|
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-09-011-004-01855500/2633
(RASULPUR)
|
0509011000NRG24190120240541291
|
22/01/2024
|
NITU DEVI
|
0509011WL041875
|
NITU DEVI
|
00045
|
BARB0PATNAB
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232562
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-004-01855500/2812
(RASULPUR)
|
0509011000NRG24190120240541192
|
22/01/2024
|
SAROJ DEVI
|
0509011WL041872
|
SAROJ DEVI
|
00048
|
BKID0004494
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232563
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-004-01862600/2358
(RASULPUR)
|
0509011000NRG24190120240541196
|
22/01/2024
|
ARUN SINGH
|
0509011WL041872
|
ARUN SINGH
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232558
|
|
ARUN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-004-01862800/2231
(RASULPUR)
|
0509011000NRG24190120240541321
|
22/01/2024
|
SUNEETA DEVI
|
0509011WL041875
|
SUNEETA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232570
|
|
SUNEETA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-004-01862800/2249
(RASULPUR)
|
0509011000NRG24190120240541322
|
22/01/2024
|
RAMESH RAY
|
0509011WL041875
|
RAMESH RAY
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232572
|
|
RAMESH RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-004-01862600/2272
(RASULPUR)
|
0509011000NRG24190120240541315
|
22/01/2024
|
ANITA DEVI
|
0509011WL041875
|
ANITA DEVI
|
00048
|
BKID0005775
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146232565
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-004-01862800/2790
(RASULPUR)
|
0509011000NRG24190120240541328
|
22/01/2024
|
AVADESH PRASAD YADAV
|
0509011WL041875
|
AVADESH PRASAD YADAV
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232568
|
|
Mr. Avadhesh Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-004-01862600/2257
(RASULPUR)
|
0509011000NRG24190120240541313
|
22/01/2024
|
CHANDAN KUMAR
|
0509011WL041875
|
CHANDAN KUMAR
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232574
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SONEPUR
|
BH-09-011-004-01862600/2265
(RASULPUR)
|
0509011000NRG24190120240541195
|
22/01/2024
|
VIKASH KUMAR
|
0509011WL041872
|
VIKASH KUMAR
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232559
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONEPUR
|
BH-09-011-004-01862600/2267
(RASULPUR)
|
0509011000NRG24190120240541314
|
22/01/2024
|
AMAR KUMAR
|
0509011WL041875
|
AMAR KUMAR
|
00089
|
CBIN0281776
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146232564
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-004-01862600/2279
(RASULPUR)
|
0509011000NRG24190120240541316
|
22/01/2024
|
PUJA DEVI
|
0509011WL041875
|
PUJA DEVI
|
00089
|
CBIN0281776
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146232560
|
|
Ms. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-004-01862600/2359
(RASULPUR)
|
0509011000NRG24190120240541197
|
22/01/2024
|
SAROJ DEVI
|
0509011WL041872
|
SAROJ DEVI
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232605
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-004-01862600/2365
(RASULPUR)
|
0509011000NRG24190120240541199
|
22/01/2024
|
MANJAY KUMAR
|
0509011WL041872
|
MANJAY KUMAR
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232569
|
|
MANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-004-01862600/2724
(RASULPUR)
|
0509011000NRG24190120240541201
|
22/01/2024
|
SUNAINA DEVI
|
0509011WL041872
|
SUNAINA DEVI
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232557
|
|
M/s. Sunaina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SONEPUR
|
BH-09-011-004-01862800/2253
(RASULPUR)
|
0509011000NRG24190120240541324
|
22/01/2024
|
VIKASH KUMAR
|
0509011WL041875
|
VIKASH KUMAR
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232571
|
|
Mr. Vikash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SONEPUR
|
BH-09-011-004-01862800/2321
(RASULPUR)
|
0509011000NRG24190120240541326
|
22/01/2024
|
NAINA DEVI
|
0509011WL041875
|
NAINA DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232561
|
|
NAINA KUMARI
|
CANARA BANK(508532)
|
|
17
|
SONEPUR
|
BH-09-011-004-01862800/2999
(RASULPUR)
|
0509011000NRG24190120240541331
|
22/01/2024
|
NIRANJAN KUMAR
|
0509011WL041875
|
NIRANJAN KUMAR
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232573
|
|
Mr. Niranjan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-004-01862800/3000
(RASULPUR)
|
0509011000NRG24190120240541332
|
22/01/2024
|
BATAK ROY
|
0509011WL041875
|
BATAK ROY
|
00089
|
CBIN0281776
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232575
|
|
Shri Batak Roy
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-004-01862600/3002
(RASULPUR)
|
0509011000NRG24190120240541318
|
22/01/2024
|
PAWAN RAY
|
0509011WL041875
|
PAWAN RAY
|
00165
|
IBKL0000781
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232585
|
|
PAWAN RAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-004-01855500/1295
