|
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-09-011-007-01856800/4676
(PARMANADPUR)
|
0509011000NRG24080620230169271
|
08/06/2023
|
RAJNANDANI DEVI
|
0509011WL008421
|
RAJNANDANI DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329990
|
|
Rajnandani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-007-01856800/3661
(PARMANADPUR)
|
0509011000NRG24080620230169449
|
08/06/2023
|
ANITA DEVI
|
0509011WL008424
|
ANITA DEVI
|
00089
|
CBIN0281565
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329988
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-007-01856900/4003
(PARMANADPUR)
|
0509011000NRG24080620230169310
|
08/06/2023
|
DHANANJAY KUMAR
|
0509011WL008421
|
DHANANJAY KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329984
|
|
Mr. Dhananjay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-007-01856900/3854
(PARMANADPUR)
|
0509011000NRG24080620230169302
|
08/06/2023
|
PRATIBHA KUMARI
|
0509011WL008421
|
PRATIBHA KUMARI
|
00089
|
CBIN0281776
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329991
|
|
Mrs. PRATIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-007-01856900/3691
(PARMANADPUR)
|
0509011000NRG24080620230169290
|
08/06/2023
|
MANJU DEVI
|
0509011WL008421
|
MANJU DEVI
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329958
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-007-01856800/2795
(PARMANADPUR)
|
0509011000NRG24080620230169442
|
08/06/2023
|
RINA DEVI
|
0509011WL008424
|
RINA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329946
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-007-01856800/4679
(PARMANADPUR)
|
0509011000NRG24080620230169274
|
08/06/2023
|
SEETA DEVI
|
0509011WL008421
|
SEETA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329963
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-007-01856800/4691
(PARMANADPUR)
|
0509011000NRG24080620230169276
|
08/06/2023
|
NANDANI DEVI
|
0509011WL008421
|
NANDANI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329962
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-007-01856900/2924
(PARMANADPUR)
|
0509011000NRG24080620230169282
|
08/06/2023
|
SUDHIR KUMAR RAY
|
0509011WL008421
|
SUDHIR KUMAR RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329985
|
|
MR SUDHI KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-007-01856900/2925
(PARMANADPUR)
|
0509011000NRG24080620230169283
|
08/06/2023
|
PRIYANKA DEVI
|
0509011WL008421
|
PRIYANKA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329978
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-007-01856900/2926
(PARMANADPUR)
|
0509011000NRG24080620230169284
|
08/06/2023
|
KIRAN DEVI
|
0509011WL008421
|
KIRAN DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329976
|
|
MRS KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-007-01856900/3841
(PARMANADPUR)
|
0509011000NRG24080620230169300
|
08/06/2023
|
SUNITA DEVI
|
0509011WL008421
|
SUNITA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329975
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-007-01856900/3865
(PARMANADPUR)
|
0509011000NRG24080620230169304
|
08/06/2023
|
ASHA DEVI
|
0509011WL008421
|
ASHA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329977
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-007-01856900/3888
(PARMANADPUR)
|
0509011000NRG24080620230169307
|
08/06/2023
|
SANTOSH KUMAR SINGH
|
0509011WL008421
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329950
|
|
SANTOSH KUMAR SINGH JT
|
BANK OF INDIA(508505)
|
|
15
|
SONEPUR
|
BH-09-011-007-01856900/3896
(PARMANADPUR)
|
0509011000NRG24080620230169308
|
08/06/2023
|
DEVANTI DEVI
|
0509011WL008421
|
DEVANTI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329979
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-007-01856900/4615
(PARMANADPUR)
|
0509011000NRG24080620230169318
|
08/06/2023
|
JIRAMUNNI KUMARI
|
0509011WL008421
|
JIRAMUNNI KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329974
|
|
MISS JIRAMUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-007-01856900/4616
(PARMANADPUR)
|
0509011000NRG24080620230169319
|
08/06/2023
|
BABITA DEVI
|
0509011WL008421
|
BABITA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329989
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-007-01856800/2464
(PARMANADPUR)
|
0509011000NRG24080620230169438
|
