|
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)
|
0509011000NRG24070620230162797
|
07/06/2023
|
SARITA DEVI
|
0509011WL008123
|
SARITA DEVI
|
00048
|
BKID0004673
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567634
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-007-01856900/3413
(PARMANADPUR)
|
0509011000NRG24070620230162984
|
07/06/2023
|
raushan kumar
|
0509011WL008130
|
raushan kumar
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567637
|
|
RAUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-007-01856900/3890
(PARMANADPUR)
|
0509011000NRG24070620230163010
|
07/06/2023
|
AMIT KUMAR RAY
|
0509011WL008130
|
AMIT KUMAR RAY
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567643
|
|
AMIT KUMAR RAY
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-007-01856900/4068
(PARMANADPUR)
|
0509011000NRG24070620230163022
|
07/06/2023
|
MOHAMMAD KYAM
|
0509011WL008130
|
MOHAMMAD KYAM
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567641
|
|
Mohammad Kyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SONEPUR
|
BH-09-011-007-01856900/4113
(PARMANADPUR)
|
0509011000NRG24070620230162778
|
07/06/2023
|
SUBHASH KUMAR
|
0509011WL008123
|
SUBHASH KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567640
|
|
SUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-007-01856900/4168
(PARMANADPUR)
|
0509011000NRG24070620230162783
|
07/06/2023
|
LEELAVATI DEVI
|
0509011WL008123
|
LEELAVATI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567635
|
|
MR VIVEKANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-007-01856900/4237
(PARMANADPUR)
|
0509011000NRG24070620230162787
|
07/06/2023
|
SANDHYA KUMARI
|
0509011WL008123
|
SANDHYA KUMARI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567642
|
|
MISS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-007-01856900/4275
(PARMANADPUR)
|
0509011000NRG24070620230162791
|
07/06/2023
|
RAJKUMAR MAHATO
|
0509011WL008123
|
RAJKUMAR MAHATO
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567638
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-007-01856900/4296
(PARMANADPUR)
|
0509011000NRG24070620230162801
|
07/06/2023
|
DEEPAK KUMAR
|
0509011WL008123
|
DEEPAK KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567639
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-007-01856900/4542
(PARMANADPUR)
|
0509011000NRG24070620230163046
|
07/06/2023
|
RAMDAS RAY
|
0509011WL008130
|
RAMDAS RAY
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567636
|
|
RAMDAS RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-007-01856900/4400
(PARMANADPUR)
|
0509011000NRG24070620230162807
|
07/06/2023
|
KUSHUM DEVI
|
0509011WL008123
|
KUSHUM DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567626
|
|
MR SHIVNARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-007-01856900/2870
(PARMANADPUR)
|
0509011000NRG24070620230162983
|
07/06/2023
|
BABY DEVI
|
0509011WL008130
|
BABY DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567614
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-007-01856900/4541
(PARMANADPUR)
|
0509011000NRG24070620230163045
|
07/06/2023
|
PRIYANKA KUMARI
|
0509011WL008130
|
PRIYANKA KUMARI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567625
|
|
Miss. Priyanka Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-007-01856900/1884
(PARMANADPUR)
|
0509011000NRG24070620230162744
|
07/06/2023
|
MUNNI DEVI
|
0509011WL008123
|
MUNNI DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567574
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-007-01856900/3593
(PARMANADPUR)
|
0509011000NRG24070620230162748
|
07/06/2023
|
PAPPU KUMAR
|
0509011WL008123
|
PAPPU KUMAR
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567575
|
|
PAPPU KUMAR
|
IDBI BANK(607095)
|
|
16
|
SONEPUR
|
BH-09-011-007-01856900/4650
(PARMANADPUR)
|
0509011000NRG24070620230162815
|
07/06/2023
|
MANORAMA DEVI
|
0509011WL008123
|
MANORAMA DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567576
|
|
MANORAMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-007-01856800/4357
(PARMANADPUR)
|
0509011000NRG24070620230162740
|
07/06/2023
|
SANGITA KUMARI
|
0509011WL008123
|
SANGITA KUMARI
|
00176
|
IDIB000K842
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567644
|
|
Ms. SANGITA KUMARI DO UMESH SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-007-01856900/3505
(PARMANADPUR)
|
0509011000NRG24070620230162986
|
07/06/2023
|
nilam devi
|
0509011WL008130
|
nilam devi
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567609
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-007-01856900/3869
(PARMANADPUR)
|
0509011000NRG24070620230163006
|
07/06/2023
|
DHARMENDRA KUMAR
|
0509011WL008130
|
DHARMENDRA KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567613
|
|
DHARMENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
SONEPUR
|
BH-09-011-007-01856900/3872
(PARMANADPUR)
|
0509011000NRG24070620230163007
|
07/06/2023
|
ANJU DEVI
|
0509011WL008130
|
ANJU DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567617
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-007-01856900/3894
(PARMANADPUR)
|
0509011000NRG24070620230163012
|
07/06/2023
|
SANGITA DEVI
|
0509011WL008130
|
SANGITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567627
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-007-01856900/4045
(PARMANADPUR)
|
0509011000NRG24070620230162751
|
07/06/2023
|
RAHUL KUMAR RAY
|
0509011WL008123
|
RAHUL KUMAR RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567590
|
|
MR RAHUL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-007-01856900/4066
(PARMANADPUR)
|
0509011000NRG24070620230163020
|
07/06/2023
|
ANJUN BIBI
|
0509011WL008130
|
