|
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-09-011-008-01857000/4434
(GOVIND CHAK)
|
0509011000NRG24210620230201678
|
23/06/2023
|
HARERAM RAY
|
0509011WL009698
|
HARERAM RAY
|
00032
|
UTIB0000845
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233608
|
|
Hareram Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SONEPUR
|
BH-09-011-008-01859200/3559
(GOVIND CHAK)
|
0509011000NRG24210620230203985
|
23/06/2023
|
AJIT KUMAR SAH
|
0509011WL009783
|
AJIT KUMAR SAH
|
00032
|
UTIB0000845
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233609
|
|
AJIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-008-01857000/4560
(GOVIND CHAK)
|
0509011000NRG24210620230203965
|
23/06/2023
|
SUNNY KUMAR
|
0509011WL009783
|
SUNNY KUMAR
|
00045
|
BARB0AGRHAJ
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233605
|
|
SUNNY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-008-01857000/4584
(GOVIND CHAK)
|
0509011000NRG24210620230201692
|
23/06/2023
|
RANJEET RAY
|
0509011WL009698
|
RANJEET RAY
|
00045
|
BARB0VJHAJI
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233576
|
|
Ranjeet Ray
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-008-01857000/1955
(GOVIND CHAK)
|
0509011000NRG24210620230203899
|
23/06/2023
|
Siyapati Devi
|
0509011WL009771
|
Siyapati Devi
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233599
|
|
SIYAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-008-01857000/2162
(GOVIND CHAK)
|
0509011000NRG24210620230204120
|
23/06/2023
|
SABITA DEVI
|
0509011WL009789
|
SABITA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233600
|
|
MR JAY GOBIND RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-008-01857000/3256
(GOVIND CHAK)
|
0509011000NRG24210620230204123
|
23/06/2023
|
RAHUL KUMAR YADAV
|
0509011WL009789
|
RAHUL KUMAR YADAV
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233602
|
|
RAHUL KUMAR YADAV
|
AXIS BANK(607153)
|
|
8
|
SONEPUR
|
BH-09-011-008-01857000/3756
(GOVIND CHAK)
|
0509011000NRG24210620230201661
|
23/06/2023
|
KISMATIYA DEVI
|
0509011WL009698
|
KISMATIYA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233601
|
|
KISMATIA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-008-01857000/4504
(GOVIND CHAK)
|
0509011000NRG24210620230204044
|
23/06/2023
|
bindu devi
|
0509011WL009785
|
bindu devi
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233598
|
|
BINDU KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-008-01859200/3562
(GOVIND CHAK)
|
0509011000NRG24210620230203987
|
23/06/2023
|
POOJA KUMARI
|
0509011WL009783
|
POOJA KUMARI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233603
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
SONEPUR
|
BH-09-011-008-01859200/4520
(GOVIND CHAK)
|
0509011000NRG24210620230203993
|
23/06/2023
|
NIRAJ KUMAR
|
0509011WL009783
|
NIRAJ KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233597
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-008-01857000/3287
(GOVIND CHAK)
|
0509011000NRG24210620230204132
|
23/06/2023
|
PARMA RAY
|
0509011WL009789
|
PARMA RAY
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233588
|
|
PARMA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-008-01857000/3768
(GOVIND CHAK)
|
0509011000NRG24210620230203956
|
23/06/2023
|
PRIYANKA KUMARI
|
0509011WL009783
|
PRIYANKA KUMARI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233591
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-008-01857000/4548
(GOVIND CHAK)
|
0509011000NRG24210620230201684
|
23/06/2023
|
PRINCE KUMAR
|
0509011WL009698
|
PRINCE KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233592
|
|
Mr. Prince Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SONEPUR
|
BH-09-011-008-01857000/4590
(GOVIND CHAK)
|
0509011000NRG24210620230201695
|
23/06/2023
|
NIRMALA KUMARI
|
0509011WL009698
|
NIRMALA KUMARI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233586
|
|
Mrs. Nirmala Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SONEPUR
|
BH-09-011-008-01859200/4576
(GOVIND CHAK)
|
0509011000NRG24210620230204002
|
23/06/2023
|
NITU KUMARI
|
0509011WL009783
|
NITU KUMARI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233587
|
|
Miss. Nitu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-008-01857000/2209
(GOVIND CHAK)
|
0509011000NRG24210620230203900
|
23/06/2023
|
JITENDRA KUMAR
|
0509011WL009771
|
JITENDRA KUMAR
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233526
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-008-01857000/3010
(GOVIND CHAK)
|
0509011000NRG24210620230203904
|
23/06/2023
|
PAPU KUMAR
|
0509011WL009771
|
PAPU KUMAR
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233527
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-008-01857000/3457
(GOVIND CHAK)
|
0509011000NRG24210620230204033
|
23/06/2023
|
PRAKASH KUMAR RAY
|
0509011WL009785
|
PRAKASH KUMAR RAY
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233529
|
|
PRAKASH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
20
|
SONEPUR
|
BH-09-011-008-01857000/4508
(GOVIND CHAK)
|
0509011000NRG24210620230204047
|
23/06/2023
|
udish ray
|
0509011WL009785
|
udish ray
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233604
|
|
Mr. Udish Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SONEPUR
|
BH-09-011-008-01859200/3557
(GOVIND CHAK)
|
0509011000NRG24210620230203984
|
23/06/2023
|
CHHAYA DEVI
|
0509011WL009783
|
CHHAYA DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233585
|
|
Mrs. Chhaya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-008-01857000/4435
(GOVIND CHAK)
|
0509011000NRG24210620230201679
|
23/06/2023
|
NISHA KUMARI
|
