|
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-09-011-007-01856900/4657
(PARMANADPUR)
|
0509011000NRG24061220230460425
|
06/12/2023
|
MUNNA KUMAR RAY
|
0509011WL034940
|
MUNNA KUMAR RAY
|
00032
|
UTIB0000845
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382527
|
|
MUNNA KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-007-01856900/4292
(PARMANADPUR)
|
0509011000NRG24061220230460419
|
06/12/2023
|
SARITA DEVI
|
0509011WL034940
|
SARITA DEVI
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382502
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-007-01856900/3059
(PARMANADPUR)
|
0509011000NRG24061220230460433
|
06/12/2023
|
SARDA DEVI
|
0509011WL034941
|
SARDA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382507
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-007-01856900/3437
(PARMANADPUR)
|
0509011000NRG24061220230460381
|
06/12/2023
|
manoj kumar ray
|
0509011WL034940
|
manoj kumar ray
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382506
|
|
MANOJ KUMAR RAY
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-007-01856900/4113
(PARMANADPUR)
|
0509011000NRG24061220230460403
|
06/12/2023
|
SUBHASH KUMAR
|
0509011WL034940
|
SUBHASH KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382505
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-007-01856900/4157
(PARMANADPUR)
|
0509011000NRG24061220230460458
|
06/12/2023
|
ASHOK KUMAR RAM
|
0509011WL034941
|
ASHOK KUMAR RAM
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909382504
|
|
MR ASHOK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-007-01856900/4095
(PARMANADPUR)
|
0509011000NRG24061220230460390
|
06/12/2023
|
RANJU DEVI
|
0509011WL034940
|
RANJU DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382497
|
|
Ms. Ranju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-007-01856900/4124
(PARMANADPUR)
|
0509011000NRG24061220230460451
|
06/12/2023
|
RAJU KUMAR SAH
|
0509011WL034941
|
RAJU KUMAR SAH
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909382477
|
|
Mr. RAJU KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-007-01856900/4134
(PARMANADPUR)
|
0509011000NRG24061220230460453
|
06/12/2023
|
NAGENDRA PrASAD SAH
|
0509011WL034941
|
NAGENDRA PrASAD SAH
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909382468
|
|
NAGENDRA PrASAD SAH
|
INDUSIND BANK(607189)
|
|
10
|
SONEPUR
|
BH-09-011-007-01856900/4142
(PARMANADPUR)
|
0509011000NRG24061220230460454
|
06/12/2023
|
PUSPA DEVI
|
0509011WL034941
|
PUSPA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909382472
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-007-01856900/1884
(PARMANADPUR)
|
0509011000NRG24061220230460380
|
06/12/2023
|
MUNNI DEVI
|
0509011WL034940
|
MUNNI DEVI
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382466
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-007-01856900/3058
(PARMANADPUR)
|
0509011000NRG24061220230460432
|
06/12/2023
|
KANTI KUWAR
|
0509011WL034941
|
KANTI KUWAR
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382467
|
|
KANTI KUWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-007-01856900/3924
(PARMANADPUR)
|
0509011000NRG24061220230460448
|
06/12/2023
|
GOVINDA KUMAR
|
0509011WL034941
|
GOVINDA KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382449
|
|
GOVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-007-01856900/2964
(PARMANADPUR)
|
0509011000NRG24061220230460430
|
06/12/2023
|
MANKI DEVI
|
0509011WL034941
|
MANKI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382503
|
|
MS RAJA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-007-01856900/3505
(PARMANADPUR)
|
0509011000NRG24061220230460434
|
06/12/2023
|
nilam devi
|
0509011WL034941
|
nilam devi
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382490
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-007-01856900/4091
(PARMANADPUR)
|
0509011000NRG24061220230460389
|
06/12/2023
|
LALBABU RAY
|
0509011WL034940
|
LALBABU RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382475
|
|
LALBABU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-007-01856900/4098
(PARMANADPUR)
|
0509011000NRG24061220230460393
|
06/12/2023
|
MUNNA CHAUDHARI
|
