|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONEPUR
|
BH-09-011-004-01855500/2800
(RASULPUR)
|
0509011000NRG24050620230148133
|
07/06/2023
|
RAJWANTI KUMARI
|
0509011WL007229
|
RAJWANTI KUMARI
|
00045
|
BARB0AGRHAJ
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531601
|
|
Rajwanti Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-004-01855500/2633
(RASULPUR)
|
0509011000NRG24050620230148113
|
07/06/2023
|
NITU DEVI
|
0509011WL007229
|
NITU DEVI
|
00045
|
BARB0PATNAB
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531600
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-004-01855500/2812
(RASULPUR)
|
0509011000NRG24050620230148144
|
07/06/2023
|
SAROJ DEVI
|
0509011WL007229
|
SAROJ DEVI
|
00048
|
BKID0004494
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531602
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-004-01862800/1327
(RASULPUR)
|
0509011000NRG24050620230148421
|
07/06/2023
|
SAVITA DEVI
|
0509011WL007272
|
SAVITA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531605
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-004-01862800/1349
(RASULPUR)
|
0509011000NRG24050620230148151
|
07/06/2023
|
KANTI DEVI
|
0509011WL007229
|
KANTI DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531603
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-004-01862800/2232
(RASULPUR)
|
0509011000NRG24050620230148424
|
07/06/2023
|
NIRMALA DEVI
|
0509011WL007272
|
NIRMALA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531604
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-004-01862600/2272
(RASULPUR)
|
0509011000NRG24050620230148417
|
07/06/2023
|
ANITA DEVI
|
0509011WL007272
|
ANITA DEVI
|
00048
|
BKID0005775
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531607
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-004-01862600/1759
(RASULPUR)
|
0509011000NRG24050620230148415
|
07/06/2023
|
GITA DEVI
|
0509011WL007272
|
GITA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531540
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-004-01862600/1192
(RASULPUR)
|
0509011000NRG24050620230148204
|
07/06/2023
|
JUNNI DEVI
|
0509011WL007232
|
JUNNI DEVI
|
00089
|
CBIN0281776
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531533
|
|
MRS ZUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-004-01862600/2267
(RASULPUR)
|
0509011000NRG24050620230148416
|
07/06/2023
|
AMAR KUMAR
|
0509011WL007272
|
AMAR KUMAR
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531606
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-004-01862600/2279
(RASULPUR)
|
0509011000NRG24050620230148418
|
07/06/2023
|
PUJA DEVI
|
0509011WL007272
|
PUJA DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531592
|
|
Ms. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-004-01862600/2391
(RASULPUR)
|
0509011000NRG24050620230148205
|
07/06/2023
|
SHAKUNTALA DEVI
|
0509011WL007232
|
SHAKUNTALA DEVI
|
00089
|
CBIN0281776
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531594
|
|
M/s. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-004-01862600/313
(RASULPUR)
|
0509011000NRG24050620230148419
|
07/06/2023
|
amlesh kumar singh
|
0509011WL007272
|
amlesh kumar singh
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531593
|
|
Mr. Amalesh Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-004-01862800/2229
(RASULPUR)
|
0509011000NRG24050620230148422
|
07/06/2023
|
KALAWATI DEVI
|
0509011WL007272
|
KALAWATI DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531595
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SONEPUR
|
BH-09-011-004-01862800/2321
(RASULPUR)
|
0509011000NRG24050620230148154
|
07/06/2023
|
NAINA DEVI
|
0509011WL007229
|
NAINA DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531597
|
|
NAINA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-004-01855500/1295
(RASULPUR)
|
0509011000NRG24050620230148101
|
07/06/2023
|
CHANDA DEVI
|
0509011WL007229
|
CHANDA DEVI
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531524
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-004-01855500/1900
(RASULPUR)
|
0509011000NRG24050620230148106
|
07/06/2023
|
Rita devi
|
0509011WL007229
|
Rita devi
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531525
|
|
