|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONEPUR
|
BH-09-011-007-01856800/3398
(PARMANADPUR)
|
0509011000NRG24221220230499538
|
23/12/2023
|
raushan kumar ojha
|
0509011WL037932
|
raushan kumar ojha
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1544457662
|
|
RAUSHAN KUMAR OJHA
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-007-01856900/2818
(PARMANADPUR)
|
0509011000NRG24221220230499761
|
23/12/2023
|
RAJKUMARI DEVI
|
0509011WL037938
|
RAJKUMARI DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457628
|
|
RAJ KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-007-01856900/3437
(PARMANADPUR)
|
0509011000NRG24221220230499829
|
23/12/2023
|
manoj kumar ray
|
0509011WL037942
|
manoj kumar ray
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457587
|
|
MANOJ KUMAR RAY
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-007-01856900/3562
(PARMANADPUR)
|
0509011000NRG24221220230499553
|
23/12/2023
|
MUNNI DEVI
|
0509011WL037932
|
MUNNI DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457661
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-007-01856900/3890
(PARMANADPUR)
|
0509011000NRG24221220230499577
|
23/12/2023
|
AMIT KUMAR RAY
|
0509011WL037932
|
AMIT KUMAR RAY
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457612
|
|
AMIT KUMAR RAY
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-007-01856900/3940
(PARMANADPUR)
|
0509011000NRG24221220230499775
|
23/12/2023
|
SURENDRA KUMAR RAM
|
0509011WL037938
|
SURENDRA KUMAR RAM
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457660
|
|
SURENDRA KUMAR RAM
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-007-01856900/4157
(PARMANADPUR)
|
0509011000NRG24221220230499783
|
23/12/2023
|
ASHOK KUMAR RAM
|
0509011WL037938
|
ASHOK KUMAR RAM
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457618
|
|
MR ASHOK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-007-01856900/4124
(PARMANADPUR)
|
0509011000NRG24221220230499637
|
23/12/2023
|
RAJU KUMAR SAH
|
0509011WL037934
|
RAJU KUMAR SAH
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457596
|
|
Mr. RAJU KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-007-01856900/4134
(PARMANADPUR)
|
0509011000NRG24221220230499638
|
23/12/2023
|
NAGENDRA PrASAD SAH
|
0509011WL037934
|
NAGENDRA PrASAD SAH
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457594
|
|
NAGENDRA PrASAD SAH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-007-01856900/3854
(PARMANADPUR)
|
0509011000NRG24221220230499566
|
23/12/2023
|
PRATIBHA KUMARI
|
0509011WL037932
|
PRATIBHA KUMARI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457590
|
|
Mrs. PRATIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-007-01856900/3555
(PARMANADPUR)
|
0509011000NRG24221220230499552
|
23/12/2023
|
GOLU KUMAR
|
0509011WL037932
|
GOLU KUMAR
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457652
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-007-01856900/3691
(PARMANADPUR)
|
0509011000NRG24221220230499766
|
23/12/2023
|
MANJU DEVI
|
0509011WL037938
|
MANJU DEVI
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457621
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-007-01856900/3862
(PARMANADPUR)
|
0509011000NRG24221220230499569
|
23/12/2023
|
RINA DEVI
|
0509011WL037932
|
RINA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457581
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-007-01856900/3924
(PARMANADPUR)
|
0509011000NRG24221220230499774
|
23/12/2023
|
GOVINDA KUMAR
|
0509011WL037938
|
GOVINDA KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457642
|
|
GOVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-007-01856800/4679
(PARMANADPUR)
|
0509011000NRG24221220230499545
|
23/12/2023
|
SEETA DEVI
|
0509011WL037932
|
SEETA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457637
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-007-01856900/3505
(PARMANADPUR)
|
0509011000NRG24221220230499762
|
23/12/2023
|
nilam devi
|
0509011WL037938
|
nilam devi
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457617
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-007-01856900/3865
(PARMANADPUR)
|
0509011000NRG24221220230499570
|
23/12/2023
|
ASHA DEVI
|
0509011WL037932
|
ASHA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457639
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-007-01856900/3869
(PARMANADPUR)
|
0509011000NRG24221220230499571
|
23/12/2023
|
DHARMENDRA KUMAR
|
0509011WL037932
|
DHARMENDRA KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457609
|
|
DHARMENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
SONEPUR
|
BH-09-011-007-01856900/3872
(PARMANADPUR)
|
0509011000NRG24221220230499572
|
23/12/2023
|
ANJU DEVI
|
0509011WL037932
|
ANJU DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457610
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-007-01856900/3894
(PARMANADPUR)
|
0509011000NRG24221220230499579
|
23/12/2023
|
SANGITA DEVI
|
0509011WL037932
|
SANGITA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457611
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-007-01856900/3896
(PARMANADPUR)
|
0509011000NRG24221220230499580
|
23/12/2023
|
DEVANTI DEVI
|
0509011WL037932
|
DEVANTI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457608
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-007-01856900/4132
(PARMANADPUR)
|
0509011000NRG24221220230499780
|
23/12/2023
|
AJIT KUMAR
|
0509011WL037938
|
AJIT KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457659
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-007-01856900/4158
(PARMANADPUR)
|
0509011000NRG24221220230499784
|
23/12/2023
|
SONA DEVI
|
0509011WL037938
|
SONA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457643
|
|
MR PRAMOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-007-01856900/4172
(PARMANADPUR)
|
0509011000NRG24221220230499786
|