0509011WL034940
|
MUNNA CHAUDHARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382465
|
|
MR MUNNA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-007-01856900/4103
(PARMANADPUR)
|
0509011000NRG24061220230460395
|
06/12/2023
|
SHINDHU DEVI
|
0509011WL034940
|
SHINDHU DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382500
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-007-01856900/4109
(PARMANADPUR)
|
0509011000NRG24061220230460399
|
06/12/2023
|
DHARMSHILA DEVI
|
0509011WL034940
|
DHARMSHILA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382492
|
|
MR MANEJAR RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-007-01856900/4115
(PARMANADPUR)
|
0509011000NRG24061220230460405
|
06/12/2023
|
LALEETA DEVI
|
0509011WL034940
|
LALEETA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382495
|
|
MR LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-007-01856900/4117
(PARMANADPUR)
|
0509011000NRG24061220230460407
|
06/12/2023
|
PRABHA DEVI
|
0509011WL034940
|
PRABHA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382480
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-007-01856900/4128
(PARMANADPUR)
|
0509011000NRG24061220230460452
|
06/12/2023
|
PRITI DEVI
|
0509011WL034941
|
PRITI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909382499
|
|
PRITI DEVI
|
INDUSIND BANK(607189)
|
|
23
|
SONEPUR
|
BH-09-011-007-01856900/4158
(PARMANADPUR)
|
0509011000NRG24061220230460459
|
06/12/2023
|
SONA DEVI
|
0509011WL034941
|
SONA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382484
|
|
MR PRAMOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-007-01856900/4369
(PARMANADPUR)
|
0509011000NRG24061220230460421
|
06/12/2023
|
ANITA DEVI
|
0509011WL034940
|
ANITA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382494
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-007-01856800/4358
(PARMANADPUR)
|
0509011000NRG24061220230460379
|
06/12/2023
|
KUNDAN SAH
|
0509011WL034940
|
KUNDAN SAH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382501
|
|
MR KUNDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-007-01856900/111
(PARMANADPUR)
|
0509011000NRG24061220230460429
|
06/12/2023
|
SANJAY KUMAR
|
0509011WL034941
|
SANJAY KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382471
|
|
MR SANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-007-01856900/3009
(PARMANADPUR)
|
0509011000NRG24061220230460431
|
06/12/2023
|
MANTI DEVI
|
0509011WL034941
|
MANTI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382489
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-007-01856900/3579
(PARMANADPUR)
|
0509011000NRG24061220230460382
|
06/12/2023
|
RAMESHWAR MANJHI
|
0509011WL034940
|
RAMESHWAR MANJHI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909382488
|
|
MR RAMESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-007-01856900/3693
(PARMANADPUR)
|
0509011000NRG24061220230460436
|
06/12/2023
|
DILIP SAH
|
0509011WL034941
|
DILIP SAH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382481
|
|
MR DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-007-01856900/3696
(PARMANADPUR)
|
0509011000NRG24061220230460437
|
06/12/2023
|
UMAPATI DEVI
|
0509011WL034941
|
UMAPATI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382491
|
|
MRS UMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-007-01856900/3697
(PARMANADPUR)
|
0509011000NRG24061220230460438
|
06/12/2023
|
DURGA DEVI
|
0509011WL034941
|
DURGA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382486
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-007-01856900/3801
(PARMANADPUR)
|
0509011000NRG24061220230460445
|
06/12/2023
|
DAYANAND SAH
|
0509011WL034941
|
DAYANAND SAH
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382493
|
|
MR DYANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-007-01856900/4031
(PARMANADPUR)
|
0509011000NRG24061220230460449
|
06/12/2023
|
SANJU KUMARI
|
0509011WL034941
|
SANJU KUMARI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909382464
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-007-01856900/4086
(PARMANADPUR)
|
0509011000NRG24061220230460387
|
06/12/2023
|
VIJAY KUMAR YADAV
|
0509011WL034940