ANJUN BIBI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567588
|
|
MS ANJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-007-01856900/4067
(PARMANADPUR)
|
0509011000NRG24070620230163021
|
07/06/2023
|
MUNNA
|
0509011WL008130
|
MUNNA
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567630
|
|
Munna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SONEPUR
|
BH-09-011-007-01856900/4069
(PARMANADPUR)
|
0509011000NRG24070620230163023
|
07/06/2023
|
RAHENA KHATOON
|
0509011WL008130
|
RAHENA KHATOON
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567579
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-007-01856900/4091
(PARMANADPUR)
|
0509011000NRG24070620230162762
|
07/06/2023
|
LALBABU RAY
|
0509011WL008123
|
LALBABU RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567586
|
|
LALBABU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-007-01856900/4098
(PARMANADPUR)
|
0509011000NRG24070620230162764
|
07/06/2023
|
MUNNA CHAUDHARI
|
0509011WL008123
|
MUNNA CHAUDHARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567572
|
|
MR MUNNA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-007-01856900/4100
(PARMANADPUR)
|
0509011000NRG24070620230162766
|
07/06/2023
|
RUPESH KUMAR
|
0509011WL008123
|
RUPESH KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567622
|
|
MS RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-007-01856900/4101
(PARMANADPUR)
|
0509011000NRG24070620230162767
|
07/06/2023
|
SITA DEVI
|
0509011WL008123
|
SITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567620
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-007-01856900/4103
(PARMANADPUR)
|
0509011000NRG24070620230162769
|
07/06/2023
|
SHINDHU DEVI
|
0509011WL008123
|
SHINDHU DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567631
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-007-01856900/4106
(PARMANADPUR)
|
0509011000NRG24070620230162771
|
07/06/2023
|
BIJU DEVI
|
0509011WL008123
|
BIJU DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567596
|
|
MRS BINJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-007-01856900/4107
(PARMANADPUR)
|
0509011000NRG24070620230162772
|
07/06/2023
|
ASHOK RAY
|
0509011WL008123
|
ASHOK RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567584
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-007-01856900/4109
(PARMANADPUR)
|
0509011000NRG24070620230162774
|
07/06/2023
|
DHARMSHILA DEVI
|
0509011WL008123
|
DHARMSHILA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567611
|
|
MR MANEJAR RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-007-01856900/4115
(PARMANADPUR)
|
0509011000NRG24070620230162780
|
07/06/2023
|
LALEETA DEVI
|
0509011WL008123
|
LALEETA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567621
|
|
MR LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-007-01856900/4117
(PARMANADPUR)
|
0509011000NRG24070620230162782
|
07/06/2023
|
PRABHA DEVI
|
0509011WL008123
|
PRABHA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567595
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-007-01856900/4293
(PARMANADPUR)
|
0509011000NRG24070620230162798
|
07/06/2023
|
MUNNI DEVI
|
0509011WL008123
|
MUNNI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567624
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-007-01856900/4294
(PARMANADPUR)
|
0509011000NRG24070620230162799
|
07/06/2023
|
SANTOSH RAY
|
0509011WL008123
|
SANTOSH RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567623
|
|
MR SANTOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-007-01856900/4369
(PARMANADPUR)
|
0509011000NRG24070620230162805
|
07/06/2023
|
ANITA DEVI
|
0509011WL008123
|
ANITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567619
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-007-01856900/4651
(PARMANADPUR)
|
0509011000NRG24070620230162816
|
07/06/2023
|
CHUNMUN DEVI
|
0509011WL008123
|
CHUNMUN DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567602
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-007-01856900/4652
(PARMANADPUR)
|
0509011000NRG24070620230162817
|
07/06/2023
|
SANJAY RAY
|
0509011WL008123
|
SANJAY RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567589
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75468
|
75468
|
|
|
|
|
|
|
|
|
41
|
SONEPUR
|
BH-09-011-007-01856800/4360
(PARMANADPUR)
|
0509011000NRG24070620230162743
|
07/06/2023
|
MIRA DEVI
|
0509011WL008123
|
MIRA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567568
|
|
MEERA DEVI NAND KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
SONEPUR
|
BH-09-011-007-01856800/1845
(PARMANADPUR)
|
0509011000NRG24070620230162952
|
07/06/2023
|
BANDHU PASWAN
|
0509011WL008130
|
BANDHU PASWAN
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567564
|
|
BANDHU PASWAN & LALATI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONEPUR
|
BH-09-011-007-01856800/2676
(PARMANADPUR)
|
0509011000NRG24070620230162727
|
07/06/2023
|
LALTI DEVI
|
0509011WL008123
|
LALTI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567567
|
|
Lalti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SONEPUR
|
BH-09-011-007-01856800/2854
(PARMANADPUR)
|
0509011000NRG24070620230162953
|
07/06/2023
|
NILAM DEVI
|
0509011WL008130
|
NILAM DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567597
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-007-01856800/3636
(PARMANADPUR)
|
0509011000NRG24070620230162954
|
07/06/2023
|
CHINTA DEVI
|
0509011WL008130
|
CHINTA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567600
|
|
MRSCHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-007-01856800/3654
(PARMANADPUR)
|
0509011000NRG24070620230162955
|
07/06/2023
|
MAMTA DEVI
|
0509011WL008130
|