0509011WL009698
|
NISHA KUMARI
|
00089
|
CBIN0282829
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233593
|
|
Miss. NISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
SONEPUR
|
BH-09-011-008-01857000/3771
(GOVIND CHAK)
|
0509011000NRG24210620230201664
|
23/06/2023
|
SOHAN KUMAR RAY
|
0509011WL009698
|
SOHAN KUMAR RAY
|
00165
|
IBKL0001375
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233509
|
|
SOHAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
SONEPUR
|
BH-09-011-008-01857000/3279
(GOVIND CHAK)
|
0509011000NRG24210620230203908
|
23/06/2023
|
RAKESH KUMAR RAY
|
0509011WL009771
|
RAKESH KUMAR RAY
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233505
|
|
MR RAKESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-008-01857000/3503
(GOVIND CHAK)
|
0509011000NRG24210620230204036
|
23/06/2023
|
MUNNA RAY
|
0509011WL009785
|
MUNNA RAY
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233507
|
|
MUNNA RAY
|
IDBI BANK(607095)
|
|
26
|
SONEPUR
|
BH-09-011-008-01857000/4447
(GOVIND CHAK)
|
0509011000NRG24210620230204041
|
23/06/2023
|
anita devi
|
0509011WL009785
|
anita devi
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233510
|
|
MR LAL BABU RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-008-01857000/4546
(GOVIND CHAK)
|
0509011000NRG24210620230201682
|
23/06/2023
|
PAPPU KUMAR
|
0509011WL009698
|
PAPPU KUMAR
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233506
|
|
PAPPU KUMAR
|
IDBI BANK(607095)
|
|
28
|
SONEPUR
|
BH-09-011-008-01857000/4547
(GOVIND CHAK)
|
0509011000NRG24210620230201683
|
23/06/2023
|
BANDANA DEVI
|
0509011WL009698
|
BANDANA DEVI
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233508
|
|
Ms. Bandana Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SONEPUR
|
BH-09-011-008-01857000/4587
(GOVIND CHAK)
|
0509011000NRG24210620230201694
|
23/06/2023
|
MANISH KUMAR
|
0509011WL009698
|
MANISH KUMAR
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233504
|
|
MANISH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
30
|
SONEPUR
|
BH-09-011-008-01857000/2199
(GOVIND CHAK)
|
0509011000NRG24210620230204121
|
23/06/2023
|
MANTI DEVI
|
0509011WL009789
|
MANTI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233563
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-008-01857000/2210
(GOVIND CHAK)
|
0509011000NRG24210620230203901
|
23/06/2023
|
SURATI DEVI
|
0509011WL009771
|
SURATI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233531
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-008-01857000/2241
(GOVIND CHAK)
|
0509011000NRG24210620230204031
|
23/06/2023
|
SUMITRA DEVI
|
0509011WL009785
|
SUMITRA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233533
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-008-01857000/2603
(GOVIND CHAK)
|
0509011000NRG24210620230203932
|
23/06/2023
|
RADHIKA DEVI
|
0509011WL009783
|
RADHIKA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233514
|
|
MR RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-008-01857000/3009
(GOVIND CHAK)
|
0509011000NRG24210620230204032
|
23/06/2023
|
VIKASH KUMAR
|
0509011WL009785
|
VIKASH KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233590
|
|
VIKASH KUMAR
|
IDBI BANK(607095)
|
|
35
|
SONEPUR
|
BH-09-011-008-01857000/3053
(GOVIND CHAK)
|
0509011000NRG24210620230203933
|
23/06/2023
|
CHHOTU
|
0509011WL009783
|
CHHOTU
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233549
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-008-01857000/3257
(GOVIND CHAK)
|
0509011000NRG24210620230204124
|
23/06/2023
|
TRIBHUVAN RAY
|
0509011WL009789
|
TRIBHUVAN RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233521
|
|
MR TRIBHUVAN RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-008-01857000/3261
(GOVIND CHAK)
|
0509011000NRG24210620230204125
|
23/06/2023
|
GYANTI DEVI
|
0509011WL009789
|
GYANTI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233541
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-008-01857000/3262
(GOVIND CHAK)
|
0509011000NRG24210620230203934
|
23/06/2023
|
CHHATHI DEVI
|
0509011WL009783
|
CHHATHI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233573
|
|
MRS CHHATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-008-01857000/3264
(GOVIND CHAK)
|
0509011000NRG24210620230204127
|
23/06/2023
|
ARUN RAY
|
0509011WL009789
|
ARUN RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233557
|
|
MR ARUN RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-008-01857000/3265
(GOVIND CHAK)
|
0509011000NRG24210620230204128
|
23/06/2023
|
ANNU DEVI
|
0509011WL009789
|
ANNU DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233581
|
|
MS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-008-01857000/3273
(GOVIND CHAK)
|
0509011000NRG24210620230203936
|
23/06/2023
|
SANGITA DEVI
|
0509011WL009783
|
SANGITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233535
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-008-01857000/3284
(GOVIND CHAK)
|
0509011000NRG24210620230204130
|
23/06/2023
|
VIBHA DEVI
|
0509011WL009789
|
VIBHA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233552
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-008-01857000/3286
(GOVIND CHAK)
|
0509011000NRG24210620230204131
|
23/06/2023
|
UMESH KUMAR RAY
|
0509011WL009789
|
UMESH KUMAR RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233492
|
|
UMESH KUMAR RAY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
SONEPUR
|
BH-09-011-008-01857000/3289
(GOVIND CHAK)
|
0509011000NRG24210620230203937
|
23/06/2023
|
MANITA DEVI
|
0509011WL009783
|
MANITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233536