08/06/2023
|
MANJU DEVI
|
0509011WL008424
|
MANJU DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329987
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-007-01856800/2465
(PARMANADPUR)
|
0509011000NRG24080620230169439
|
08/06/2023
|
Rinki devi
|
0509011WL008424
|
Rinki devi
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329967
|
|
MISS RINCKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-007-01856800/2776
(PARMANADPUR)
|
0509011000NRG24080620230169441
|
08/06/2023
|
SARITA DEVI
|
0509011WL008424
|
SARITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329972
|
|
NAWAL KISHORE SINGH S DEVI SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-007-01856800/2798
(PARMANADPUR)
|
0509011000NRG24080620230169443
|
08/06/2023
|
MADINA BIBI
|
0509011WL008424
|
MADINA BIBI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329961
|
|
MR NIYAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-007-01856800/3085
(PARMANADPUR)
|
0509011000NRG24080620230169444
|
08/06/2023
|
Sweta devi
|
0509011WL008424
|
Sweta devi
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329981
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-007-01856800/3139
(PARMANADPUR)
|
0509011000NRG24080620230169445
|
08/06/2023
|
USHA DEVI
|
0509011WL008424
|
USHA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491330002
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SONEPUR
|
BH-09-011-007-01856800/3655
(PARMANADPUR)
|
0509011000NRG24080620230169446
|
08/06/2023
|
MANJU DEVI
|
0509011WL008424
|
MANJU DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329970
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-007-01856800/3656
(PARMANADPUR)
|
0509011000NRG24080620230169447
|
08/06/2023
|
RANI KUMARI
|
0509011WL008424
|
RANI KUMARI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329955
|
|
MR LALA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-007-01856800/3658
(PARMANADPUR)
|
0509011000NRG24080620230169448
|
08/06/2023
|
PUNAM DEVI
|
0509011WL008424
|
PUNAM DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329973
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-007-01856800/3664
(PARMANADPUR)
|
0509011000NRG24080620230169450
|
08/06/2023
|
ANIL KUMAR SAH
|
0509011WL008424
|
ANIL KUMAR SAH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329971
|
|
MR ANIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-007-01856800/3665
(PARMANADPUR)
|
0509011000NRG24080620230169451
|
08/06/2023
|
SHYAM SUNDAR SAH
|
0509011WL008424
|
SHYAM SUNDAR SAH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329956
|
|
SHYAM SUNDAR SAH
|
BANK OF INDIA(508505)
|
|
29
|
SONEPUR
|
BH-09-011-007-01856800/3668
(PARMANADPUR)
|
0509011000NRG24080620230169453
|
08/06/2023
|
DIPAK SINGH
|
0509011WL008424
|
DIPAK SINGH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329957
|
|
DIPAK SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
SONEPUR
|
BH-09-011-007-01856800/3672
(PARMANADPUR)
|
0509011000NRG24080620230169454
|
08/06/2023
|
ANITA DEVI
|
0509011WL008424
|
ANITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329986
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-007-01856800/3740
(PARMANADPUR)
|
0509011000NRG24080620230169455
|
08/06/2023
|
NISHA DEVI
|
0509011WL008424
|
NISHA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329952
|
|
ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-007-01856800/3745
(PARMANADPUR)
|
0509011000NRG24080620230169456
|
08/06/2023
|
CHANDA DEVI
|
0509011WL008424
|
CHANDA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329969
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-007-01856800/3746
(PARMANADPUR)
|
0509011000NRG24080620230169457
|
08/06/2023
|
SANGITA DEVI
|
0509011WL008424
|
SANGITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329959
|
|
MR DINESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-007-01856800/3747
(PARMANADPUR)
|
0509011000NRG24080620230169458
|
08/06/2023
|
CHHATHIYA DEVI
|
0509011WL008424
|
CHHATHIYA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329982
|
|
MRS CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-007-01856800/3915
(PARMANADPUR)
|
0509011000NRG24080620230169461
|
08/06/2023
|
RAMITA DEVI
|
0509011WL008424
|
RAMITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491330003
|
|
RAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-007-01856800/4194
(PARMANADPUR)
|
0509011000NRG24080620230169464
|
08/06/2023
|
KAVITA DEVI
|
0509011WL008424
|
KAVITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491330004
|
|
MR DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-007-01856800/4202
(PARMANADPUR)
|
0509011000NRG24080620230169465
|
08/06/2023
|
PARMESHWAR KUMAR SAH
|
0509011WL008424
|
PARMESHWAR KUMAR SAH
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329965
|
|
MR PARMESHWAR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-007-01856900/2861
(PARMANADPUR)
|
0509011000NRG24080620230169281
|
08/06/2023
|
SHREE KISUN RAY
|
0509011WL008421
|
SHREE KISUN RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329968
|
|
MR SHREE KISUN RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-007-01856900/2986
(PARMANADPUR)
|
0509011000NRG24080620230169285
|
08/06/2023
|
MANOJ KUMAR
|
0509011WL008421
|
MANOJ KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329960
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-007-01856900/3080
(PARMANADPUR)
|
0509011000NRG24080620230169286
|
08/06/2023
|
pratima devi
|
0509011WL008421
|
pratima devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329954
|
|
WAKIL RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-007-01856900/3700
(PARMANADPUR)
|
0509011000NRG24080620230169291
|
08/06/2023
|
PRAMOD KUMAR RAY
|
0509011WL008421
|
PRAMOD KUMAR RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329966
|
|
PRAMOD KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONEPUR
|
BH-09-011-007-01856900/3812
(PARMANADPUR)
|
0509011000NRG24080620230169295
|
08/06/2023
|
JAYLAS DEVI
|
0509011WL008421
|
JAYLAS DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329980
|
|
Jaylas Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SONEPUR
|
BH-09-011-007-01856900/3813
(PARMANADPUR)
|
0509011000NRG24080620230169296
|
08/06/2023
|
MANOJ KUMAR RAY
|
0509011WL008421
|
MANOJ KUMAR RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329983
|
|
MR MANOJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-007-01856900/3837
(PARMANADPUR)
|
0509011000NRG24080620230169297
|
08/06/2023
|
ARUN RAY
|
0509011WL008421
|
ARUN RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329964
|
|
MR ARUN RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-007-01856900/3838
(PARMANADPUR)
|
0509011000NRG24080620230169298
|
08/06/2023
|
JAIRAM RAY
|
0509011WL008421
|
JAIRAM RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329949
|
|
MR JAIRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-007-01856900/3840
(PARMANADPUR)
|
0509011000NRG24080620230169299
|
08/06/2023
|
SUNEETA DEVI
|
0509011WL008421
|
SUNEETA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329951
|
|
MR SRIRAM RAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-007-01856900/3874
(PARMANADPUR)
|
0509011000NRG24080620230169305
|
08/06/2023
|
LALBABU RAY
|
0509011WL008421
|
LALBABU RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329953
|
|
MR LALBABU RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
48
|
SONEPUR
|
BH-09-011-007-01856800/3748
(PARMANADPUR)
|
0509011000NRG24080620230169459
|
08/06/2023
|
PUNAM DEVI
|
0509011WL008424
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329936
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONEPUR
|
BH-09-011-007-01856800/3902
(PARMANADPUR)
|
0509011000NRG24080620230169269
|
08/06/2023
|
VIJAY KUMAR
|
0509011WL008421
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329940
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONEPUR
|
BH-09-011-007-01856800/4192
(PARMANADPUR)
|
0509011000NRG24080620230169462
|
08/06/2023
|
SHAGUFTA PARWEEN
|
0509011WL008424
|
SHAGUFTA PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329944
|
|
SHAGUFTA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONEPUR
|
BH-09-011-007-01856800/4193
(PARMANADPUR)
|
0509011000NRG24080620230169463
|
08/06/2023
|
TAMANNA KHATOON
|
0509011WL008424
|
TAMANNA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329945
|
|
TAMANNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONEPUR
|
BH-09-011-007-01856800/4670
(PARMANADPUR)
|
0509011000NRG24080620230169270
|
08/06/2023
|
RUPA KUMARI
|
0509011WL008421
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329937