MAMTA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567608
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-007-01856800/3657
(PARMANADPUR)
|
0509011000NRG24070620230162956
|
07/06/2023
|
LALITA DEVI
|
0509011WL008130
|
LALITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567616
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-007-01856800/3662
(PARMANADPUR)
|
0509011000NRG24070620230162958
|
07/06/2023
|
BABITA DEVI
|
0509011WL008130
|
BABITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567612
|
|
MR MUNNA SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-007-01856800/3670
(PARMANADPUR)
|
0509011000NRG24070620230162959
|
07/06/2023
|
ANANT KUMAR SINGH
|
0509011WL008130
|
ANANT KUMAR SINGH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567628
|
|
ANANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONEPUR
|
BH-09-011-007-01856800/3789
(PARMANADPUR)
|
0509011000NRG24070620230162961
|
07/06/2023
|
MANJU DEVI
|
0509011WL008130
|
MANJU DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567618
|
|
MRS MANJU DEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-007-01856800/4207
(PARMANADPUR)
|
0509011000NRG24070620230162964
|
07/06/2023
|
NISHU KUMAR SAH
|
0509011WL008130
|
NISHU KUMAR SAH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567629
|
|
Nishu Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SONEPUR
|
BH-09-011-007-01856800/4358
(PARMANADPUR)
|
0509011000NRG24070620230162741
|
07/06/2023
|
KUNDAN SAH
|
0509011WL008123
|
KUNDAN SAH
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567632
|
|
MR KUNDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-007-01856900/2383
(PARMANADPUR)
|
0509011000NRG24070620230162982
|
07/06/2023
|
BABITA DEVI
|
0509011WL008130
|
BABITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567587
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
BH-09-011-007-01856900/3053
(PARMANADPUR)
|
0509011000NRG24070620230162746
|
07/06/2023
|
BIMALA DEVI
|
0509011WL008123
|
BIMALA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567566
|
|
RAM JEET RAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
BH-09-011-007-01856900/3130
(PARMANADPUR)
|
0509011000NRG24070620230162747
|
07/06/2023
|
GUNJA DEVI
|
0509011WL008123
|
GUNJA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567594
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
BH-09-011-007-01856900/3611
(PARMANADPUR)
|
0509011000NRG24070620230162989
|
07/06/2023
|
SUNITA DEVI
|
0509011WL008130
|
SUNITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567598
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-007-01856900/3616
(PARMANADPUR)
|
0509011000NRG24070620230162991
|
07/06/2023
|
REKHA DEVI
|
0509011WL008130
|
REKHA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567610
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONEPUR
|
BH-09-011-007-01856900/3625
(PARMANADPUR)
|
0509011000NRG24070620230162992
|
07/06/2023
|
RAJ KUMARI DEVI
|
0509011WL008130
|
RAJ KUMARI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567582
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-007-01856900/3697
(PARMANADPUR)
|
0509011000NRG24070620230162993
|
07/06/2023
|
DURGA DEVI
|
0509011WL008130
|
DURGA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567604
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-007-01856900/3791
(PARMANADPUR)
|
0509011000NRG24070620230162994
|
07/06/2023
|
SURESH RAY
|
0509011WL008130
|
SURESH RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567592
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-007-01856900/3801
(PARMANADPUR)
|
0509011000NRG24070620230162996
|
07/06/2023
|
DAYANAND SAH
|
0509011WL008130
|
DAYANAND SAH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567615
|
|
MR DYANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONEPUR
|
BH-09-011-007-01856900/3805
(PARMANADPUR)
|
0509011000NRG24070620230162749
|
07/06/2023
|
DHARMENDRA KUMAR SHARMA
|
0509011WL008123
|
DHARMENDRA KUMAR SHARMA
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567601
|
|
DHARMENDRA KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
63
|
SONEPUR
|
BH-09-011-007-01856900/3814
(PARMANADPUR)
|
0509011000NRG24070620230162999
|
07/06/2023
|
MUNITA DEVI
|
0509011WL008130
|
MUNITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567606
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONEPUR
|
BH-09-011-007-01856900/3855
(PARMANADPUR)
|
0509011000NRG24070620230163004
|
07/06/2023
|
AMARESH KUMAR
|
0509011WL008130
|
AMARESH KUMAR
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567603
|
|
MR AMARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONEPUR
|
BH-09-011-007-01856900/3875
(PARMANADPUR)
|
0509011000NRG24070620230163008
|
07/06/2023
|
PRAVEEN KUMAR
|
0509011WL008130
|
PRAVEEN KUMAR
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567571
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-007-01856900/3876
(PARMANADPUR)
|
0509011000NRG24070620230163009
|
07/06/2023
|
SITA DEVI
|
0509011WL008130
|
SITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567593
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-007-01856900/3898
(PARMANADPUR)
|
0509011000NRG24070620230163013
|
07/06/2023
|
RAJKISHOR RAY
|
0509011WL008130
|
RAJKISHOR RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567605
|
|
RAJKISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONEPUR
|
BH-09-011-007-01856900/3899
(PARMANADPUR)
|
0509011000NRG24070620230163014
|
07/06/2023
|
GITA DEVI
|
0509011WL008130
|
GITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567599
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONEPUR
|
BH-09-011-007-01856900/4016
(PARMANADPUR)
|
0509011000NRG24070620230162750