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382469
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-007-01856900/4090
(PARMANADPUR)
|
0509011000NRG24061220230460388
|
06/12/2023
|
BRIJ KISHOR RAY
|
0509011WL034940
|
BRIJ KISHOR RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382470
|
|
MR BRIJ KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-007-01856900/4096
(PARMANADPUR)
|
0509011000NRG24061220230460391
|
06/12/2023
|
HIRAMUNI DEVI
|
0509011WL034940
|
HIRAMUNI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382460
|
|
HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-007-01856900/4097
(PARMANADPUR)
|
0509011000NRG24061220230460392
|
06/12/2023
|
GUDDU CHAUDHARI
|
0509011WL034940
|
GUDDU CHAUDHARI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382496
|
|
MR GUDDU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-007-01856900/4108
(PARMANADPUR)
|
0509011000NRG24061220230460398
|
06/12/2023
|
MANEJAR RAY
|
0509011WL034940
|
MANEJAR RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382473
|
|
MR MANEJAR RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-007-01856900/4123
(PARMANADPUR)
|
0509011000NRG24061220230460450
|
06/12/2023
|
SUNITA DEVI
|
0509011WL034941
|
SUNITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909382485
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONEPUR
|
BH-09-011-007-01856900/4149
(PARMANADPUR)
|
0509011000NRG24061220230460456
|
06/12/2023
|
SAVITRI DEVI
|
0509011WL034941
|
SAVITRI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909382463
|
|
Mrs. SAVITRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SONEPUR
|
BH-09-011-007-01856900/4150
(PARMANADPUR)
|
0509011000NRG24061220230460457
|
06/12/2023
|
JAG NARAYAN SAH
|
0509011WL034941
|
JAG NARAYAN SAH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909382462
|
|
JAG NARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONEPUR
|
BH-09-011-007-01856900/4166
(PARMANADPUR)
|
0509011000NRG24061220230460462
|
06/12/2023
|
MANATI DEVI
|
0509011WL034941
|
MANATI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382483
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-007-01856900/4182
(PARMANADPUR)
|
0509011000NRG24061220230460463
|
06/12/2023
|
RAKESH KUMAR PANDIT
|
0509011WL034941
|
RAKESH KUMAR PANDIT
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382476
|
|
MR RAKESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-007-01856900/4183
(PARMANADPUR)
|
0509011000NRG24061220230460464
|
06/12/2023
|
MUKESH PANDIT
|
0509011WL034941
|
MUKESH PANDIT
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382479
|
|
MUKESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONEPUR
|
BH-09-011-007-01856900/4250
(PARMANADPUR)
|
0509011000NRG24061220230460413
|
06/12/2023
|
SHILA DEVI
|
0509011WL034940
|
SHILA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382487
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-007-01856900/4280
(PARMANADPUR)
|
0509011000NRG24061220230460416
|
06/12/2023
|
NASIMA KHATOON
|
0509011WL034940
|
NASIMA KHATOON
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382498
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-007-01856900/4281
(PARMANADPUR)
|
0509011000NRG24061220230460417
|
06/12/2023
|
SUDHIR KUMAR PASWAN
|
0509011WL034940
|
SUDHIR KUMAR PASWAN
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382482
|
|
MR SUDHIR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-007-01856900/4336
(PARMANADPUR)
|
0509011000NRG24061220230460420
|
06/12/2023
|
MALTI DEVI
|
0509011WL034940
|
MALTI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382474
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-007-01856900/4376
(PARMANADPUR)
|
0509011000NRG24061220230460422
|
06/12/2023
|
PAANCHU RAY
|
0509011WL034940
|
PAANCHU RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382461
|
|
PANCHU RAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-007-01856900/4377
(PARMANADPUR)
|
0509011000NRG24061220230460423
|
06/12/2023
|
MINTA DEVI
|
0509011WL034940
|
MINTA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382478
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81624
|
81624