23/12/2023
|
MUKESH KUMAR RAM
|
0509011WL037938
|
MUKESH KUMAR RAM
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457602
|
|
MUKESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-007-01856900/4616
(PARMANADPUR)
|
0509011000NRG24221220230499673
|
23/12/2023
|
BABITA DEVI
|
0509011WL037934
|
BABITA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457640
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-007-01856900/4628
(PARMANADPUR)
|
0509011000NRG24221220230499681
|
23/12/2023
|
NIRMALA DEVI
|
0509011WL037934
|
NIRMALA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457626
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
27
|
SONEPUR
|
BH-09-011-007-01856800/2122
(PARMANADPUR)
|
0509011000NRG24221220230499613
|
23/12/2023
|
SHAYLI DEVI
|
0509011WL037934
|
SHAYLI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457585
|
|
MRS SAHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-007-01856800/2124
(PARMANADPUR)
|
0509011000NRG24221220230499614
|
23/12/2023
|
Lakshmini Devi
|
0509011WL037934
|
Lakshmini Devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457656
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-007-01856800/2394
(PARMANADPUR)
|
0509011000NRG24221220230499537
|
23/12/2023
|
Chandan mahto
|
0509011WL037932
|
Chandan mahto
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457584
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-007-01856800/3789
(PARMANADPUR)
|
0509011000NRG24221220230499825
|
23/12/2023
|
MANJU DEVI
|
0509011WL037942
|
MANJU DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457627
|
|
MRS MANJU DEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-007-01856900/2367
(PARMANADPUR)
|
0509011000NRG24221220230499760
|
23/12/2023
|
ASHA DEVI
|
0509011WL037938
|
ASHA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457645
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONEPUR
|
BH-09-011-007-01856900/2383
(PARMANADPUR)
|
0509011000NRG24221220230499617
|
23/12/2023
|
BABITA DEVI
|
0509011WL037934
|
BABITA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457623
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-007-01856900/3538
(PARMANADPUR)
|
0509011000NRG24221220230499551
|
23/12/2023
|
krishna mahto
|
0509011WL037932
|
krishna mahto
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457624
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-007-01856900/3579
(PARMANADPUR)
|
0509011000NRG24221220230499620
|
23/12/2023
|
RAMESHWAR MANJHI
|
0509011WL037934
|
RAMESHWAR MANJHI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457651
|
|
MR RAMESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-007-01856900/3611
(PARMANADPUR)
|
0509011000NRG24221220230499764
|
23/12/2023
|
SUNITA DEVI
|
0509011WL037938
|
SUNITA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457598
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-007-01856900/3693
(PARMANADPUR)
|
0509011000NRG24221220230499625
|
23/12/2023
|
DILIP SAH
|
0509011WL037934
|
DILIP SAH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457625
|
|
MR DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-007-01856900/3696
(PARMANADPUR)
|
0509011000NRG24221220230499626
|
23/12/2023
|
UMAPATI DEVI
|
0509011WL037934
|
UMAPATI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457600
|
|
MRS UMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-007-01856900/3697
(PARMANADPUR)
|
0509011000NRG24221220230499767
|
23/12/2023
|
DURGA DEVI
|
0509011WL037938
|
DURGA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457599
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-007-01856900/3703
(PARMANADPUR)
|
0509011000NRG24221220230499557
|
23/12/2023
|
VANSHI RAY
|
0509011WL037932
|
VANSHI RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457647
|
|
MR VANSHI RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-007-01856900/3712
(PARMANADPUR)
|
0509011000NRG24221220230499627
|
23/12/2023
|
JAYANATH MANJHI
|
0509011WL037934
|
JAYANATH MANJHI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457654
|
|
JAYANATH MANJHI
|
BANK OF BARODA(606985)
|
|
41
|
SONEPUR
|
BH-09-011-007-01856900/3737
(PARMANADPUR)
|
0509011000NRG24221220230499769
|
23/12/2023
|
PUSHPA DEVI
|
0509011WL037938
|
PUSHPA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457601
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-007-01856900/3756
(PARMANADPUR)
|
0509011000NRG24221220230499629
|
23/12/2023
|
DHANESHWAR SAH
|
0509011WL037934
|
DHANESHWAR SAH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457657
|
|
MR DHANESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-007-01856900/3770
(PARMANADPUR)
|
0509011000NRG24221220230499632
|
23/12/2023
|
SHANTI DEVI
|
0509011WL037934
|
SHANTI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457658
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-007-01856900/3791
(PARMANADPUR)
|
0509011000NRG24221220230499830
|
23/12/2023
|
SURESH RAY
|
0509011WL037942
|
SURESH RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457632
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-007-01856900/3801
(PARMANADPUR)
|
0509011000NRG24221220230499770
|
23/12/2023
|
DAYANAND SAH
|
0509011WL037938
|
DAYANAND SAH
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457633
|
|
MR DYANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-007-01856900/3814
(PARMANADPUR)
|
0509011000NRG24221220230499771
|
23/12/2023
|
MUNITA DEVI
|
0509011WL037938
|
MUNITA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457616
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-007-01856900/3834
(PARMANADPUR)
|
0509011000NRG24221220230499560
|
23/12/2023
|
DIPNARAYAN RAY
|
0509011WL037932
|
DIPNARAYAN RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457605
|
|
MR DIP NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-007-01856900/3837
(PARMANADPUR)
|
0509011000NRG24221220230499562
