|
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)
|
0509011000NRG24200720230283479
|
22/07/2023
|
SARITA DEVI
|
0509011WL013625
|
SARITA DEVI
|
00048
|
BKID0004673
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032901
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-007-01856800/3646
(PARMANADPUR)
|
0509011000NRG24200720230283616
|
22/07/2023
|
BRIJESH KUMAR
|
0509011WL013626
|
BRIJESH KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032923
|
|
BRIJESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-007-01856800/3648
(PARMANADPUR)
|
0509011000NRG24200720230283643
|
22/07/2023
|
BIJENDRA KUMAR
|
0509011WL013627
|
BIJENDRA KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032922
|
|
BIJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-007-01856800/4699
(PARMANADPUR)
|
0509011000NRG24200720230283647
|
22/07/2023
|
SUMIT KUMAR SHARMA
|
0509011WL013627
|
SUMIT KUMAR SHARMA
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032772
|
|
MR SUMIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-007-01856900/2003
(PARMANADPUR)
|
0509011000NRG24200720230283650
|
22/07/2023
|
Bharat Sharma
|
0509011WL013627
|
Bharat Sharma
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032778
|
|
MISS BHARAT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-007-01856900/2024
(PARMANADPUR)
|
0509011000NRG24200720230283651
|
22/07/2023
|
Vinay Kumar
|
0509011WL013627
|
Vinay Kumar
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032920
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-007-01856900/2818
(PARMANADPUR)
|
0509011000NRG24200720230283628
|
22/07/2023
|
RAJKUMARI DEVI
|
0509011WL013626
|
RAJKUMARI DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032921
|
|
RAJ KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-007-01856900/3059
(PARMANADPUR)
|
0509011000NRG24200720230283656
|
22/07/2023
|
SARDA DEVI
|
0509011WL013627
|
SARDA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032914
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-007-01856900/4113
(PARMANADPUR)
|
0509011000NRG24200720230283460
|
22/07/2023
|
SUBHASH KUMAR
|
0509011WL013625
|
SUBHASH KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032903
|
|
SUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-007-01856900/4168
(PARMANADPUR)
|
0509011000NRG24200720230283464
|
22/07/2023
|
LEELAVATI DEVI
|
0509011WL013625
|
LEELAVATI DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032896
|
|
MR VIVEKANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-007-01856900/4237
(PARMANADPUR)
|
0509011000NRG24200720230283468
|
22/07/2023
|
SANDHYA KUMARI
|
0509011WL013625
|
SANDHYA KUMARI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032904
|
|
MISS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-007-01856900/4296
(PARMANADPUR)
|
0509011000NRG24200720230283482
|
22/07/2023
|
DEEPAK KUMAR
|
0509011WL013625
|
DEEPAK KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032902
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-007-01856900/4337
(PARMANADPUR)
|
0509011000NRG24200720230283484
|
22/07/2023
|
SUNITA DEVI
|
0509011WL013625
|
SUNITA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032917
|
|
Ms. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-007-01856900/4400
(PARMANADPUR)
|
0509011000NRG24200720230283496
|
22/07/2023
|
KUSHUM DEVI
|
0509011WL013625
|
KUSHUM DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032918
|
|
MR SHIVNARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-007-01856900/4749
(PARMANADPUR)
|
0509011000NRG24200720230283509
|
22/07/2023
|
NISHA KUMARI
|
0509011WL013625
|
NISHA KUMARI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032779
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-007-01856900/2870
(PARMANADPUR)
|
0509011000NRG24200720230283630
|
22/07/2023
|
BABY DEVI
|
0509011WL013626
|
BABY DEVI
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032912
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-007-01856900/1884
(PARMANADPUR)
|
0509011000NRG24200720230283428
|
22/07/2023
|
MUNNI DEVI
|
0509011WL013625
|
MUNNI DEVI
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032865
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-007-01856900/3058
(PARMANADPUR)
|
0509011000NRG24200720230283655
|
22/07/2023
|
KANTI KUWAR
|
0509011WL013627
|
KANTI KUWAR
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032849
|
|
KANTI KUWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-007-01856900/3675
(PARMANADPUR)
|
0509011000NRG24200720230283662
|
22/07/2023
|
PRAMOD BAITHA
|
0509011WL013627
|
PRAMOD BAITHA
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032824
|
|
PRAMOD BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-007-01856900/3924
(PARMANADPUR)
|
0509011000NRG24200720230283677
|
22/07/2023
|
GOVINDA KUMAR
|
0509011WL013627
|
GOVINDA KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032829
|
|
GOVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-007-01856900/4047
(PARMANADPUR)
|
0509011000NRG24200720230283438
|
22/07/2023
|
SOSHILA DEVI
|
0509011WL013625
|
SOSHILA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032834
|
|
Soshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SONEPUR
|
BH-09-011-007-01856900/4094
(PARMANADPUR)
|
0509011000NRG24200720230283447
|
22/07/2023
|
ARUN KUMAR
|
0509011WL013625
|
ARUN KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743032895
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
23
|
SONEPUR
|
BH-09-011-007-01856800/4679
(PARMANADPUR)
|
0509011000NRG24200720230283621