|
|
|
|
|
|
|
|
|
51
|
SONEPUR
|
BH-09-011-007-01856800/4096
(PARMANADPUR)
|
0509011000NRG24061220230460373
|
06/12/2023
|
SARASVATI DEVI
|
0509011WL034940
|
SARASVATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382439
|
|
SARASVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONEPUR
|
BH-09-011-007-01856900/3709
(PARMANADPUR)
|
0509011000NRG24061220230460440
|
06/12/2023
|
MUKESH KUMAR SAH
|
0509011WL034941
|
MUKESH KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382441
|
|
MR MUKESH KUMAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-007-01856900/3739
(PARMANADPUR)
|
0509011000NRG24061220230460441
|
06/12/2023
|
RAJ KUMAR RAM
|
0509011WL034941
|
RAJ KUMAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382452
|
|
RAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONEPUR
|
BH-09-011-007-01856900/3755
(PARMANADPUR)
|
0509011000NRG24061220230460442
|
06/12/2023
|
RAM BABU RAY
|
0509011WL034941
|
RAM BABU RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382450
|
|
MR RAM BABU RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
BH-09-011-007-01856900/3758
(PARMANADPUR)
|
0509011000NRG24061220230460443
|
06/12/2023
|
SHAILESH KUMAR SAH
|
0509011WL034941
|
SHAILESH KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382440
|
|
SHAILESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONEPUR
|
BH-09-011-007-01856900/3759
(PARMANADPUR)
|
0509011000NRG24061220230460444
|
06/12/2023
|
DINESH KUMAR GUPTA
|
0509011WL034941
|
DINESH KUMAR GUPTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382438
|
|
DINESH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONEPUR
|
BH-09-011-007-01856900/4058
(PARMANADPUR)
|
0509011000NRG24061220230460383
|
06/12/2023
|
VIKKU SAH
|
0509011WL034940
|
VIKKU SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909382446
|
|
VIKKU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONEPUR
|
BH-09-011-007-01856900/4079
(PARMANADPUR)
|
0509011000NRG24061220230460384
|
06/12/2023
|
BIJLI RAY
|
0509011WL034940
|
BIJLI RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382443
|
|
BIJLI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONEPUR
|
BH-09-011-007-01856900/4080
(PARMANADPUR)
|
0509011000NRG24061220230460385
|
06/12/2023
|
KABITA DEVI
|
0509011WL034940
|
KABITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382444
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONEPUR
|
BH-09-011-007-01856900/4084
(PARMANADPUR)
|
0509011000NRG24061220230460386
|
06/12/2023
|
CHHATHU LAL RAI
|
0509011WL034940
|
CHHATHU LAL RAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382458
|
|
Chhathu Lal Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SONEPUR
|
BH-09-011-007-01856900/4105
(PARMANADPUR)
|
0509011000NRG24061220230460397
|
06/12/2023
|
GEETA DEVI
|
0509011WL034940
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909382457
|
|
KISHORI RAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONEPUR
|
BH-09-011-007-01856900/4110
(PARMANADPUR)
|
0509011000NRG24061220230460400
|
06/12/2023
|
ASHA DEVI
|
0509011WL034940
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382455
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
BH-09-011-007-01856900/4111
(PARMANADPUR)
|
0509011000NRG24061220230460401
|
06/12/2023
|
MOHAN RAY
|
0509011WL034940
|
MOHAN RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382451
|
|
Mohan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SONEPUR
|
BH-09-011-007-01856900/4112
(PARMANADPUR)
|
0509011000NRG24061220230460402
|
06/12/2023
|
VIKASH KUMAR
|
0509011WL034940
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382456
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONEPUR
|
BH-09-011-007-01856900/4114
(PARMANADPUR)
|
0509011000NRG24061220230460404
|
06/12/2023
|
FEKU KUMAR RAY
|
0509011WL034940
|
FEKU KUMAR RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382447
|
|
FEKU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONEPUR
|
BH-09-011-007-01856900/4160
(PARMANADPUR)
|
0509011000NRG24061220230460460
|
06/12/2023
|
DINESH GUPTA
|
0509011WL034941
|
DINESH GUPTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382448
|
|
