
|
RANJAY SAH
|
0509011WL009673
|
RANJAY SAH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297425
|
|
Ranjay Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
SONEPUR
|
BH-09-011-007-01856800/4554
(PARMANADPUR)
|
0509011000NRG24210620230200602
|
23/06/2023
|
PRIYANKA DEVI
|
0509011WL009673
|
PRIYANKA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297458
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
SONEPUR
|
BH-09-011-007-01856800/4560
(PARMANADPUR)
|
0509011000NRG24210620230200603
|
23/06/2023
|
MANITA DEVI
|
0509011WL009673
|
MANITA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297436
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SONEPUR
|
BH-09-011-007-01856800/4561
(PARMANADPUR)
|
0509011000NRG24210620230200604
|
23/06/2023
|
LALITA DEVI
|
0509011WL009673
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297421
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
207
|
SONEPUR
|
BH-09-011-007-01856800/4571
(PARMANADPUR)
|
0509011000NRG24210620230200605
|
23/06/2023
|
SHIV KUMAR PASWAN
|
0509011WL009673
|
SHIV KUMAR PASWAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
30/06/2023
|
|
2862297461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
SONEPUR
|
BH-09-011-007-01856800/4572
(PARMANADPUR)
|
0509011000NRG24210620230200606
|
23/06/2023
|
SUNITA DEVI
|
0509011WL009673
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297439
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SONEPUR
|
BH-09-011-007-01856800/4587
(PARMANADPUR)
|
0509011000NRG24210620230200607
|
23/06/2023
|
SHUSHILA DEVI
|
0509011WL009673
|
SHUSHILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297434
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SONEPUR
|
BH-09-011-007-01856800/4588
(PARMANADPUR)
|
0509011000NRG24210620230200608
|
23/06/2023
|
JYOTI DEVI
|
0509011WL009673
|
JYOTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297435
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
SONEPUR
|
BH-09-011-007-01856800/4589
(PARMANADPUR)
|
0509011000NRG24210620230200609
|
23/06/2023
|
SHILPA DEVI
|
0509011WL009673
|
SHILPA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297462
|
|
Shilpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
SONEPUR
|
BH-09-011-007-01856800/4591
(PARMANADPUR)
|
0509011000NRG24210620230200610
|
23/06/2023
|
KALAVATI DEVI
|
0509011WL009673
|
KALAVATI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297426
|
|
Mrs. KALABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SONEPUR
|
BH-09-011-007-01856800/4593
(PARMANADPUR)
|
0509011000NRG24210620230200295
|
23/06/2023
|
SHIVANI KUMARI
|
0509011WL009663
|
SHIVANI KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297419
|
|
Mrs. SHIVANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SONEPUR
|
BH-09-011-007-01856800/4594
(PARMANADPUR)
|
0509011000NRG24210620230200611
|
23/06/2023
|
SHILA DEVI
|
0509011WL009673
|
SHILA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297448
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
SONEPUR
|
BH-09-011-007-01856800/4684
(PARMANADPUR)
|
0509011000NRG24210620230200723
|
23/06/2023
|
MAHESH KUMAR RAY
|
0509011WL009676
|
MAHESH KUMAR RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297437
|
|
MR MAHESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
216
|
SONEPUR
|
BH-09-011-007-01856900/4276
(PARMANADPUR)
|
0509011000NRG24210620230200335
|
23/06/2023
|
SUNIT DEVI
|
0509011WL009663
|
SUNIT DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297451
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
SONEPUR
|
BH-09-011-007-01856900/4279
(PARMANADPUR)
|
0509011000NRG24210620230200337
|
23/06/2023
|
RAUNAK PRAVIN
|
0509011WL009663
|
RAUNAK PRAVIN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297428
|
|
MISS RAUNAK PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
218
|
SONEPUR
|
BH-09-011-007-01856900/4284
(PARMANADPUR)
|
0509011000NRG24210620230200339
|
23/06/2023
|
KHURSID ALI
|
0509011WL009663
|
KHURSID ALI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297456
|
|
KHURSHID ALI
|
BANK OF INDIA(508505)
|
|
219
|
SONEPUR
|
BH-09-011-007-01856900/4449
(PARMANADPUR)
|
0509011000NRG24210620230200754
|
23/06/2023
|
LALITA DEVI
|
0509011WL009676
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297445
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SONEPUR
|
BH-09-011-007-01856900/4450
(PARMANADPUR)
|
0509011000NRG24210620230200755
|
23/06/2023
|
CHANDRAWATI DEVI
|
0509011WL009676
|
CHANDRAWATI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297429
|
|
Mrs. CHANDRAWATI DEVI.