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-008-01857000/3480
(GOVIND CHAK)
|
0509011000NRG24210620230204134
|
23/06/2023
|
LAKKHA DEVI
|
0509011WL009789
|
LAKKHA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233572
|
|
MRS LAKKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-008-01857000/3482
(GOVIND CHAK)
|
0509011000NRG24210620230204135
|
23/06/2023
|
PATASIYA DEVI
|
0509011WL009789
|
PATASIYA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233542
|
|
MRS PATSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-008-01857000/3510
(GOVIND CHAK)
|
0509011000NRG24210620230203912
|
23/06/2023
|
RINA KUMARI
|
0509011WL009771
|
RINA KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233589
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-008-01857000/3518
(GOVIND CHAK)
|
0509011000NRG24210620230203914
|
23/06/2023
|
MURTI DEVI
|
0509011WL009771
|
MURTI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233560
|
|
MR LUTAN RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-008-01857000/3526
(GOVIND CHAK)
|
0509011000NRG24210620230203915
|
23/06/2023
|
JAYA DEVI
|
0509011WL009771
|
JAYA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233537
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-008-01857000/3564
(GOVIND CHAK)
|
0509011000NRG24210620230203939
|
23/06/2023
|
RAJANI DEVI
|
0509011WL009783
|
RAJANI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233562
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-008-01857000/3677
(GOVIND CHAK)
|
0509011000NRG24210620230203941
|
23/06/2023
|
GITA DEVI
|
0509011WL009783
|
GITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2862233528
|
|
GEETA DEVI W/O VIJAY RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
SONEPUR
|
BH-09-011-008-01857000/3722
(GOVIND CHAK)
|
0509011000NRG24210620230203944
|
23/06/2023
|
RUPAN RAM
|
0509011WL009783
|
RUPAN RAM
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233555
|
|
MR RUPAN RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-008-01857000/3736
(GOVIND CHAK)
|
0509011000NRG24210620230203948
|
23/06/2023
|
GITA DEVI
|
0509011WL009783
|
GITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233554
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
BH-09-011-008-01857000/3739
(GOVIND CHAK)
|
0509011000NRG24210620230201654
|
23/06/2023
|
PRABHWATI DEVI
|
0509011WL009698
|
PRABHWATI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233538
|
|
MR PRABHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
BH-09-011-008-01857000/3746
(GOVIND CHAK)
|
0509011000NRG24210620230203949
|
23/06/2023
|
ABHISHEK KUMAR
|
0509011WL009783
|
ABHISHEK KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233551
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
BH-09-011-008-01857000/3755
(GOVIND CHAK)
|
0509011000NRG24210620230201660
|
23/06/2023
|
SHANTI DEVI
|
0509011WL009698
|
SHANTI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233545
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-008-01857000/3758
(GOVIND CHAK)
|
0509011000NRG24210620230201662
|
23/06/2023
|
PINKI KUMARI
|
0509011WL009698
|
PINKI KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233540
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONEPUR
|
BH-09-011-008-01857000/3766
(GOVIND CHAK)
|
0509011000NRG24210620230203954
|
23/06/2023
|
RAMPARI DEVI
|
0509011WL009783
|
RAMPARI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233491
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-008-01857000/3767
(GOVIND CHAK)
|
0509011000NRG24210620230203955
|
23/06/2023
|
SUNITA DEVI
|
0509011WL009783
|
SUNITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233495
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-008-01857000/3784
(GOVIND CHAK)
|
0509011000NRG24210620230204037
|
23/06/2023
|
TIRANGA DEVI
|
0509011WL009785
|
TIRANGA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233559
|
|
MRS TIRANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-008-01857000/4422
(GOVIND CHAK)
|
0509011000NRG24210620230203959
|
23/06/2023
|
SANTOSH KUMAR SINGH
|
0509011WL009783
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233577
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONEPUR
|
BH-09-011-008-01857000/4426
(GOVIND CHAK)
|
0509011000NRG24210620230201671
|
23/06/2023
|
SUNARPATIYA DEVI
|
0509011WL009698
|
SUNARPATIYA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233553
|
|
MS SUNARPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
BH-09-011-008-01857000/4427
(GOVIND CHAK)
|
0509011000NRG24210620230201672
|
23/06/2023
|
AJIT KUMAR RAY
|
0509011WL009698
|
AJIT KUMAR RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233569
|
|
MR AJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONEPUR
|
BH-09-011-008-01857000/4429
(GOVIND CHAK)
|
0509011000NRG24210620230201674
|
23/06/2023
|
NILAM DEVI
|
0509011WL009698
|
NILAM DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233558
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONEPUR
|
BH-09-011-008-01857000/4431
(GOVIND CHAK)
|
0509011000NRG24210620230201675
|
23/06/2023
|
AKHILESH KUMAR
|
0509011WL009698
|
AKHILESH KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233547
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-008-01857000/4433
(GOVIND CHAK)
|
0509011000NRG24210620230201677
|
23/06/2023
|
REKHA DEVI
|
0509011WL009698
|
REKHA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233561
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-008-01857000/4436
(GOVIND CHAK)
|
0509011000NRG24210620230203961
|
23/06/2023
|
SUNITA DEVI
|
0509011WL009783
|
SUNITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233539
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONEPUR
|
BH-09-011-008-01857000/4453
(GOVIND CHAK)
|
0509011000NRG24210620230204043
|
23/06/2023
|
ranjan kumar
|
0509011WL009785
|
ranjan kumar
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233571
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONEPUR
|
BH-09-011-008-01857000/4505
(GOVIND CHAK)
|
0509011000NRG24210620230204045
|
23/06/2023
|
babita devi
|
0509011WL009785
|
babita devi
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233566
|
|
MR RAMJEET RAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-008-01857000/4509
(GOVIND CHAK)
|
0509011000NRG24210620230204048
|
23/06/2023
|
babita devi
|
0509011WL009785
|
babita devi
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233583
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONEPUR
|
BH-09-011-008-01857000/4545
(GOVIND CHAK)
|
0509011000NRG24210620230201681
|
23/06/2023
|
MOHAN RAY
|
0509011WL009698
|
MOHAN RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233595
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONEPUR
|
BH-09-011-008-01857000/4550
(GOVIND CHAK)
|
0509011000NRG24210620230201685
|
23/06/2023
|
SINDU DEVI
|
0509011WL009698
|
SINDU DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233570
|
|
MS SINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONEPUR
|
BH-09-011-008-01857000/4553
(GOVIND CHAK)
|
0509011000NRG24210620230201686
|
23/06/2023
|
GAJNTI DEVI
|
0509011WL009698
|
GAJNTI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233556
|
|
MRS GAJNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONEPUR
|
BH-09-011-008-01857000/4581
(GOVIND CHAK)
|
0509011000NRG24210620230201691
|
23/06/2023
|
REKHA KUMARI
|
0509011WL009698
|
REKHA KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233564
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONEPUR
|
BH-09-011-008-01857000/4586
(GOVIND CHAK)
|
0509011000NRG24210620230201693
|
23/06/2023
|
SIMA KUMARI
|
0509011WL009698
|
SIMA KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233546
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONEPUR
|
BH-09-011-008-01857000/4591
(GOVIND CHAK)
|
0509011000NRG24210620230203966
|
23/06/2023
|
SANJAY RAM
|
0509011WL009783
|
SANJAY RAM
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233596
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SONEPUR
|
BH-09-011-008-01857000/4600
(GOVIND CHAK)
|
0509011000NRG24210620230201698
|
23/06/2023
|
RABITA DEVI
|
0509011WL009698
|
RABITA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233579
|
|
MRS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONEPUR
|
BH-09-011-008-01857000/4601
(GOVIND CHAK)
|
0509011000NRG24210620230201699
|
23/06/2023
|
NILU DEVI
|
0509011WL009698
|
NILU DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233568
|
|
MS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
BH-09-011-008-01857000/4622
(GOVIND CHAK)
|
0509011000NRG24210620230203968
|
23/06/2023
|
PRITI KUMARI
|
0509011WL009783
|
PRITI KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233584
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONEPUR
|
BH-09-011-008-01857000/4625
(GOVIND CHAK)
|
0509011000NRG24210620230203969
|
23/06/2023
|
SANJU KUMARI
|
0509011WL009783
|
SANJU KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233580
|
|
MS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONEPUR
|
BH-09-011-008-01857000/4637
(GOVIND CHAK)
|
0509011000NRG24210620230203974
|
23/06/2023
|
RAJU KUMAR
|
0509011WL009783
|
RAJU KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233544
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SONEPUR
|
BH-09-011-008-01859200/3552
(GOVIND CHAK)
|
0509011000NRG24210620230203980
|
23/06/2023
|
NAND KISHOR PRASAD
|
0509011WL009783
|
NAND KISHOR PRASAD
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233517
|
|
MR NANDKISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONEPUR
|
BH-09-011-008-01859200/3554
(GOVIND CHAK)
|
0509011000NRG24210620230203981
|
23/06/2023
|
BIPIN KUMAR GUPTA
|
0509011WL009783
|
BIPIN KUMAR GUPTA
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233515
|
|
MR BIPIN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONEPUR
|
BH-09-011-008-01859200/3556
(GOVIND CHAK)
|
0509011000NRG24210620230203983
|
23/06/2023
|
NILAM DEVI
|
0509011WL009783
|
NILAM DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233575
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONEPUR
|
BH-09-011-008-01859200/3596
(GOVIND CHAK)
|
0509011000NRG24210620230203989
|
23/06/2023
|
LALIYA DEVI
|
0509011WL009783
|
LALIYA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233543
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONEPUR
|
BH-09-011-008-01859200/3637
(GOVIND CHAK)
|
0509011000NRG24210620230203992
|
23/06/2023
|
NIKET KUMAR
|
0509011WL009783
|
NIKET KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233503
|
|
NIKET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SONEPUR
|
BH-09-011-008-01859200/4530
(GOVIND CHAK)
|
0509011000NRG24210620230203996
|
23/06/2023
|
AMAN KUMAR
|
0509011WL009783
|
AMAN KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233550
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONEPUR
|
BH-09-011-008-01859200/4532
(GOVIND CHAK)
|
0509011000NRG24210620230203997
|
23/06/2023
|
PUNNAM DEVI
|
0509011WL009783
|
PUNNAM DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233578
|
|
MRS PUNNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONEPUR
|
BH-09-011-008-01859200/4534
(GOVIND CHAK)
|
0509011000NRG24210620230203998
|
23/06/2023
|