|
22/07/2023
|
SEETA DEVI
|
0509011WL013626
|
SEETA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032882
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-007-01856800/4690
(PARMANADPUR)
|
0509011000NRG24200720230283645
|
22/07/2023
|
JAFAR ALI
|
0509011WL013627
|
JAFAR ALI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032886
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-007-01856900/2964
(PARMANADPUR)
|
0509011000NRG24200720230283653
|
22/07/2023
|
MANKI DEVI
|
0509011WL013627
|
MANKI DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032913
|
|
MS RAJA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-007-01856900/3505
(PARMANADPUR)
|
0509011000NRG24200720230283658
|
22/07/2023
|
nilam devi
|
0509011WL013627
|
nilam devi
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032860
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-007-01856900/3543
(PARMANADPUR)
|
0509011000NRG24200720230283434
|
22/07/2023
|
pinki devi
|
0509011WL013625
|
pinki devi
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032892
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-007-01856900/3568
(PARMANADPUR)
|
0509011000NRG24200720230283660
|
22/07/2023
|
URMILA DEVI
|
0509011WL013627
|
URMILA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032854
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-007-01856900/4040
(PARMANADPUR)
|
0509011000NRG24200720230283436
|
22/07/2023
|
RENU DEVI
|
0509011WL013625
|
RENU DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032894
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SONEPUR
|
BH-09-011-007-01856900/4045
(PARMANADPUR)
|
0509011000NRG24200720230283437
|
22/07/2023
|
RAHUL KUMAR RAY
|
0509011WL013625
|
RAHUL KUMAR RAY
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032836
|
|
MR RAHUL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-007-01856900/4050
(PARMANADPUR)
|
0509011000NRG24200720230283439
|
22/07/2023
|
AWADHESH KUMAR RAY
|
0509011WL013625
|
AWADHESH KUMAR RAY
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032841
|
|
MR AWADHESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-007-01856900/4051
(PARMANADPUR)
|
0509011000NRG24200720230283440
|
22/07/2023
|
RINKI DEVI
|
0509011WL013625
|
RINKI DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032842
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-007-01856900/4098
(PARMANADPUR)
|
0509011000NRG24200720230283449
|
22/07/2023
|
MUNNA CHAUDHARI
|
0509011WL013625
|
MUNNA CHAUDHARI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032857
|
|
MR MUNNA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-007-01856900/4100
(PARMANADPUR)
|
0509011000NRG24200720230283451
|
22/07/2023
|
RUPESH KUMAR
|
0509011WL013625
|
RUPESH KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032891
|
|
MS RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-007-01856900/4103
(PARMANADPUR)
|
0509011000NRG24200720230283453
|
22/07/2023
|
SHINDHU DEVI
|
0509011WL013625
|
SHINDHU DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032911
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-007-01856900/4109
(PARMANADPUR)
|
0509011000NRG24200720230283456
|
22/07/2023
|
DHARMSHILA DEVI
|
0509011WL013625
|
DHARMSHILA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032839
|
|
MR MANEJAR RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-007-01856900/4115
(PARMANADPUR)
|
0509011000NRG24200720230283462
|
22/07/2023
|
LALEETA DEVI
|
0509011WL013625
|
LALEETA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032890
|
|
MR LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-007-01856900/4290
(PARMANADPUR)
|
0509011000NRG24200720230283478
|
22/07/2023
|
JITENDRA KUMAR RAY
|
0509011WL013625
|
JITENDRA KUMAR RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032899
|
|
MR JITENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-007-01856900/4293
(PARMANADPUR)
|
0509011000NRG24200720230283480
|
22/07/2023
|
MUNNI DEVI
|
0509011WL013625
|
MUNNI DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032898
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-007-01856900/4294
(PARMANADPUR)
|
0509011000NRG24200720230283481
|
22/07/2023
|
SANTOSH RAY
|
0509011WL013625
|
SANTOSH RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032897
|
|
MR SANTOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-007-01856900/4651
(PARMANADPUR)
|
0509011000NRG24200720230283505
|
22/07/2023
|
CHUNMUN DEVI
|
0509011WL013625
|
CHUNMUN DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032881
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-007-01856900/4652
(PARMANADPUR)
|
0509011000NRG24200720230283506
|
22/07/2023
|
SANJAY RAY
|
0509011WL013625
|
SANJAY RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032880
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
43
|
SONEPUR
|
BH-09-011-007-01856800/4360
(PARMANADPUR)
|
0509011000NRG24200720230283409
|
22/07/2023
|
MIRA DEVI
|
0509011WL013625
|
MIRA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032877
|
|
MEERA DEVI NAND KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
44
|
SONEPUR
|
BH-09-011-007-01856800/1894
(PARMANADPUR)
|
0509011000NRG24200720230283394
|
22/07/2023
|
Akhileswar sah
|
0509011WL013625
|
Akhileswar sah
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032845
|
|
MRS AKHILESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-007-01856800/2637
(PARMANADPUR)
|
0509011000NRG24200720230283395
|
22/07/2023
|
ARJUN RAM
|
0509011WL013625
|
ARJUN RAM
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032840
