|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONEPUR
|
BH-09-011-007-01856900/4657
(PARMANADPUR)
|
0509011000NRG24010220240561809
|
08/02/2024
|
MUNNA KUMAR RAY
|
0509011WL043080
|
MUNNA KUMAR RAY
|
00032
|
UTIB0000845
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482463
|
|
MUNNA KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-007-01856800/4254
(PARMANADPUR)
|
0509011000NRG24070220240579466
|
08/02/2024
|
NASIM ALI
|
0509011WL044654
|
NASIM ALI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482420
|
|
NASIM ALI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-007-01856900/3562
(PARMANADPUR)
|
0509011000NRG24070220240581801
|
08/02/2024
|
MUNNI DEVI
|
0509011WL044795
|
MUNNI DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482418
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-007-01856900/3863
(PARMANADPUR)
|
0509011000NRG24070220240581739
|
08/02/2024
|
PAPPU KUMAR
|
0509011WL044794
|
PAPPU KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482417
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-007-01856900/3940
(PARMANADPUR)
|
0509011000NRG24070220240581816
|
08/02/2024
|
SURENDRA KUMAR RAM
|
0509011WL044795
|
SURENDRA KUMAR RAM
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482414
|
|
SURENDRA KUMAR RAM
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-007-01856900/4061
(PARMANADPUR)
|
0509011000NRG24070220240581090
|
08/02/2024
|
KRISHANA KUMAR DAS
|
0509011WL044750
|
KRISHANA KUMAR DAS
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482416
|
|
MR KRISHNA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-007-01856900/4068
(PARMANADPUR)
|
0509011000NRG24070220240579488
|
08/02/2024
|
MOHAMMAD KYAM
|
0509011WL044654
|
MOHAMMAD KYAM
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482419
|
|
Mohammad Kyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SONEPUR
|
BH-09-011-007-01856900/4168
(PARMANADPUR)
|
0509011000NRG24070220240581820
|
08/02/2024
|
LEELAVATI DEVI
|
0509011WL044795
|
LEELAVATI DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482413
|
|
MR VIVEKANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-007-01856900/4213
(PARMANADPUR)
|
0509011000NRG24010220240561790
|
08/02/2024
|
DHARMENDRA KUMAR
|
0509011WL043080
|
DHARMENDRA KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482412
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-007-01856900/4275
(PARMANADPUR)
|
0509011000NRG24070220240581746
|
08/02/2024
|
RAJKUMAR MAHATO
|
0509011WL044794
|
RAJKUMAR MAHATO
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482415
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-007-01856800/4253
(PARMANADPUR)
|
0509011000NRG24070220240579465
|
08/02/2024
|
SAMIR ALI
|
0509011WL044654
|
SAMIR ALI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482422
|
|
SAMIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-007-01856900/4095
(PARMANADPUR)
|
0509011000NRG24010220240561785
|
08/02/2024
|
RANJU DEVI
|
0509011WL043080
|
RANJU DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482397
|
|
Ms. Ranju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-007-01856900/4400
(PARMANADPUR)
|
0509011000NRG24010220240561807
|
08/02/2024
|
KUSHUM DEVI
|
0509011WL043080
|
KUSHUM DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482395
|
|
MR SHIVNARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-007-01856900/4824
(PARMANADPUR)
|
0509011000NRG24010220240561812
|
08/02/2024
|
MD. MUSTHFA
|
0509011WL043080
|
MD. MUSTHFA
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482303
|
|
Mr. MD. MUSTAFA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SONEPUR
|
BH-09-011-007-01856900/4825
(PARMANADPUR)
|
0509011000NRG24010220240561813
|
08/02/2024
|
MD SAGIR ALI
|
0509011WL043080
|
MD SAGIR ALI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482304
|
|
Mr. MD SAGIR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SONEPUR
|
BH-09-011-007-01857300/4756
(PARMANADPUR)
|
0509011000NRG24070220240581106
|
08/02/2024
|
PINTU KUMAR
|
0509011WL044750
|
PINTU KUMAR
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482348
|
|
Mr. PINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
17
|
SONEPUR
|
BH-09-011-007-01856800/2610
(PARMANADPUR)
|
0509011000NRG24070220240579461
|
08/02/2024
|
EHSAN ALI
|
0509011WL044654
|
EHSAN ALI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482328
|
|
Mr. EHSAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-007-01856900/3854
(PARMANADPUR)
|
0509011000NRG24070220240581079
|
08/02/2024
|
PRATIBHA KUMARI
|
0509011WL044750
|
PRATIBHA KUMARI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482421
|
|
Mrs. PRATIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-007-01856900/1884
(PARMANADPUR)
|
0509011000NRG24010220240561771
|
08/02/2024
|
MUNNI DEVI
|
0509011WL043080
|
MUNNI DEVI
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482299
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-007-01856900/3055
(PARMANADPUR)
|
0509011000NRG24070220240579474
|
08/02/2024
|
MIRA DEVI
|
0509011WL044654
|
MIRA DEVI
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482301
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-007-01856900/3555
(PARMANADPUR)
|
0509011000NRG24070220240581800
|
08/02/2024
|
GOLU KUMAR
|
0509011WL044795
|
GOLU KUMAR
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482302
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-007-01856900/3593
(PARMANADPUR)
|
0509011000NRG24070220240579477
|
08/02/2024
|
PAPPU KUMAR
|
0509011WL044654
|
PAPPU KUMAR
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482300
|
|
PAPPU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
23
|
SONEPUR
|
BH-09-011-007-01856900/3605
(PARMANADPUR)
|
0509011000NRG24070220240579480
|
08/02/2024
|
MANJU DEVI
|
0509011WL044654
|
MANJU DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482292
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-007-01856900/3692
(PARMANADPUR)
|
0509011000NRG24070220240581806
|
08/02/2024
|
VIKKI DEVI
|
0509011WL044795
|
VIKKI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482261
|
|
VIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-007-01856900/3862
(PARMANADPUR)
|
0509011000NRG24070220240581738
|
08/02/2024
|
RINA DEVI
|
0509011WL044794
|
RINA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482259
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-007-01856900/3924
(PARMANADPUR)
|
0509011000NRG24070220240581815
|
08/02/2024
|
GOVINDA KUMAR
|
0509011WL044795
|
GOVINDA KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482260
|
|
GOVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-007-01856900/4047
(PARMANADPUR)
|
0509011000NRG24070220240581087
|
08/02/2024
|
SOSHILA DEVI
|
0509011WL044750
|
SOSHILA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482291
|
|
Soshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-007-01856800/2826
(PARMANADPUR)
|
0509011000NRG24070220240579463
|
08/02/2024
|
HARDEV RAY
|
0509011WL044654
|
HARDEV RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482335
|
|
MR HARDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-007-01856900/2924
(PARMANADPUR)
|
0509011000NRG24070220240581730
|
08/02/2024
|
SUDHIR KUMAR RAY
|
0509011WL044794
|
SUDHIR KUMAR RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482382
|
|
MR SUDHI KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-007-01856900/2925
(PARMANADPUR)
|
0509011000NRG24070220240581731
|
08/02/2024
|
PRIYANKA DEVI
|
0509011WL044794
|
PRIYANKA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482369
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-007-01856900/2926
(PARMANADPUR)
|
0509011000NRG24070220240581732
|
08/02/2024
|
KIRAN DEVI
|
0509011WL044794
|
KIRAN DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482364
|
|
MRS KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-007-01856900/2927
(PARMANADPUR)
|
0509011000NRG24070220240581733
|
08/02/2024
|
SUNIL KUMAR RAY
|
0509011WL044794
|
SUNIL KUMAR RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482338
|
|
MR MUNIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-007-01856900/3543
(PARMANADPUR)
|
0509011000NRG24070220240579476
|
08/02/2024
|
pinki devi
|
0509011WL044654
|
pinki devi
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482393
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-007-01856900/3869
(PARMANADPUR)
|
0509011000NRG24070220240581080
|
08/02/2024
|
DHARMENDRA KUMAR
|
0509011WL044750
|
DHARMENDRA KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2151482375
|
Participant not mapped to the product
|
|
|
|
35
|
SONEPUR
|
BH-09-011-007-01856900/3872
(PARMANADPUR)
|
0509011000NRG24070220240581741
|
08/02/2024
|
ANJU DEVI
|
0509011WL044794
|
ANJU DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482381
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-007-01856900/4037
(PARMANADPUR)
|
0509011000NRG24070220240581084
|