TETRI DEVI
|
0509011WL009783
|
TETRI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233523
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONEPUR
|
BH-09-011-008-01859200/4573
(GOVIND CHAK)
|
0509011000NRG24210620230203999
|
23/06/2023
|
BABLU KUMAR
|
0509011WL009783
|
BABLU KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233548
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONEPUR
|
BH-09-011-008-01859200/4574
(GOVIND CHAK)
|
0509011000NRG24210620230204000
|
23/06/2023
|
SHIKANTI KUMARI
|
0509011WL009783
|
SHIKANTI KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233567
|
|
MS SHIKANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SONEPUR
|
BH-09-011-008-01859200/4575
(GOVIND CHAK)
|
0509011000NRG24210620230204001
|
23/06/2023
|
PINKI DEVI
|
0509011WL009783
|
PINKI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233582
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194256
|
194256
|
|
|
|
|
|
|
|
|
93
|
SONEPUR
|
BH-09-011-008-01857000/1096
(GOVIND CHAK)
|
0509011000NRG24210620230203931
|
23/06/2023
|
Urmila devi
|
0509011WL009783
|
Urmila devi
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233522
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONEPUR
|
BH-09-011-008-01857000/2868
(GOVIND CHAK)
|
0509011000NRG24210620230204122
|
23/06/2023
|
SAKILA DEVI
|
0509011WL009789
|
SAKILA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233493
|
|
SAKILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SONEPUR
|
BH-09-011-008-01857000/3245
(GOVIND CHAK)
|
0509011000NRG24210620230203905
|
23/06/2023
|
SARASVATI DEVI
|
0509011WL009771
|
SARASVATI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233530
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SONEPUR
|
BH-09-011-008-01857000/3267
(GOVIND CHAK)
|
0509011000NRG24210620230203935
|
23/06/2023
|
SHANTI DEVI
|
0509011WL009783
|
SHANTI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233574
|
|
MR ASARFI RAY
|
STATE BANK OF INDIA(508548)
|
|
97
|
SONEPUR
|
BH-09-011-008-01857000/3270
(GOVIND CHAK)
|
0509011000NRG24210620230204129
|
23/06/2023
|
SREEKANTI DEVI RAY
|
0509011WL009789
|
SREEKANTI DEVI RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233496
|
|
Mr. DOMAN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SONEPUR
|
BH-09-011-008-01857000/3461
(GOVIND CHAK)
|
0509011000NRG24210620230204034
|
23/06/2023
|
VISHWANATH RAY
|
0509011WL009785
|
VISHWANATH RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233494
|
|
MR VISHWANATH RAY
|
STATE BANK OF INDIA(508548)
|
|
99
|
SONEPUR
|
BH-09-011-008-01857000/3464
(GOVIND CHAK)
|
0509011000NRG24210620230204035
|
23/06/2023
|
HARIDAYAL RAY
|
0509011WL009785
|
HARIDAYAL RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233490
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONEPUR
|
BH-09-011-008-01857000/3513
(GOVIND CHAK)
|
0509011000NRG24210620230203913
|
23/06/2023
|
GITA DEVI
|
0509011WL009771
|
GITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233518
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SONEPUR
|
BH-09-011-008-01857000/3723
(GOVIND CHAK)
|
0509011000NRG24210620230203945
|
23/06/2023
|
PUTUL DEVI
|
0509011WL009783
|
PUTUL DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233516
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SONEPUR
|
BH-09-011-008-01857000/3731
(GOVIND CHAK)
|
0509011000NRG24210620230203947
|
23/06/2023
|
GITA DEVI
|
0509011WL009783
|
GITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233565
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SONEPUR
|
BH-09-011-008-01857000/3748
(GOVIND CHAK)
|
0509011000NRG24210620230203950
|
23/06/2023
|
RAHILA DEVI
|
0509011WL009783
|
RAHILA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233520
|
|
MRS RAHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SONEPUR
|
BH-09-011-008-01857000/3777
(GOVIND CHAK)
|
0509011000NRG24210620230201667
|
23/06/2023
|
RAJKUMAR RAY
|
0509011WL009698
|
RAJKUMAR RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233502
|
|
RAJKUMAR RAY
|
BANK OF BARODA(606985)
|
|
105
|
SONEPUR
|
BH-09-011-008-01857000/3780
(GOVIND CHAK)
|
0509011000NRG24210620230201669
|
23/06/2023
|
CHHATHI DEVI
|
0509011WL009698
|
CHHATHI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233512
|
|
MR DAROGA RAY
|
STATE BANK OF INDIA(508548)
|
|
106
|
SONEPUR
|
BH-09-011-008-01857000/3792
(GOVIND CHAK)
|
0509011000NRG24210620230204038
|
23/06/2023
|
LALATI DEVI
|
0509011WL009785
|
LALATI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233534
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SONEPUR
|
BH-09-011-008-01857000/4441
(GOVIND CHAK)
|
0509011000NRG24210620230204039
|
23/06/2023
|
Reeta devi
|
0509011WL009785
|
Reeta devi
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233524
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SONEPUR
|
BH-09-011-008-01857000/4506
(GOVIND CHAK)
|
0509011000NRG24210620230204046
|
23/06/2023
|
pankaj kumar
|
0509011WL009785
|
pankaj kumar
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233594
|
|
PANKAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
109
|
SONEPUR
|
BH-09-011-008-01857000/4569
(GOVIND CHAK)
|
0509011000NRG24210620230204049
|
23/06/2023
|
SURENDRA RAY
|
0509011WL009785
|
SURENDRA RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233511
|
|
MR SURENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
110
|
SONEPUR
|
BH-09-011-008-01857000/85
(GOVIND CHAK)
|
0509011000NRG24210620230203975
|
23/06/2023
|
Rukmini Devi
|
0509011WL009783
|
Rukmini Devi
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233519
|
|