|
|
Arjun Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SONEPUR
|
BH-09-011-007-01856800/2676
(PARMANADPUR)
|
0509011000NRG24200720230283396
|
22/07/2023
|
LALTI DEVI
|
0509011WL013625
|
LALTI DEVI
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032871
|
|
Lalti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SONEPUR
|
BH-09-011-007-01856800/2763
(PARMANADPUR)
|
0509011000NRG24200720230283397
|
22/07/2023
|
SUSHILA DEVI
|
0509011WL013625
|
SUSHILA DEVI
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032838
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-007-01856800/2798
(PARMANADPUR)
|
0509011000NRG24200720230283398
|
22/07/2023
|
MADINA BIBI
|
0509011WL013625
|
MADINA BIBI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032873
|
|
MR NIYAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-007-01856800/3636
(PARMANADPUR)
|
0509011000NRG24200720230283608
|
22/07/2023
|
CHINTA DEVI
|
0509011WL013626
|
CHINTA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5743032878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SONEPUR
|
BH-09-011-007-01856800/3637
(PARMANADPUR)
|
0509011000NRG24200720230283609
|
22/07/2023
|
RAJU KUMAR
|
0509011WL013626
|
RAJU KUMAR
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032876
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-007-01856800/3640
(PARMANADPUR)
|
0509011000NRG24200720230283611
|
22/07/2023
|
RAHUL KUMAR RAY
|
0509011WL013626
|
RAHUL KUMAR RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032770
|
|
MR RAHUL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-007-01856800/3641
(PARMANADPUR)
|
0509011000NRG24200720230283612
|
22/07/2023
|
MANISH KUMAR
|
0509011WL013626
|
MANISH KUMAR
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032769
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-007-01856800/3645
(PARMANADPUR)
|
0509011000NRG24200720230283615
|
22/07/2023
|
SURAJ KUMAR SINGH
|
0509011WL013626
|
SURAJ KUMAR SINGH
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032919
|
|
SURAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONEPUR
|
BH-09-011-007-01856800/3790
(PARMANADPUR)
|
0509011000NRG24200720230283399
|
22/07/2023
|
CHANDAN KUMAR
|
0509011WL013625
|
CHANDAN KUMAR
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032843
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
BH-09-011-007-01856800/4093
(PARMANADPUR)
|
0509011000NRG24200720230283400
|
22/07/2023
|
SANJIT KUMAR
|
0509011WL013625
|
SANJIT KUMAR
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032889
|
|
MR SANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
BH-09-011-007-01856800/4095
(PARMANADPUR)
|
0509011000NRG24200720230283401
|
22/07/2023
|
MAYA DEVI
|
0509011WL013625
|
MAYA DEVI
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032837
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONEPUR
|
BH-09-011-007-01856900/111
(PARMANADPUR)
|
0509011000NRG24200720230283649
|
22/07/2023
|
SANJAY KUMAR
|
0509011WL013627
|
SANJAY KUMAR
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032879
|
|
MR SANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONEPUR
|
BH-09-011-007-01856900/2367
(PARMANADPUR)
|
0509011000NRG24200720230283652
|
22/07/2023
|
ASHA DEVI
|
0509011WL013627
|
ASHA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032883
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONEPUR
|
BH-09-011-007-01856900/2744
(PARMANADPUR)
|
0509011000NRG24200720230283429
|
22/07/2023
|
MUNNA THAKUR
|
0509011WL013625
|
MUNNA THAKUR
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032900
|
|
MR MUNNA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-007-01856900/2861
(PARMANADPUR)
|
0509011000NRG24200720230283629
|
22/07/2023
|
SHREE KISUN RAY
|
0509011WL013626
|
SHREE KISUN RAY
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032859
|
|
MR SHREE KISUN RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-007-01856900/2986
(PARMANADPUR)
|
0509011000NRG24200720230283631
|
22/07/2023
|
MANOJ KUMAR
|
0509011WL013626
|
MANOJ KUMAR
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032858
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONEPUR
|
BH-09-011-007-01856900/3009
(PARMANADPUR)
|
0509011000NRG24200720230283654
|
22/07/2023
|
MANTI DEVI
|
0509011WL013627
|
MANTI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032853
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
BH-09-011-007-01856900/3053
(PARMANADPUR)
|
0509011000NRG24200720230283430
|
22/07/2023
|
BIMALA DEVI
|
0509011WL013625
|
BIMALA DEVI
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032846
|
|
RAM JEET RAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONEPUR
|
BH-09-011-007-01856900/3080
(PARMANADPUR)
|
0509011000NRG24200720230283632
|
22/07/2023
|
pratima devi
|
0509011WL013626
|
pratima devi
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032856
|
|
WAKIL RAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONEPUR
|
BH-09-011-007-01856900/3103
(PARMANADPUR)
|
0509011000NRG24200720230283633
|
22/07/2023
|
Mina devi
|
0509011WL013626
|
Mina devi
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032885
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-007-01856900/3128
(PARMANADPUR)
|
0509011000NRG24200720230283634
|
22/07/2023
|
LALAN RAY
|
0509011WL013626
|
LALAN RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032910
|
|
MR LALAN RAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-007-01856900/3250
(PARMANADPUR)
|
0509011000NRG24200720230283635
|
22/07/2023
|
Basmati devi
|
0509011WL013626
