|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONEPUR
|
BH-09-011-006-01856300/3846
(CHATURPUR)
|
0509011000NRG24200320240655488
|
22/03/2024
|
VIBHA DEVI
|
0509011WL050862
|
VIBHA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692285
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-006-01856200/1986
(CHATURPUR)
|
0509011000NRG24200320240655511
|
22/03/2024
|
SHAILESH RAM
|
0509011WL050863
|
SHAILESH RAM
|
00089
|
CBIN0281772
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039692259
|
|
Mr. SHAILESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-006-01856300/3441
(CHATURPUR)
|
0509011000NRG24200320240655543
|
22/03/2024
|
hasina khatoon
|
0509011WL050864
|
hasina khatoon
|
00089
|
CBIN0282667
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039692281
|
|
HASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-006-01856200/3943
(CHATURPUR)
|
0509011000NRG24200320240655516
|
22/03/2024
|
SONI DEVI
|
0509011WL050863
|
SONI DEVI
|
00165
|
IBKL0002075
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039692308
|
|
SONI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-006-01856200/3951
(CHATURPUR)
|
0509011000NRG24200320240655522
|
22/03/2024
|
SHEELA DEVI
|
0509011WL050863
|
SHEELA DEVI
|
00354
|
PUNB0088900
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039692303
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-006-01856300/1595
(CHATURPUR)
|
0509011000NRG24200320240655476
|
22/03/2024
|
MAMTA DEVI
|
0509011WL050862
|
MAMTA DEVI
|
00354
|
PUNB0088900
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692302
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-006-01856300/3350
(CHATURPUR)
|
0509011000NRG24200320240655479
|
22/03/2024
|
navin kumar
|
0509011WL050862
|
navin kumar
|
00354
|
PUNB0088900
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692287
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-006-01856300/3841
(CHATURPUR)
|
0509011000NRG24200320240655485
|
22/03/2024
|
JULIYA DEVI
|
0509011WL050862
|
JULIYA DEVI
|
00354
|
PUNB0088900
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692301
|
|
MRS JULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-006-01856200/3513
(CHATURPUR)
|
0509011000NRG24200320240655526
|
22/03/2024
|
NOOR ALAM
|
0509011WL050864
|
NOOR ALAM
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039692282
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-006-01856200/3514
(CHATURPUR)
|
0509011000NRG24200320240655527
|
22/03/2024
|
JUBAIDA KHATUN
|
0509011WL050864
|
JUBAIDA KHATUN
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039692238
|
|
MS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-006-01856200/3515
(CHATURPUR)
|
0509011000NRG24200320240655528
|
22/03/2024
|
TAMANNA KHATUN
|
0509011WL050864
|
TAMANNA KHATUN
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039692274
|
|
MISS TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-006-01856200/3521
(CHATURPUR)
|
0509011000NRG24200320240655530
|
22/03/2024
|
MOHAMMAD SHAUKAT
|
0509011WL050864
|
MOHAMMAD SHAUKAT
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039692267
|
|
MOHAMMAD SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-006-01856200/3567
(CHATURPUR)
|
0509011000NRG24200320240655535
|
22/03/2024
|
MOHAMMAD JAMIL
|
0509011WL050864
|
MOHAMMAD JAMIL
|
00415
|
SBIN0004446
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039692280
|
|
MR MOHAMMAD JAMIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-006-01856300/1860
(CHATURPUR)
|
0509011000NRG24200320240655478
|
22/03/2024
|
SANGITA DEVI
|
0509011WL050862
|
SANGITA DEVI
|
00415
|
SBIN0004446
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692305
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-006-01856300/4008
(CHATURPUR)
|
0509011000NRG24200320240655503
|
22/03/2024
|
MANISHA KUMARI
|
0509011WL050862
|
MANISHA KUMARI
|
00415
|
SBIN0004446
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692261
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-006-01856300/4009
(CHATURPUR)
|
0509011000NRG24200320240655504
|
22/03/2024
|
RAMITA KUMARI
|
0509011WL050862
|
RAMITA KUMARI
|
00415
|
SBIN0004446
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692268
|
|