MR SHAMNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-004-01855500/2600
(RASULPUR)
|
0509011000NRG24050620230148166
|
07/06/2023
|
ABHISHEK KUMAR
|
0509011WL007232
|
ABHISHEK KUMAR
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531522
|
|
ABHISHEK KUMAR
|
IDBI BANK(607095)
|
|
19
|
SONEPUR
|
BH-09-011-004-01855500/749
(RASULPUR)
|
0509011000NRG24050620230148147
|
07/06/2023
|
VEENA DEVI
|
0509011WL007229
|
VEENA DEVI
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531523
|
|
VEENA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-004-01855500/2688
(RASULPUR)
|
0509011000NRG24050620230148190
|
07/06/2023
|
RAHUL KUMAR
|
0509011WL007232
|
RAHUL KUMAR
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531563
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-004-01855500/2692
(RASULPUR)
|
0509011000NRG24050620230148193
|
07/06/2023
|
pARWATI DEVI
|
0509011WL007232
|
pARWATI DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531520
|
|
MR MUNSHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-004-01855500/2794
(RASULPUR)
|
0509011000NRG24050620230148128
|
07/06/2023
|
MUKESH KUMAR
|
0509011WL007229
|
MUKESH KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531546
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-004-01862700/2719
(RASULPUR)
|
0509011000NRG24050620230148420
|
07/06/2023
|
MUNNI DEVI
|
0509011WL007272
|
MUNNI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531562
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-004-01862800/2241
(RASULPUR)
|
0509011000NRG24050620230148425
|
07/06/2023
|
GURIYA DEVI
|
0509011WL007272
|
GURIYA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531538
|
|
MRS GURIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-004-01855500/1162
(RASULPUR)
|
0509011000NRG24050620230148374
|
07/06/2023
|
Upendra bhagat
|
0509011WL007272
|
Upendra bhagat
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531530
|
|
MR UPENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-004-01855500/1284
(RASULPUR)
|
0509011000NRG24050620230148376
|
07/06/2023
|
RAMADHAR BHAGAT
|
0509011WL007272
|
RAMADHAR BHAGAT
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531570
|
|
MR RAMADHAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-004-01855500/1314
(RASULPUR)
|
0509011000NRG24050620230148102
|
07/06/2023
|
PRATIMA DEVI
|
0509011WL007229
|
PRATIMA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531577
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-004-01855500/1394
(RASULPUR)
|
0509011000NRG24050620230148378
|
07/06/2023
|
SANGITA DEVI
|
0509011WL007272
|
SANGITA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531521
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-004-01855500/1406
(RASULPUR)
|
0509011000NRG24050620230148379
|
07/06/2023
|
MAMTA DEVI
|
0509011WL007272
|
MAMTA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531543
|
|
MAMTA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-004-01855500/1634
(RASULPUR)
|
0509011000NRG24050620230148103
|
07/06/2023
|
RITA DEVI
|
0509011WL007229
|
RITA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531553
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-004-01855500/1802
(RASULPUR)
|
0509011000NRG24050620230148380
|
07/06/2023
|
Subhadra devi
|
0509011WL007272
|
Subhadra devi
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531537
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-004-01855500/1893
(RASULPUR)
|
0509011000NRG24050620230148104
|
07/06/2023
|
pinki devi
|
0509011WL007229
|
pinki devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531569
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONEPUR
|
BH-09-011-004-01855500/19
(RASULPUR)
|
0509011000NRG24050620230148160
|
07/06/2023
|
RUDAL BHAGAT
|
0509011WL007232
|
RUDAL BHAGAT
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531518
|
|
MR RUDAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-004-01855500/1933
(RASULPUR)
|
0509011000NRG24050620230148161
|
07/06/2023
|
lilawati devi
|
0509011WL007232
|
lilawati devi
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531526
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-004-01855500/1936
(RASULPUR)
|
0509011000NRG24050620230148381
|
07/06/2023
|