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-007-01856800/4677
(PARMANADPUR)
|
0509011000NRG24080620230169272
|
08/06/2023
|
RENU DEVI
|
0509011WL008421
|
RENU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329933
|
|
MR HARENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
BH-09-011-007-01856800/4678
(PARMANADPUR)
|
0509011000NRG24080620230169273
|
08/06/2023
|
MARCHHIYA DEVI
|
0509011WL008421
|
MARCHHIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329934
|
|
MARACHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
BH-09-011-007-01856800/4701
(PARMANADPUR)
|
0509011000NRG24080620230169278
|
08/06/2023
|
FULKUMARI DEVI
|
0509011WL008421
|
FULKUMARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329932
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONEPUR
|
BH-09-011-007-01856800/4702
(PARMANADPUR)
|
0509011000NRG24080620230169279
|
08/06/2023
|
MEENA DEVI
|
0509011WL008421
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491330007
|
|
MR DEO KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-007-01856800/4735
(PARMANADPUR)
|
0509011000NRG24080620230169280
|
08/06/2023
|
USHA DEVI
|
0509011WL008421
|
USHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329941
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONEPUR
|
BH-09-011-007-01856900/3560
(PARMANADPUR)
|
0509011000NRG24080620230169288
|
08/06/2023
|
SATISH KUMAR RAY
|
0509011WL008421
|
SATISH KUMAR RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329938
|
|
SATISH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONEPUR
|
BH-09-011-007-01856900/3689
(PARMANADPUR)
|
0509011000NRG24080620230169289
|
08/06/2023
|
SARITA DEVI
|
0509011WL008421
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491330005
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONEPUR
|
BH-09-011-007-01856900/3732
(PARMANADPUR)
|
0509011000NRG24080620230169293
|
08/06/2023
|
RAHUL KUMAR
|
0509011WL008421
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329939
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONEPUR
|
BH-09-011-007-01856900/3786
(PARMANADPUR)
|
0509011000NRG24080620230169294
|
08/06/2023
|
CHINTA DEVI
|
0509011WL008421
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491330008
|
|
MR BINDESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONEPUR
|
BH-09-011-007-01856900/3845
(PARMANADPUR)
|
0509011000NRG24080620230169301
|
08/06/2023
|
RUBY DEVI
|
0509011WL008421
|
RUBY DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329942
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONEPUR
|
BH-09-011-007-01856900/3864
(PARMANADPUR)
|
0509011000NRG24080620230169303
|
08/06/2023
|
ANIL KUMAR
|
0509011WL008421
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329948
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONEPUR
|
BH-09-011-007-01856900/3883
(PARMANADPUR)
|
0509011000NRG24080620230169306
|
08/06/2023
|
KALAWATI DEVI
|
0509011WL008421
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491330006
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONEPUR
|
BH-09-011-007-01856900/3900
(PARMANADPUR)
|
0509011000NRG24080620230169309
|
08/06/2023
|
MANOJ RAY
|
0509011WL008421
|
MANOJ RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329935
|
|
MANOJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONEPUR
|
BH-09-011-007-01856900/4005
(PARMANADPUR)
|
0509011000NRG24080620230169311
|
08/06/2023
|
VINDESHWAR RAY
|
0509011WL008421
|
VINDESHWAR RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329943
|
|
MR BINDESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-007-01856900/4629
(PARMANADPUR)
|
0509011000NRG24080620230169322
|
08/06/2023
|
SRAVAN KUMAR PASWAN
|
0509011WL008421
|
SRAVAN KUMAR PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329947
|
|
SHRAVAN KUMAR PSAWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
68
|
SONEPUR
|
BH-09-011-007-01856800/4572
(PARMANADPUR)
|
0509011000NRG24080620230169466
|
08/06/2023
|
SUNITA DEVI
|
0509011WL008424
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491330010
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONEPUR
|
BH-09-011-007-01856800/4574
(PARMANADPUR)
|
0509011000NRG24080620230169467
|
08/06/2023
|
ANKIT KUMAR
|
0509011WL008424
|
ANKIT KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329995