|
Basmati devi
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032874
|
|
Basmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SONEPUR
|
BH-09-011-007-01856900/3457
(PARMANADPUR)
|
0509011000NRG24200720230283432
|
22/07/2023
|
gopal kumar ray
|
0509011WL013625
|
gopal kumar ray
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032887
|
|
MR GOPAL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONEPUR
|
BH-09-011-007-01856900/3594
(PARMANADPUR)
|
0509011000NRG24200720230283640
|
22/07/2023
|
HARINATH RAY
|
0509011WL013626
|
HARINATH RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032908
|
|
MR HARINATH RAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-007-01856900/3674
(PARMANADPUR)
|
0509011000NRG24200720230283661
|
22/07/2023
|
AMARJIT RAJAK
|
0509011WL013627
|
AMARJIT RAJAK
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032872
|
|
AMARJIT RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONEPUR
|
BH-09-011-007-01856900/3677
(PARMANADPUR)
|
0509011000NRG24200720230283663
|
22/07/2023
|
SUSHILA DEVI
|
0509011WL013627
|
SUSHILA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032875
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONEPUR
|
BH-09-011-007-01856900/3696
(PARMANADPUR)
|
0509011000NRG24200720230283664
|
22/07/2023
|
UMAPATI DEVI
|
0509011WL013627
|
UMAPATI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032855
|
|
MRS UMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONEPUR
|
BH-09-011-007-01856900/3697
(PARMANADPUR)
|
0509011000NRG24200720230283665
|
22/07/2023
|
DURGA DEVI
|
0509011WL013627
|
DURGA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032851
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONEPUR
|
BH-09-011-007-01856900/3737
(PARMANADPUR)
|
0509011000NRG24200720230283669
|
22/07/2023
|
PUSHPA DEVI
|
0509011WL013627
|
PUSHPA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032909
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONEPUR
|
BH-09-011-007-01856900/3793
(PARMANADPUR)
|
0509011000NRG24200720230283674
|
22/07/2023
|
SANTI DEVI
|
0509011WL013627
|
SANTI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032850
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONEPUR
|
BH-09-011-007-01856900/3801
(PARMANADPUR)
|
0509011000NRG24200720230283675
|
22/07/2023
|
DAYANAND SAH
|
0509011WL013627
|
DAYANAND SAH
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032773
|
|
MR DYANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONEPUR
|
BH-09-011-007-01856900/3805
(PARMANADPUR)
|
0509011000NRG24200720230283435
|
22/07/2023
|
DHARMENDRA KUMAR SHARMA
|
0509011WL013625
|
DHARMENDRA KUMAR SHARMA
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032869
|
|
DHARMENDRA KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
78
|
SONEPUR
|
BH-09-011-007-01856900/3944
(PARMANADPUR)
|
0509011000NRG24200720230283678
|
22/07/2023
|
MANTI DEVI
|
0509011WL013627
|
MANTI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032852
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
BH-09-011-007-01856900/4081
(PARMANADPUR)
|
0509011000NRG24200720230283443
|
22/07/2023
|
RINKU DEVI
|
0509011WL013625
|
RINKU DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032893
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SONEPUR
|
BH-09-011-007-01856900/4096
(PARMANADPUR)
|
0509011000NRG24200720230283448
|
22/07/2023
|
HIRAMUNI DEVI
|
0509011WL013625
|
HIRAMUNI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032833
|
|
HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONEPUR
|
BH-09-011-007-01856900/4108
(PARMANADPUR)
|
0509011000NRG24200720230283455
|
22/07/2023
|
MANEJAR RAY
|
0509011WL013625
|
MANEJAR RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032835
|
|
MR MANEJAR RAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
SONEPUR
|
BH-09-011-007-01856900/4280
(PARMANADPUR)
|
0509011000NRG24200720230283474
|
22/07/2023
|
NASIMA KHATOON
|
0509011WL013625
|
NASIMA KHATOON
|
00415
|
SBIN0006655
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743032775
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONEPUR
|
BH-09-011-007-01856900/4288
(PARMANADPUR)
|
0509011000NRG24200720230283477
|
22/07/2023
|
PINKI DEVI
|
0509011WL013625
|
PINKI DEVI
|
00415
|
SBIN0006655
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743032868
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONEPUR
|
BH-09-011-007-01856900/4336
(PARMANADPUR)
|
0509011000NRG24200720230283483
|
22/07/2023
|
MALTI DEVI
|
0509011WL013625
|
MALTI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032866
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONEPUR
|
BH-09-011-007-01856900/4366
(PARMANADPUR)
|
0509011000NRG24200720230283486
|
22/07/2023
|
SHIVAPRASAN RAY
|
0509011WL013625
|
SHIVAPRASAN RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032861
|
|
SHIV PRASANN RAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONEPUR
|
BH-09-011-007-01856900/4367
(PARMANADPUR)
|
0509011000NRG24200720230283487
|
22/07/2023
|
JANAKI DEVI
|
0509011WL013625
|
JANAKI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032870
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONEPUR
|
BH-09-011-007-01856900/4376
(PARMANADPUR)
|
0509011000NRG24200720230283488
|
22/07/2023
|
PAANCHU RAY
|
0509011WL013625
|
PAANCHU RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032862
|
|
PANCHU RAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONEPUR
|
BH-09-011-007-01856900/4377
(PARMANADPUR)
|
0509011000NRG24200720230283489
|
22/07/2023
|
MINTA DEVI
|
0509011WL013625