|
23/12/2023
|
ARUN RAY
|
0509011WL037932
|
ARUN RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457638
|
|
MR ARUN RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-007-01856900/3838
(PARMANADPUR)
|
0509011000NRG24221220230499563
|
23/12/2023
|
JAIRAM RAY
|
0509011WL037932
|
JAIRAM RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457636
|
|
MR JAIRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-007-01856900/3855
(PARMANADPUR)
|
0509011000NRG24221220230499567
|
23/12/2023
|
AMARESH KUMAR
|
0509011WL037932
|
AMARESH KUMAR
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457589
|
|
MR AMARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-007-01856900/3861
(PARMANADPUR)
|
0509011000NRG24221220230499568
|
23/12/2023
|
SANOJ KUMAR
|
0509011WL037932
|
SANOJ KUMAR
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457646
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONEPUR
|
BH-09-011-007-01856900/3873
(PARMANADPUR)
|
0509011000NRG24221220230499573
|
23/12/2023
|
SIYARAM RAY
|
0509011WL037932
|
SIYARAM RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457588
|
|
MR SIYA RAM RAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-007-01856900/3874
(PARMANADPUR)
|
0509011000NRG24221220230499574
|
23/12/2023
|
LALBABU RAY
|
0509011WL037932
|
LALBABU RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457603
|
|
MR LALBABU RAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
BH-09-011-007-01856900/3875
(PARMANADPUR)
|
0509011000NRG24221220230499575
|
23/12/2023
|
PRAVEEN KUMAR
|
0509011WL037932
|
PRAVEEN KUMAR
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457604
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
BH-09-011-007-01856900/3876
(PARMANADPUR)
|
0509011000NRG24221220230499576
|
23/12/2023
|
SITA DEVI
|
0509011WL037932
|
SITA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457606
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONEPUR
|
BH-09-011-007-01856900/3949
(PARMANADPUR)
|
0509011000NRG24221220230499776
|
23/12/2023
|
RENUKA
|
0509011WL037938
|
RENUKA
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457653
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONEPUR
|
BH-09-011-007-01856900/3989
(PARMANADPUR)
|
0509011000NRG24221220230499778
|
23/12/2023
|
ANIL KUMAR SHARMA
|
0509011WL037938
|
ANIL KUMAR SHARMA
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457648
|
|
ANIL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONEPUR
|
BH-09-011-007-01856900/4026
(PARMANADPUR)
|
0509011000NRG24221220230499584
|
23/12/2023
|
KANTI DEVI
|
0509011WL037932
|
KANTI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457622
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-007-01856900/4031
(PARMANADPUR)
|
0509011000NRG24221220230499779
|
23/12/2023
|
SANJU KUMARI
|
0509011WL037938
|
SANJU KUMARI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457631
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONEPUR
|
BH-09-011-007-01856900/4149
(PARMANADPUR)
|
0509011000NRG24221220230499782
|
23/12/2023
|
SAVITRI DEVI
|
0509011WL037938
|
SAVITRI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457593
|
|
Mrs. SAVITRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SONEPUR
|
BH-09-011-007-01856900/4150
(PARMANADPUR)
|
0509011000NRG24221220230499639
|
23/12/2023
|
JAG NARAYAN SAH
|
0509011WL037934
|
JAG NARAYAN SAH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457592
|
|
JAG NARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONEPUR
|
BH-09-011-007-01856900/4166
(PARMANADPUR)
|
0509011000NRG24221220230499641
|
23/12/2023
|
MANATI DEVI
|
0509011WL037934
|
MANATI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457615
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
BH-09-011-007-01856900/4182
(PARMANADPUR)
|
0509011000NRG24221220230499787
|
23/12/2023
|
RAKESH KUMAR PANDIT
|
0509011WL037938
|
RAKESH KUMAR PANDIT
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457595
|
|
MR RAKESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONEPUR
|
BH-09-011-007-01856900/4183
(PARMANADPUR)
|
0509011000NRG24221220230499788
|
23/12/2023
|
MUKESH PANDIT
|
0509011WL037938
|
MUKESH PANDIT
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457597
|
|
MUKESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONEPUR
|
BH-09-011-007-01856900/4280
(PARMANADPUR)
|
0509011000NRG24221220230499832
|
23/12/2023
|
NASIMA KHATOON
|
0509011WL037942
|
NASIMA KHATOON
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457644
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-007-01856900/4281
(PARMANADPUR)
|
0509011000NRG24221220230499833
|
23/12/2023
|
SUDHIR KUMAR PASWAN
|
0509011WL037942
|
SUDHIR KUMAR PASWAN
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457607
|
|
MR SUDHIR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-007-01856900/4288
(PARMANADPUR)
|
0509011000NRG24221220230499834
|
23/12/2023
|
PINKI DEVI
|
0509011WL037942
|
PINKI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457619
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONEPUR
|
BH-09-011-007-01857300/3788
(PARMANADPUR)
|
0509011000NRG24221220230499835
|
23/12/2023
|
RANJAN KUMAR
|
0509011WL037942
|
RANJAN KUMAR
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457586
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125856
|
125856
|
|
|
|
|
|
|
|
|
69
|
SONEPUR
|
BH-09-011-007-01856900/2287
(PARMANADPUR)
|
0509011000NRG24221220230499616
|
23/12/2023
|
LILAWATI DEVI
|
0509011WL037934
|
LILAWATI DEVI
|
00538
|
SBIN0004446
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457655
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
70
|
SONEPUR
|
BH-09-011-007-01856800/3632
(PARMANADPUR)
|
0509011000NRG24221220230499541
|
23/12/2023
|
PREETI DEVI
|
0509011WL037932
|
PREETI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457620