|
07/06/2023
|
JAGMANIYA DEVI
|
0509011WL008123
|
JAGMANIYA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567580
|
|
MRS JAGMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-007-01856900/4031
(PARMANADPUR)
|
0509011000NRG24070620230163017
|
07/06/2023
|
SANJU KUMARI
|
0509011WL008130
|
SANJU KUMARI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567570
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONEPUR
|
BH-09-011-007-01856900/4065
(PARMANADPUR)
|
0509011000NRG24070620230163019
|
07/06/2023
|
SAHABUDDIN
|
0509011WL008130
|
SAHABUDDIN
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567581
|
|
MR SAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONEPUR
|
BH-09-011-007-01856900/4081
(PARMANADPUR)
|
0509011000NRG24070620230162753
|
07/06/2023
|
RINKU DEVI
|
0509011WL008123
|
RINKU DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567633
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SONEPUR
|
BH-09-011-007-01856900/4086
(PARMANADPUR)
|
0509011000NRG24070620230162757
|
07/06/2023
|
VIJAY KUMAR YADAV
|
0509011WL008123
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567577
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONEPUR
|
BH-09-011-007-01856900/4087
(PARMANADPUR)
|
0509011000NRG24070620230162758
|
07/06/2023
|
REETA DEVI
|
0509011WL008123
|
REETA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567565
|
|
MR RAJKISOR RAY
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONEPUR
|
BH-09-011-007-01856900/4088
(PARMANADPUR)
|
0509011000NRG24070620230162759
|
07/06/2023
|
DEVMUNNI DEVI
|
0509011WL008123
|
DEVMUNNI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567578
|
|
MR RAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONEPUR
|
BH-09-011-007-01856900/4096
(PARMANADPUR)
|
0509011000NRG24070620230162763
|
07/06/2023
|
HIRAMUNI DEVI
|
0509011WL008123
|
HIRAMUNI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567563
|
|
HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONEPUR
|
BH-09-011-007-01856900/4108
(PARMANADPUR)
|
0509011000NRG24070620230162773
|
07/06/2023
|
MANEJAR RAY
|
0509011WL008123
|
MANEJAR RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567583
|
|
MR MANEJAR RAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONEPUR
|
BH-09-011-007-01856900/4152
(PARMANADPUR)
|
0509011000NRG24070620230163025
|
07/06/2023
|
SANTOSH KUMAR SAH
|
0509011WL008130
|
SANTOSH KUMAR SAH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567591
|
|
MR SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
BH-09-011-007-01856900/4336
(PARMANADPUR)
|
0509011000NRG24070620230162802
|
07/06/2023
|
MALTI DEVI
|
0509011WL008123
|
MALTI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567585
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONEPUR
|
BH-09-011-007-01856900/4367
(PARMANADPUR)
|
0509011000NRG24070620230162804
|
07/06/2023
|
JANAKI DEVI
|
0509011WL008123
|
JANAKI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567607
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONEPUR
|
BH-09-011-007-01856900/4415
(PARMANADPUR)
|
0509011000NRG24070620230162813
|
07/06/2023
|
ARUN KUMAR SHARMA
|
0509011WL008123
|
ARUN KUMAR SHARMA
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567573
|
|
MR ARUN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125400
|
125400
|
|
|
|
|
|
|
|
|
82
|
SONEPUR
|
BH-09-011-007-01856900/4412
(PARMANADPUR)
|
0509011000NRG24070620230162811
|
07/06/2023
|
PRAKASH KUMAR SHARMA
|
0509011WL008123
|
PRAKASH KUMAR SHARMA
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567569
|
|
Prakash Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
83
|
SONEPUR
|
BH-09-011-007-01856800/3660
(PARMANADPUR)
|
0509011000NRG24070620230162957
|
07/06/2023
|
RINA DEVI
|
0509011WL008130
|
RINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567531
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONEPUR
|
BH-09-011-007-01856800/3671
(PARMANADPUR)
|
0509011000NRG24070620230162960
|
07/06/2023
|
RANI DEVI
|
0509011WL008130
|
RANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567543
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONEPUR
|
BH-09-011-007-01856800/4096
(PARMANADPUR)
|
0509011000NRG24070620230162962
|
07/06/2023
|
SARASVATI DEVI
|
0509011WL008130
|
SARASVATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567534
|
|
SARASVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONEPUR
|
BH-09-011-007-01856800/4200
(PARMANADPUR)
|
0509011000NRG24070620230162963
|
07/06/2023
|
PURAN PASWAN
|
0509011WL008130
|
PURAN PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567530
|
|
PURAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SONEPUR
|
BH-09-011-007-01856800/4259
(PARMANADPUR)
|
0509011000NRG24070620230162965
|
07/06/2023
|
DEVA KUMAR PASWAN
|
0509011WL008130
|
DEVA KUMAR PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567557
|
|
Deva Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
SONEPUR
|
BH-09-011-007-01856800/4303
(PARMANADPUR)
|
0509011000NRG24070620230162966
|
07/06/2023
|
SUDHA DEVI
|
0509011WL008130
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567525
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SONEPUR
|
BH-09-011-007-01856800/4359
(PARMANADPUR)
|
0509011000NRG24070620230162742
|
07/06/2023
|
SAVITA DEVI
|
0509011WL008123
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567542
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SONEPUR
|
BH-09-011-007-01856900/3586
(PARMANADPUR)
|
0509011000NRG24070620230162987
|
07/06/2023
|
BUTAN RAY
|
0509011WL008130
|
BUTAN RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567547
|
|
BUTAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONEPUR
|
BH-09-011-007-01856900/3599
(PARMANADPUR)
|
0509011000NRG24070620230162988
|
07/06/2023
|
SADHU RAY
|
0509011WL008130
|
SADHU RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567523
|
|
Sadhu Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SONEPUR
|
BH-09-011-007-01856900/3797
(PARMANADPUR)
|
0509011000NRG24070620230162995
|
07/06/2023
|
LUTAN RAY
|
0509011WL008130
|
LUTAN RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567546
|
|
LUTAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SONEPUR
|
BH-09-011-007-01856900/3815
(PARMANADPUR)
|
0509011000NRG24070620230163000
|
07/06/2023
|
SAVITA DEVI
|
0509011WL008130
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567536
|
|
MR MAHESH RAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONEPUR
|
BH-09-011-007-01856900/3816
(PARMANADPUR)
|
0509011000NRG24070620230163001
|
07/06/2023
|
KIRAN DEVI
|
0509011WL008130
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567559
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SONEPUR
|
BH-09-011-007-01856900/3836
(PARMANADPUR)
|
0509011000NRG24070620230163002
|
07/06/2023
|
LADDU RAY
|
0509011WL008130
|
LADDU RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567541
|
|
LADDU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONEPUR
|
BH-09-011-007-01856900/3844
(PARMANADPUR)
|
0509011000NRG24070620230163003
|
07/06/2023
|
VAKIL RAY
|
0509011WL008130
|
VAKIL RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567532
|
|
VAKIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SONEPUR
|
BH-09-011-007-01856900/3866
(PARMANADPUR)
|
0509011000NRG24070620230163005
|
07/06/2023
|
RANJAN KUMAR
|
0509011WL008130
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567540
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONEPUR
|
BH-09-011-007-01856900/3891
(PARMANADPUR)
|
0509011000NRG24070620230163011
|
07/06/2023
|
BASANTI DEVI
|
0509011WL008130
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567526
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SONEPUR
|
BH-09-011-007-01856900/3942
(PARMANADPUR)
|
0509011000NRG24070620230163015
|
07/06/2023
|
RINA DEVI
|
0509011WL008130
|
RINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567524
|
|
Ms. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SONEPUR
|
BH-09-011-007-01856900/4062
(PARMANADPUR)
|
0509011000NRG24070620230163018
|
07/06/2023
|
GITA SHARMA
|
0509011WL008130
|
GITA SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567533
|
|
MRS GITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SONEPUR
|
BH-09-011-007-01856900/4075
(PARMANADPUR)
|
0509011000NRG24070620230163024
|
07/06/2023
|
SAJJAD PRAWEJ
|
0509011WL008130
|
SAJJAD PRAWEJ
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567528
|
|
SAJJAD PRAVEZ
|
BANK OF INDIA(508505)
|
|
102
|
SONEPUR
|
BH-09-011-007-01856900/4079
(PARMANADPUR)
|
0509011000NRG24070620230162752
|
07/06/2023
|
BIJLI RAY
|
0509011WL008123
|
BIJLI RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567537
|
|
BIJLI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SONEPUR
|
BH-09-011-007-01856900/4082
(PARMANADPUR)
|
0509011000NRG24070620230162754
|
07/06/2023
|
ARUN KUMAR YADAV
|
0509011WL008123
|
ARUN KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567556
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONEPUR
|
BH-09-011-007-01856900/4099
(PARMANADPUR)
|
0509011000NRG24070620230162765
|
07/06/2023
|
LALDEV RAY
|
0509011WL008123
|
LALDEV RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567535
|
|
LALADEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SONEPUR
|
BH-09-011-007-01856900/4110
(PARMANADPUR)
|
0509011000NRG24070620230162775
|
07/06/2023
|
ASHA DEVI
|
0509011WL008123
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567554
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
106
|
SONEPUR
|
BH-09-011-007-01856900/4112
(PARMANADPUR)
|
0509011000NRG24070620230162777
|
07/06/2023
|
VIKASH KUMAR
|
0509011WL008123
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567555
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SONEPUR
|
BH-09-011-007-01856900/4114
(PARMANADPUR)
|
0509011000NRG24070620230162779
|
07/06/2023
|
FEKU KUMAR RAY
|
0509011WL008123
|
FEKU KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567549
|
|
FEKU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONEPUR
|
BH-09-011-007-01856900/4160
(PARMANADPUR)
|
0509011000NRG24070620230163026
|
07/06/2023
|
DINESH GUPTA
|
0509011WL008130
|
DINESH GUPTA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567550
|
|
DINESH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONEPUR
|
BH-09-011-007-01856900/4175
(PARMANADPUR)
|
0509011000NRG24070620230162784
|
07/06/2023
|
RESHMI DEVI
|
0509011WL008123
|
RESHMI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567558
|
|
MR SHIVJI SAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SONEPUR
|
BH-09-011-007-01856900/4185
(PARMANADPUR)
|
0509011000NRG24070620230162785
|
07/06/2023
|
INDU DEVI
|
0509011WL008123
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567553
|
|
Ms. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SONEPUR
|
BH-09-011-007-01856900/4236
(PARMANADPUR)
|
0509011000NRG24070620230162786
|
07/06/2023
|
BRIJNANDAN RAY
|
0509011WL008123
|
BRIJNANDAN RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567529
|
|
BRIJNANDAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SONEPUR
|
BH-09-011-007-01856900/4238
(PARMANADPUR)
|
0509011000NRG24070620230162788
|
07/06/2023
|
SHYAM KISHOR YADAV
|
0509011WL008123
|
SHYAM KISHOR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567561
|
|
SHYAM KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SONEPUR
|