MRS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONEPUR
|
BH-09-011-008-01857100/3530
(GOVIND CHAK)
|
0509011000NRG24210620230203977
|
23/06/2023
|
VINDA PANDIT
|
0509011WL009783
|
VINDA PANDIT
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233513
|
|
VINDA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SONEPUR
|
BH-09-011-008-01857100/3578
(GOVIND CHAK)
|
0509011000NRG24210620230203979
|
23/06/2023
|
NITISH KUMAR RAY
|
0509011WL009783
|
NITISH KUMAR RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233525
|
|
MR NITISH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
113
|
SONEPUR
|
BH-09-011-008-01859200/3561
(GOVIND CHAK)
|
0509011000NRG24210620230203986
|
23/06/2023
|
SANOJ KUMAR SAH
|
0509011WL009783
|
SANOJ KUMAR SAH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233532
|
|
MR SANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SONEPUR
|
BH-09-011-008-01859200/3563
(GOVIND CHAK)
|
0509011000NRG24210620230203988
|
23/06/2023
|
RAM PRATAP SAH
|
0509011WL009783
|
RAM PRATAP SAH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233497
|
|
RAM PRATAP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
115
|
SONEPUR
|
BH-09-011-008-01857000/1078
(GOVIND CHAK)
|
0509011000NRG24210620230204119
|
23/06/2023
|
SURENDRA RAY
|
0509011WL009789
|
SURENDRA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233488
|
|
MR SURENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
116
|
SONEPUR
|
BH-09-011-008-01857000/2239
(GOVIND CHAK)
|
0509011000NRG24210620230203902
|
23/06/2023
|
DHANVANTI DEVI
|
0509011WL009771
|
DHANVANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862233483
|
|
DHNAVATI DEVI W/O MOHAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
SONEPUR
|
BH-09-011-008-01857000/2240
(GOVIND CHAK)
|
0509011000NRG24210620230204030
|
23/06/2023
|
RAKESH KUMAR RAY
|
0509011WL009785
|
RAKESH KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233480
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SONEPUR
|
BH-09-011-008-01857000/2872
(GOVIND CHAK)
|
0509011000NRG24210620230203903
|
23/06/2023
|
SURESH RAY
|
0509011WL009771
|
SURESH RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862233479
|
|
SURESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
SONEPUR
|
BH-09-011-008-01857000/3251
(GOVIND CHAK)
|
0509011000NRG24210620230203906
|
23/06/2023
|
LAKHIYA DEVI
|
0509011WL009771
|
LAKHIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862233477
|
|
LAKHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
SONEPUR
|
BH-09-011-008-01857000/3263
(GOVIND CHAK)
|
0509011000NRG24210620230204126
|
23/06/2023
|
CHATHIYA DEVI
|
0509011WL009789
|
CHATHIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233478
|
|
MRS CHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SONEPUR
|
BH-09-011-008-01857000/3377
(GOVIND CHAK)
|
0509011000NRG24210620230203909
|
23/06/2023
|
DHANESHWARI DEVI
|
0509011WL009771
|
DHANESHWARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233486
|
|
MR DINESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
122
|
SONEPUR
|
BH-09-011-008-01857000/3382
(GOVIND CHAK)
|
0509011000NRG24210620230203910
|
23/06/2023
|
DAUVALATI DEVI
|
0509011WL009771
|
DAUVALATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862233489
|
|
DAUVALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
SONEPUR
|
BH-09-011-008-01857000/4423
(GOVIND CHAK)
|
0509011000NRG24210620230203960
|
23/06/2023
|
SHOBHA DEVI
|
0509011WL009783
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233487
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SONEPUR
|
BH-09-011-008-01857000/4425
(GOVIND CHAK)
|
0509011000NRG24210620230201670
|
23/06/2023
|
DHANDEIYA DEVI
|
0509011WL009698
|
DHANDEIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862233482
|
|
DHANDEIYA DEVI W/O RAGHUNANDAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
SONEPUR
|
BH-09-011-008-01857000/4450
(GOVIND CHAK)
|
0509011000NRG24210620230204042
|
23/06/2023
|
vasanti devi
|
0509011WL009785
|
vasanti devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2862233481
|
|
VASANTI DEVI W/O PULISH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
SONEPUR
|
BH-09-011-008-01857000/4559
(GOVIND CHAK)
|
0509011000NRG24210620230201688
|
23/06/2023
|
NITU KUMARI
|
0509011WL009698
|
NITU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862233485
|
|
NITU KUMARI D/O GANGA VISHUN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
SONEPUR
|
BH-09-011-008-01857000/4593
(GOVIND CHAK)
|
0509011000NRG24210620230201696
|
23/06/2023
|
PUTUL KUMARI
|
0509011WL009698
|
PUTUL KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2862233484
|
|
PUTUL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
128
|
SONEPUR
|
BH-09-011-008-01857000/3778
(GOVIND CHAK)
|
0509011000NRG24210620230201668
|
23/06/2023
|
BEBI KUMARI
|
0509011WL009698
|
BEBI KUMARI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233501
|
|
Bebi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
129
|
SONEPUR
|
BH-09-011-008-01857000/4438
(GOVIND CHAK)
|
0509011000NRG24210620230203963
|
23/06/2023
|
SATISH RAY
|
0509011WL009783
|
SATISH RAY
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233500
|
|
Satish Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SONEPUR
|
BH-09-011-008-01857000/4561
(GOVIND CHAK)
|
0509011000NRG24210620230201689
|
23/06/2023
|
AKHILESH KUMAR
|
0509011WL009698
|
AKHILESH KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233499
|
|
Akhilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SONEPUR
|
BH-09-011-008-01857000/4577
(GOVIND CHAK)
|
0509011000NRG24210620230201690
|
23/06/2023
|