MISS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24428
|
24428
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-006-01856000/3100
(CHATURPUR)
|
0509011000NRG24200320240655467
|
22/03/2024
|
TUNNA KUMAR PASWAN
|
0509011WL050862
|
TUNNA KUMAR PASWAN
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692243
|
|
MR TUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-006-01856000/3105
(CHATURPUR)
|
0509011000NRG24200320240655468
|
22/03/2024
|
DHARMAWATI DEVI
|
0509011WL050862
|
DHARMAWATI DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692247
|
|
MRS DHARMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-006-01856000/3686
(CHATURPUR)
|
0509011000NRG24200320240655469
|
22/03/2024
|
KHUSHBU DEVI
|
0509011WL050862
|
KHUSHBU DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692266
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-006-01856100/1502
(CHATURPUR)
|
0509011000NRG24200320240655470
|
22/03/2024
|
SANTOSH KUMAR SHARMA
|
0509011WL050862
|
SANTOSH KUMAR SHARMA
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692264
|
|
SANTOSH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-006-01856200/1549
(CHATURPUR)
|
0509011000NRG24200320240655523
|
22/03/2024
|
MD.NASRUDDIN MIYAN
|
0509011WL050864
|
MD.NASRUDDIN MIYAN
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039692276
|
|
MR MO NASARUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-006-01856200/1809
(CHATURPUR)
|
0509011000NRG24200320240655472
|
22/03/2024
|
RUBI DEVI
|
0509011WL050862
|
RUBI DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692263
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-006-01856200/1963
(CHATURPUR)
|
0509011000NRG24200320240655524
|
22/03/2024
|
MOHHAMAD SULTAN
|
0509011WL050864
|
MOHHAMAD SULTAN
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039692307
|
|
MR MOHAMMAD SULTAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-006-01856200/3155
(CHATURPUR)
|
0509011000NRG24200320240655515
|
22/03/2024
|
GUDDU KUMAR
|
0509011WL050863
|
GUDDU KUMAR
|
00415
|
SBIN0004862
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039692272
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-006-01856200/3726
(CHATURPUR)
|
0509011000NRG24200320240655474
|
22/03/2024
|
RAJESH RAM
|
0509011WL050862
|
RAJESH RAM
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692313
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-006-01856200/3727
(CHATURPUR)
|
0509011000NRG24200320240655475
|
22/03/2024
|
KABUTARI DEVI
|
0509011WL050862
|
KABUTARI DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692312
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-006-01856300/3867
(CHATURPUR)
|
0509011000NRG24200320240655494
|
22/03/2024
|
SAIMA KHATUN
|
0509011WL050862
|
SAIMA KHATUN
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692279
|
|
MISS SAIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-006-01856300/3902
(CHATURPUR)
|
0509011000NRG24200320240655498
|
22/03/2024
|
PRAMILA DEVI
|
0509011WL050862
|
PRAMILA DEVI
|
00415
|
SBIN0004862
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692306
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-006-01856300/4001
(CHATURPUR)
|
0509011000NRG24200320240655500
|
22/03/2024
|
SUNITA DEVI
|
0509011WL050862
|
SUNITA DEVI
|
00415
|
SBIN0004862
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692260
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37640
|
37640
|
|
|
|
|
|
|
|
|
30
|
SONEPUR
|
BH-09-011-006-01856200/1623
(CHATURPUR)
|
0509011000NRG24200320240655506
|
22/03/2024
|
JUGESHWAR RAM
|
0509011WL050863
|
JUGESHWAR RAM
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039692304
|
|
MR JUGESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-006-01856200/1624
(CHATURPUR)
|
0509011000NRG24200320240655507
|
22/03/2024
|
SUNIL KUMAR RAM
|
0509011WL050863
|
SUNIL KUMAR RAM
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039692241
|
|
SUNIL KUMAR RAM
|
AXIS BANK(607153)
|
|
32
|
SONEPUR
|
BH-09-011-006-01856200/1627
(CHATURPUR)
|
0509011000NRG24200320240655508
|
22/03/2024
|
ASHA DEVI
|
0509011WL050863
|
ASHA DEVI
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039692311
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-006-01856200/1669