DINESH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONEPUR
|
BH-09-011-007-01856900/4161
(PARMANADPUR)
|
0509011000NRG24061220230460461
|
06/12/2023
|
PRAMOD KUMAR SAH
|
0509011WL034941
|
PRAMOD KUMAR SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382442
|
|
PRAMOD KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONEPUR
|
BH-09-011-007-01856900/4238
(PARMANADPUR)
|
0509011000NRG24061220230460408
|
06/12/2023
|
SHYAM KISHOR YADAV
|
0509011WL034940
|
SHYAM KISHOR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382459
|
|
SHYAM KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONEPUR
|
BH-09-011-007-01856900/4240
(PARMANADPUR)
|
0509011000NRG24061220230460409
|
06/12/2023
|
PREM KUMAR RAY
|
0509011WL034940
|
PREM KUMAR RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382445
|
|
PREM KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONEPUR
|
BH-09-011-007-01856900/4496
(PARMANADPUR)
|
0509011000NRG24061220230460475
|
06/12/2023
|
REKHA DEVI
|
0509011WL034941
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382454
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONEPUR
|
BH-09-011-007-01856900/4654
(PARMANADPUR)
|
0509011000NRG24061220230460424
|
06/12/2023
|
PRAMOD KUMAR
|
0509011WL034940
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382453
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
72
|
SONEPUR
|
BH-09-011-007-01856800/4342
(PARMANADPUR)
|
0509011000NRG24061220230460374
|
06/12/2023
|
SHAHAJAHO
|
0509011WL034940
|
SHAHAJAHO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382523
|
|
Shahajaho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SONEPUR
|
BH-09-011-007-01856800/4343
(PARMANADPUR)
|
0509011000NRG24061220230460375
|
06/12/2023
|
NOUSAVA BIBI
|
0509011WL034940
|
NOUSAVA BIBI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382508
|
|
ASAGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONEPUR
|
BH-09-011-007-01856800/4349
(PARMANADPUR)
|
0509011000NRG24061220230460376
|
06/12/2023
|
KALAWATI DEVI
|
0509011WL034940
|
KALAWATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382528
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONEPUR
|
BH-09-011-007-01856800/4350
(PARMANADPUR)
|
0509011000NRG24061220230460377
|
06/12/2023
|
RAIS BEGAM
|
0509011WL034940
|
RAIS BEGAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382525
|
|
RAIS BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONEPUR
|
BH-09-011-007-01856800/4351
(PARMANADPUR)
|
0509011000NRG24061220230460378
|
06/12/2023
|
USHA DEVI
|
0509011WL034940
|
USHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382517
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONEPUR
|
BH-09-011-007-01856900/4276
(PARMANADPUR)
|
0509011000NRG24061220230460414
|
06/12/2023
|
SUNIT DEVI
|
0509011WL034940
|
SUNIT DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382529
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SONEPUR
|
BH-09-011-007-01856900/4279
(PARMANADPUR)
|
0509011000NRG24061220230460415
|
06/12/2023
|
RAUNAK PRAVIN
|
0509011WL034940
|
RAUNAK PRAVIN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382512
|
|
MISS RAUNAK PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
BH-09-011-007-01856900/4284
(PARMANADPUR)
|
0509011000NRG24061220230460418
|
06/12/2023
|
KHURSID ALI
|
0509011WL034940
|
KHURSID ALI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382531
|
|
KHURSHID ALI
|
BANK OF INDIA(508505)
|
|
80
|
SONEPUR
|
BH-09-011-007-01856900/4442
(PARMANADPUR)
|
0509011000NRG24061220230460465
|
06/12/2023
|
SHAMBHU RAY
|
0509011WL034941
|
SHAMBHU RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382509
|
|
SAMBHU RAY
|
IDBI BANK(607095)
|
|
81
|
SONEPUR
|
BH-09-011-007-01856900/4449
(PARMANADPUR)
|
0509011000NRG24061220230460466
|
06/12/2023
|
LALITA DEVI
|
0509011WL034941
|
LALITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382524
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SONEPUR
|
BH-09-011-007-01856900/4450
(PARMANADPUR)
|
0509011000NRG24061220230460467
|
06/12/2023
|
CHANDRAWATI DEVI
|
0509011WL034941
|
CHANDRAWATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382514
|
|
Mrs. CHANDRAWATI DEVI.