|
MINTA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032867
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONEPUR
|
BH-09-011-007-01856900/4384
(PARMANADPUR)
|
0509011000NRG24200720230283490
|
22/07/2023
|
PUNAM KUMARI
|
0509011WL013625
|
PUNAM KUMARI
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032847
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONEPUR
|
BH-09-011-007-01856900/4394
(PARMANADPUR)
|
0509011000NRG24200720230283495
|
22/07/2023
|
GAURI DEVI
|
0509011WL013625
|
GAURI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032776
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONEPUR
|
BH-09-011-007-01856900/4415
(PARMANADPUR)
|
0509011000NRG24200720230283502
|
22/07/2023
|
ARUN KUMAR SHARMA
|
0509011WL013625
|
ARUN KUMAR SHARMA
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032864
|
|
MR ARUN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SONEPUR
|
BH-09-011-007-01856900/4432
(PARMANADPUR)
|
0509011000NRG24200720230283504
|
22/07/2023
|
RAVINDRA SHARMA
|
0509011WL013625
|
RAVINDRA SHARMA
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032884
|
|
RAVINDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SONEPUR
|
BH-09-011-007-01856900/4750
(PARMANADPUR)
|
0509011000NRG24200720230283510
|
22/07/2023
|
PINTU KUMAR
|
0509011WL013625
|
PINTU KUMAR
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032777
|
|
MR PINTU RAY
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONEPUR
|
BH-09-011-007-01856900/4753
(PARMANADPUR)
|
0509011000NRG24200720230283512
|
22/07/2023
|
CHANCHAL DEVI
|
0509011WL013625
|
CHANCHAL DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032888
|
|
CHANCHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SONEPUR
|
BH-09-011-007-01857300/3788
(PARMANADPUR)
|
0509011000NRG24200720230283513
|
22/07/2023
|
RANJAN KUMAR
|
0509011WL013625
|
RANJAN KUMAR
|
00415
|
SBIN0006655
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743032844
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138168
|
138168
|
|
|
|
|
|
|
|
|
96
|
SONEPUR
|
BH-09-011-007-01856900/3735
(PARMANADPUR)
|
0509011000NRG24200720230283668
|
22/07/2023
|
LAL MOHAN RAM
|
0509011WL013627
|
LAL MOHAN RAM
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032848
|
|
Lal Mohan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SONEPUR
|
BH-09-011-007-01856900/4412
(PARMANADPUR)
|
0509011000NRG24200720230283500
|
22/07/2023
|
PRAKASH KUMAR SHARMA
|
0509011WL013625
|
PRAKASH KUMAR SHARMA
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032863
|
|
Prakash Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
98
|
SONEPUR
|
BH-09-011-007-01856800/3632
(PARMANADPUR)
|
0509011000NRG24200720230283604
|
22/07/2023
|
PREETI DEVI
|
0509011WL013626
|
PREETI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032825
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SONEPUR
|
BH-09-011-007-01856800/3633
(PARMANADPUR)
|
0509011000NRG24200720230283605
|
22/07/2023
|
LILAWATI DEVI
|
0509011WL013626
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032798
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SONEPUR
|
BH-09-011-007-01856800/3643
(PARMANADPUR)
|
0509011000NRG24200720230283614
|
22/07/2023
|
SUNIL KUMAR SAH
|
0509011WL013626
|
SUNIL KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032799
|
|
Mr. SUNIL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SONEPUR
|
BH-09-011-007-01856800/3647
(PARMANADPUR)
|
0509011000NRG24200720230283617
|
22/07/2023
|
GYANTI DEVI
|
0509011WL013626
|
GYANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032821
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SONEPUR
|
BH-09-011-007-01856800/4193
(PARMANADPUR)
|
0509011000NRG24200720230283402
|
22/07/2023
|
TAMANNA KHATOON
|
0509011WL013625
|
TAMANNA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032823
|
|
TAMANNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SONEPUR
|
BH-09-011-007-01856800/4670
(PARMANADPUR)
|
0509011000NRG24200720230283618
|
22/07/2023
|
RUPA KUMARI
|
0509011WL013626
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032801
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SONEPUR
|
BH-09-011-007-01856800/4677
(PARMANADPUR)
|
0509011000NRG24200720230283619
|
22/07/2023
|
RENU DEVI
|
0509011WL013626
|
RENU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032785
|
|
MR HARENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SONEPUR
|
BH-09-011-007-01856800/4678
(PARMANADPUR)
|
0509011000NRG24200720230283620
|
22/07/2023
|
MARCHHIYA DEVI
|
0509011WL013626
|
MARCHHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032790
|
|
MARCHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SONEPUR
|
BH-09-011-007-01856800/4680
(PARMANADPUR)
|
0509011000NRG24200720230283622
|
22/07/2023
|
SITA DEVI
|
0509011WL013626
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032784
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SONEPUR
|
BH-09-011-007-01856800/4681
(PARMANADPUR)
|
0509011000NRG24200720230283623
|
22/07/2023
|
MUNNI DEVI
|
0509011WL013626
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032787
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONEPUR
|
BH-09-011-007-01856800/4682
(PARMANADPUR)
|
0509011000NRG24200720230283624
|
22/07/2023
|
PUJA DEVI
|
0509011WL013626
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032804
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONEPUR
|
BH-09-011-007-01856800/4689
(PARMANADPUR)
|
0509011000NRG24200720230283625
|
22/07/2023
|
KAVITA KUMARI
|
0509011WL013626