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONEPUR
|
BH-09-011-007-01856800/3633
(PARMANADPUR)
|
0509011000NRG24221220230499542
|
23/12/2023
|
LILAWATI DEVI
|
0509011WL037932
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457726
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONEPUR
|
BH-09-011-007-01856800/4667
(PARMANADPUR)
|
0509011000NRG24221220230499758
|
23/12/2023
|
SONI KUMARI
|
0509011WL037938
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457579
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONEPUR
|
BH-09-011-007-01856800/4677
(PARMANADPUR)
|
0509011000NRG24221220230499544
|
23/12/2023
|
RENU DEVI
|
0509011WL037932
|
RENU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457737
|
|
MR HARENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONEPUR
|
BH-09-011-007-01856800/4680
(PARMANADPUR)
|
0509011000NRG24221220230499546
|
23/12/2023
|
SITA DEVI
|
0509011WL037932
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457745
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONEPUR
|
BH-09-011-007-01856800/4682
(PARMANADPUR)
|
0509011000NRG24221220230499547
|
23/12/2023
|
PUJA DEVI
|
0509011WL037932
|
PUJA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457746
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONEPUR
|
BH-09-011-007-01856800/4689
(PARMANADPUR)
|
0509011000NRG24221220230499548
|
23/12/2023
|
KAVITA KUMARI
|
0509011WL037932
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457741
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONEPUR
|
BH-09-011-007-01856800/4735
(PARMANADPUR)
|
0509011000NRG24221220230499550
|
23/12/2023
|
USHA DEVI
|
0509011WL037932
|
USHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457739
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SONEPUR
|
BH-09-011-007-01856900/3580
(PARMANADPUR)
|
0509011000NRG24221220230499621
|
23/12/2023
|
RAMASHANKAR MANJHI
|
0509011WL037934
|
RAMASHANKAR MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457747
|
|
RAMASHANKAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONEPUR
|
BH-09-011-007-01856900/3581
(PARMANADPUR)
|
0509011000NRG24221220230499622
|
23/12/2023
|
CHANDAN SAH
|
0509011WL037934
|
CHANDAN SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457748
|
|
CHANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONEPUR
|
BH-09-011-007-01856900/3613
(PARMANADPUR)
|
0509011000NRG24221220230499555
|
23/12/2023
|
INDRA DEVI
|
0509011WL037932
|
INDRA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457580
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SONEPUR
|
BH-09-011-007-01856900/3680
(PARMANADPUR)
|
0509011000NRG24221220230499556
|
23/12/2023
|
TRILOKI SAH
|
0509011WL037932
|
TRILOKI SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457724
|
|
TRILOKI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONEPUR
|
BH-09-011-007-01856900/3689
(PARMANADPUR)
|
0509011000NRG24221220230499765
|
23/12/2023
|
SARITA DEVI
|
0509011WL037938
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457727
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONEPUR
|
BH-09-011-007-01856900/3732
(PARMANADPUR)
|
0509011000NRG24221220230499559
|
23/12/2023
|
RAHUL KUMAR
|
0509011WL037932
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457738
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONEPUR
|
BH-09-011-007-01856900/3739
(PARMANADPUR)
|
0509011000NRG24221220230499628
|
23/12/2023
|
RAJ KUMAR RAM
|
0509011WL037934
|
RAJ KUMAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457649
|
|
RAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONEPUR
|
BH-09-011-007-01856900/3759
(PARMANADPUR)
|
0509011000NRG24221220230499630
|
23/12/2023
|
DINESH KUMAR GUPTA
|
0509011WL037934
|
DINESH KUMAR GUPTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457744
|
|
DINESH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONEPUR
|
BH-09-011-007-01856900/3763
(PARMANADPUR)
|
0509011000NRG24221220230499631
|
23/12/2023
|
BHEKHARI RAY
|
0509011WL037934
|
BHEKHARI RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457591
|
|
MR BHIKHARI RAY
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONEPUR
|
BH-09-011-007-01856900/3815
(PARMANADPUR)
|
0509011000NRG24221220230499772
|
23/12/2023
|
SAVITA DEVI
|
0509011WL037938
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457735
|
|
MR MAHESH RAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONEPUR
|
BH-09-011-007-01856900/3816
(PARMANADPUR)
|
0509011000NRG24221220230499773
|
23/12/2023
|
KIRAN DEVI
|
0509011WL037938
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457613
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONEPUR
|
BH-09-011-007-01856900/3836
(PARMANADPUR)
|
0509011000NRG24221220230499561
|
23/12/2023
|
LADDU RAY
|
0509011WL037932
|
LADDU RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457716
|
|
LADDU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SONEPUR
|
BH-09-011-007-01856900/3844
(PARMANADPUR)
|
0509011000NRG24221220230499564
|
23/12/2023
|
VAKIL RAY
|
0509011WL037932
|
VAKIL RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457718
|
|
VAKIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONEPUR
|
BH-09-011-007-01856900/3845
(PARMANADPUR)
|
0509011000NRG24221220230499565
|
23/12/2023
|
RUBY DEVI
|
0509011WL037932
|
RUBY DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457719
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SONEPUR
|
BH-09-011-007-01856900/3891
(PARMANADPUR)
|
0509011000NRG24221220230499578
|
23/12/2023
|
BASANTI DEVI
|
0509011WL037932
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457715
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONEPUR
|
BH-09-011-007-01856900/3900
(PARMANADPUR)
|
0509011000NRG24221220230499581
|
23/12/2023
|
MANOJ RAY
|
0509011WL037932
|
MANOJ RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457717
|
|
MANOJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SONEPUR
|
BH-09-011-007-01856900/4005
(PARMANADPUR)
|
0509011000NRG24221220230499583
|
23/12/2023
|
VINDESHWAR RAY
|
0509011WL037932
|
VINDESHWAR RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457720
|
|
MR BINDESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SONEPUR
|
BH-09-011-007-01856900/4017
(PARMANADPUR)
|
0509011000NRG24221220230499636
|
23/12/2023
|
JIVACHH MANJHI
|
0509011WL037934
|
JIVACHH MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457743
|
|
MR JIVACHH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SONEPUR
|
BH-09-011-007-01856900/4160
(PARMANADPUR)
|
0509011000NRG24221220230499640
|
23/12/2023
|
DINESH GUPTA
|
0509011WL037934
|
DINESH GUPTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457734
|
|
DINESH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SONEPUR
|
BH-09-011-007-01856900/4161
(PARMANADPUR)
|
0509011000NRG24221220230499785
|
23/12/2023
|
PRAMOD KUMAR SAH
|
0509011WL037938
|
PRAMOD KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457721
|
|
PRAMOD KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONEPUR
|
BH-09-011-007-01856900/4187
(PARMANADPUR)
|
0509011000NRG24221220230499642
|
23/12/2023
|
ANIL PANDIT
|
0509011WL037934
|
ANIL PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457733
|
|
Mr. ANIL PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SONEPUR
|
BH-09-011-007-01856900/4470
(PARMANADPUR)
|
0509011000NRG24221220230499585
|
23/12/2023
|
SANJOO DEVI
|
0509011WL037932
|
SANJOO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457725
|
|
SANJOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SONEPUR
|
BH-09-011-007-01856900/4493
(PARMANADPUR)
|
0509011000NRG24221220230499802
|
23/12/2023
|
FULAU DEVI
|
0509011WL037938
|
FULAU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457614
|
|
FULAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SONEPUR
|
BH-09-011-007-01856900/4496
(PARMANADPUR)
|
0509011000NRG24221220230499655
|
23/12/2023
|
REKHA DEVI
|
0509011WL037934
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457650
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SONEPUR
|
BH-09-011-007-01856900/4506
(PARMANADPUR)
|
0509011000NRG24221220230499803
|
23/12/2023
|
RANI KUMARI
|
0509011WL037938
|
RANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457728
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SONEPUR
|
BH-09-011-007-01856900/4508
(PARMANADPUR)
|
0509011000NRG24221220230499657
|
23/12/2023
|
LAVAGIYA DEVI
|
0509011WL037934
|
LAVAGIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457578
|
|
MR JIVACHH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SONEPUR
|
BH-09-011-007-01856900/4629
(PARMANADPUR)
|
0509011000NRG24221220230499682
|
23/12/2023
|
SRAVAN KUMAR PASWAN
|
0509011WL037934
|
SRAVAN KUMAR PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457635
|
|
SHRAVAN KUMAR PSAWAN
|
BANK OF INDIA(508505)
|
|
105
|
SONEPUR
|
BH-09-011-007-01857300/4642
(PARMANADPUR)
|
0509011000NRG24221220230499587
|
23/12/2023
|
savita devi
|
0509011WL037932
|
savita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457732
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SONEPUR
|
BH-09-011-007-01857300/4644
(PARMANADPUR)
|
0509011000NRG24221220230499588
|
23/12/2023
|
dilip kumar
|
0509011WL037932
|
dilip kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457742
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114228
|
114228
|
|
|
|
|
|
|
|
|
107
|
SONEPUR
|
BH-09-011-007-01856800/4343
(PARMANADPUR)
|
0509011000NRG24221220230499826
|
23/12/2023
|
NOUSAVA BIBI
|
0509011WL037942
|
NOUSAVA BIBI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457634
|
|
ASAGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SONEPUR
|
BH-09-011-007-01856800/4344
(PARMANADPUR)
|
0509011000NRG24221220230499827
|
23/12/2023
|
ASAGAR ALI
|
0509011WL037942
|
ASAGAR ALI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457704
|
|
ASAGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SONEPUR
|
BH-09-011-007-01856800/4350
(PARMANADPUR)
|
0509011000NRG24221220230499828
|
23/12/2023
|
RAIS BEGAM
|
0509011WL037942
|
RAIS BEGAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457707
|
|
RAIS BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SONEPUR
|
BH-09-011-007-01856800/4684
(PARMANADPUR)
|
0509011000NRG24221220230499759
|
23/12/2023
|
MAHESH KUMAR RAY
|
0509011WL037938
|
MAHESH KUMAR RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457690
|
|
MR MAHESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONEPUR
|
BH-09-011-007-01856900/4279
(PARMANADPUR)
|
0509011000NRG24221220230499831
|
23/12/2023
|
RAUNAK PRAVIN
|
0509011WL037942
|
RAUNAK PRAVIN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544457664
|
|
MISS RAUNAK PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SONEPUR
|
BH-09-011-007-01856900/4440
(PARMANADPUR)
|
0509011000NRG24221220230499789
|
23/12/2023
|
BADARI NARAYAN RAY
|
0509011WL037938
|
BADARI NARAYAN RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457668
|
|
MR BADARI NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
113
|
SONEPUR
|
BH-09-011-007-01856900/4442
(PARMANADPUR)
|
0509011000NRG24221220230499790
|
23/12/2023
|
SHAMBHU RAY
|
0509011WL037938
|
SHAMBHU RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457665
|
|
SAMBHU RAY
|
IDBI BANK(607095)
|
|
114
|
SONEPUR
|
BH-09-011-007-01856900/4449
(PARMANADPUR)
|
0509011000NRG24221220230499791
|
23/12/2023
|
LALITA DEVI
|
0509011WL037938
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457700
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SONEPUR
|
BH-09-011-007-01856900/4450
(PARMANADPUR)
|
0509011000NRG24221220230499792
|
23/12/2023
|
CHANDRAWATI DEVI
|
0509011WL037938
|
CHANDRAWATI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457682
|
|
Mrs. CHANDRAWATI DEVI.