08/02/2024
|
UMESH PASWAN
|
0509011WL044750
|
UMESH PASWAN
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482354
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-007-01856900/4040
(PARMANADPUR)
|
0509011000NRG24070220240581085
|
08/02/2024
|
RENU DEVI
|
0509011WL044750
|
RENU DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482407
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SONEPUR
|
BH-09-011-007-01856900/4046
(PARMANADPUR)
|
0509011000NRG24010220240561779
|
08/02/2024
|
RUBI DEVI
|
0509011WL043080
|
RUBI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482349
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-007-01856900/4048
(PARMANADPUR)
|
0509011000NRG24070220240581088
|
08/02/2024
|
SAUBASH RAY
|
0509011WL044750
|
SAUBASH RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482394
|
|
MR SUBHASH RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-007-01856900/4049
(PARMANADPUR)
|
0509011000NRG24070220240581089
|
08/02/2024
|
REKHA DEVI
|
0509011WL044750
|
REKHA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482406
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-007-01856900/4066
(PARMANADPUR)
|
0509011000NRG24070220240581091
|
08/02/2024
|
ANJUN BIBI
|
0509011WL044750
|
ANJUN BIBI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482324
|
|
MS ANJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-007-01856900/4067
(PARMANADPUR)
|
0509011000NRG24070220240581092
|
08/02/2024
|
MUNNA
|
0509011WL044750
|
MUNNA
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482400
|
|
Munna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SONEPUR
|
BH-09-011-007-01856900/4069
(PARMANADPUR)
|
0509011000NRG24070220240579489
|
08/02/2024
|
RAHENA KHATOON
|
0509011WL044654
|
RAHENA KHATOON
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482309
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-007-01856900/4074
(PARMANADPUR)
|
0509011000NRG24070220240581094
|
08/02/2024
|
HADISAN BIBI
|
0509011WL044750
|
HADISAN BIBI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482313
|
|
MRS HADISAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-007-01856900/4101
(PARMANADPUR)
|
0509011000NRG24010220240561787
|
08/02/2024
|
SITA DEVI
|
0509011WL043080
|
SITA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482386
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-007-01856900/4106
(PARMANADPUR)
|
0509011000NRG24010220240561789
|
08/02/2024
|
BIJU DEVI
|
0509011WL043080
|
BIJU DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482342
|
|
MRS BINJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-007-01856900/4293
(PARMANADPUR)
|
0509011000NRG24010220240561797
|
08/02/2024
|
MUNNI DEVI
|
0509011WL043080
|
MUNNI DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482388
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-007-01856900/4369
(PARMANADPUR)
|
0509011000NRG24010220240561802
|
08/02/2024
|
ANITA DEVI
|
0509011WL043080
|
ANITA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482384
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-007-01856900/4427
(PARMANADPUR)
|
0509011000NRG24070220240581828
|
08/02/2024
|
CHANDAN KUMAR GUPTA
|
0509011WL044795
|
CHANDAN KUMAR GUPTA
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482345
|
|
MR CHANDAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-007-01856900/4475
(PARMANADPUR)
|
0509011000NRG24070220240581838
|
08/02/2024
|
POOJA KUMARI
|
0509011WL044795
|
POOJA KUMARI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482387
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-007-01856900/4500
(PARMANADPUR)
|
0509011000NRG24070220240581842
|
08/02/2024
|
RAMPATI RAY
|
0509011WL044795
|
RAMPATI RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482361
|
|
MR RAMPATI RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-007-01856900/4616
(PARMANADPUR)
|
0509011000NRG24070220240581763
|
08/02/2024
|
BABITA DEVI
|
0509011WL044794
|
BABITA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482403
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-007-01856900/4628
(PARMANADPUR)
|
0509011000NRG24070220240581772
|
08/02/2024
|
NIRMALA DEVI
|
0509011WL044794
|
NIRMALA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482377
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
BH-09-011-007-01856900/4645
(PARMANADPUR)
|
0509011000NRG24070220240581778
|
08/02/2024
|
shivkumari devi
|
0509011WL044794
|
shivkumari devi
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482371
|
|
shivkumari devi
|
INDUSIND BANK(607189)
|
|
55
|
SONEPUR
|
BH-09-011-007-01856900/4723
(PARMANADPUR)
|
0509011000NRG24070220240581101
|
08/02/2024
|
HIMANSHU KUMAR
|
0509011WL044750
|
HIMANSHU KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482380
|
|
HIMANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONEPUR
|
BH-09-011-007-01856900/4867
(PARMANADPUR)
|
0509011000NRG24070220240579498
|
08/02/2024
|
CHANDRAWATI DEVI
|
0509011WL044654
|
CHANDRAWATI DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482315
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-007-01856900/4868
(PARMANADPUR)
|
0509011000NRG24070220240579499
|
08/02/2024
|
KOMAL KUMARI
|
0509011WL044654
|
KOMAL KUMARI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482410
|
|
KOMAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONEPUR
|
BH-09-011-007-01856900/4869
(PARMANADPUR)
|
0509011000NRG24070220240579500
|
08/02/2024
|
SURENDRA BAITHA
|
0509011WL044654
|
SURENDRA BAITHA
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482331
|
|
MR SURENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-007-01856900/4872
(PARMANADPUR)
|
0509011000NRG24070220240579503
|
08/02/2024
|
DEONATH RAY
|
0509011WL044654
|
DEONATH RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482312
|
|
DEO NATH RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-007-01856900/4882
(PARMANADPUR)
|
0509011000NRG24070220240579507
|
08/02/2024
|
CHANDESHVAR RAY
|
0509011WL044654
|
CHANDESHVAR RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482340
|
|
MR CHANDESHVAR RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-007-01856900/4884
(PARMANADPUR)
|
0509011000NRG24070220240579508
|
08/02/2024
|
BITTU KUMAR
|
0509011WL044654
|
BITTU KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482408
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONEPUR
|
BH-09-011-007-01856900/4885
(PARMANADPUR)
|
0509011000NRG24070220240579509
|
08/02/2024
|
GOLU KUMAR
|
0509011WL044654
|
GOLU KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482374
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
BH-09-011-007-01856900/4887
(PARMANADPUR)
|
0509011000NRG24070220240579511
|
08/02/2024
|
MANISHA KUMARI
|
0509011WL044654
|
MANISHA KUMARI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2151482370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SONEPUR
|
BH-09-011-007-01856900/4889
(PARMANADPUR)
|
0509011000NRG24070220240579512
|
08/02/2024
|
RAJANI KUMARI
|
0509011WL044654
|
RAJANI KUMARI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482391
|
|
MISS RAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONEPUR
|
BH-09-011-007-01856900/4890
(PARMANADPUR)
|
0509011000NRG24070220240579513
|
08/02/2024
|
KAUSHALYA DEVI
|
0509011WL044654
|
KAUSHALYA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482389
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-007-01856900/4892
(PARMANADPUR)
|
0509011000NRG24070220240579514
|
08/02/2024
|
SACHIN KUMAR
|
0509011WL044654
|
SACHIN KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482385
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-007-01856900/4893
(PARMANADPUR)
|
0509011000NRG24070220240579515
|
08/02/2024
|
MUKESH KUMAR RAY
|
0509011WL044654
|
MUKESH KUMAR RAY
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482330
|
|
MR MUKESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONEPUR
|
BH-09-011-007-01857300/3752
(PARMANADPUR)
|
0509011000NRG24070220240581784
|
08/02/2024
|
JITENDRA KUMAR RAY
|
0509011WL044794
|
JITENDRA KUMAR RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482344
|
|
JITENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONEPUR
|
BH-09-011-007-01857300/3783
(PARMANADPUR)
|
0509011000NRG24070220240581785
|
08/02/2024
|
PUNAM DEVI
|
0509011WL044794
|
PUNAM DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482379
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-007-01857300/4640
(PARMANADPUR)
|
0509011000NRG24070220240581786
|
08/02/2024
|
puja devi
|
0509011WL044794
|
puja devi
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482368
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONEPUR
|
BH-09-011-007-01857300/4767
(PARMANADPUR)
|
0509011000NRG24070220240581107
|
08/02/2024
|
KABITA DEVI
|
0509011WL044750
|
KABITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482362
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125400
|
125400