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032803
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SONEPUR
|
BH-09-011-007-01856800/4701
(PARMANADPUR)
|
0509011000NRG24200720230283648
|
22/07/2023
|
FULKUMARI DEVI
|
0509011WL013627
|
FULKUMARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032800
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SONEPUR
|
BH-09-011-007-01856800/4735
(PARMANADPUR)
|
0509011000NRG24200720230283627
|
22/07/2023
|
USHA DEVI
|
0509011WL013626
|
USHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032828
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SONEPUR
|
BH-09-011-007-01856900/1807
(PARMANADPUR)
|
0509011000NRG24200720230283427
|
22/07/2023
|
Niyamat Ali
|
0509011WL013625
|
Niyamat Ali
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032822
|
|
NIYAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SONEPUR
|
BH-09-011-007-01856900/3442
(PARMANADPUR)
|
0509011000NRG24200720230283657
|
22/07/2023
|
minta devi
|
0509011WL013627
|
minta devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032832
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SONEPUR
|
BH-09-011-007-01856900/3560
(PARMANADPUR)
|
0509011000NRG24200720230283636
|
22/07/2023
|
SATISH KUMAR RAY
|
0509011WL013626
|
SATISH KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032802
|
|
SATISH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SONEPUR
|
BH-09-011-007-01856900/3577
(PARMANADPUR)
|
0509011000NRG24200720230283637
|
22/07/2023
|
PREM KUMAR RAY
|
0509011WL013626
|
PREM KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032831
|
|
PREM KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SONEPUR
|
BH-09-011-007-01856900/3586
(PARMANADPUR)
|
0509011000NRG24200720230283638
|
22/07/2023
|
BUTAN RAY
|
0509011WL013626
|
BUTAN RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032814
|
|
BUTAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SONEPUR
|
BH-09-011-007-01856900/3591
(PARMANADPUR)
|
0509011000NRG24200720230283639
|
22/07/2023
|
SHILA DEVI
|
0509011WL013626
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032786
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
SONEPUR
|
BH-09-011-007-01856900/3595
(PARMANADPUR)
|
0509011000NRG24200720230283641
|
22/07/2023
|
PAPPU KUMAR
|
0509011WL013626
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032817
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SONEPUR
|
BH-09-011-007-01856900/3709
(PARMANADPUR)
|
0509011000NRG24200720230283667
|
22/07/2023
|
MUKESH KUMAR SAH
|
0509011WL013627
|
MUKESH KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032795
|
|
MR MUKESH KUMAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SONEPUR
|
BH-09-011-007-01856900/3755
(PARMANADPUR)
|
0509011000NRG24200720230283670
|
22/07/2023
|
RAM BABU RAY
|
0509011WL013627
|
RAM BABU RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032815
|
|
MR RAM BABU RAY
|
STATE BANK OF INDIA(508548)
|
|
121
|
SONEPUR
|
BH-09-011-007-01856900/3758
(PARMANADPUR)
|
0509011000NRG24200720230283671
|
22/07/2023
|
SHAILESH KUMAR SAH
|
0509011WL013627
|
SHAILESH KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032797
|
|
SHAILESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SONEPUR
|
BH-09-011-007-01856900/3759
(PARMANADPUR)
|
0509011000NRG24200720230283672
|
22/07/2023
|
DINESH KUMAR GUPTA
|
0509011WL013627
|
DINESH KUMAR GUPTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032789
|
|
DINESH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SONEPUR
|
BH-09-011-007-01856900/3763
(PARMANADPUR)
|
0509011000NRG24200720230283673
|
22/07/2023
|
BHEKHARI RAY
|
0509011WL013627
|
BHEKHARI RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032816
|
|
MR BHIKHARI RAY
|
STATE BANK OF INDIA(508548)
|
|
124
|
SONEPUR
|
BH-09-011-007-01856900/4079
(PARMANADPUR)
|
0509011000NRG24200720230283441
|
22/07/2023
|
BIJLI RAY
|
0509011WL013625
|
BIJLI RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032791
|
|
BIJLI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SONEPUR
|
BH-09-011-007-01856900/4080
(PARMANADPUR)
|
0509011000NRG24200720230283442
|
22/07/2023
|
KABITA DEVI
|
0509011WL013625
|
KABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032792
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SONEPUR
|
BH-09-011-007-01856900/4082
(PARMANADPUR)
|
0509011000NRG24200720230283444
|
22/07/2023
|
ARUN KUMAR YADAV
|
0509011WL013625
|
ARUN KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032827
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SONEPUR
|
BH-09-011-007-01856900/4099
(PARMANADPUR)
|
0509011000NRG24200720230283450
|
22/07/2023
|
LALDEV RAY
|
0509011WL013625
|
LALDEV RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032796
|
|
LALADEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SONEPUR
|
BH-09-011-007-01856900/4105
(PARMANADPUR)
|
0509011000NRG24200720230283454
|
22/07/2023
|
GEETA DEVI
|
0509011WL013625
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032818
|
|
KISHORI RAY
|
STATE BANK OF INDIA(508548)
|
|
129
|
SONEPUR
|
BH-09-011-007-01856900/4110
(PARMANADPUR)
|
0509011000NRG24200720230283457
|
22/07/2023
|
ASHA DEVI
|
0509011WL013625
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032806
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
130
|
SONEPUR
|
BH-09-011-007-01856900/4112
(PARMANADPUR)
|
0509011000NRG24200720230283459
|
22/07/2023
|
VIKASH KUMAR
|
0509011WL013625
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032811
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SONEPUR
|