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SONEPUR
|
BH-09-011-007-01856900/4451
(PARMANADPUR)
|
0509011000NRG24061220230460468
|
06/12/2023
|
SANTOSH NAT
|
0509011WL034941
|
SANTOSH NAT
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382532
|
|
Santosh Nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SONEPUR
|
BH-09-011-007-01856900/4455
(PARMANADPUR)
|
0509011000NRG24061220230460469
|
06/12/2023
|
SANJU DEVI
|
0509011WL034941
|
SANJU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382534
|
|
BADRI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONEPUR
|
BH-09-011-007-01856900/4456
(PARMANADPUR)
|
0509011000NRG24061220230460470
|
06/12/2023
|
SONI KUMARI
|
0509011WL034941
|
SONI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382530
|
|
Mrs. Soni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SONEPUR
|
BH-09-011-007-01856900/4461
(PARMANADPUR)
|
0509011000NRG24061220230460471
|
06/12/2023
|
RAJANI DEVI
|
0509011WL034941
|
RAJANI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382513
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONEPUR
|
BH-09-011-007-01856900/4465
(PARMANADPUR)
|
0509011000NRG24061220230460472
|
06/12/2023
|
MANOJ KUMAR
|
0509011WL034941
|
MANOJ KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382516
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONEPUR
|
BH-09-011-007-01856900/4466
(PARMANADPUR)
|
0509011000NRG24061220230460473
|
06/12/2023
|
GURIYA DEVI
|
0509011WL034941
|
GURIYA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382511
|
|
Miss. Guriya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SONEPUR
|
BH-09-011-007-01856900/4467
(PARMANADPUR)
|
0509011000NRG24061220230460474
|
06/12/2023
|
MADHUREE DEVI
|
0509011WL034941
|
MADHUREE DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382519
|
|
MADHUREE DEVI
|
INDUSIND BANK(607189)
|
|
90
|
SONEPUR
|
BH-09-011-007-01856900/4510
(PARMANADPUR)
|
0509011000NRG24061220230460476
|
06/12/2023
|
SHOBHA DEVI
|
0509011WL034941
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382510
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONEPUR
|
BH-09-011-007-01856900/4511
(PARMANADPUR)
|
0509011000NRG24061220230460477
|
06/12/2023
|
RAMBHA DEVI
|
0509011WL034941
|
RAMBHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382520
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SONEPUR
|
BH-09-011-007-01856900/4527
(PARMANADPUR)
|
0509011000NRG24061220230460478
|
06/12/2023
|
RANGILA KUMARI
|
0509011WL034941
|
RANGILA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382533
|
|
RANGILA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
SONEPUR
|
BH-09-011-007-01856900/4528
(PARMANADPUR)
|
0509011000NRG24061220230460479
|
06/12/2023
|
UMARAVTI DEVI
|
0509011WL034941
|
UMARAVTI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382518
|
|
MR DEENANATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONEPUR
|
BH-09-011-007-01856900/4530
(PARMANADPUR)
|
0509011000NRG24061220230460481
|
06/12/2023
|
RAJANI DEVI
|
0509011WL034941
|
RAJANI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382521
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SONEPUR
|
BH-09-011-007-01856900/4531
(PARMANADPUR)
|
0509011000NRG24061220230460482
|
06/12/2023
|
BABITA KUMARI
|
0509011WL034941
|
BABITA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382515
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SONEPUR
|
BH-09-011-007-01856900/4533
(PARMANADPUR)
|
0509011000NRG24061220230460483
|
06/12/2023
|
SUNITA DEVI
|
0509011WL034941
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382526
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SONEPUR
|
BH-09-011-007-01856900/4748
(PARMANADPUR)
|
0509011000NRG24061220230460427
|
06/12/2023
|
PANKAJ KUMAR
|
0509011WL034940
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909382522
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306204
|
306204
|
|
|
|
|
|
|
|