kabutari devi
|
0509011WL007272
|
kabutari devi
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531552
|
|
MS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-004-01855500/196
(RASULPUR)
|
0509011000NRG24050620230148382
|
07/06/2023
|
JAGMOHAN BHAGAT
|
0509011WL007272
|
JAGMOHAN BHAGAT
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531532
|
|
JAGMOHAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-004-01855500/2015
(RASULPUR)
|
0509011000NRG24050620230148107
|
07/06/2023
|
kanti devi
|
0509011WL007229
|
kanti devi
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531581
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONEPUR
|
BH-09-011-004-01855500/2594
(RASULPUR)
|
0509011000NRG24050620230148384
|
07/06/2023
|
AKHILESH KUMAR
|
0509011WL007272
|
AKHILESH KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531596
|
|
Mr. AKHILESH KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SONEPUR
|
BH-09-011-004-01855500/2595
(RASULPUR)
|
0509011000NRG24050620230148385
|
07/06/2023
|
RUBY DEVI
|
0509011WL007272
|
RUBY DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531560
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-004-01855500/2597
(RASULPUR)
|
0509011000NRG24050620230148386
|
07/06/2023
|
RITIK RAUSHAN
|
0509011WL007272
|
RITIK RAUSHAN
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531544
|
|
MR RITIK RAUSHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-004-01855500/2605
(RASULPUR)
|
0509011000NRG24050620230148387
|
07/06/2023
|
SANJEET KUMAR
|
0509011WL007272
|
SANJEET KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531539
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-004-01855500/2606
(RASULPUR)
|
0509011000NRG24050620230148388
|
07/06/2023
|
AJEET KUMAR
|
0509011WL007272
|
AJEET KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531545
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONEPUR
|
BH-09-011-004-01855500/2608
(RASULPUR)
|
0509011000NRG24050620230148389
|
07/06/2023
|
RAUSHAN KUMAR
|
0509011WL007272
|
RAUSHAN KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531541
|
|
RAUSHAN KUMAR S/O RUDAL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
SONEPUR
|
BH-09-011-004-01855500/2611
(RASULPUR)
|
0509011000NRG24050620230148390
|
07/06/2023
|
PANKAJ KUMAR
|
0509011WL007272
|
PANKAJ KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531567
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-004-01855500/2613
(RASULPUR)
|
0509011000NRG24050620230148108
|
07/06/2023
|
NITISH KUMAR
|
0509011WL007229
|
NITISH KUMAR
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531578
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-004-01855500/2615
(RASULPUR)
|
0509011000NRG24050620230148393
|
07/06/2023
|
RAMESH MAHATO
|
0509011WL007272
|
RAMESH MAHATO
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531561
|
|
MRS MANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-004-01855500/2624
(RASULPUR)
|
0509011000NRG24050620230148110
|
07/06/2023
|
DUKHANI DEVI
|
0509011WL007229
|
DUKHANI DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531579
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-004-01855500/2626
(RASULPUR)
|
0509011000NRG24050620230148111
|
07/06/2023
|
LILA DEVI
|
0509011WL007229
|
LILA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531568
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-004-01855500/2628
(RASULPUR)
|
0509011000NRG24050620230148112
|
07/06/2023
|
AMIT KUMAR
|
0509011WL007229
|
AMIT KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531551
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-004-01855500/2634
(RASULPUR)
|
0509011000NRG24050620230148114
|
07/06/2023
|
SUNITA DEVI
|
0509011WL007229
|
SUNITA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531583
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-004-01855500/2636
(RASULPUR)
|
0509011000NRG24050620230148115
|
07/06/2023
|
KAJAL DEVI
|
0509011WL007229
|
KAJAL DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531584
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-004-01855500/2639
(RASULPUR)
|
0509011000NRG24050620230148395
|
07/06/2023
|
AARTI DEVI
|
0509011WL007272
|
AARTI DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531582