|
|
|
|
|
|
|
|
|
72
|
SONEPUR
|
BH-09-011-007-01856900/4834
(PARMANADPUR)
|
0509011000NRG24070220240581780
|
08/02/2024
|
BUDHAN RAM
|
0509011WL044794
|
BUDHAN RAM
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482404
|
|
MR BUDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
73
|
SONEPUR
|
BH-09-011-007-01856800/1894
(PARMANADPUR)
|
0509011000NRG24070220240579460
|
08/02/2024
|
Akhileswar sah
|
0509011WL044654
|
Akhileswar sah
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482321
|
|
MRS AKHILESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONEPUR
|
BH-09-011-007-01856800/2704
(PARMANADPUR)
|
0509011000NRG24070220240579462
|
08/02/2024
|
PRAMILA DEVI
|
0509011WL044654
|
PRAMILA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482286
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
SONEPUR
|
BH-09-011-007-01856800/2763
(PARMANADPUR)
|
0509011000NRG24070220240581057
|
08/02/2024
|
SUSHILA DEVI
|
0509011WL044750
|
SUSHILA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482359
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONEPUR
|
BH-09-011-007-01856800/3789
(PARMANADPUR)
|
0509011000NRG24070220240581058
|
08/02/2024
|
MANJU DEVI
|
0509011WL044750
|
MANJU DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482383
|
|
MRS MANJU DEV
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONEPUR
|
BH-09-011-007-01856800/4095
(PARMANADPUR)
|
0509011000NRG24070220240581059
|
08/02/2024
|
MAYA DEVI
|
0509011WL044750
|
MAYA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482337
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SONEPUR
|
BH-09-011-007-01856900/2290
(PARMANADPUR)
|
0509011000NRG24070220240581796
|
08/02/2024
|
ARJUN KUMAR
|
0509011WL044795
|
ARJUN KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482290
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONEPUR
|
BH-09-011-007-01856900/2367
(PARMANADPUR)
|
0509011000NRG24070220240581797
|
08/02/2024
|
ASHA DEVI
|
0509011WL044795
|
ASHA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482319
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
SONEPUR
|
BH-09-011-007-01856900/2372
(PARMANADPUR)
|
0509011000NRG24070220240579471
|
08/02/2024
|
SUNAINA DEVI
|
0509011WL044654
|
SUNAINA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482322
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONEPUR
|
BH-09-011-007-01856900/2383
(PARMANADPUR)
|
0509011000NRG24070220240581798
|
08/02/2024
|
BABITA DEVI
|
0509011WL044795
|
BABITA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482320
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SONEPUR
|
BH-09-011-007-01856900/2638
(PARMANADPUR)
|
0509011000NRG24070220240581073
|
08/02/2024
|
SANJAY RAM
|
0509011WL044750
|
SANJAY RAM
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482334
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONEPUR
|
BH-09-011-007-01856900/2737
(PARMANADPUR)
|
0509011000NRG24010220240561772
|
08/02/2024
|
SANJIT KUMAR
|
0509011WL043080
|
SANJIT KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482307
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONEPUR
|
BH-09-011-007-01856900/2744
(PARMANADPUR)
|
0509011000NRG24070220240581074
|
08/02/2024
|
MUNNA THAKUR
|
0509011WL044750
|
MUNNA THAKUR
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482401
|
|
MR MUNNA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONEPUR
|
BH-09-011-007-01856900/2790
(PARMANADPUR)
|
0509011000NRG24070220240579472
|
08/02/2024
|
SUNITA DEVI
|
0509011WL044654
|
SUNITA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482358
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONEPUR
|
BH-09-011-007-01856900/3035
(PARMANADPUR)
|
0509011000NRG24070220240579473
|
08/02/2024
|
PRABHA DEVI
|
0509011WL044654
|
PRABHA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2151482346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SONEPUR
|
BH-09-011-007-01856900/3053
(PARMANADPUR)
|
0509011000NRG24010220240561773
|
08/02/2024
|
BIMALA DEVI
|
0509011WL043080
|
BIMALA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482285
|
|
RAM JEET RAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONEPUR
|
BH-09-011-007-01856900/3080
(PARMANADPUR)
|
0509011000NRG24070220240581075
|
08/02/2024
|
pratima devi
|
0509011WL044750
|
pratima devi
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482289
|
|
WAKIL RAY
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONEPUR
|
BH-09-011-007-01856900/3108
(PARMANADPUR)
|
0509011000NRG24010220240561774
|
08/02/2024
|
GAYTRI DEVI
|
0509011WL043080
|
GAYTRI DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482279
|
|
GAYATREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SONEPUR
|
BH-09-011-007-01856900/3130
(PARMANADPUR)
|
0509011000NRG24010220240561775
|
08/02/2024
|
GUNJA DEVI
|
0509011WL043080
|
GUNJA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482341
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONEPUR
|
BH-09-011-007-01856900/3445
(PARMANADPUR)
|
0509011000NRG24010220240561776
|
08/02/2024
|
sabita devi
|
0509011WL043080
|
sabita devi
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482378
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SONEPUR
|
BH-09-011-007-01856900/3515
(PARMANADPUR)
|
0509011000NRG24070220240579475
|
08/02/2024
|
monika devi
|
0509011WL044654
|
monika devi
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482405
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONEPUR
|
BH-09-011-007-01856900/3538
(PARMANADPUR)
|
0509011000NRG24070220240581799
|
08/02/2024
|
krishna mahto
|
0509011WL044795
|
krishna mahto
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482339
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONEPUR
|
BH-09-011-007-01856900/3594
(PARMANADPUR)
|
0509011000NRG24070220240581803
|
08/02/2024
|
HARINATH RAY
|
0509011WL044795
|
HARINATH RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482376
|
|
MR HARINATH RAY
|
STATE BANK OF INDIA(508548)
|
|
95
|
SONEPUR
|
BH-09-011-007-01856900/3603
(PARMANADPUR)
|
0509011000NRG24070220240579478
|
08/02/2024
|
DHIRAJ KUMAR
|
0509011WL044654
|
DHIRAJ KUMAR
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482392
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SONEPUR
|
BH-09-011-007-01856900/3604
(PARMANADPUR)
|
0509011000NRG24070220240579479
|
08/02/2024
|
URMILA DEVI
|
0509011WL044654
|
URMILA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482365
|
|
KISHUN RAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SONEPUR
|
BH-09-011-007-01856900/3617
(PARMANADPUR)
|
0509011000NRG24070220240579482
|
08/02/2024
|
SURENDRA RAI
|
0509011WL044654
|
SURENDRA RAI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482325
|
|
SURENDRA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONEPUR
|
BH-09-011-007-01856900/3693
(PARMANADPUR)
|
0509011000NRG24070220240581807
|
08/02/2024
|
DILIP SAH
|
0509011WL044795
|
DILIP SAH
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482347
|
|
MR DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SONEPUR
|
BH-09-011-007-01856900/3770
(PARMANADPUR)
|
0509011000NRG24070220240581810
|
08/02/2024
|
SHANTI DEVI
|
0509011WL044795
|
SHANTI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482367
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONEPUR
|
BH-09-011-007-01856900/3791
(PARMANADPUR)
|
0509011000NRG24070220240581076
|
08/02/2024
|
SURESH RAY
|
0509011WL044750
|
SURESH RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482327
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
101
|
SONEPUR
|
BH-09-011-007-01856900/3805
(PARMANADPUR)
|
0509011000NRG24070220240581811
|
08/02/2024
|
DHARMENDRA KUMAR SHARMA
|
0509011WL044795
|
DHARMENDRA KUMAR SHARMA
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482355
|
|
DHARMENDRA KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
102
|
SONEPUR
|
BH-09-011-007-01856900/3810
(PARMANADPUR)
|
0509011000NRG24070220240581812
|
08/02/2024
|
SUNITA DEVI
|
0509011WL044795
|
SUNITA DEVI
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482314
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SONEPUR
|
BH-09-011-007-01856900/3812
(PARMANADPUR)
|
0509011000NRG24070220240581813
|
08/02/2024
|
JAYLAS DEVI
|
0509011WL044795
|
JAYLAS DEVI
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482373
|
|
Jaylas Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
SONEPUR
|
BH-09-011-007-01856900/3813
(PARMANADPUR)
|
0509011000NRG24070220240581814
|
08/02/2024
|
MANOJ KUMAR RAY
|
0509011WL044795
|
MANOJ KUMAR RAY
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482390
|
|
MR MANOJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
105
|
SONEPUR
|
BH-09-011-007-01856900/3837
(PARMANADPUR)
|
0509011000NRG24070220240581077
|
08/02/2024
|
ARUN RAY
|
0509011WL044750
|
ARUN RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482316
|
|
MR ARUN RAY
|
STATE BANK OF INDIA(508548)
|
|
106