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SONEPUR
|
BH-09-011-007-01856900/4451
(PARMANADPUR)
|
0509011000NRG24210620230200756
|
23/06/2023
|
SANTOSH NAT
|
0509011WL009676
|
SANTOSH NAT
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297453
|
|
Santosh Nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
SONEPUR
|
BH-09-011-007-01856900/4452
(PARMANADPUR)
|
0509011000NRG24210620230200757
|
23/06/2023
|
RAVI KUMAR MAHTO
|
0509011WL009676
|
RAVI KUMAR MAHTO
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297455
|
|
RAVI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SONEPUR
|
BH-09-011-007-01856900/4453
(PARMANADPUR)
|
0509011000NRG24210620230200758
|
23/06/2023
|
PARVATI DEVI
|
0509011WL009676
|
PARVATI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297449
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SONEPUR
|
BH-09-011-007-01856900/4454
(PARMANADPUR)
|
0509011000NRG24210620230200759
|
23/06/2023
|
RINA DEVI
|
0509011WL009676
|
RINA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297459
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
SONEPUR
|
BH-09-011-007-01856900/4455
(PARMANADPUR)
|
0509011000NRG24210620230200760
|
23/06/2023
|
SANJU DEVI
|
0509011WL009676
|
SANJU DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297460
|
|
BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
226
|
SONEPUR
|
BH-09-011-007-01856900/4465
(PARMANADPUR)
|
0509011000NRG24210620230200761
|
23/06/2023
|
MANOJ KUMAR
|
0509011WL009676
|
MANOJ KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297427
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SONEPUR
|
BH-09-011-007-01856900/4466
(PARMANADPUR)
|
0509011000NRG24210620230200762
|
23/06/2023
|
GURIYA DEVI
|
0509011WL009676
|
GURIYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297424
|
|
Miss. Guriya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SONEPUR
|
BH-09-011-007-01856900/4477
(PARMANADPUR)
|
0509011000NRG24210620230200359
|
23/06/2023
|
SEEMA KUMARI
|
0509011WL009663
|
SEEMA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862297443
|
|
Seema Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
SONEPUR
|
BH-09-011-007-01856900/4484
(PARMANADPUR)
|
0509011000NRG24210620230200763
|
23/06/2023
|
TRIBHUAN RAY
|
0509011WL009676
|
TRIBHUAN RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297432
|
|
Tribhuan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
SONEPUR
|
BH-09-011-007-01856900/4485
(PARMANADPUR)
|
0509011000NRG24210620230200764
|
23/06/2023
|
JANKI DEVI
|
0509011WL009676
|
JANKI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297417
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SONEPUR
|
BH-09-011-007-01856900/4486
(PARMANADPUR)
|
0509011000NRG24210620230200765
|
23/06/2023
|
GEETA DEVI
|
0509011WL009676
|
GEETA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297441
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SONEPUR
|
BH-09-011-007-01856900/4488
(PARMANADPUR)
|
0509011000NRG24210620230200766
|
23/06/2023
|
PUSHPA DEVI
|
0509011WL009676
|
PUSHPA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297446
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SONEPUR
|
BH-09-011-007-01856900/4490
(PARMANADPUR)
|
0509011000NRG24210620230200767
|
23/06/2023
|
GURIYA DEVI
|
0509011WL009676
|
GURIYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297457
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SONEPUR
|
BH-09-011-007-01856900/4524
(PARMANADPUR)
|
0509011000NRG24210620230200768
|
23/06/2023
|
SUGANTI DEVI
|
0509011WL009676
|
SUGANTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297423
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SONEPUR
|
BH-09-011-007-01856900/4528
(PARMANADPUR)
|
0509011000NRG24210620230200769
|
23/06/2023
|
UMARAVTI DEVI
|
0509011WL009676
|
UMARAVTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297433
|
|
MRS UMARAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SONEPUR
|
BH-09-011-007-01856900/4531
(PARMANADPUR)
|
0509011000NRG24210620230200770
|
23/06/2023
|
BABITA KUMARI
|
0509011WL009676
|
BABITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297430
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SONEPUR
|
BH-09-011-007-01856900/4533
(PARMANADPUR)
|
0509011000NRG24210620230200771
|
23/06/2023
|
SUNITA DEVI
|
0509011WL009676
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862297447
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SONEPUR
|
BH-09-011-007-01856900/4739
(PARMANADPUR)
|
0509011000NRG24210620230200633
|
23/06/2023
|
AKASH KUMAR
|
0509011WL009673
|
AKASH KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862297420
|
|
AKASH KUMAR
|
IDBI BANK(607095)
|
|
239
|
SONEPUR
|
BH-09-011-007-01856900/4741
(PARMANADPUR)
|
0509011000NRG24210620230200634
|
23/06/2023
|
SANTOSH KUMAR SAH
|
0509011WL009673
|
SANTOSH KUMAR SAH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862297440
|
|
Mr. SANTOSH KUMAR SAH S/O DINESHWAR SAH
|
INDIAN BANK(607105)
|
|
240
|
SONEPUR
|
BH-09-011-007-01857300/4636
(PARMANADPUR)
|
0509011000NRG24210620230200635
|
23/06/2023
|
dhanwanti devi
|
0509011WL009673
|
dhanwanti devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862297454
|
|
MR SIYA RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SONEPUR
|
BH-09-011-007-01857300/4637
(PARMANADPUR)
|
0509011000NRG24210620230200636
|
23/06/2023
|
shilpi kumari
|
0509011WL009673
|
shilpi kumari
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862297452
|
|
SHILPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141588
|
141588
|
|
|
|
|
|
|
|
|
242
|
SONEPUR
|
BH-09-011-007-01856800/4547
(PARMANADPUR)
|
0509011000NRG24210620230200600
|
23/06/2023
|
BABITA DEVI
|
0509011WL009673
|
BABITA DEVI
|
638
|
INDB0000055
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862297503
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
743736
|
743736
|
|
|
|
|
|
|
|