(CHATURPUR)
|
0509011000NRG24200320240655509
|
22/03/2024
|
DASHARATH RAY
|
0509011WL050863
|
DASHARATH RAY
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039692314
|
|
DASHRATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-006-01856200/1818
(CHATURPUR)
|
0509011000NRG24200320240655473
|
22/03/2024
|
PRIYANKA KUMARI
|
0509011WL050862
|
PRIYANKA KUMARI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692265
|
|
MRS PRIYANKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-006-01856200/1985
(CHATURPUR)
|
0509011000NRG24200320240655510
|
22/03/2024
|
MANTU KUMAR
|
0509011WL050863
|
MANTU KUMAR
|
00415
|
SBIN0006655
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039692273
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-006-01856200/1991
(CHATURPUR)
|
0509011000NRG24200320240655512
|
22/03/2024
|
KEDAR RAI
|
0509011WL050863
|
KEDAR RAI
|
00415
|
SBIN0006655
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039692236
|
|
MR KEDAR RAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-006-01856200/2011
(CHATURPUR)
|
0509011000NRG24200320240655513
|
22/03/2024
|
SURAJ KUMAR
|
0509011WL050863
|
SURAJ KUMAR
|
00415
|
SBIN0006655
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039692271
|
|
Mr. SURAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SONEPUR
|
BH-09-011-006-01856200/2018
(CHATURPUR)
|
0509011000NRG24200320240655525
|
22/03/2024
|
MD SAHIL
|
0509011WL050864
|
MD SAHIL
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039692240
|
|
MR MD SAHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-006-01856200/2026
(CHATURPUR)
|
0509011000NRG24200320240655514
|
22/03/2024
|
MANOJ RAY
|
0509011WL050863
|
MANOJ RAY
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039692256
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-006-01856200/3538
(CHATURPUR)
|
0509011000NRG24200320240655534
|
22/03/2024
|
JAMILA KLHATUN
|
0509011WL050864
|
JAMILA KLHATUN
|
00415
|
SBIN0006655
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039692278
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONEPUR
|
BH-09-011-006-01856200/3573
(CHATURPUR)
|
0509011000NRG24200320240655536
|
22/03/2024
|
PRIYANKA DEVI
|
0509011WL050864
|
PRIYANKA DEVI
|
00415
|
SBIN0006655
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039692237
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-006-01856200/3603
(CHATURPUR)
|
0509011000NRG24200320240655538
|
22/03/2024
|
ISRAT KHATUN
|
0509011WL050864
|
ISRAT KHATUN
|
00415
|
SBIN0006655
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039692245
|
|
MRS ISARAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-006-01856200/3944
(CHATURPUR)
|
0509011000NRG24200320240655517
|
22/03/2024
|
SUNITA DEVI
|
0509011WL050863
|
SUNITA DEVI
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039692251
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-006-01856200/3945
(CHATURPUR)
|
0509011000NRG24200320240655518
|
22/03/2024
|
PRIYANKA DEVI
|
0509011WL050863
|
PRIYANKA DEVI
|
00415
|
SBIN0006655
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039692283
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-006-01856200/3948
(CHATURPUR)
|
0509011000NRG24200320240655519
|
22/03/2024
|
PRINCE KUMAR
|
0509011WL050863
|
PRINCE KUMAR
|
00415
|
SBIN0006655
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039692248
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-006-01856200/3949
(CHATURPUR)
|
0509011000NRG24200320240655520
|
22/03/2024
|
MANJU DEVI
|
0509011WL050863
|
MANJU DEVI
|
00415
|
SBIN0006655
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039692284
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONEPUR
|
BH-09-011-006-01856200/3950
(CHATURPUR)
|
0509011000NRG24200320240655521
|
22/03/2024
|
ANU KUMARI
|
0509011WL050863
|
ANU KUMARI
|
00415
|
SBIN0006655
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039692269
|
|
MS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-006-01856200/822
(CHATURPUR)
|
0509011000NRG24200320240655539
|
22/03/2024
|
MANTU KUMAR RAM
|
0509011WL050864
|
MANTU KUMAR RAM
|
00415
|
SBIN0006655
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039692239
|
|