|
SONEPUR
|
BH-09-011-007-01856900/3843
(PARMANADPUR)
|
0509011000NRG24070220240581078
|
08/02/2024
|
REENA DEVI
|
0509011WL044750
|
REENA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482357
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SONEPUR
|
BH-09-011-007-01856900/3858
(PARMANADPUR)
|
0509011000NRG24070220240581736
|
08/02/2024
|
SUPAN RAY
|
0509011WL044794
|
SUPAN RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482333
|
|
MR SUPAN RAY
|
STATE BANK OF INDIA(508548)
|
|
108
|
SONEPUR
|
BH-09-011-007-01856900/3861
(PARMANADPUR)
|
0509011000NRG24070220240581737
|
08/02/2024
|
SANOJ KUMAR
|
0509011WL044794
|
SANOJ KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482353
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONEPUR
|
BH-09-011-007-01856900/3870
(PARMANADPUR)
|
0509011000NRG24070220240581740
|
08/02/2024
|
SATENDRA KUMAR RAY
|
0509011WL044794
|
SATENDRA KUMAR RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2151482293
|
Participant not mapped to the product
|
|
|
|
110
|
SONEPUR
|
BH-09-011-007-01856900/3874
(PARMANADPUR)
|
0509011000NRG24070220240581742
|
08/02/2024
|
LALBABU RAY
|
0509011WL044794
|
LALBABU RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482287
|
|
MR LALBABU RAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONEPUR
|
BH-09-011-007-01856900/3875
(PARMANADPUR)
|
0509011000NRG24070220240581743
|
08/02/2024
|
PRAVEEN KUMAR
|
0509011WL044794
|
PRAVEEN KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482296
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SONEPUR
|
BH-09-011-007-01856900/3878
(PARMANADPUR)
|
0509011000NRG24070220240581081
|
08/02/2024
|
JAG NARAYAN RAY
|
0509011WL044750
|
JAG NARAYAN RAY
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482398
|
|
MR JAGNARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
113
|
SONEPUR
|
BH-09-011-007-01856900/3898
(PARMANADPUR)
|
0509011000NRG24070220240581744
|
08/02/2024
|
RAJKISHOR RAY
|
0509011WL044794
|
RAJKISHOR RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482360
|
|
RAJKISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SONEPUR
|
BH-09-011-007-01856900/3949
(PARMANADPUR)
|
0509011000NRG24070220240581817
|
08/02/2024
|
RENUKA
|
0509011WL044795
|
RENUKA
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482310
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SONEPUR
|
BH-09-011-007-01856900/3989
(PARMANADPUR)
|
0509011000NRG24070220240579486
|
08/02/2024
|
ANIL KUMAR SHARMA
|
0509011WL044654
|
ANIL KUMAR SHARMA
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482306
|
|
ANIL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SONEPUR
|
BH-09-011-007-01856900/3990
(PARMANADPUR)
|
0509011000NRG24010220240561777
|
08/02/2024
|
MAHADEV RAY
|
0509011WL043080
|
MAHADEV RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482284
|
|
MAHADEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SONEPUR
|
BH-09-011-007-01856900/3991
(PARMANADPUR)
|
0509011000NRG24070220240579487
|
08/02/2024
|
NITESH KUMAR
|
0509011WL044654
|
NITESH KUMAR
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482352
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SONEPUR
|
BH-09-011-007-01856900/4016
(PARMANADPUR)
|
0509011000NRG24070220240581082
|
08/02/2024
|
JAGMANIYA DEVI
|
0509011WL044750
|
JAGMANIYA DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482311
|
|
MRS JAGMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SONEPUR
|
BH-09-011-007-01856900/4085
(PARMANADPUR)
|
0509011000NRG24010220240561781
|
08/02/2024
|
SARITA KUMARI
|
0509011WL043080
|
SARITA KUMARI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482295
|
|
Sarita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
SONEPUR
|
BH-09-011-007-01856900/4087
(PARMANADPUR)
|
0509011000NRG24010220240561782
|
08/02/2024
|
REETA DEVI
|
0509011WL043080
|
REETA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482281
|
|
MR RAJKISOR RAY
|
STATE BANK OF INDIA(508548)
|
|
121
|
SONEPUR
|
BH-09-011-007-01856900/4088
(PARMANADPUR)
|
0509011000NRG24010220240561783
|
08/02/2024
|
DEVMUNNI DEVI
|
0509011WL043080
|
DEVMUNNI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482308
|
|
MR RAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
122
|
SONEPUR
|
BH-09-011-007-01856900/4097
(PARMANADPUR)
|
0509011000NRG24010220240561786
|
08/02/2024
|
GUDDU CHAUDHARI
|
0509011WL043080
|
GUDDU CHAUDHARI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482396
|
|
MR GUDDU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
123
|
SONEPUR
|
BH-09-011-007-01856900/4144
(PARMANADPUR)
|
0509011000NRG24070220240581819
|
08/02/2024
|
SITA DEVI
|
0509011WL044795
|
SITA DEVI
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482356
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SONEPUR
|
BH-09-011-007-01856900/4182
(PARMANADPUR)
|
0509011000NRG24070220240581821
|
08/02/2024
|
RAKESH KUMAR PANDIT
|
0509011WL044795
|
RAKESH KUMAR PANDIT
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482323
|
|
MR RAKESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
SONEPUR
|
BH-09-011-007-01856900/4250
(PARMANADPUR)
|
0509011000NRG24010220240561793
|
08/02/2024
|
SHILA DEVI
|
0509011WL043080
|
SHILA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482363
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SONEPUR
|
BH-09-011-007-01856900/4281
(PARMANADPUR)
|
0509011000NRG24070220240581097
|
08/02/2024
|
SUDHIR KUMAR PASWAN
|
0509011WL044750
|
SUDHIR KUMAR PASWAN
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482350
|
|
MR SUDHIR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
SONEPUR
|
BH-09-011-007-01856900/4288
(PARMANADPUR)
|
0509011000NRG24070220240581100
|
08/02/2024
|
PINKI DEVI
|
0509011WL044750
|
PINKI DEVI
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482329
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SONEPUR
|
BH-09-011-007-01856900/4362
(PARMANADPUR)
|
0509011000NRG24010220240561799
|
08/02/2024
|
LALBABU RAY
|
0509011WL043080
|
LALBABU RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482305
|
|
MR LALBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
129
|
SONEPUR
|
BH-09-011-007-01856900/4366
(PARMANADPUR)
|
0509011000NRG24010220240561800
|
08/02/2024
|
SHIVAPRASAN RAY
|
0509011WL043080
|
SHIVAPRASAN RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482282
|
|
SHIV PRASANN RAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SONEPUR
|
BH-09-011-007-01856900/4367
(PARMANADPUR)
|
0509011000NRG24010220240561801
|
08/02/2024
|
JANAKI DEVI
|
0509011WL043080
|
JANAKI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482366
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SONEPUR
|
BH-09-011-007-01856900/4376
(PARMANADPUR)
|
0509011000NRG24010220240561804
|
08/02/2024
|
PAANCHU RAY
|
0509011WL043080
|
PAANCHU RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482283
|
|
PANCHU RAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SONEPUR
|
BH-09-011-007-01856900/4377
(PARMANADPUR)
|
0509011000NRG24010220240561805
|
08/02/2024
|
MINTA DEVI
|
0509011WL043080
|
MINTA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482326
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SONEPUR
|
BH-09-011-007-01856900/4394
(PARMANADPUR)
|
0509011000NRG24010220240561806
|
08/02/2024
|
GAURI DEVI
|
0509011WL043080
|
GAURI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482372
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SONEPUR
|
BH-09-011-007-01856900/4410
(PARMANADPUR)
|
0509011000NRG24070220240581825
|
08/02/2024
|
MEERA DEVI
|
0509011WL044795
|
MEERA DEVI
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482399
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SONEPUR
|
BH-09-011-007-01856900/4415
(PARMANADPUR)
|
0509011000NRG24070220240581827
|
08/02/2024
|
ARUN KUMAR SHARMA
|
0509011WL044795
|
ARUN KUMAR SHARMA
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482297
|
|
MR ARUN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SONEPUR
|
BH-09-011-007-01856900/4439
(PARMANADPUR)
|
0509011000NRG24010220240561808
|
08/02/2024
|
ANITA DEVI
|
0509011WL043080
|
ANITA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482317
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SONEPUR
|
BH-09-011-007-01856900/4750
(PARMANADPUR)
|
0509011000NRG24010220240561811
|
08/02/2024
|
PINTU KUMAR
|
0509011WL043080
|
PINTU KUMAR
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482411
|
|
MR PINTU RAY
|
STATE BANK OF INDIA(508548)
|
|
138
|
SONEPUR
|
BH-09-011-007-01856900/4798
(PARMANADPUR)
|
0509011000NRG24070220240579497
|
08/02/2024
|
PRIYA KUMARI
|
0509011WL044654
|
PRIYA KUMARI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482402
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SONEPUR
|
BH-09-011-007-01856900/4832
(PARMANADPUR)
|
0509011000NRG24010220240561815
|
08/02/2024
|
NIRMALA DEVI
|
0509011WL043080
|
NIRMALA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482332