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-004-01855500/2640
(RASULPUR)
|
0509011000NRG24050620230148117
|
07/06/2023
|
GUNJA DEVI
|
0509011WL007229
|
GUNJA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531588
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
BH-09-011-004-01855500/2641
(RASULPUR)
|
0509011000NRG24050620230148118
|
07/06/2023
|
MADHU DEVI
|
0509011WL007229
|
MADHU DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531586
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
BH-09-011-004-01855500/2645
(RASULPUR)
|
0509011000NRG24050620230148119
|
07/06/2023
|
PANNA DEVI
|
0509011WL007229
|
PANNA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531572
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
BH-09-011-004-01855500/2649
(RASULPUR)
|
0509011000NRG24050620230148121
|
07/06/2023
|
UPENDRA SAHANI
|
0509011WL007229
|
UPENDRA SAHANI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531580
|
|
MR UPENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-004-01855500/2650
(RASULPUR)
|
0509011000NRG24050620230148122
|
07/06/2023
|
MANISH KUMAR SAHANI
|
0509011WL007229
|
MANISH KUMAR SAHANI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531556
|
|
MR MANISH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONEPUR
|
BH-09-011-004-01855500/2658
(RASULPUR)
|
0509011000NRG24050620230148175
|
07/06/2023
|
SONU KUMAR
|
0509011WL007232
|
SONU KUMAR
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531564
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONEPUR
|
BH-09-011-004-01855500/2660
(RASULPUR)
|
0509011000NRG24050620230148177
|
07/06/2023
|
RANJAN KUMAR
|
0509011WL007232
|
RANJAN KUMAR
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531550
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-004-01855500/2664
(RASULPUR)
|
0509011000NRG24050620230148179
|
07/06/2023
|
MUNNA KUMAR
|
0509011WL007232
|
MUNNA KUMAR
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531566
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONEPUR
|
BH-09-011-004-01855500/2665
(RASULPUR)
|
0509011000NRG24050620230148180
|
07/06/2023
|
DEEPAK KUMAR
|
0509011WL007232
|
DEEPAK KUMAR
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531585
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONEPUR
|
BH-09-011-004-01855500/2666
(RASULPUR)
|
0509011000NRG24050620230148181
|
07/06/2023
|
RAUSHAN KUMAR
|
0509011WL007232
|
RAUSHAN KUMAR
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531565
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
BH-09-011-004-01855500/2669
(RASULPUR)
|
0509011000NRG24050620230148123
|
07/06/2023
|
ARJUN KUMAR
|
0509011WL007229
|
ARJUN KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531576
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONEPUR
|
BH-09-011-004-01855500/2755
(RASULPUR)
|
0509011000NRG24050620230148124
|
07/06/2023
|
HAKIM SINGH
|
0509011WL007229
|
HAKIM SINGH
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531536
|
|
MR HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONEPUR
|
BH-09-011-004-01855500/2795
(RASULPUR)
|
0509011000NRG24050620230148398
|
07/06/2023
|
RAJENDRA SINGH
|
0509011WL007272
|
RAJENDRA SINGH
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531557
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-004-01855500/2796
(RASULPUR)
|
0509011000NRG24050620230148129
|
07/06/2023
|
RISHIDEV SINGH
|
0509011WL007229
|
RISHIDEV SINGH
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531554
|
|
MR RISHI DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-004-01855500/2797
(RASULPUR)
|
0509011000NRG24050620230148130
|
07/06/2023
|
JITENDRA KUMAR SINGH
|
0509011WL007229
|
JITENDRA KUMAR SINGH
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531549
|
|
MR JITENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONEPUR
|
BH-09-011-004-01855500/2798
(RASULPUR)
|
0509011000NRG24050620230148131
|
07/06/2023
|
MIRA DEVI
|
0509011WL007229
|
MIRA DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531575
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONEPUR
|
BH-09-011-004-01855500/2799
(RASULPUR)
|
0509011000NRG24050620230148132
|
07/06/2023
|
samit devi
|
0509011WL007229
|
samit devi