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SONEPUR
|
BH-09-011-007-01856900/4451
(PARMANADPUR)
|
0509011000NRG24221220230499793
|
23/12/2023
|
SANTOSH NAT
|
0509011WL037938
|
SANTOSH NAT
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457730
|
|
Santosh Nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
SONEPUR
|
BH-09-011-007-01856900/4454
(PARMANADPUR)
|
0509011000NRG24221220230499794
|
23/12/2023
|
RINA DEVI
|
0509011WL037938
|
RINA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457740
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
SONEPUR
|
BH-09-011-007-01856900/4455
(PARMANADPUR)
|
0509011000NRG24221220230499795
|
23/12/2023
|
SANJU DEVI
|
0509011WL037938
|
SANJU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457723
|
|
BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
119
|
SONEPUR
|
BH-09-011-007-01856900/4456
(PARMANADPUR)
|
0509011000NRG24221220230499796
|
23/12/2023
|
SONI KUMARI
|
0509011WL037938
|
SONI KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457709
|
|
Mrs. Soni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SONEPUR
|
BH-09-011-007-01856900/4461
(PARMANADPUR)
|
0509011000NRG24221220230499797
|
23/12/2023
|
RAJANI DEVI
|
0509011WL037938
|
RAJANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457681
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
SONEPUR
|
BH-09-011-007-01856900/4462
(PARMANADPUR)
|
0509011000NRG24221220230499798
|
23/12/2023
|
CHANDRAMA DEVI
|
0509011WL037938
|
CHANDRAMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457708
|
|
Chandrama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
SONEPUR
|
BH-09-011-007-01856900/4463
(PARMANADPUR)
|
0509011000NRG24221220230499643
|
23/12/2023
|
URMILA DEVI
|
0509011WL037934
|
URMILA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457663
|
|
Ms. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SONEPUR
|
BH-09-011-007-01856900/4464
(PARMANADPUR)
|
0509011000NRG24221220230499644
|
23/12/2023
|
GIRAJA DEVI
|
0509011WL037934
|
GIRAJA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457680
|
|
MR JAY RAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SONEPUR
|
BH-09-011-007-01856900/4465
(PARMANADPUR)
|
0509011000NRG24221220230499799
|
23/12/2023
|
MANOJ KUMAR
|
0509011WL037938
|
MANOJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457684
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SONEPUR
|
BH-09-011-007-01856900/4466
(PARMANADPUR)
|
0509011000NRG24221220230499800
|
23/12/2023
|
GURIYA DEVI
|
0509011WL037938
|
GURIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457667
|
|
Miss. Guriya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SONEPUR
|
BH-09-011-007-01856900/4467
(PARMANADPUR)
|
0509011000NRG24221220230499801
|
23/12/2023
|
MADHUREE DEVI
|
0509011WL037938
|
MADHUREE DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457686
|
|
MADHUREE DEVI
|
INDUSIND BANK(607189)
|
|
127
|
SONEPUR
|
BH-09-011-007-01856900/4472
(PARMANADPUR)
|
0509011000NRG24221220230499645
|
23/12/2023
|
NIBHA DEVI
|
0509011WL037934
|
NIBHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457582
|
|
Nibha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
SONEPUR
|
BH-09-011-007-01856900/4473
(PARMANADPUR)
|
0509011000NRG24221220230499646
|
23/12/2023
|
LALITA DEVI
|
0509011WL037934
|
LALITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457702
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
SONEPUR
|
BH-09-011-007-01856900/4474
(PARMANADPUR)
|
0509011000NRG24221220230499647
|
23/12/2023
|
FULMALIYA DEVI
|
0509011WL037934
|
FULMALIYA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457731
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SONEPUR
|
BH-09-011-007-01856900/4476
(PARMANADPUR)
|
0509011000NRG24221220230499649
|
23/12/2023
|
RINKU DEVI
|
0509011WL037934
|
RINKU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457674
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SONEPUR
|
BH-09-011-007-01856900/4477
(PARMANADPUR)
|
0509011000NRG24221220230499650
|
23/12/2023
|
SEEMA KUMARI
|
0509011WL037934
|
SEEMA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457699
|
|
Seema Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SONEPUR
|
BH-09-011-007-01856900/4478
(PARMANADPUR)
|
0509011000NRG24221220230499651
|
23/12/2023
|
SONAM DEVI
|
0509011WL037934
|
SONAM DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457701
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SONEPUR
|
BH-09-011-007-01856900/4481
(PARMANADPUR)
|
0509011000NRG24221220230499652
|
23/12/2023
|
CHANDANI DEVI
|
0509011WL037934
|
CHANDANI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457583
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SONEPUR
|
BH-09-011-007-01856900/4482
(PARMANADPUR)
|
0509011000NRG24221220230499653
|
23/12/2023
|
SHAMBHU PASWAN
|
0509011WL037934
|
SHAMBHU PASWAN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457692