BH-09-011-007-01856900/4242
(PARMANADPUR)
|
0509011000NRG24070620230162789
|
07/06/2023
|
KUNDAN KUMAR
|
0509011WL008123
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567527
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SONEPUR
|
BH-09-011-007-01856900/4251
(PARMANADPUR)
|
0509011000NRG24070620230162790
|
07/06/2023
|
CHANDAN YADAV
|
0509011WL008123
|
CHANDAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567548
|
|
CHANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SONEPUR
|
BH-09-011-007-01856900/4278
(PARMANADPUR)
|
0509011000NRG24070620230162793
|
07/06/2023
|
VIBHA DEVI
|
0509011WL008123
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567562
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SONEPUR
|
BH-09-011-007-01856900/4289
(PARMANADPUR)
|
0509011000NRG24070620230162796
|
07/06/2023
|
RAKESH KUMAR
|
0509011WL008123
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567539
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SONEPUR
|
BH-09-011-007-01856900/4295
(PARMANADPUR)
|
0509011000NRG24070620230162800
|
07/06/2023
|
NEHA KUMARI
|
0509011WL008123
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567545
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SONEPUR
|
BH-09-011-007-01856900/4393
(PARMANADPUR)
|
0509011000NRG24070620230162806
|
07/06/2023
|
MAMTA DEVI
|
0509011WL008123
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567544
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SONEPUR
|
BH-09-011-007-01856900/4401
(PARMANADPUR)
|
0509011000NRG24070620230162808
|
07/06/2023
|
MALA DEVI
|
0509011WL008123
|
MALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567538
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SONEPUR
|
BH-09-011-007-01856900/4409
(PARMANADPUR)
|
0509011000NRG24070620230162809
|
07/06/2023
|
SUMITRA DEVI
|
0509011WL008123
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567552
|
|
RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SONEPUR
|
BH-09-011-007-01856900/4493
(PARMANADPUR)
|
0509011000NRG24070620230163039
|
07/06/2023
|
FULAU DEVI
|
0509011WL008130
|
FULAU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567560
|
|
FULAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SONEPUR
|
BH-09-011-007-01856900/4540
(PARMANADPUR)
|
0509011000NRG24070620230163044
|
07/06/2023
|
SEETA DEVI
|
0509011WL008130
|
SEETA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567551
|
|
SEETA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127224
|
127224
|
|
|
|
|
|
|
|
|
123
|
SONEPUR
|
BH-09-011-007-01856800/4317
(PARMANADPUR)
|
0509011000NRG24070620230162967
|
07/06/2023
|
RANJIT RAJAK
|
0509011WL008130
|
RANJIT RAJAK
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567657
|
|
Ranjit Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
SONEPUR
|
BH-09-011-007-01856800/4319
(PARMANADPUR)
|
0509011000NRG24070620230162968
|
07/06/2023
|
SANAM KHATUN
|
0509011WL008130
|
SANAM KHATUN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567656
|
|
MRS SANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
125
|
SONEPUR
|
BH-09-011-007-01856800/4321
(PARMANADPUR)
|
0509011000NRG24070620230162969
|
07/06/2023
|
HUSANE ALI
|
0509011WL008130
|
HUSANE ALI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567686
|
|
Husane Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
SONEPUR
|
BH-09-011-007-01856800/4322
(PARMANADPUR)
|
0509011000NRG24070620230162970
|
07/06/2023
|
VIRJESH BAITHA
|
0509011WL008130
|
VIRJESH BAITHA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567654
|
|
MR VIRJESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SONEPUR
|
BH-09-011-007-01856800/4323
(PARMANADPUR)
|
0509011000NRG24070620230162971
|
07/06/2023
|
PUSPA DEVI
|
0509011WL008130
|
PUSPA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567678
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SONEPUR
|
BH-09-011-007-01856800/4325
(PARMANADPUR)
|
0509011000NRG24070620230162972
|
07/06/2023
|
SALIM ANSARI
|
0509011WL008130
|
SALIM ANSARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567700
|
|
Salim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
SONEPUR
|
BH-09-011-007-01856800/4326
(PARMANADPUR)
|
0509011000NRG24070620230162973
|
07/06/2023
|
MAKSUD ALAM
|
0509011WL008130
|
MAKSUD ALAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567682
|
|
MAKSUD ALAM
|
INDUSIND BANK(607189)
|
|
130
|
SONEPUR
|
BH-09-011-007-01856800/4333
(PARMANADPUR)
|
0509011000NRG24070620230162728
|
07/06/2023
|
SUNNY KUMAR
|
0509011WL008123
|
SUNNY KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567672
|
|
SANNI KUMAR
|
BANK OF INDIA(508505)
|
|
131
|
SONEPUR
|
BH-09-011-007-01856800/4334
(PARMANADPUR)
|
0509011000NRG24070620230162729
|
07/06/2023
|
FULL KUMARI
|
0509011WL008123
|
FULL KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567681
|
|
MRS FULL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SONEPUR
|
BH-09-011-007-01856800/4342
(PARMANADPUR)
|
0509011000NRG24070620230162730
|
07/06/2023
|
SHAHAJAHO
|
0509011WL008123
|
SHAHAJAHO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567676
|
|
Shahajaho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SONEPUR
|
BH-09-011-007-01856800/4343
(PARMANADPUR)
|
0509011000NRG24070620230162731
|
07/06/2023
|
NOUSAVA BIBI
|
0509011WL008123
|
NOUSAVA BIBI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567645
|
|
ASAGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SONEPUR
|
BH-09-011-007-01856800/4344
(PARMANADPUR)
|
0509011000NRG24070620230162732
|
07/06/2023
|
ASAGAR ALI
|
0509011WL008123
|
ASAGAR ALI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567675
|
|
ASAGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SONEPUR