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SONEPUR
|
BH-09-011-007-01856900/4837
(PARMANADPUR)
|
0509011000NRG24070220240581781
|
08/02/2024
|
RINA DEVI
|
0509011WL044794
|
RINA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482409
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
141
|
SONEPUR
|
BH-09-011-007-01856900/4840
(PARMANADPUR)
|
0509011000NRG24070220240581782
|
08/02/2024
|
BINDU DEVI
|
0509011WL044794
|
BINDU DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482336
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SONEPUR
|
BH-09-011-007-01856900/4841
(PARMANADPUR)
|
0509011000NRG24070220240581783
|
08/02/2024
|
KIRAN KUMARI
|
0509011WL044794
|
KIRAN KUMARI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482351
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SONEPUR
|
BH-09-011-007-01856900/4880
(PARMANADPUR)
|
0509011000NRG24070220240579505
|
08/02/2024
|
MAHESH RAY
|
0509011WL044654
|
MAHESH RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482280
|
|
MAHESH RAY
|
STATE BANK OF INDIA(508548)
|
|
144
|
SONEPUR
|
BH-09-011-007-01856900/4886
(PARMANADPUR)
|
0509011000NRG24070220240579510
|
08/02/2024
|
SUNITA DEVI
|
0509011WL044654
|
SUNITA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482288
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SONEPUR
|
BH-09-011-007-01857300/3773
(PARMANADPUR)
|
0509011000NRG24070220240581102
|
08/02/2024
|
SUDAMA DAS
|
0509011WL044750
|
SUDAMA DAS
|
00415
|
SBIN0006655
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482298
|
|
SUDAMA DAS
|
BANK OF INDIA(508505)
|
|
146
|
SONEPUR
|
BH-09-011-007-01857300/4757
(PARMANADPUR)
|
0509011000NRG24070220240581788
|
08/02/2024
|
SADHU RAY
|
0509011WL044794
|
SADHU RAY
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482343
|
|
MR SADHU RAY
|
STATE BANK OF INDIA(508548)
|
|
147
|
SONEPUR
|
BH-09-011-007-01857300/4760
(PARMANADPUR)
|
0509011000NRG24070220240581789
|
08/02/2024
|
MINA DEVI
|
0509011WL044794
|
MINA DEVI
|
00415
|
SBIN0006655
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482294
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214548
|
214548
|
|
|
|
|
|
|
|
|
148
|
SONEPUR
|
BH-09-011-007-01856900/4044
(PARMANADPUR)
|
0509011000NRG24070220240581086
|
08/02/2024
|
SUMAN KUMARI
|
0509011WL044750
|
SUMAN KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482278
|
|
SUMAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
149
|
SONEPUR
|
BH-09-011-007-01856900/2287
(PARMANADPUR)
|
0509011000NRG24070220240581795
|
08/02/2024
|
LILAWATI DEVI
|
0509011WL044795
|
LILAWATI DEVI
|
00538
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482318
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
150
|
SONEPUR
|
BH-09-011-007-01856800/3902
(PARMANADPUR)
|
0509011000NRG24070220240581723
|
08/02/2024
|
VIJAY KUMAR
|
0509011WL044794
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482230
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SONEPUR
|
BH-09-011-007-01856800/4096
(PARMANADPUR)
|
0509011000NRG24070220240581060
|
08/02/2024
|
SARASVATI DEVI
|
0509011WL044750
|
SARASVATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482222
|
|
SARASVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SONEPUR
|
BH-09-011-007-01856800/4252
(PARMANADPUR)
|
0509011000NRG24070220240579464
|
08/02/2024
|
RUBI KHATUN
|
0509011WL044654
|
RUBI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482232
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SONEPUR
|
BH-09-011-007-01856800/4303
(PARMANADPUR)
|
0509011000NRG24070220240581061
|
08/02/2024
|
SUDHA DEVI
|
0509011WL044750
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482486
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SONEPUR
|
BH-09-011-007-01856800/4304
(PARMANADPUR)
|
0509011000NRG24070220240581062
|
08/02/2024
|
GURIYA KHATOON
|
0509011WL044750
|
GURIYA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482226
|
|
GURIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SONEPUR
|
BH-09-011-007-01856800/4359
(PARMANADPUR)
|
0509011000NRG24070220240581729
|
08/02/2024
|
SAVITA DEVI
|
0509011WL044794
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482239
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SONEPUR
|
BH-09-011-007-01856800/4733
(PARMANADPUR)
|
0509011000NRG24070220240579469
|
08/02/2024
|
BALESHWAR MAHTO
|
0509011WL044654
|
BALESHWAR MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482492
|
|
BALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SONEPUR
|
BH-09-011-007-01856900/3581
(PARMANADPUR)
|
0509011000NRG24070220240581802
|
08/02/2024
|
CHANDAN SAH
|
0509011WL044795
|
CHANDAN SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482220
|
|
CHANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SONEPUR
|
BH-09-011-007-01856900/3608
(PARMANADPUR)
|
0509011000NRG24070220240579481
|
08/02/2024
|
GANESH KUMAR RAY
|
0509011WL044654
|
GANESH KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482221
|
|
GANESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SONEPUR
|
BH-09-011-007-01856900/3613
(PARMANADPUR)
|
0509011000NRG24070220240581804
|
08/02/2024
|
INDRA DEVI
|
0509011WL044795
|
INDRA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482240
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SONEPUR
|
BH-09-011-007-01856900/3620
(PARMANADPUR)
|
0509011000NRG24070220240579483
|
08/02/2024
|
CHINTA DEVI
|
0509011WL044654
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482269
|
|
MR SURENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
161
|
SONEPUR
|
BH-09-011-007-01856900/3682
(PARMANADPUR)
|
0509011000NRG24070220240581805
|
08/02/2024
|
ASHA DEVI
|
0509011WL044795
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482268
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SONEPUR
|
BH-09-011-007-01856900/3739
(PARMANADPUR)
|
0509011000NRG24070220240581808
|
08/02/2024
|
RAJ KUMAR RAM
|
0509011WL044795
|
RAJ KUMAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482270
|
|
RAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SONEPUR
|
BH-09-011-007-01856900/3759
(PARMANADPUR)
|
0509011000NRG24070220240581809
|
08/02/2024
|
DINESH KUMAR GUPTA
|
0509011WL044795
|
DINESH KUMAR GUPTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482490
|
|
DINESH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SONEPUR
|
BH-09-011-007-01856900/3836
(PARMANADPUR)
|
0509011000NRG24070220240581734
|
08/02/2024
|
LADDU RAY
|
0509011WL044794
|
LADDU RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482234
|
|
LADDU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SONEPUR
|
BH-09-011-007-01856900/3845
(PARMANADPUR)
|
0509011000NRG24070220240581735
|
08/02/2024
|
RUBY DEVI
|
0509011WL044794
|
RUBY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482243
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SONEPUR
|
BH-09-011-007-01856900/3900
(PARMANADPUR)
|
0509011000NRG24070220240581745
|
08/02/2024
|
MANOJ RAY
|
0509011WL044794
|
MANOJ RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482218
|
|
MANOJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SONEPUR
|
BH-09-011-007-01856900/3950
(PARMANADPUR)
|
0509011000NRG24070220240579484
|
08/02/2024
|
CHHATHIYA DEVI
|
0509011WL044654
|
CHHATHIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482237
|
|
CHHATHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SONEPUR
|
BH-09-011-007-01856900/3988
(PARMANADPUR)
|
0509011000NRG24070220240579485
|
08/02/2024
|
SAVITA DEVI
|
0509011WL044654
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482480
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SONEPUR
|
BH-09-011-007-01856900/4017
(PARMANADPUR)
|
0509011000NRG24070220240581818
|
08/02/2024
|
JIVACHH MANJHI
|
0509011WL044795
|
JIVACHH MANJHI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482481
|
|
MR JIVACHH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SONEPUR
|
BH-09-011-007-01856900/4036
(PARMANADPUR)
|
0509011000NRG24070220240581083
|
08/02/2024
|
JITEBDRA KUMAR
|
0509011WL044750
|
JITEBDRA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482276
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
171
|
SONEPUR
|
BH-09-011-007-01856900/4041
(PARMANADPUR)
|
0509011000NRG24010220240561778
|
08/02/2024
|
RAMASHANKAR RAY
|
0509011WL043080
|
RAMASHANKAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482249
|
|
RAMASHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SONEPUR
|
BH-09-011-007-01856900/4071
(PARMANADPUR)
|
0509011000NRG24070220240581093
|
08/02/2024
|
NAJMA BIBI
|
0509011WL044750
|
NAJMA BIBI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482219
|
|
NAJMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SONEPUR
|
BH-09-011-007-01856900/4075
(PARMANADPUR)
|
0509011000NRG24070220240581095
|
08/02/2024
|
SAJJAD PRAWEJ
|
0509011WL044750
|
SAJJAD PRAWEJ
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482491