(RASULPUR)
|
0509011000NRG24190120240541284
|
22/01/2024
|
CHANDA DEVI
|
0509011WL041875
|
CHANDA DEVI
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232588
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-004-01855500/1900
(RASULPUR)
|
0509011000NRG24190120240541287
|
22/01/2024
|
Rita devi
|
0509011WL041875
|
Rita devi
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232589
|
|
MR SHAMNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-004-01862500/3001
(RASULPUR)
|
0509011000NRG24190120240541311
|
22/01/2024
|
SANJU DEVI
|
0509011WL041875
|
SANJU DEVI
|
00415
|
SBIN0001254
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232555
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
SONEPUR
|
BH-09-011-004-01855500/2794
(RASULPUR)
|
0509011000NRG24190120240541183
|
22/01/2024
|
MUKESH KUMAR
|
0509011WL041872
|
MUKESH KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232608
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
SONEPUR
|
BH-09-011-004-01855500/1235
(RASULPUR)
|
0509011000NRG24190120240541173
|
22/01/2024
|
Sunita devi
|
0509011WL041872
|
Sunita devi
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232603
|
|
MR YOGENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-004-01855500/1296
(RASULPUR)
|
0509011000NRG24190120240541174
|
22/01/2024
|
RAJANTI DEVI
|
0509011WL041872
|
RAJANTI DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232556
|
|
MRS RAJNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-004-01855500/1314
(RASULPUR)
|
0509011000NRG24190120240541285
|
22/01/2024
|
PRATIMA DEVI
|
0509011WL041875
|
PRATIMA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232604
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-004-01855500/1406
(RASULPUR)
|
0509011000NRG24190120240541175
|
22/01/2024
|
MAMTA DEVI
|
0509011WL041872
|
MAMTA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232607
|
|
MAMTA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-004-01855500/1634
(RASULPUR)
|
0509011000NRG24190120240541286
|
22/01/2024
|
RITA DEVI
|
0509011WL041875
|
RITA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232611
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-004-01855500/2010
(RASULPUR)
|
0509011000NRG24190120240541288
|
22/01/2024
|
kaushalya devi
|
0509011WL041875
|
kaushalya devi
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146232553
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-004-01855500/2626
(RASULPUR)
|
0509011000NRG24190120240541289
|
22/01/2024
|
LILA DEVI
|
0509011WL041875
|
LILA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232615
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-004-01855500/2628
(RASULPUR)
|
0509011000NRG24190120240541290
|
22/01/2024
|
AMIT KUMAR
|
0509011WL041875
|
AMIT KUMAR
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232610
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-004-01855500/2634
(RASULPUR)
|
0509011000NRG24190120240541292
|
22/01/2024
|
SUNITA DEVI
|
0509011WL041875
|
SUNITA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232621
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-004-01855500/2636
(RASULPUR)
|
0509011000NRG24190120240541176
|
22/01/2024
|
KAJAL DEVI
|
0509011WL041872
|
KAJAL DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232622
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-004-01855500/2640
(RASULPUR)
|
0509011000NRG24190120240541178
|
22/01/2024
|
GUNJA DEVI
|
0509011WL041872
|
GUNJA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232546
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-004-01855500/2641
(RASULPUR)
|
0509011000NRG24190120240541179
|
22/01/2024
|
MADHU DEVI
|
0509011WL041872
|
MADHU DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232623
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-004-01855500/2645
(RASULPUR)
|
0509011000NRG24190120240541180
|
22/01/2024
|
PANNA DEVI
|
0509011WL041872
|
PANNA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232616
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-004-01855500/2669
(RASULPUR)
|
0509011000NRG24190120240541182
|
22/01/2024
|
ARJUN KUMAR
|
0509011WL041872
|
ARJUN KUMAR
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232620
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONEPUR
|
BH-09-011-004-01855500/2755
(RASULPUR)
|
0509011000NRG24190120240541293
|
22/01/2024
|
HAKIM SINGH
|
0509011WL041875
|
HAKIM SINGH
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146232590
|
|
MR HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-004-01855500/2795
(RASULPUR)
|
0509011000NRG24190120240541184
|
22/01/2024
|
RAJENDRA SINGH
|
0509011WL041872
|
RAJENDRA SINGH
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232614
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-004-01855500/2796
(RASULPUR)
|
0509011000NRG24190120240541185
|
22/01/2024
|
RISHIDEV SINGH
|
0509011WL041872
|
RISHIDEV SINGH
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232612