|
|
MR SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
SONEPUR
|
BH-09-011-007-01856900/4509
(PARMANADPUR)
|
0509011000NRG24221220230499804
|
23/12/2023
|
NILU DEVI
|
0509011WL037938
|
NILU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457713
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SONEPUR
|
BH-09-011-007-01856900/4510
(PARMANADPUR)
|
0509011000NRG24221220230499805
|
23/12/2023
|
SHOBHA DEVI
|
0509011WL037938
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457666
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SONEPUR
|
BH-09-011-007-01856900/4511
(PARMANADPUR)
|
0509011000NRG24221220230499806
|
23/12/2023
|
RAMBHA DEVI
|
0509011WL037938
|
RAMBHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457687
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SONEPUR
|
BH-09-011-007-01856900/4512
(PARMANADPUR)
|
0509011000NRG24221220230499807
|
23/12/2023
|
SITA KUMARI
|
0509011WL037938
|
SITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457672
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SONEPUR
|
BH-09-011-007-01856900/4513
(PARMANADPUR)
|
0509011000NRG24221220230499808
|
23/12/2023
|
LALITA DEVI
|
0509011WL037938
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457676
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SONEPUR
|
BH-09-011-007-01856900/4517
(PARMANADPUR)
|
0509011000NRG24221220230499658
|
23/12/2023
|
BHAGMATI DEVI
|
0509011WL037934
|
BHAGMATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457677
|
|
BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SONEPUR
|
BH-09-011-007-01856900/4519
(PARMANADPUR)
|
0509011000NRG24221220230499659
|
23/12/2023
|
MEERA DEVI
|
0509011WL037934
|
MEERA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457673
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SONEPUR
|
BH-09-011-007-01856900/4522
(PARMANADPUR)
|
0509011000NRG24221220230499660
|
23/12/2023
|
GUDDU MANJHI
|
0509011WL037934
|
GUDDU MANJHI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457691
|
|
MR GUDDU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SONEPUR
|
BH-09-011-007-01856900/4525
(PARMANADPUR)
|
0509011000NRG24221220230499661
|
23/12/2023
|
MINA DEVI
|
0509011WL037934
|
MINA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457693
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
144
|
SONEPUR
|
BH-09-011-007-01856900/4526
(PARMANADPUR)
|
0509011000NRG24221220230499662
|
23/12/2023
|
KRISHNA MANJHI
|
0509011WL037934
|
KRISHNA MANJHI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457694
|
|
KRISHNA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SONEPUR
|
BH-09-011-007-01856900/4527
(PARMANADPUR)
|
0509011000NRG24221220230499810
|
23/12/2023
|
RANGILA KUMARI
|
0509011WL037938
|
RANGILA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544457722
|
|
RANGILA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
146
|
SONEPUR
|
BH-09-011-007-01856900/4528
(PARMANADPUR)
|
0509011000NRG24221220230499811
|
23/12/2023
|
UMARAVTI DEVI
|
0509011WL037938
|
UMARAVTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457685
|
|
MR DEENANATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
147
|
SONEPUR
|
BH-09-011-007-01856900/4530
(PARMANADPUR)
|
0509011000NRG24221220230499813
|
23/12/2023
|
RAJANI DEVI
|
0509011WL037938
|
RAJANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457695
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SONEPUR
|
BH-09-011-007-01856900/4531
(PARMANADPUR)
|
0509011000NRG24221220230499814
|
23/12/2023
|
BABITA KUMARI
|
0509011WL037938
|
BABITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457683
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SONEPUR
|
BH-09-011-007-01856900/4533
(PARMANADPUR)
|
0509011000NRG24221220230499815
|
23/12/2023
|
SUNITA DEVI
|
0509011WL037938
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544457696
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SONEPUR
|
BH-09-011-007-01856900/4534
(PARMANADPUR)
|
0509011000NRG24221220230499663
|
23/12/2023
|
JITENDRA KUMAR RAI
|
0509011WL037934
|
JITENDRA KUMAR RAI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457705
|
|
MR JITENDRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SONEPUR
|
BH-09-011-007-01856900/4537
(PARMANADPUR)
|
0509011000NRG24221220230499664
|
23/12/2023
|
MALTI DEVI
|
0509011WL037934
|
MALTI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457671
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SONEPUR
|
BH-09-011-007-01856900/4598
(PARMANADPUR)
|
0509011000NRG24221220230499665
|
23/12/2023
|
ANKAJ KUMAR
|
0509011WL037934
|
ANKAJ KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457679
|
|
Ankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
SONEPUR
|
BH-09-011-007-01856900/4603
(PARMANADPUR)
|
0509011000NRG24221220230499666
|
23/12/2023
|
SITA KUMARI
|
0509011WL037934
|
SITA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457670