SANTOSH KUMAR
|
0509011WL009698
|
SANTOSH KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233498
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
132
|
SONEPUR
|
BH-09-011-008-01857000/3278
(GOVIND CHAK)
|
0509011000NRG24210620230203907
|
23/06/2023
|
RENU DEVI
|
0509011WL009771
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233631
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SONEPUR
|
BH-09-011-008-01857000/3374
(GOVIND CHAK)
|
0509011000NRG24210620230204133
|
23/06/2023
|
MANJU DEVI
|
0509011WL009789
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233463
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SONEPUR
|
BH-09-011-008-01857000/3501
(GOVIND CHAK)
|
0509011000NRG24210620230203911
|
23/06/2023
|
BAIJANTI DEVI
|
0509011WL009771
|
BAIJANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233470
|
|
BAIJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SONEPUR
|
BH-09-011-008-01857000/3668
(GOVIND CHAK)
|
0509011000NRG24210620230203940
|
23/06/2023
|
SANJEEV KUMAR SAH
|
0509011WL009783
|
SANJEEV KUMAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233626
|
|
SANJEEV KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SONEPUR
|
BH-09-011-008-01857000/3669
(GOVIND CHAK)
|
0509011000NRG24210620230203916
|
23/06/2023
|
RAMJI KUMAR
|
0509011WL009771
|
RAMJI KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233616
|
|
RAMJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SONEPUR
|
BH-09-011-008-01857000/3679
(GOVIND CHAK)
|
0509011000NRG24210620230203942
|
23/06/2023
|
MAHESH RAM
|
0509011WL009783
|
MAHESH RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233620
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SONEPUR
|
BH-09-011-008-01857000/3681
(GOVIND CHAK)
|
0509011000NRG24210620230203943
|
23/06/2023
|
RITA DEVI
|
0509011WL009783
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233621
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SONEPUR
|
BH-09-011-008-01857000/3690
(GOVIND CHAK)
|
0509011000NRG24210620230201650
|
23/06/2023
|
DHANJAY KUMAR
|
0509011WL009698
|
DHANJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233633
|
|
Dhanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SONEPUR
|
BH-09-011-008-01857000/3724
(GOVIND CHAK)
|
0509011000NRG24210620230203946
|
23/06/2023
|
KAMLAVATI DEVI
|
0509011WL009783
|
KAMLAVATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233619
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SONEPUR
|
BH-09-011-008-01857000/3727
(GOVIND CHAK)
|
0509011000NRG24210620230201651
|
23/06/2023
|
PAN PATIYA DEVI
|
0509011WL009698
|
PAN PATIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233628
|
|
MRS PAN PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SONEPUR
|
BH-09-011-008-01857000/3737
(GOVIND CHAK)
|
0509011000NRG24210620230201652
|
23/06/2023
|
SHANKAR RAY
|
0509011WL009698
|
SHANKAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233610
|
|
SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SONEPUR
|
BH-09-011-008-01857000/3738
(GOVIND CHAK)
|
0509011000NRG24210620230201653
|
23/06/2023
|
VIJAY RAY
|
0509011WL009698
|
VIJAY RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233634
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
144
|
SONEPUR
|
BH-09-011-008-01857000/3742
(GOVIND CHAK)
|
0509011000NRG24210620230201655
|
23/06/2023
|
GURU PRASAD THAKUR
|
0509011WL009698
|
GURU PRASAD THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233612
|
|
MR GURU PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SONEPUR
|
BH-09-011-008-01857000/3743
(GOVIND CHAK)
|
0509011000NRG24210620230201656
|
23/06/2023
|
GAYATRI DEVI
|
0509011WL009698
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233623
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SONEPUR
|
BH-09-011-008-01857000/3744
(GOVIND CHAK)
|
0509011000NRG24210620230201657
|
23/06/2023
|
RANJAY KUMAR
|
0509011WL009698
|
RANJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233471
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SONEPUR
|
BH-09-011-008-01857000/3750
(GOVIND CHAK)
|
0509011000NRG24210620230203951
|
23/06/2023
|
GANESH RAM
|
0509011WL009783
|
GANESH RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233627
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
SONEPUR
|
BH-09-011-008-01857000/3751
(GOVIND CHAK)
|
0509011000NRG24210620230201658
|
23/06/2023
|
RAMESH RAY
|
0509011WL009698
|
RAMESH RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233466
|
|
MR RAMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
149
|
SONEPUR
|
BH-09-011-008-01857000/3752
(GOVIND CHAK)
|
0509011000NRG24210620230201659
|
23/06/2023
|
MANTU KUMAR
|
0509011WL009698
|
MANTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233467
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SONEPUR
|
BH-09-011-008-01857000/3754
(GOVIND CHAK)
|
0509011000NRG24210620230203952
|
23/06/2023
|
POOJA KUMARI
|
0509011WL009783
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233618
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SONEPUR
|
BH-09-011-008-01857000/3762
(GOVIND CHAK)
|
0509011000NRG24210620230201663
|
23/06/2023
|
LAL MOHAN KUMAR
|
0509011WL009698
|
LAL MOHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233468
|
|
LAL MOHAN KUMAR S/O RAMDEYAL RAY
|
BANK OF INDIA(508505)
|
|
152
|
SONEPUR
|
BH-09-011-008-01857000/3763
(GOVIND CHAK)
|
0509011000NRG24210620230203953
|
23/06/2023
|
MIRA DEVI
|
0509011WL009783
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233617
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SONEPUR
|
BH-09-011-008-01857000/3769
(GOVIND CHAK)
|