|
|
MR RISHI DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-004-01855500/2797
(RASULPUR)
|
0509011000NRG24190120240541186
|
22/01/2024
|
JITENDRA KUMAR SINGH
|
0509011WL041872
|
JITENDRA KUMAR SINGH
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232609
|
|
MR JITENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-004-01855500/2798
(RASULPUR)
|
0509011000NRG24190120240541187
|
22/01/2024
|
MIRA DEVI
|
0509011WL041872
|
MIRA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232619
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-004-01855500/2799
(RASULPUR)
|
0509011000NRG24190120240541188
|
22/01/2024
|
samit devi
|
0509011WL041872
|
samit devi
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232545
|
|
MRS SAMIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-004-01855500/2810
(RASULPUR)
|
0509011000NRG24190120240541190
|
22/01/2024
|
OM PRKASH SINGH
|
0509011WL041872
|
OM PRKASH SINGH
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232613
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-004-01855500/2811
(RASULPUR)
|
0509011000NRG24190120240541191
|
22/01/2024
|
UPENDRA SINGH
|
0509011WL041872
|
UPENDRA SINGH
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232618
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-004-01855500/2918
(RASULPUR)
|
0509011000NRG24190120240541294
|
22/01/2024
|
PRATAP KUMAR
|
0509011WL041875
|
PRATAP KUMAR
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232595
|
|
MR PRATAP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-004-01855500/2920
(RASULPUR)
|
0509011000NRG24190120240541295
|
22/01/2024
|
SUNIL KUMAR SINGH
|
0509011WL041875
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232598
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-004-01855500/2922
(RASULPUR)
|
0509011000NRG24190120240541297
|
22/01/2024
|
PATIRAM KUMAR SINGH
|
0509011WL041875
|
PATIRAM KUMAR SINGH
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232596
|
|
MR PATIRAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-004-01855500/508
(RASULPUR)
|
0509011000NRG24190120240541193
|
22/01/2024
|
Haridyal Singh
|
0509011WL041872
|
Haridyal Singh
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232587
|
|
HARI DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-004-01855700/1639
(RASULPUR)
|
0509011000NRG24190120240541194
|
22/01/2024
|
RUBI DEVI
|
0509011WL041872
|
RUBI DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232617
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-004-01855700/1648
(RASULPUR)
|
0509011000NRG24190120240541298
|
22/01/2024
|
SONA DEVI
|
0509011WL041875
|
SONA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232591
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-004-01855700/1650
(RASULPUR)
|
0509011000NRG24190120240541299
|
22/01/2024
|
RITA DEVI
|
0509011WL041875
|
RITA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232549
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-004-01855700/2476
(RASULPUR)
|
0509011000NRG24190120240541300
|
22/01/2024
|
SHYAM BABU SAH
|
0509011WL041875
|
SHYAM BABU SAH
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232548
|
|
MR SHYAM BABU SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
BH-09-011-004-01855700/2480
(RASULPUR)
|
0509011000NRG24190120240541301
|
22/01/2024
|
MANOJ KUMAR THAKUR
|
0509011WL041875
|
MANOJ KUMAR THAKUR
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232597
|
|
MANOJ KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONEPUR
|
BH-09-011-004-01855700/2481
(RASULPUR)
|
0509011000NRG24190120240541302
|
22/01/2024
|
DHIRAJ KUMAR THAKUR
|
0509011WL041875
|
DHIRAJ KUMAR THAKUR
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232600
|
|
MR DHIRAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
BH-09-011-004-01855700/2495
(RASULPUR)
|
0509011000NRG24190120240541303
|
22/01/2024
|
RITA DEVI
|
0509011WL041875
|
RITA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232550
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-004-01855700/2496
(RASULPUR)
|
0509011000NRG24190120240541304
|
22/01/2024
|
GITA DEVI
|
0509011WL041875
|
GITA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232593
|
|
MS GITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONEPUR
|
BH-09-011-004-01855700/2510
(RASULPUR)
|
0509011000NRG24190120240541305
|
22/01/2024
|
INDU DEVI
|
0509011WL041875
|
INDU DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232594
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-004-01855700/2520
(RASULPUR)
|
0509011000NRG24190120240541306
|
22/01/2024
|
ANITA DEVI
|
0509011WL041875
|
ANITA DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146232551
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-004-01855700/2917
(RASULPUR)
|
0509011000NRG24190120240541307
|
22/01/2024
|
SIMA DEVI
|
0509011WL041875
|
SIMA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232592