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SONEPUR
|
BH-09-011-007-01856900/4604
(PARMANADPUR)
|
0509011000NRG24221220230499667
|
23/12/2023
|
KUSUMA DEVI
|
0509011WL037934
|
KUSUMA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457689
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SONEPUR
|
BH-09-011-007-01856900/4606
(PARMANADPUR)
|
0509011000NRG24221220230499668
|
23/12/2023
|
DEVENDRA RAM
|
0509011WL037934
|
DEVENDRA RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457710
|
|
MR DEVENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
SONEPUR
|
BH-09-011-007-01856900/4610
(PARMANADPUR)
|
0509011000NRG24221220230499669
|
23/12/2023
|
SUKESH KUMAR PASAVAN
|
0509011WL037934
|
SUKESH KUMAR PASAVAN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457697
|
|
Sukesh Kumar Pasavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
SONEPUR
|
BH-09-011-007-01856900/4611
(PARMANADPUR)
|
0509011000NRG24221220230499670
|
23/12/2023
|
MANIYA DEVI
|
0509011WL037934
|
MANIYA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457711
|
|
MANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SONEPUR
|
BH-09-011-007-01856900/4613
(PARMANADPUR)
|
0509011000NRG24221220230499671
|
23/12/2023
|
UPENDRA PASWAN
|
0509011WL037934
|
UPENDRA PASWAN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457712
|
|
Upendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
SONEPUR
|
BH-09-011-007-01856900/4614
(PARMANADPUR)
|
0509011000NRG24221220230499672
|
23/12/2023
|
SANTOSHI DEVI
|
0509011WL037934
|
SANTOSHI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457678
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SONEPUR
|
BH-09-011-007-01856900/4617
(PARMANADPUR)
|
0509011000NRG24221220230499674
|
23/12/2023
|
SHARADA DEVI
|
0509011WL037934
|
SHARADA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457669
|
|
Sharada Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
SONEPUR
|
BH-09-011-007-01856900/4620
(PARMANADPUR)
|
0509011000NRG24221220230499675
|
23/12/2023
|
PUTUL DEVI
|
0509011WL037934
|
PUTUL DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457629
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SONEPUR
|
BH-09-011-007-01856900/4621
(PARMANADPUR)
|
0509011000NRG24221220230499676
|
23/12/2023
|
MANOJ KUMAR PASWAN
|
0509011WL037934
|
MANOJ KUMAR PASWAN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457688
|
|
MANOJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SONEPUR
|
BH-09-011-007-01856900/4622
(PARMANADPUR)
|
0509011000NRG24221220230499677
|
23/12/2023
|
LALATI DEVI
|
0509011WL037934
|
LALATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457630
|
|
LALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SONEPUR
|
BH-09-011-007-01856900/4623
(PARMANADPUR)
|
0509011000NRG24221220230499678
|
23/12/2023
|
SHOBHA DEVI
|
0509011WL037934
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457736
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
165
|
SONEPUR
|
BH-09-011-007-01856900/4625
(PARMANADPUR)
|
0509011000NRG24221220230499679
|
23/12/2023
|
CHANDESHWAR MANJHI
|
0509011WL037934
|
CHANDESHWAR MANJHI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457641
|
|
Chandeshwar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
SONEPUR
|
BH-09-011-007-01856900/4626
(PARMANADPUR)
|
0509011000NRG24221220230499680
|
23/12/2023
|
CHINTA DEVI
|
0509011WL037934
|
CHINTA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457675
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SONEPUR
|
BH-09-011-007-01856900/4630
(PARMANADPUR)
|
0509011000NRG24221220230499683
|
23/12/2023
|
KRISHNA PASWAN
|
0509011WL037934
|
KRISHNA PASWAN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457714
|
|
MR KRISHNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
SONEPUR
|
BH-09-011-007-01856900/4631
(PARMANADPUR)
|
0509011000NRG24221220230499684
|
23/12/2023
|
PARVATI DEVI
|
0509011WL037934
|
PARVATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457698
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SONEPUR
|
BH-09-011-007-01856900/4632
(PARMANADPUR)
|
0509011000NRG24221220230499685
|
23/12/2023
|
MIRA DEVI
|
0509011WL037934
|
MIRA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457729
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SONEPUR
|
BH-09-011-007-01856900/4635
(PARMANADPUR)
|
0509011000NRG24221220230499686
|
23/12/2023
|
GOLU KUMAR
|
0509011WL037934
|
GOLU KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1544457706
|
A/c Blocked or Frozen
|
|
|
|
171
|
SONEPUR
|
BH-09-011-007-01857300/4636
(PARMANADPUR)
|
0509011000NRG24221220230499586
|
23/12/2023
|
dhanwanti devi
|
0509011WL037932
|
dhanwanti devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544457703
|
|
DHANWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195624
|
195624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514140
|
514140
|
|
|
|
|
|
|
|