|
|
SAJJAD PRAVEZ
|
BANK OF INDIA(508505)
|
|
174
|
SONEPUR
|
BH-09-011-007-01856900/4084
(PARMANADPUR)
|
0509011000NRG24010220240561780
|
08/02/2024
|
CHHATHU LAL RAI
|
0509011WL043080
|
CHHATHU LAL RAI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482273
|
|
Chhathu Lal Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
SONEPUR
|
BH-09-011-007-01856900/4089
(PARMANADPUR)
|
0509011000NRG24010220240561784
|
08/02/2024
|
RAJ KISOR RAY
|
0509011WL043080
|
RAJ KISOR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482275
|
|
Rajkisor Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
SONEPUR
|
BH-09-011-007-01856900/4105
(PARMANADPUR)
|
0509011000NRG24010220240561788
|
08/02/2024
|
GEETA DEVI
|
0509011WL043080
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482272
|
|
KISHORI RAY
|
STATE BANK OF INDIA(508548)
|
|
177
|
SONEPUR
|
BH-09-011-007-01856900/4185
(PARMANADPUR)
|
0509011000NRG24070220240581822
|
08/02/2024
|
INDU DEVI
|
0509011WL044795
|
INDU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482267
|
|
Ms. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SONEPUR
|
BH-09-011-007-01856900/4224
(PARMANADPUR)
|
0509011000NRG24070220240579490
|
08/02/2024
|
PRIYANKA DEVI
|
0509011WL044654
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482489
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SONEPUR
|
BH-09-011-007-01856900/4227
(PARMANADPUR)
|
0509011000NRG24070220240579491
|
08/02/2024
|
BABITA KUMARI
|
0509011WL044654
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482258
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SONEPUR
|
BH-09-011-007-01856900/4228
(PARMANADPUR)
|
0509011000NRG24070220240579492
|
08/02/2024
|
PRATIBHA DEVI
|
0509011WL044654
|
PRATIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482488
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SONEPUR
|
BH-09-011-007-01856900/4238
(PARMANADPUR)
|
0509011000NRG24010220240561791
|
08/02/2024
|
SHYAM KISHOR YADAV
|
0509011WL043080
|
SHYAM KISHOR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482274
|
|
SHYAM KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SONEPUR
|
BH-09-011-007-01856900/4240
(PARMANADPUR)
|
0509011000NRG24010220240561792
|
08/02/2024
|
PREM KUMAR RAY
|
0509011WL043080
|
PREM KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482229
|
|
PREM KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SONEPUR
|
BH-09-011-007-01856900/4251
(PARMANADPUR)
|
0509011000NRG24010220240561794
|
08/02/2024
|
CHANDAN YADAV
|
0509011WL043080
|
CHANDAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482247
|
|
CHANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SONEPUR
|
BH-09-011-007-01856900/4272
(PARMANADPUR)
|
0509011000NRG24070220240581096
|
08/02/2024
|
RIMA KUMARI
|
0509011WL044750
|
RIMA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482235
|
|
RIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SONEPUR
|
BH-09-011-007-01856900/4278
(PARMANADPUR)
|
0509011000NRG24070220240581747
|
08/02/2024
|
VIBHA DEVI
|
0509011WL044794
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482277
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SONEPUR
|
BH-09-011-007-01856900/4282
(PARMANADPUR)
|
0509011000NRG24070220240581748
|
08/02/2024
|
SIMMI PARWEEN
|
0509011WL044794
|
SIMMI PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482241
|
|
SIMMI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SONEPUR
|
BH-09-011-007-01856900/4283
(PARMANADPUR)
|
0509011000NRG24070220240581749
|
08/02/2024
|
SAMASA BIBI
|
0509011WL044794
|
SAMASA BIBI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482227
|
|
MRS SAMASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SONEPUR
|
BH-09-011-007-01856900/4285
(PARMANADPUR)
|
0509011000NRG24070220240581098
|
08/02/2024
|
NAJDA KHATUN
|
0509011WL044750
|
NAJDA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482225
|
|
MRS NAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
189
|
SONEPUR
|
BH-09-011-007-01856900/4287
(PARMANADPUR)
|
0509011000NRG24070220240581099
|
08/02/2024
|
GUDDU KUMAR
|
0509011WL044750
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482250
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SONEPUR
|
BH-09-011-007-01856900/4289
(PARMANADPUR)
|
0509011000NRG24010220240561795
|
08/02/2024
|
RAKESH KUMAR
|
0509011WL043080
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482233
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SONEPUR
|
BH-09-011-007-01856900/4291
(PARMANADPUR)
|
0509011000NRG24010220240561796
|
08/02/2024
|
DIPAK KUMAR
|
0509011WL043080
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482248
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SONEPUR
|
BH-09-011-007-01856900/4295
(PARMANADPUR)
|
0509011000NRG24010220240561798
|
08/02/2024
|
NEHA KUMARI
|
0509011WL043080
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482245
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SONEPUR
|
BH-09-011-007-01856900/4373
(PARMANADPUR)
|
0509011000NRG24010220240561803
|
08/02/2024
|
GUNJA DEVI
|
0509011WL043080
|
GUNJA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482244
|
|
GUNJA DEVI
|
CANARA BANK(508532)
|
|
194
|
SONEPUR
|
BH-09-011-007-01856900/4401
(PARMANADPUR)
|
0509011000NRG24070220240581823
|
08/02/2024
|
MALA DEVI
|
0509011WL044795
|
MALA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482231
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SONEPUR
|
BH-09-011-007-01856900/4409
(PARMANADPUR)
|
0509011000NRG24070220240581824
|
08/02/2024
|
SUMITRA DEVI
|
0509011WL044795
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482266
|
|
RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SONEPUR
|
BH-09-011-007-01856900/4414
(PARMANADPUR)
|
0509011000NRG24070220240581826
|
08/02/2024
|
PANKAJ KUMAR SHARMA
|
0509011WL044795
|
PANKAJ KUMAR SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482263
|
|
PANKAJ KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SONEPUR
|
BH-09-011-007-01856900/4428
(PARMANADPUR)
|
0509011000NRG24070220240581829
|
08/02/2024
|
RAVI KUMAR SHARMA
|
0509011WL044795
|
RAVI KUMAR SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482262
|
|
MR RAVI KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SONEPUR
|
BH-09-011-007-01856900/4434
(PARMANADPUR)
|
0509011000NRG24070220240581830
|
08/02/2024
|
CHANDA KUMARI
|
0509011WL044795
|
CHANDA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482251
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SONEPUR
|
BH-09-011-007-01856900/4496
(PARMANADPUR)
|
0509011000NRG24070220240581841
|
08/02/2024
|
REKHA DEVI
|
0509011WL044795
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482271
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SONEPUR
|
BH-09-011-007-01856900/4506
(PARMANADPUR)
|
0509011000NRG24070220240581750
|
08/02/2024
|
RANI KUMARI
|
0509011WL044794
|
RANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482255
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SONEPUR
|
BH-09-011-007-01856900/4629
(PARMANADPUR)
|
0509011000NRG24070220240581773
|
08/02/2024
|
SRAVAN KUMAR PASWAN
|
0509011WL044794
|
SRAVAN KUMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482264
|
|
SHRAVAN KUMAR PSAWAN
|
BANK OF INDIA(508505)
|
|
202
|
SONEPUR
|
BH-09-011-007-01856900/4658
(PARMANADPUR)
|
0509011000NRG24010220240561810
|
08/02/2024
|
PUSHPA KUMARI
|
0509011WL043080
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482253
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SONEPUR
|
BH-09-011-007-01856900/4793
(PARMANADPUR)
|
0509011000NRG24070220240579493
|
08/02/2024
|
CHANDRIKA RAY
|
0509011WL044654
|
CHANDRIKA RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482479
|
|
MR CHANDRIKA RAY
|
STATE BANK OF INDIA(508548)
|
|
204
|
SONEPUR
|
BH-09-011-007-01856900/4794
(PARMANADPUR)
|
0509011000NRG24070220240579494
|
08/02/2024
|
PRIYANKA DEVI
|
0509011WL044654
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482482
|
|
MR CHANDRIKA RAY
|
STATE BANK OF INDIA(508548)
|
|
205
|
SONEPUR
|
BH-09-011-007-01856900/4795
(PARMANADPUR)
|
0509011000NRG24070220240579495
|
08/02/2024
|
MEERA DEVI
|
0509011WL044654
|
MEERA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482265
|
|
MR INDRAJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SONEPUR
|
BH-09-011-007-01856900/4797
(PARMANADPUR)
|
0509011000NRG24070220240579496
|
08/02/2024
|
harindra ray
|
0509011WL044654
|
harindra ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482257
|
|
HARINDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SONEPUR
|
BH-09-011-007-01856900/4826
(PARMANADPUR)
|
0509011000NRG24010220240561814
|
08/02/2024
|
KHADIJA KHATOON
|
0509011WL043080
|
KHADIJA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482236
|
|
KHADIJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SONEPUR
|
BH-09-011-007-01856900/4830
(PARMANADPUR)
|
0509011000NRG24070220240581779
|
08/02/2024
|