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-004-01855700/2923
(RASULPUR)
|
0509011000NRG24190120240541308
|
22/01/2024
|
RINKI DEVI
|
0509011WL041875
|
RINKI DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232566
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
SONEPUR
|
BH-09-011-004-01855700/2924
(RASULPUR)
|
0509011000NRG24190120240541309
|
22/01/2024
|
ANKIT KUMAR
|
0509011WL041875
|
ANKIT KUMAR
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232552
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONEPUR
|
BH-09-011-004-01855700/2928
(RASULPUR)
|
0509011000NRG24190120240541310
|
22/01/2024
|
BIMAL KUMARI
|
0509011WL041875
|
BIMAL KUMARI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232567
|
|
BIMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONEPUR
|
BH-09-011-004-01862600/1147
(RASULPUR)
|
0509011000NRG24190120240541312
|
22/01/2024
|
kamlesh kumar singh
|
0509011WL041875
|
kamlesh kumar singh
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146232602
|
|
MR KAMLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONEPUR
|
BH-09-011-004-01862600/2363
(RASULPUR)
|
0509011000NRG24190120240541198
|
22/01/2024
|
AMITA DEVI
|
0509011WL041872
|
AMITA DEVI
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232547
|
|
MS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-004-01862600/2901
(RASULPUR)
|
0509011000NRG24190120240541202
|
22/01/2024
|
MUKESH KUMAR
|
0509011WL041872
|
MUKESH KUMAR
|
00415
|
SBIN0004862
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232601
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-004-01862800/1554
(RASULPUR)
|
0509011000NRG24190120240541319
|
22/01/2024
|
KUSUM DEVI
|
0509011WL041875
|
KUSUM DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146232554
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SONEPUR
|
BH-09-011-004-01862800/2285
(RASULPUR)
|
0509011000NRG24190120240541325
|
22/01/2024
|
BABAN SINGH
|
0509011WL041875
|
BABAN SINGH
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232606
|
|
MR BABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116736
|
116736
|
|
|
|
|
|
|
|
|
69
|
SONEPUR
|
BH-09-011-004-01855500/2921
(RASULPUR)
|
0509011000NRG24190120240541296
|
22/01/2024
|
MANGAL KUMAR SINGH
|
0509011WL041875
|
MANGAL KUMAR SINGH
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232599
|
|
MANGAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
70
|
SONEPUR
|
BH-09-011-004-01855500/2809
(RASULPUR)
|
0509011000NRG24190120240541189
|
22/01/2024
|
URMILA DEVI
|
0509011WL041872
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232586
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
71
|
SONEPUR
|
BH-09-011-004-01855500/2637
(RASULPUR)
|
0509011000NRG24190120240541177
|
22/01/2024
|
LAKSHMI DEVI
|
0509011WL041872
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232581
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONEPUR
|
BH-09-011-004-01855500/2648
(RASULPUR)
|
0509011000NRG24190120240541181
|
22/01/2024
|
KIRAN DEVI
|
0509011WL041872
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232582
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONEPUR
|
BH-09-011-004-01862600/2366
(RASULPUR)
|
0509011000NRG24190120240541200
|
22/01/2024
|
MANOHAR KUMAR
|
0509011WL041872
|
MANOHAR KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232580
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONEPUR
|
BH-09-011-004-01862800/2228
(RASULPUR)
|
0509011000NRG24190120240541320
|
22/01/2024
|
PUSHPA DEVI
|
0509011WL041875
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232584
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONEPUR
|
BH-09-011-004-01862800/2252
(RASULPUR)
|
0509011000NRG24190120240541323
|
22/01/2024
|
RAJ KUMAR RAY
|
0509011WL041875
|
RAJ KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232583
|
|
RAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
76
|
SONEPUR
|
BH-09-011-004-01862600/2726
(RASULPUR)
|
0509011000NRG24190120240541317
|
22/01/2024
|
NAVAL SINGH
|
0509011WL041875
|
NAVAL SINGH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232579
|
|
Naval Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
SONEPUR
|
BH-09-011-004-01862800/2330
(RASULPUR)
|
0509011000NRG24190120240541327
|
22/01/2024
|
RAJNATH RAY
|
0509011WL041875
|
RAJNATH RAY
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232578
|
|
Rajnath Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SONEPUR
|
BH-09-011-004-01862800/2956
(RASULPUR)
|
0509011000NRG24190120240541329
|
22/01/2024
|
RAJAMUNI DEVI
|
0509011WL041875
|
RAJAMUNI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232576
|
|
MRS RAJAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
BH-09-011-004-01862800/2961
(RASULPUR)
|
0509011000NRG24190120240541330
|
22/01/2024
|
RAJ KUMARI DEVI
|
0509011WL041875
|
RAJ KUMARI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232577
|
|
MS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207252
|
207252
|
|
|
|
|
|
|
|