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531587
|
|
MRS SAMIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-004-01855500/2802
(RASULPUR)
|
0509011000NRG24050620230148135
|
07/06/2023
|
VIKASH KUMAR
|
0509011WL007229
|
VIKASH KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531542
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
71
|
SONEPUR
|
BH-09-011-004-01855500/2805
(RASULPUR)
|
0509011000NRG24050620230148137
|
07/06/2023
|
RAHUL KUMAR
|
0509011WL007229
|
RAHUL KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531548
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONEPUR
|
BH-09-011-004-01855500/2807
(RASULPUR)
|
0509011000NRG24050620230148139
|
07/06/2023
|
RUKESH KUMAR
|
0509011WL007229
|
RUKESH KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531547
|
|
MR RUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONEPUR
|
BH-09-011-004-01855500/2810
(RASULPUR)
|
0509011000NRG24050620230148142
|
07/06/2023
|
OM PRKASH SINGH
|
0509011WL007229
|
OM PRKASH SINGH
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531555
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONEPUR
|
BH-09-011-004-01855500/2811
(RASULPUR)
|
0509011000NRG24050620230148143
|
07/06/2023
|
UPENDRA SINGH
|
0509011WL007229
|
UPENDRA SINGH
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531574
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONEPUR
|
BH-09-011-004-01855500/2821
(RASULPUR)
|
0509011000NRG24050620230148399
|
07/06/2023
|
SHAMIM AKHATAR
|
0509011WL007272
|
SHAMIM AKHATAR
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531534
|
|
MR SHAMIM AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONEPUR
|
BH-09-011-004-01855500/2824
(RASULPUR)
|
0509011000NRG24050620230148402
|
07/06/2023
|
JITENDRA SAHNI
|
0509011WL007272
|
JITENDRA SAHNI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531519
|
|
JITENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONEPUR
|
BH-09-011-004-01855500/2825
(RASULPUR)
|
0509011000NRG24050620230148403
|
07/06/2023
|
ARMAN ALI
|
0509011WL007272
|
ARMAN ALI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531590
|
|
MR ARMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONEPUR
|
BH-09-011-004-01855500/2826
(RASULPUR)
|
0509011000NRG24050620230148404
|
07/06/2023
|
HARKESHWAR KUMAR
|
0509011WL007272
|
HARKESHWAR KUMAR
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531591
|
|
MR HARKESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
BH-09-011-004-01855500/2832
(RASULPUR)
|
0509011000NRG24050620230148194
|
07/06/2023
|
PINTU MAHATO
|
0509011WL007232
|
PINTU MAHATO
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531598
|
|
MR PINTU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONEPUR
|
BH-09-011-004-01855500/2833
(RASULPUR)
|
0509011000NRG24050620230148195
|
07/06/2023
|
GAUTAM MAHTO
|
0509011WL007232
|
GAUTAM MAHTO
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531599
|
|
MR GAUTAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONEPUR
|
BH-09-011-004-01855500/29
(RASULPUR)
|
0509011000NRG24050620230148407
|
07/06/2023
|
RINKU DEVI
|
0509011WL007272
|
RINKU DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531571
|
|
MRS RINKU DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SONEPUR
|
BH-09-011-004-01855500/328
(RASULPUR)
|
0509011000NRG24050620230148197
|
07/06/2023
|
IMAMUDDIN
|
0509011WL007232
|
IMAMUDDIN
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531528
|
|
MR IMAMAUDIN LTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONEPUR
|
BH-09-011-004-01855500/37
(RASULPUR)
|
0509011000NRG24050620230148408
|
07/06/2023
|
ANITA DEVI
|
0509011WL007272
|
ANITA DEVI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531527
|
|
MRS ANITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SONEPUR
|
BH-09-011-004-01855500/402
(RASULPUR)
|
0509011000NRG24050620230148409
|
07/06/2023
|
Jafran ali
|
0509011WL007272
|
Jafran ali
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531531
|
|
MR JAFARAN ALEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONEPUR
|
BH-09-011-004-01855500/804
(RASULPUR)
|
0509011000NRG24050620230148199
|
07/06/2023
|
satrohan ray
|
0509011WL007232
|
satrohan ray
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531529