BH-09-011-007-01856900/4114
(PARMANADPUR)
|
0509011000NRG24200720230283461
|
22/07/2023
|
FEKU KUMAR RAY
|
0509011WL013625
|
FEKU KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032805
|
|
FEKU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SONEPUR
|
BH-09-011-007-01856900/4175
(PARMANADPUR)
|
0509011000NRG24200720230283465
|
22/07/2023
|
RESHMI DEVI
|
0509011WL013625
|
RESHMI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032808
|
|
MR SHIVJI SAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SONEPUR
|
BH-09-011-007-01856900/4185
(PARMANADPUR)
|
0509011000NRG24200720230283466
|
22/07/2023
|
INDU DEVI
|
0509011WL013625
|
INDU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032807
|
|
Ms. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SONEPUR
|
BH-09-011-007-01856900/4236
(PARMANADPUR)
|
0509011000NRG24200720230283467
|
22/07/2023
|
BRIJNANDAN RAY
|
0509011WL013625
|
BRIJNANDAN RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032793
|
|
BRIJNANDAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SONEPUR
|
BH-09-011-007-01856900/4240
(PARMANADPUR)
|
0509011000NRG24200720230283469
|
22/07/2023
|
PREM KUMAR RAY
|
0509011WL013625
|
PREM KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032794
|
|
PREM KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SONEPUR
|
BH-09-011-007-01856900/4242
(PARMANADPUR)
|
0509011000NRG24200720230283470
|
22/07/2023
|
KUNDAN KUMAR
|
0509011WL013625
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032788
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SONEPUR
|
BH-09-011-007-01856900/4251
(PARMANADPUR)
|
0509011000NRG24200720230283471
|
22/07/2023
|
CHANDAN YADAV
|
0509011WL013625
|
CHANDAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032809
|
|
CHANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SONEPUR
|
BH-09-011-007-01856900/4287
(PARMANADPUR)
|
0509011000NRG24200720230283476
|
22/07/2023
|
GUDDU KUMAR
|
0509011WL013625
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743032810
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SONEPUR
|
BH-09-011-007-01856900/4386
(PARMANADPUR)
|
0509011000NRG24200720230283491
|
22/07/2023
|
NITU DEVI
|
0509011WL013625
|
NITU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032813
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SONEPUR
|
BH-09-011-007-01856900/4393
(PARMANADPUR)
|
0509011000NRG24200720230283494
|
22/07/2023
|
MAMTA DEVI
|
0509011WL013625
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032812
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SONEPUR
|
BH-09-011-007-01856900/4401
(PARMANADPUR)
|
0509011000NRG24200720230283497
|
22/07/2023
|
MALA DEVI
|
0509011WL013625
|
MALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032819
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SONEPUR
|
BH-09-011-007-01856900/4409
(PARMANADPUR)
|
0509011000NRG24200720230283498
|
22/07/2023
|
SUMITRA DEVI
|
0509011WL013625
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032820
|
|
RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SONEPUR
|
BH-09-011-007-01856900/4428
(PARMANADPUR)
|
0509011000NRG24200720230283503
|
22/07/2023
|
RAVI KUMAR SHARMA
|
0509011WL013625
|
RAVI KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032830
|
|
MR RAVI KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124032
|
124032
|
|
|
|
|
|
|
|
|
144
|
SONEPUR
|
BH-09-011-007-01856800/4339
(PARMANADPUR)
|
0509011000NRG24200720230283403
|
22/07/2023
|
CHUNMUN RAM
|
0509011WL013625
|
CHUNMUN RAM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032767
|
|
MRS CHUNMUN RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
SONEPUR
|
BH-09-011-007-01856800/4347
(PARMANADPUR)
|
0509011000NRG24200720230283404
|
22/07/2023
|
SARITA KUMARI
|
0509011WL013625
|
SARITA KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032771
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
146
|
SONEPUR
|
BH-09-011-007-01856800/4348
(PARMANADPUR)
|
0509011000NRG24200720230283405
|
22/07/2023
|
DINESH RAM
|
0509011WL013625
|
DINESH RAM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032768
|
|
Dinesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
SONEPUR
|
BH-09-011-007-01856800/4353
(PARMANADPUR)
|
0509011000NRG24200720230283406
|
22/07/2023
|
SETWANTI KUMARI
|
0509011WL013625
|
SETWANTI KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032760
|
|
SATWANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SONEPUR
|
BH-09-011-007-01856800/4354
(PARMANADPUR)
|
0509011000NRG24200720230283407
|
22/07/2023
|
PINKY DEVI
|
0509011WL013625
|
PINKY DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032928
|
|
Pinky Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
SONEPUR
|
BH-09-011-007-01856800/4355
(PARMANADPUR)
|
0509011000NRG24200720230283408
|
22/07/2023
|
MUNNI DEVI
|
0509011WL013625
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743032759
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SONEPUR
|
BH-09-011-007-01856800/4543
(PARMANADPUR)
|
0509011000NRG24200720230283410
|
22/07/2023
|
ADITYA KUMAR
|
0509011WL013625
|
ADITYA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032763
|
|
Aditya Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
SONEPUR
|
BH-09-011-007-01856800/4549
(PARMANADPUR)
|
0509011000NRG24200720230283411
|
22/07/2023
|
JAYA DEVI
|
0509011WL013625
|
JAYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032826
|
|
Jaya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
SONEPUR
|
BH-09-011-007-01856800/4553
(PARMANADPUR)
|
0509011000NRG24200720230283412