|
BH-09-011-007-01856800/4347
(PARMANADPUR)
|
0509011000NRG24070620230162733
|
07/06/2023
|
SARITA KUMARI
|
0509011WL008123
|
SARITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567669
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
136
|
SONEPUR
|
BH-09-011-007-01856800/4348
(PARMANADPUR)
|
0509011000NRG24070620230162734
|
07/06/2023
|
DINESH RAM
|
0509011WL008123
|
DINESH RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567674
|
|
Dinesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
SONEPUR
|
BH-09-011-007-01856800/4349
(PARMANADPUR)
|
0509011000NRG24070620230162735
|
07/06/2023
|
KALAWATI DEVI
|
0509011WL008123
|
KALAWATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567687
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
SONEPUR
|
BH-09-011-007-01856800/4351
(PARMANADPUR)
|
0509011000NRG24070620230162736
|
07/06/2023
|
USHA DEVI
|
0509011WL008123
|
USHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567667
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SONEPUR
|
BH-09-011-007-01856800/4353
(PARMANADPUR)
|
0509011000NRG24070620230162737
|
07/06/2023
|
SETWANTI KUMARI
|
0509011WL008123
|
SETWANTI KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567679
|
|
SATWANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SONEPUR
|
BH-09-011-007-01856800/4354
(PARMANADPUR)
|
0509011000NRG24070620230162738
|
07/06/2023
|
PINKY DEVI
|
0509011WL008123
|
PINKY DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567659
|
|
Pinky Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
SONEPUR
|
BH-09-011-007-01856800/4355
(PARMANADPUR)
|
0509011000NRG24070620230162739
|
07/06/2023
|
MUNNI DEVI
|
0509011WL008123
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567677
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SONEPUR
|
BH-09-011-007-01856800/4356
(PARMANADPUR)
|
0509011000NRG24070620230162974
|
07/06/2023
|
ABHINASH RAY
|
0509011WL008130
|
ABHINASH RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567647
|
|
Abhinash Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
SONEPUR
|
BH-09-011-007-01856800/4550
(PARMANADPUR)
|
0509011000NRG24070620230162975
|
07/06/2023
|
RAVINA KUMARI
|
0509011WL008130
|
RAVINA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567649
|
|
MISS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SONEPUR
|
BH-09-011-007-01856800/4551
(PARMANADPUR)
|
0509011000NRG24070620230162976
|
07/06/2023
|
MUNNA SAH
|
0509011WL008130
|
MUNNA SAH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567652
|
|
MUNNA SAH
|
KERALA GRAMIN BANK(607476)
|
|
145
|
SONEPUR
|
BH-09-011-007-01856800/4558
(PARMANADPUR)
|
0509011000NRG24070620230162977
|
07/06/2023
|
SUNIL KUMAR DAS
|
0509011WL008130
|
SUNIL KUMAR DAS
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567666
|
|
Sunil Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SONEPUR
|
BH-09-011-007-01856800/4559
(PARMANADPUR)
|
0509011000NRG24070620230162978
|
07/06/2023
|
SUMAN DEVI
|
0509011WL008130
|
SUMAN DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567698
|
|
MR OMPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SONEPUR
|
BH-09-011-007-01856800/4571
(PARMANADPUR)
|
0509011000NRG24070620230162979
|
07/06/2023
|
SHIV KUMAR PASWAN
|
0509011WL008130
|
SHIV KUMAR PASWAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567697
|
|
MR SHIV KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
SONEPUR
|
BH-09-011-007-01856800/4581
(PARMANADPUR)
|
0509011000NRG24070620230162980
|
07/06/2023
|
AJAY KUMAR RAM
|
0509011WL008130
|
AJAY KUMAR RAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567699
|
|
Ajay Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
SONEPUR
|
BH-09-011-007-01856800/4594
(PARMANADPUR)
|
0509011000NRG24070620230162981
|
07/06/2023
|
SHILA DEVI
|
0509011WL008130
|
SHILA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567684
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
SONEPUR
|
BH-09-011-007-01856900/3482
(PARMANADPUR)
|
0509011000NRG24070620230162985
|
07/06/2023
|
juli devi
|
0509011WL008130
|
juli devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567670
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SONEPUR
|
BH-09-011-007-01856900/3982
(PARMANADPUR)
|
0509011000NRG24070620230163016
|
07/06/2023
|
MUNNI DEVI
|
0509011WL008130
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567685
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SONEPUR
|
BH-09-011-007-01856900/4276
(PARMANADPUR)
|
0509011000NRG24070620230162792
|
07/06/2023
|
SUNIT DEVI
|
0509011WL008123
|
SUNIT DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567688
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
SONEPUR
|
BH-09-011-007-01856900/4279
(PARMANADPUR)
|
0509011000NRG24070620230162794
|
07/06/2023
|
RAUNAK PRAVIN
|
0509011WL008123
|
RAUNAK PRAVIN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567664
|
|
MISS RAUNAK PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
154
|
SONEPUR
|
BH-09-011-007-01856900/4284
(PARMANADPUR)
|
0509011000NRG24070620230162795
|
07/06/2023
|
KHURSID ALI
|
0509011WL008123
|
KHURSID ALI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457567691
|
|
KHURSHID ALI
|
BANK OF INDIA(508505)
|
|
155
|
SONEPUR
|
BH-09-011-007-01856900/4449
(PARMANADPUR)
|
0509011000NRG24070620230163028
|
07/06/2023
|
LALITA DEVI
|
0509011WL008130
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567680
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SONEPUR
|
BH-09-011-007-01856900/4450
(PARMANADPUR)
|
0509011000NRG24070620230163029
|
07/06/2023
|
CHANDRAWATI DEVI
|
0509011WL008130
|
CHANDRAWATI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567665
|
|
Mrs. CHANDRAWATI DEVI.