|
|
Ankit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SONEPUR
|
BH-09-011-007-01856800/4575
(PARMANADPUR)
|
0509011000NRG24080620230169468
|
08/06/2023
|
SHAIL DEVI
|
0509011WL008424
|
SHAIL DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491330000
|
|
Shail Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SONEPUR
|
BH-09-011-007-01856800/4576
(PARMANADPUR)
|
0509011000NRG24080620230169469
|
08/06/2023
|
SAMIMA BIBI
|
0509011WL008424
|
SAMIMA BIBI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329992
|
|
Samima Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SONEPUR
|
BH-09-011-007-01856800/4578
(PARMANADPUR)
|
0509011000NRG24080620230169470
|
08/06/2023
|
SARITA DEVI
|
0509011WL008424
|
SARITA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329994
|
|
MR RAJAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONEPUR
|
BH-09-011-007-01856800/4579
(PARMANADPUR)
|
0509011000NRG24080620230169471
|
08/06/2023
|
SABRA KHATUN
|
0509011WL008424
|
SABRA KHATUN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491330014
|
|
Sabra Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SONEPUR
|
BH-09-011-007-01856800/4580
(PARMANADPUR)
|
0509011000NRG24080620230169472
|
08/06/2023
|
AMRITA DEVI
|
0509011WL008424
|
AMRITA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329998
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONEPUR
|
BH-09-011-007-01856800/4585
(PARMANADPUR)
|
0509011000NRG24080620230169473
|
08/06/2023
|
SHANTI DEVI
|
0509011WL008424
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491329999
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONEPUR
|
BH-09-011-007-01856800/4684
(PARMANADPUR)
|
0509011000NRG24080620230169275
|
08/06/2023
|
MAHESH KUMAR RAY
|
0509011WL008421
|
MAHESH KUMAR RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491330001
|
|
MR MAHESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONEPUR
|
BH-09-011-007-01856900/4452
(PARMANADPUR)
|
0509011000NRG24080620230169312
|
08/06/2023
|
RAVI KUMAR MAHTO
|
0509011WL008421
|
RAVI KUMAR MAHTO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491330015
|
|
RAVI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SONEPUR
|
BH-09-011-007-01856900/4453
(PARMANADPUR)
|
0509011000NRG24080620230169313
|
08/06/2023
|
PARVATI DEVI
|
0509011WL008421
|
PARVATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491330013
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONEPUR
|
BH-09-011-007-01856900/4454
(PARMANADPUR)
|
0509011000NRG24080620230169314
|
08/06/2023
|
RINA DEVI
|
0509011WL008421
|
RINA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491330016
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SONEPUR
|
BH-09-011-007-01856900/4473
(PARMANADPUR)
|
0509011000NRG24080620230169315
|
08/06/2023
|
LALITA DEVI
|
0509011WL008421
|
LALITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491330009
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SONEPUR
|
BH-09-011-007-01856900/4477
(PARMANADPUR)
|
0509011000NRG24080620230169316
|
08/06/2023
|
SEEMA KUMARI
|
0509011WL008421
|
SEEMA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491330012
|
|
Seema Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
SONEPUR
|
BH-09-011-007-01856900/4524
(PARMANADPUR)
|
0509011000NRG24080620230169317
|
08/06/2023
|
SUGANTI DEVI
|
0509011WL008421
|
SUGANTI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329996
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONEPUR
|
BH-09-011-007-01856900/4625
(PARMANADPUR)
|
0509011000NRG24080620230169320
|
08/06/2023
|
CHANDESHWAR MANJHI
|
0509011WL008421
|
CHANDESHWAR MANJHI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329993
|
|
Chandeshwar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SONEPUR
|
BH-09-011-007-01856900/4626
(PARMANADPUR)
|
0509011000NRG24080620230169321
|
08/06/2023
|
CHINTA DEVI
|
0509011WL008421
|
CHINTA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491329997
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONEPUR
|
BH-09-011-007-01856900/4635
(PARMANADPUR)
|
0509011000NRG24080620230169323
|
08/06/2023
|
GOLU KUMAR
|
0509011WL008421
|
GOLU KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2491330011
|
|
Golu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263796
|
263796
|
|
|
|
|
|
|
|