|
22/07/2023
|
PRABHAWATI DEVI
|
0509011WL013625
|
PRABHAWATI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032927
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SONEPUR
|
BH-09-011-007-01856800/4556
(PARMANADPUR)
|
0509011000NRG24200720230283413
|
22/07/2023
|
SINDHU KUMARI
|
0509011WL013625
|
SINDHU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032762
|
|
Sindhu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
SONEPUR
|
BH-09-011-007-01856800/4562
(PARMANADPUR)
|
0509011000NRG24200720230283414
|
22/07/2023
|
MUKESH PASWAN
|
0509011WL013625
|
MUKESH PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032765
|
|
Mukesh Pasawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
SONEPUR
|
BH-09-011-007-01856800/4563
(PARMANADPUR)
|
0509011000NRG24200720230283415
|
22/07/2023
|
NAUSHAD ALI
|
0509011WL013625
|
NAUSHAD ALI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032915
|
|
NAUSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SONEPUR
|
BH-09-011-007-01856800/4564
(PARMANADPUR)
|
0509011000NRG24200720230283416
|
22/07/2023
|
PRIYANKA DEVI
|
0509011WL013625
|
PRIYANKA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032781
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SONEPUR
|
BH-09-011-007-01856800/4565
(PARMANADPUR)
|
0509011000NRG24200720230283417
|
22/07/2023
|
PAPPU BAITHA
|
0509011WL013625
|
PAPPU BAITHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032926
|
|
PAPAU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SONEPUR
|
BH-09-011-007-01856800/4568
(PARMANADPUR)
|
0509011000NRG24200720230283418
|
22/07/2023
|
DEEPAK KUMAR SAH
|
0509011WL013625
|
DEEPAK KUMAR SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032929
|
|
Deepak Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
SONEPUR
|
BH-09-011-007-01856800/4569
(PARMANADPUR)
|
0509011000NRG24200720230283419
|
22/07/2023
|
RUKSHAR KHATOON
|
0509011WL013625
|
RUKSHAR KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032761
|
|
RUKHSAR KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SONEPUR
|
BH-09-011-007-01856800/4573
(PARMANADPUR)
|
0509011000NRG24200720230283420
|
22/07/2023
|
ARAVIND KUMAR BAITHA
|
0509011WL013625
|
ARAVIND KUMAR BAITHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032925
|
|
Aravind Kumar Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
SONEPUR
|
BH-09-011-007-01856800/4575
(PARMANADPUR)
|
0509011000NRG24200720230283421
|
22/07/2023
|
SHAIL DEVI
|
0509011WL013625
|
SHAIL DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032916
|
|
Shail Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SONEPUR
|
BH-09-011-007-01856800/4576
(PARMANADPUR)
|
0509011000NRG24200720230283422
|
22/07/2023
|
SAMIMA BIBI
|
0509011WL013625
|
SAMIMA BIBI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032924
|
|
Samima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
SONEPUR
|
BH-09-011-007-01856800/4579
(PARMANADPUR)
|
0509011000NRG24200720230283424
|
22/07/2023
|
SABRA KHATUN
|
0509011WL013625
|
SABRA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032764
|
|
Sabra Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
SONEPUR
|
BH-09-011-007-01856800/4582
(PARMANADPUR)
|
0509011000NRG24200720230283425
|
22/07/2023
|
RITESH BAITHA
|
0509011WL013625
|
RITESH BAITHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032766
|
|
Ritesh Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
SONEPUR
|
BH-09-011-007-01856800/4586
(PARMANADPUR)
|
0509011000NRG24200720230283426
|
22/07/2023
|
KULSHUM KHATUN
|
0509011WL013625
|
KULSHUM KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032782
|
|
KULSHUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SONEPUR
|
BH-09-011-007-01856800/4684
(PARMANADPUR)
|
0509011000NRG24200720230283644
|
22/07/2023
|
MAHESH KUMAR RAY
|
0509011WL013627
|
MAHESH KUMAR RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032774
|
|
MR MAHESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
167
|
SONEPUR
|
BH-09-011-007-01856900/3183
(PARMANADPUR)
|
0509011000NRG24200720230283431
|
22/07/2023
|
RUPA DEVI
|
0509011WL013625
|
RUPA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032780
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
168
|
SONEPUR
|
BH-09-011-007-01856900/3482
(PARMANADPUR)
|
0509011000NRG24200720230283433
|
22/07/2023
|
juli devi
|
0509011WL013625
|
juli devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032758
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SONEPUR
|
BH-09-011-007-01856900/4276
(PARMANADPUR)
|
0509011000NRG24200720230283472
|
22/07/2023
|
SUNIT DEVI
|
0509011WL013625
|
SUNIT DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743032906
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
SONEPUR
|
BH-09-011-007-01856900/4279
(PARMANADPUR)
|
0509011000NRG24200720230283473
|
22/07/2023
|
RAUNAK PRAVIN
|
0509011WL013625
|
RAUNAK PRAVIN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743032905
|
|
MISS RAUNAK PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
171
|
SONEPUR
|
BH-09-011-007-01856900/4284
(PARMANADPUR)
|
0509011000NRG24200720230283475
|
22/07/2023
|
KHURSID ALI
|
0509011WL013625
|
KHURSID ALI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743032907
|
|
KHURSHID ALI
|
BANK OF INDIA(508505)
|
|
172
|
SONEPUR
|
BH-09-011-007-01856900/4748
(PARMANADPUR)
|
0509011000NRG24200720230283508
|
22/07/2023
|
PANKAJ KUMAR
|
0509011WL013625
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743032783
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459648
|
459648
|
|
|
|
|
|
|
|