0509011000NRG24210620230203957
|
23/06/2023
|
MANITA KUMARI
|
0509011WL009783
|
MANITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233632
|
|
MANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
154
|
SONEPUR
|
BH-09-011-008-01857000/3773
(GOVIND CHAK)
|
0509011000NRG24210620230201665
|
23/06/2023
|
SONU KUMAR
|
0509011WL009698
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233469
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SONEPUR
|
BH-09-011-008-01857000/4421
(GOVIND CHAK)
|
0509011000NRG24210620230203958
|
23/06/2023
|
SANTOSH KUMAR RAY
|
0509011WL009783
|
SANTOSH KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233474
|
|
MR SANTOSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
156
|
SONEPUR
|
BH-09-011-008-01857000/4428
(GOVIND CHAK)
|
0509011000NRG24210620230201673
|
23/06/2023
|
ROHAN KUMAR
|
0509011WL009698
|
ROHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862233464
|
|
ROHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SONEPUR
|
BH-09-011-008-01857000/4432
(GOVIND CHAK)
|
0509011000NRG24210620230201676
|
23/06/2023
|
MINA DEVI
|
0509011WL009698
|
MINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233629
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SONEPUR
|
BH-09-011-008-01857000/4437
(GOVIND CHAK)
|
0509011000NRG24210620230203962
|
23/06/2023
|
SUMATI DEVI
|
0509011WL009783
|
SUMATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233625
|
|
SUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SONEPUR
|
BH-09-011-008-01857000/4443
(GOVIND CHAK)
|
0509011000NRG24210620230204040
|
23/06/2023
|
Baby devi
|
0509011WL009785
|
Baby devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862233614
|
|
MR PAPPU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
160
|
SONEPUR
|
BH-09-011-008-01857000/4542
(GOVIND CHAK)
|
0509011000NRG24210620230201680
|
23/06/2023
|
LALITA DEVI
|
0509011WL009698
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233476
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SONEPUR
|
BH-09-011-008-01857000/4554
(GOVIND CHAK)
|
0509011000NRG24210620230203964
|
23/06/2023
|
RENU DEVI
|
0509011WL009783
|
RENU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233622
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SONEPUR
|
BH-09-011-008-01857000/4555
(GOVIND CHAK)
|
0509011000NRG24210620230201687
|
23/06/2023
|
PUNAM KUMARI
|
0509011WL009698
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233630
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SONEPUR
|
BH-09-011-008-01857000/4630
(GOVIND CHAK)
|
0509011000NRG24210620230203970
|
23/06/2023
|
AMARJIT KUMAR RAY
|
0509011WL009783
|
AMARJIT KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233624
|
|
AMARJIT KUMAR RAY
|
BANK OF BARODA(606985)
|
|
164
|
SONEPUR
|
BH-09-011-008-01857000/4633
(GOVIND CHAK)
|
0509011000NRG24210620230203971
|
23/06/2023
|
SONA DEVI
|
0509011WL009783
|
SONA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233473
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SONEPUR
|
BH-09-011-008-01857000/4634
(GOVIND CHAK)
|
0509011000NRG24210620230203972
|
23/06/2023
|
PINTU KUMAR
|
0509011WL009783
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233465
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SONEPUR
|
BH-09-011-008-01857000/4636
(GOVIND CHAK)
|
0509011000NRG24210620230203973
|
23/06/2023
|
MISHRI RAY
|
0509011WL009783
|
MISHRI RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233472
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SONEPUR
|
BH-09-011-008-01857100/3321
(GOVIND CHAK)
|
0509011000NRG24210620230203976
|
23/06/2023
|
Ruby kumari
|
0509011WL009783
|
Ruby kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233613
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SONEPUR
|
BH-09-011-008-01859200/3555
(GOVIND CHAK)
|
0509011000NRG24210620230203982
|
23/06/2023
|
MANOJ KUMAR SAHNI
|
0509011WL009783
|
MANOJ KUMAR SAHNI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233635
|
|
MANOJ KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SONEPUR
|
BH-09-011-008-01859200/3598
(GOVIND CHAK)
|
0509011000NRG24210620230203990
|
23/06/2023
|
MALTI DEVI
|
0509011WL009783
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233615
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SONEPUR
|
BH-09-011-008-01859200/3599
(GOVIND CHAK)
|
0509011000NRG24210620230203991
|
23/06/2023
|
RADHIKA DEVI
|
0509011WL009783
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233475
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SONEPUR
|
BH-09-011-008-01859200/4521
(GOVIND CHAK)
|
0509011000NRG24210620230203994
|
23/06/2023
|
KABUTRI DEVI
|
0509011WL009783
|
KABUTRI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233611
|
|
GOPAL RAY
|
STATE BANK OF INDIA(508548)
|
|
172
|
SONEPUR
|
BH-09-011-008-01859200/4526
(GOVIND CHAK)
|
0509011000NRG24210620230203995
|
23/06/2023
|
MANISH KUMAR
|
0509011WL009783
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233462
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129048
|
129048
|
|
|
|
|
|
|
|
|
173
|
SONEPUR
|
BH-09-011-008-01857000/4597
(GOVIND CHAK)
|
0509011000NRG24210620230201697
|
23/06/2023
|
REKHA KUMARI
|
0509011WL009698
|
REKHA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862233606
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SONEPUR
|
BH-09-011-008-01857000/4602
(GOVIND CHAK)
|
0509011000NRG24210620230203967
|
23/06/2023
|
PUJA KUMARI
|
0509011WL009783
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862233607
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540132
|
540132
|
|
|
|
|
|
|
|