MR MANTU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-006-01856300/1764
(CHATURPUR)
|
0509011000NRG24200320240655477
|
22/03/2024
|
ANJALI DEVI
|
0509011WL050862
|
ANJALI DEVI
|
00415
|
SBIN0006655
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692270
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-006-01856300/3432
(CHATURPUR)
|
0509011000NRG24200320240655540
|
22/03/2024
|
jeva pravin
|
0509011WL050864
|
jeva pravin
|
00415
|
SBIN0006655
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039692250
|
|
MISS JEBA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-006-01856300/3433
(CHATURPUR)
|
0509011000NRG24200320240655541
|
22/03/2024
|
mohammad chand
|
0509011WL050864
|
mohammad chand
|
00415
|
SBIN0006655
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039692244
|
|
MR MD CHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-006-01856300/3438
(CHATURPUR)
|
0509011000NRG24200320240655542
|
22/03/2024
|
rajiya khatun
|
0509011WL050864
|
rajiya khatun
|
00415
|
SBIN0006655
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039692310
|
|
MRS RAJIA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-006-01856300/3470
(CHATURPUR)
|
0509011000NRG24200320240655544
|
22/03/2024
|
mina devi
|
0509011WL050864
|
mina devi
|
00415
|
SBIN0006655
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039692253
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONEPUR
|
BH-09-011-006-01856300/3739
(CHATURPUR)
|
0509011000NRG24200320240655480
|
22/03/2024
|
VINAY KUMAR
|
0509011WL050862
|
VINAY KUMAR
|
00415
|
SBIN0006655
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692262
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
BH-09-011-006-01856300/3827
(CHATURPUR)
|
0509011000NRG24200320240655481
|
22/03/2024
|
VIKKI KUMAR
|
0509011WL050862
|
VIKKI KUMAR
|
00415
|
SBIN0006655
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692249
|
|
MR BIKKEE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
BH-09-011-006-01856300/3829
(CHATURPUR)
|
0509011000NRG24200320240655483
|
22/03/2024
|
SONI KUMARI SINGH
|
0509011WL050862
|
SONI KUMARI SINGH
|
00415
|
SBIN0006655
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692277
|
|
MISS SONI KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-006-01856300/3832
(CHATURPUR)
|
0509011000NRG24200320240655484
|
22/03/2024
|
MD BASRUDDIN
|
0509011WL050862
|
MD BASRUDDIN
|
00415
|
SBIN0006655
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692255
|
|
MR MD BASRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONEPUR
|
BH-09-011-006-01856300/3843
(CHATURPUR)
|
0509011000NRG24200320240655486
|
22/03/2024
|
SANDHYA KUMARI
|
0509011WL050862
|
SANDHYA KUMARI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692252
|
|
MISS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-006-01856300/3847
(CHATURPUR)
|
0509011000NRG24200320240655489
|
22/03/2024
|
SUNNY KUMAR
|
0509011WL050862
|
SUNNY KUMAR
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692257
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-006-01856300/3849
(CHATURPUR)
|
0509011000NRG24200320240655490
|
22/03/2024
|
RANVEER KUMAR SINGH
|
0509011WL050862
|
RANVEER KUMAR SINGH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692246
|
|
Ranveer Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SONEPUR
|
BH-09-011-006-01856300/3862
(CHATURPUR)
|
0509011000NRG24200320240655492
|
22/03/2024
|
CHHATHO DEVI
|
0509011WL050862
|
CHHATHO DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692258
|
|
MR NIRANJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONEPUR
|
BH-09-011-006-01856300/3866
(CHATURPUR)
|
0509011000NRG24200320240655493
|
22/03/2024
|
GAYATRI DEVI
|
0509011WL050862
|
GAYATRI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692254
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
BH-09-011-006-01856300/3870
(CHATURPUR)
|
0509011000NRG24200320240655495
|
22/03/2024
|
SAVITRI DEVI
|
0509011WL050862
|
SAVITRI DEVI
|
00415
|
SBIN0006655
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692309
|
|
MR RADHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONEPUR
|
BH-09-011-006-01856300/4000
(CHATURPUR)
|
0509011000NRG24200320240655499
|
22/03/2024
|
MUNNA KUMAR
|
0509011WL050862