PUNAM KUMARI
|
0509011WL044794
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482252
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SONEPUR
|
BH-09-011-007-01856900/4870
(PARMANADPUR)
|
0509011000NRG24070220240579501
|
08/02/2024
|
KALAVATI DEVI
|
0509011WL044654
|
KALAVATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482483
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SONEPUR
|
BH-09-011-007-01856900/4871
(PARMANADPUR)
|
0509011000NRG24070220240579502
|
08/02/2024
|
DHIRAJ RAJAK
|
0509011WL044654
|
DHIRAJ RAJAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482484
|
|
Dhiraj Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SONEPUR
|
BH-09-011-007-01856900/4878
(PARMANADPUR)
|
0509011000NRG24070220240579504
|
08/02/2024
|
RADHIKA DEVI
|
0509011WL044654
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482487
|
|
MR KUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
212
|
SONEPUR
|
BH-09-011-007-01856900/4881
(PARMANADPUR)
|
0509011000NRG24070220240579506
|
08/02/2024
|
KUNDAN MAHTO
|
0509011WL044654
|
KUNDAN MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482224
|
|
KUNDAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SONEPUR
|
BH-09-011-007-01857300/4642
(PARMANADPUR)
|
0509011000NRG24070220240581104
|
08/02/2024
|
savita devi
|
0509011WL044750
|
savita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482228
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SONEPUR
|
BH-09-011-007-01857300/4644
(PARMANADPUR)
|
0509011000NRG24070220240581105
|
08/02/2024
|
dilip kumar
|
0509011WL044750
|
dilip kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482242
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SONEPUR
|
BH-09-011-007-01857300/4755
(PARMANADPUR)
|
0509011000NRG24070220240581787
|
08/02/2024
|
MILA DEVI
|
0509011WL044794
|
MILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482254
|
|
MILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SONEPUR
|
BH-09-011-007-01857300/4762
(PARMANADPUR)
|
0509011000NRG24070220240581790
|
08/02/2024
|
SITA DEVI
|
0509011WL044794
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482238
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SONEPUR
|
BH-09-011-007-01857300/4770
(PARMANADPUR)
|
0509011000NRG24070220240581791
|
08/02/2024
|
ANIL KUMAR
|
0509011WL044794
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482256
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SONEPUR
|
BH-09-011-007-01857300/4772
(PARMANADPUR)
|
0509011000NRG24070220240581792
|
08/02/2024
|
UMESH RAY
|
0509011WL044794
|
UMESH RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482223
|
|
UMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SONEPUR
|
BH-09-011-007-01857300/4773
(PARMANADPUR)
|
0509011000NRG24070220240581793
|
08/02/2024
|
SAVITA DEVI
|
0509011WL044794
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482246
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SONEPUR
|
BH-09-011-007-01857300/4775
(PARMANADPUR)
|
0509011000NRG24070220240581794
|
08/02/2024
|
JHUNNA DEVI
|
0509011WL044794
|
JHUNNA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482485
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200412
|
200412
|
|
|
|
|
|
|
|
|
221
|
SONEPUR
|
BH-09-011-007-01856800/2414
(PARMANADPUR)
|
0509011000NRG24070220240581056
|
08/02/2024
|
JAINUL BABY
|
0509011WL044750
|
JAINUL BABY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482477
|
|
MRS JANUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SONEPUR
|
BH-09-011-007-01856800/4305
(PARMANADPUR)
|
0509011000NRG24070220240581063
|
08/02/2024
|
AFSANA KHATOON
|
0509011WL044750
|
AFSANA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482454
|
|
Afsana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
SONEPUR
|
BH-09-011-007-01856800/4306
(PARMANADPUR)
|
0509011000NRG24070220240581064
|
08/02/2024
|
GULSHAN BIBI
|
0509011WL044750
|
GULSHAN BIBI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482469
|
|
GULSHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SONEPUR
|
BH-09-011-007-01856800/4307
(PARMANADPUR)
|
0509011000NRG24070220240579467
|
08/02/2024
|
SUNITA DEVI
|
0509011WL044654
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482440
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SONEPUR
|
BH-09-011-007-01856800/4317
(PARMANADPUR)
|
0509011000NRG24070220240581065
|
08/02/2024
|
RANJIT RAJAK
|
0509011WL044750
|
RANJIT RAJAK
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482431
|
|
Ranjit Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
SONEPUR
|
BH-09-011-007-01856800/4319
(PARMANADPUR)
|
0509011000NRG24070220240581066
|
08/02/2024
|
SANAM KHATUN
|
0509011WL044750
|
SANAM KHATUN
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482430
|
|
MRS SANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
227
|
SONEPUR
|
BH-09-011-007-01856800/4321
(PARMANADPUR)
|
0509011000NRG24070220240581067
|
08/02/2024
|
HUSANE ALI
|
0509011WL044750
|
HUSANE ALI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482465
|
|
Husane Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
SONEPUR
|
BH-09-011-007-01856800/4322
(PARMANADPUR)
|
0509011000NRG24070220240581068
|
08/02/2024
|
VIRJESH BAITHA
|
0509011WL044750
|
VIRJESH BAITHA
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482428
|
|
MR VIRJESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
SONEPUR
|
BH-09-011-007-01856800/4324
(PARMANADPUR)
|
0509011000NRG24070220240579468
|
08/02/2024
|
LILAWATI DEVI
|
0509011WL044654
|
LILAWATI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482456
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SONEPUR
|
BH-09-011-007-01856800/4325
(PARMANADPUR)
|
0509011000NRG24070220240581070
|
08/02/2024
|
SALIM ANSARI
|
0509011WL044750
|
SALIM ANSARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482478
|
|
Salim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
SONEPUR
|
BH-09-011-007-01856800/4326
(PARMANADPUR)
|
0509011000NRG24070220240581071
|
08/02/2024
|
MAKSUD ALAM
|
0509011WL044750
|
MAKSUD ALAM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482460
|
|
MAKSUD ALAM
|
INDUSIND BANK(607189)
|
|
232
|
SONEPUR
|
BH-09-011-007-01856800/4329
(PARMANADPUR)
|
0509011000NRG24070220240581072
|
08/02/2024
|
SUBI DEVI
|
0509011WL044750
|
SUBI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482467
|
|
SUBI DEVI
|
IDBI BANK(607095)
|
|
233
|
SONEPUR
|
BH-09-011-007-01856800/4332
(PARMANADPUR)
|
0509011000NRG24070220240581724
|
08/02/2024
|
MITHLESH KUMAR
|
0509011WL044794
|
MITHLESH KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482436
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SONEPUR
|
BH-09-011-007-01856800/4333
(PARMANADPUR)
|
0509011000NRG24070220240581725
|
08/02/2024
|
SUNNY KUMAR
|
0509011WL044794
|
SUNNY KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482444
|
|
SANNI KUMAR
|
BANK OF INDIA(508505)
|
|
235
|
SONEPUR
|
BH-09-011-007-01856800/4342
(PARMANADPUR)
|
0509011000NRG24070220240581726
|
08/02/2024
|
SHAHAJAHO
|
0509011WL044794
|
SHAHAJAHO
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482452
|
|
Shahajaho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
SONEPUR
|
BH-09-011-007-01856800/4344
(PARMANADPUR)
|
0509011000NRG24070220240581727
|
08/02/2024
|
ASAGAR ALI
|
0509011WL044794
|
ASAGAR ALI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482451
|
|
ASAGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SONEPUR
|
BH-09-011-007-01856800/4350
(PARMANADPUR)
|
0509011000NRG24070220240581728
|
08/02/2024
|
RAIS BEGAM
|
0509011WL044794
|
RAIS BEGAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482459
|
|
RAIS BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SONEPUR
|
BH-09-011-007-01856800/4555
(PARMANADPUR)
|
0509011000NRG24010220240561768
|
08/02/2024
|
RAJAN OJHA
|
0509011WL043080
|
RAJAN OJHA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482441
|
|
MR RAJAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
SONEPUR
|
BH-09-011-007-01856800/4566
(PARMANADPUR)
|
0509011000NRG24010220240561769
|
08/02/2024
|
BITTU KUNAR
|
0509011WL043080
|
BITTU KUNAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482457
|
|
MS BITTU KUWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SONEPUR
|
BH-09-011-007-01856800/4578
(PARMANADPUR)
|
0509011000NRG24010220240561770
|
08/02/2024
|
SARITA DEVI
|
0509011WL043080
|
SARITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482425
|
|
MR RAJAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
SONEPUR
|
BH-09-011-007-01856900/2183
(PARMANADPUR)
|
0509011000NRG24070220240579470
|
08/02/2024
|
Santos ram
|
0509011WL044654
|
Santos ram
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151482424
|
|
SANTOSH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
242
|
SONEPUR
|
BH-09-011-007-01856900/4440
(PARMANADPUR)
|
0509011000NRG24070220240581831
|
08/02/2024
|
BADARI NARAYAN RAY
|
0509011WL044795
|
BADARI NARAYAN RAY