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SONEPUR
|
BH-09-011-007-01856900/4451
(PARMANADPUR)
|
0509011000NRG24070620230163030
|
07/06/2023
|
SANTOSH NAT
|
0509011WL008130
|
SANTOSH NAT
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567693
|
|
Santosh Nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
SONEPUR
|
BH-09-011-007-01856900/4455
(PARMANADPUR)
|
0509011000NRG24070620230163031
|
07/06/2023
|
SANJU DEVI
|
0509011WL008130
|
SANJU DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567696
|
|
BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
159
|
SONEPUR
|
BH-09-011-007-01856900/4474
(PARMANADPUR)
|
0509011000NRG24070620230163032
|
07/06/2023
|
FULMALIYA DEVI
|
0509011WL008130
|
FULMALIYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567694
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SONEPUR
|
BH-09-011-007-01856900/4476
(PARMANADPUR)
|
0509011000NRG24070620230163034
|
07/06/2023
|
RINKU DEVI
|
0509011WL008130
|
RINKU DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567660
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
SONEPUR
|
BH-09-011-007-01856900/4478
(PARMANADPUR)
|
0509011000NRG24070620230163035
|
07/06/2023
|
SONAM DEVI
|
0509011WL008130
|
SONAM DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567683
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SONEPUR
|
BH-09-011-007-01856900/4483
(PARMANADPUR)
|
0509011000NRG24070620230163036
|
07/06/2023
|
MINTA DEVI
|
0509011WL008130
|
MINTA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567651
|
|
Minta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
SONEPUR
|
BH-09-011-007-01856900/4484
(PARMANADPUR)
|
0509011000NRG24070620230163037
|
07/06/2023
|
TRIBHUAN RAY
|
0509011WL008130
|
TRIBHUAN RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567668
|
|
Tribhuan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
SONEPUR
|
BH-09-011-007-01856900/4485
(PARMANADPUR)
|
0509011000NRG24070620230163038
|
07/06/2023
|
JANKI DEVI
|
0509011WL008130
|
JANKI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567646
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SONEPUR
|
BH-09-011-007-01856900/4512
(PARMANADPUR)
|
0509011000NRG24070620230163040
|
07/06/2023
|
SITA KUMARI
|
0509011WL008130
|
SITA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567653
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SONEPUR
|
BH-09-011-007-01856900/4519
(PARMANADPUR)
|
0509011000NRG24070620230163041
|
07/06/2023
|
MEERA DEVI
|
0509011WL008130
|
MEERA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567655
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SONEPUR
|
BH-09-011-007-01856900/4534
(PARMANADPUR)
|
0509011000NRG24070620230163042
|
07/06/2023
|
JITENDRA KUMAR RAI
|
0509011WL008130
|
JITENDRA KUMAR RAI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567689
|
|
MR JITENDRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SONEPUR
|
BH-09-011-007-01856900/4537
(PARMANADPUR)
|
0509011000NRG24070620230163043
|
07/06/2023
|
MALTI DEVI
|
0509011WL008130
|
MALTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567662
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SONEPUR
|
BH-09-011-007-01856900/4600
(PARMANADPUR)
|
0509011000NRG24070620230163047
|
07/06/2023
|
DURGAWATI DEVI
|
0509011WL008130
|
DURGAWATI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567658
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SONEPUR
|
BH-09-011-007-01856900/4601
(PARMANADPUR)
|
0509011000NRG24070620230163048
|
07/06/2023
|
KAVITA KUMARI
|
0509011WL008130
|
KAVITA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567663
|
|
Kavita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
SONEPUR
|
BH-09-011-007-01856900/4603
(PARMANADPUR)
|
0509011000NRG24070620230163049
|
07/06/2023
|
SITA KUMARI
|
0509011WL008130
|
SITA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567661
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SONEPUR
|
BH-09-011-007-01856900/4604
(PARMANADPUR)
|
0509011000NRG24070620230163050
|
07/06/2023
|
KUSUMA DEVI
|
0509011WL008130
|
KUSUMA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567671
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SONEPUR
|
BH-09-011-007-01856900/4610
(PARMANADPUR)
|
0509011000NRG24070620230163051
|
07/06/2023
|
SUKESH KUMAR PASAVAN
|
0509011WL008130
|
SUKESH KUMAR PASAVAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567673
|
|
Sukesh Kumar Pasavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
SONEPUR
|
BH-09-011-007-01856900/4612
(PARMANADPUR)
|
0509011000NRG24070620230163052
|
07/06/2023
|
SUNITA DEVI
|
0509011WL008130
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567695
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SONEPUR
|
BH-09-011-007-01856900/4620
(PARMANADPUR)
|
0509011000NRG24070620230163053
|
07/06/2023
|
PUTUL DEVI
|
0509011WL008130
|
PUTUL DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567648
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SONEPUR
|
BH-09-011-007-01856900/4622
(PARMANADPUR)
|
0509011000NRG24070620230163054
|
07/06/2023
|
LALATI DEVI
|
0509011WL008130
|
LALATI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567650
|
|
LALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SONEPUR
|
BH-09-011-007-01856900/4623
(PARMANADPUR)
|
0509011000NRG24070620230163055
|
07/06/2023
|
SHOBHA DEVI
|
0509011WL008130
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567692
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
178
|
SONEPUR
|
BH-09-011-007-01856900/4632
(PARMANADPUR)
|
0509011000NRG24070620230163056
|
07/06/2023
|
MIRA DEVI
|
0509011WL008130
|
MIRA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457567690
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172824
|
172824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563160
|
563160
|
|
|
|
|
|
|
|