|
MUNNA KUMAR
|
00415
|
SBIN0006655
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692242
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88964
|
88964
|
|
|
|
|
|
|
|
|
65
|
SONEPUR
|
BH-09-011-006-01856200/1572
(CHATURPUR)
|
0509011000NRG24200320240655471
|
22/03/2024
|
RITA DEVI
|
0509011WL050862
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692288
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-006-01856200/3517
(CHATURPUR)
|
0509011000NRG24200320240655529
|
22/03/2024
|
MD NASRU DIN
|
0509011WL050864
|
MD NASRU DIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039692295
|
|
MD NASRU DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONEPUR
|
BH-09-011-006-01856200/3522
(CHATURPUR)
|
0509011000NRG24200320240655531
|
22/03/2024
|
RUBIN A KHATOON
|
0509011WL050864
|
RUBIN A KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039692292
|
|
RUBINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONEPUR
|
BH-09-011-006-01856200/3523
(CHATURPUR)
|
0509011000NRG24200320240655532
|
22/03/2024
|
HASINA BEGAM
|
0509011WL050864
|
HASINA BEGAM
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039692294
|
|
HASHINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONEPUR
|
BH-09-011-006-01856200/3529
(CHATURPUR)
|
0509011000NRG24200320240655533
|
22/03/2024
|
JAHID ALI
|
0509011WL050864
|
JAHID ALI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039692293
|
|
JAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONEPUR
|
BH-09-011-006-01856200/35900
(CHATURPUR)
|
0509011000NRG24200320240655537
|
22/03/2024
|
MOHAMMAD NAMAJUDIN
|
0509011WL050864
|
MOHAMMAD NAMAJUDIN
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039692296
|
|
MOHAMMAD NAMAJUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONEPUR
|
BH-09-011-006-01856300/3828
(CHATURPUR)
|
0509011000NRG24200320240655482
|
22/03/2024
|
RAVI RANJAN KUMAR SINGH
|
0509011WL050862
|
RAVI RANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692275
|
|
RAVI RANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONEPUR
|
BH-09-011-006-01856300/3845
(CHATURPUR)
|
0509011000NRG24200320240655487
|
22/03/2024
|
LALITA KUMARI
|
0509011WL050862
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692290
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SONEPUR
|
BH-09-011-006-01856300/3850
(CHATURPUR)
|
0509011000NRG24200320240655491
|
22/03/2024
|
ANNU KUMARI
|
0509011WL050862
|
ANNU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039692299
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONEPUR
|
BH-09-011-006-01856300/3873
(CHATURPUR)
|
0509011000NRG24200320240655496
|
22/03/2024
|
KHUSHBU SINGH
|
0509011WL050862
|
KHUSHBU SINGH
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692291
|
|
KHUSHBU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONEPUR
|
BH-09-011-006-01856300/3875
(CHATURPUR)
|
0509011000NRG24200320240655497
|
22/03/2024
|
NANDANI KUMARI
|
0509011WL050862
|
NANDANI KUMARI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692289
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SONEPUR
|
BH-09-011-006-01856300/4005
(CHATURPUR)
|
0509011000NRG24200320240655502
|
22/03/2024
|
KAVITA KUMARI
|
0509011WL050862
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692300
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONEPUR
|
BH-09-011-006-01856300/4006
(CHATURPUR)
|
0509011000NRG24200320240655545
|
22/03/2024
|
ARUN KUMAR SINGH
|
0509011WL050864
|
ARUN KUMAR SINGH
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039692297
|
|
ARUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SONEPUR
|
BH-09-011-006-01856300/4010
(CHATURPUR)
|
0509011000NRG24200320240655505
|
22/03/2024
|
LAKSHMAN SAHANI
|
0509011WL050862
|
LAKSHMAN SAHANI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692298
|
|
LAXMAN SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41896
|
41896
|
|
|
|
|
|
|
|
|
79
|
SONEPUR
|
BH-09-011-006-01856300/4004
(CHATURPUR)
|
0509011000NRG24200320240655501
|
22/03/2024
|
JAYBARAT KUMAR
|
0509011WL050862
|
JAYBARAT KUMAR
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039692286
|
|
Jaybarat Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215756
|
215756
|
|
|
|
|
|
|
|