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482429
|
|
MR BADARI NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
243
|
SONEPUR
|
BH-09-011-007-01856900/4442
(PARMANADPUR)
|
0509011000NRG24070220240581832
|
08/02/2024
|
SHAMBHU RAY
|
0509011WL044795
|
SHAMBHU RAY
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482433
|
|
SAMBHU RAY
|
IDBI BANK(607095)
|
|
244
|
SONEPUR
|
BH-09-011-007-01856900/4456
(PARMANADPUR)
|
0509011000NRG24070220240581833
|
08/02/2024
|
SONI KUMARI
|
0509011WL044795
|
SONI KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482470
|
|
Mrs. Soni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SONEPUR
|
BH-09-011-007-01856900/4461
(PARMANADPUR)
|
0509011000NRG24070220240581834
|
08/02/2024
|
RAJANI DEVI
|
0509011WL044795
|
RAJANI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482438
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
SONEPUR
|
BH-09-011-007-01856900/4462
(PARMANADPUR)
|
0509011000NRG24070220240581835
|
08/02/2024
|
CHANDRAMA DEVI
|
0509011WL044795
|
CHANDRAMA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482466
|
|
Chandrama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
SONEPUR
|
BH-09-011-007-01856900/4473
(PARMANADPUR)
|
0509011000NRG24070220240581836
|
08/02/2024
|
LALITA DEVI
|
0509011WL044795
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482464
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
SONEPUR
|
BH-09-011-007-01856900/4474
(PARMANADPUR)
|
0509011000NRG24070220240581837
|
08/02/2024
|
FULMALIYA DEVI
|
0509011WL044795
|
FULMALIYA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482476
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SONEPUR
|
BH-09-011-007-01856900/4477
(PARMANADPUR)
|
0509011000NRG24070220240581839
|
08/02/2024
|
SEEMA KUMARI
|
0509011WL044795
|
SEEMA KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482453
|
|
Seema Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
SONEPUR
|
BH-09-011-007-01856900/4478
(PARMANADPUR)
|
0509011000NRG24070220240581840
|
08/02/2024
|
SONAM DEVI
|
0509011WL044795
|
SONAM DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482461
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SONEPUR
|
BH-09-011-007-01856900/4509
(PARMANADPUR)
|
0509011000NRG24070220240581751
|
08/02/2024
|
NILU DEVI
|
0509011WL044794
|
NILU DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482450
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
SONEPUR
|
BH-09-011-007-01856900/4527
(PARMANADPUR)
|
0509011000NRG24070220240581752
|
08/02/2024
|
RANGILA KUMARI
|
0509011WL044794
|
RANGILA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482474
|
|
RANGILA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
253
|
SONEPUR
|
BH-09-011-007-01856900/4528
(PARMANADPUR)
|
0509011000NRG24070220240581753
|
08/02/2024
|
UMARAVTI DEVI
|
0509011WL044794
|
UMARAVTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482439
|
|
MR DEENANATH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
254
|
SONEPUR
|
BH-09-011-007-01856900/4530
(PARMANADPUR)
|
0509011000NRG24070220240581754
|
08/02/2024
|
RAJANI DEVI
|
0509011WL044794
|
RAJANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482446
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SONEPUR
|
BH-09-011-007-01856900/4534
(PARMANADPUR)
|
0509011000NRG24070220240581755
|
08/02/2024
|
JITENDRA KUMAR RAI
|
0509011WL044794
|
JITENDRA KUMAR RAI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482471
|
|
MR JITENDRA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SONEPUR
|
BH-09-011-007-01856900/4537
(PARMANADPUR)
|
0509011000NRG24070220240581756
|
08/02/2024
|
MALTI DEVI
|
0509011WL044794
|
MALTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482435
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
SONEPUR
|
BH-09-011-007-01856900/4603
(PARMANADPUR)
|
0509011000NRG24070220240581757
|
08/02/2024
|
SITA KUMARI
|
0509011WL044794
|
SITA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482434
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SONEPUR
|
BH-09-011-007-01856900/4604
(PARMANADPUR)
|
0509011000NRG24070220240581758
|
08/02/2024
|
KUSUMA DEVI
|
0509011WL044794
|
KUSUMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482443
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SONEPUR
|
BH-09-011-007-01856900/4605
(PARMANADPUR)
|
0509011000NRG24070220240581759
|
08/02/2024
|
FULMATI DEVI
|
0509011WL044794
|
FULMATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482475
|
|
Fulmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
SONEPUR
|
BH-09-011-007-01856900/4606
(PARMANADPUR)
|
0509011000NRG24070220240581760
|
08/02/2024
|
DEVENDRA RAM
|
0509011WL044794
|
DEVENDRA RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482447
|
|
MR DEVENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
SONEPUR
|
BH-09-011-007-01856900/4607
(PARMANADPUR)
|
0509011000NRG24070220240581761
|
08/02/2024
|
SANOJ KUMAR PASWAN
|
0509011WL044794
|
SANOJ KUMAR PASWAN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482458
|
|
SANOJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SONEPUR
|
BH-09-011-007-01856900/4610
(PARMANADPUR)
|
0509011000NRG24070220240581762
|
08/02/2024
|
SUKESH KUMAR PASAVAN
|
0509011WL044794
|
SUKESH KUMAR PASAVAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482445
|
|
Sukesh Kumar Pasavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
SONEPUR
|
BH-09-011-007-01856900/4617
(PARMANADPUR)
|
0509011000NRG24070220240581764
|
08/02/2024
|
SHARADA DEVI
|
0509011WL044794
|
SHARADA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482432
|
|
Sharada Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
SONEPUR
|
BH-09-011-007-01856900/4620
(PARMANADPUR)
|
0509011000NRG24070220240581765
|
08/02/2024
|
PUTUL DEVI
|
0509011WL044794
|
PUTUL DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482426
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SONEPUR
|
BH-09-011-007-01856900/4621
(PARMANADPUR)
|
0509011000NRG24070220240581766
|
08/02/2024
|
MANOJ KUMAR PASWAN
|
0509011WL044794
|
MANOJ KUMAR PASWAN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482442
|
|
MANOJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SONEPUR
|
BH-09-011-007-01856900/4622
(PARMANADPUR)
|
0509011000NRG24070220240581767
|
08/02/2024
|
LALATI DEVI
|
0509011WL044794
|
LALATI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482427
|
|
LALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SONEPUR
|
BH-09-011-007-01856900/4623
(PARMANADPUR)
|
0509011000NRG24070220240581768
|
08/02/2024
|
SHOBHA DEVI
|
0509011WL044794
|
SHOBHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482473
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
268
|
SONEPUR
|
BH-09-011-007-01856900/4625
(PARMANADPUR)
|
0509011000NRG24070220240581769
|
08/02/2024
|
CHANDESHWAR MANJHI
|
0509011WL044794
|
CHANDESHWAR MANJHI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482423
|
|
Chandeshwar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
SONEPUR
|
BH-09-011-007-01856900/4626
(PARMANADPUR)
|
0509011000NRG24070220240581770
|
08/02/2024
|
CHINTA DEVI
|
0509011WL044794
|
CHINTA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482437
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SONEPUR
|
BH-09-011-007-01856900/4627
(PARMANADPUR)
|
0509011000NRG24070220240581771
|
08/02/2024
|
DOMAN PASWAN
|
0509011WL044794
|
DOMAN PASWAN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482462
|
|
DOMAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SONEPUR
|
BH-09-011-007-01856900/4630
(PARMANADPUR)
|
0509011000NRG24070220240581774
|
08/02/2024
|
KRISHNA PASWAN
|
0509011WL044794
|
KRISHNA PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482455
|
|
MR KRISHNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
SONEPUR
|
BH-09-011-007-01856900/4631
(PARMANADPUR)
|
0509011000NRG24070220240581775
|
08/02/2024
|
PARVATI DEVI
|
0509011WL044794
|
PARVATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151482448
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
SONEPUR
|
BH-09-011-007-01856900/4632
(PARMANADPUR)
|
0509011000NRG24070220240581776
|
08/02/2024
|
MIRA DEVI
|
0509011WL044794
|
MIRA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151482472
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
SONEPUR
|
BH-09-011-007-01856900/4635
(PARMANADPUR)
|
0509011000NRG24070220240581777
|
08/02/2024
|
GOLU KUMAR
|
0509011WL044794
|
GOLU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2151482449
|
A/c Blocked or Frozen
|
|
|
|
275
|
SONEPUR
|
BH-09-011-007-01857300/4637
(PARMANADPUR)
|
0509011000NRG24070220240581103
|
08/02/2024
|
shilpi kumari
|
0509011WL044750
|
shilpi kumari
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151482468
|
|
SHILPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154356
|
154356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
782496
|
782496
|
|
|
|
|
|
|
|