|
|
SHATRUDHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONEPUR
|
BH-09-011-004-01855500/984
(RASULPUR)
|
0509011000NRG24050620230148413
|
07/06/2023
|
PRIYANKA KUMARI
|
0509011WL007272
|
PRIYANKA KUMARI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531559
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONEPUR
|
BH-09-011-004-01855700/1639
(RASULPUR)
|
0509011000NRG24050620230148148
|
07/06/2023
|
RUBI DEVI
|
0509011WL007229
|
RUBI DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531573
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONEPUR
|
BH-09-011-004-01855700/2804
(RASULPUR)
|
0509011000NRG24050620230148149
|
07/06/2023
|
ARJUN KUMAR
|
0509011WL007229
|
ARJUN KUMAR
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531589
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONEPUR
|
BH-09-011-004-01855700/2815
(RASULPUR)
|
0509011000NRG24050620230148150
|
07/06/2023
|
LILAWATI DEVI
|
0509011WL007229
|
LILAWATI DEVI
|
00415
|
SBIN0004862
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531535
|
|
MR LAKSHMAN SINGH LTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONEPUR
|
BH-09-011-004-01855700/2829
(RASULPUR)
|
0509011000NRG24050620230148200
|
07/06/2023
|
REETA DEVI
|
0509011WL007232
|
REETA DEVI
|
00415
|
SBIN0004862
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531558
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180804
|
180804
|
|
|
|
|
|
|
|
|
91
|
SONEPUR
|
BH-09-011-004-01855500/2610
(RASULPUR)
|
0509011000NRG24050620230148172
|
07/06/2023
|
SULEKHA DEVI
|
0509011WL007232
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531516
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
SONEPUR
|
BH-09-011-004-01855500/2612
(RASULPUR)
|
0509011000NRG24050620230148391
|
07/06/2023
|
KANHAI KUMAR
|
0509011WL007272
|
KANHAI KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531514
|
|
KANHAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SONEPUR
|
BH-09-011-004-01855500/2689
(RASULPUR)
|
0509011000NRG24050620230148397
|
07/06/2023
|
MUNSHI PRASAD
|
0509011WL007272
|
MUNSHI PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531515
|
|
MR MUNSHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONEPUR
|
BH-09-011-004-01855500/2809
(RASULPUR)
|
0509011000NRG24050620230148141
|
07/06/2023
|
URMILA DEVI
|
0509011WL007229
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531517
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SONEPUR
|
BH-09-011-004-01855500/2827
(RASULPUR)
|
0509011000NRG24050620230148405
|
07/06/2023
|
PRITHVI MAHTO
|
0509011WL007272
|
PRITHVI MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531513
|
|
PRITHWI MAHTO & PANPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
96
|
SONEPUR
|
BH-09-011-004-01855500/2614
(RASULPUR)
|
0509011000NRG24050620230148392
|
07/06/2023
|
RINKI DEVI
|
0509011WL007272
|
RINKI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531503
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SONEPUR
|
BH-09-011-004-01855500/2621
(RASULPUR)
|
0509011000NRG24050620230148109
|
07/06/2023
|
ASHA DEVI
|
0509011WL007229
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531508
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONEPUR
|
BH-09-011-004-01855500/2637
(RASULPUR)
|
0509011000NRG24050620230148116
|
07/06/2023
|
LAKSHMI DEVI
|
0509011WL007229
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531497
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SONEPUR
|
BH-09-011-004-01855500/2648
(RASULPUR)
|
0509011000NRG24050620230148120
|
07/06/2023
|
KIRAN DEVI
|
0509011WL007229
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531507
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONEPUR
|
BH-09-011-004-01855500/2656
(RASULPUR)
|
0509011000NRG24050620230148173
|
07/06/2023
|
RANJAN KUMAR
|
0509011WL007232
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531496
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SONEPUR
|
BH-09-011-004-01855500/2657
(RASULPUR)
|
0509011000NRG24050620230148174
|
07/06/2023
|
ALBELA KUMAR
|
0509011WL007232
|
ALBELA KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531504
|
|
ALBELA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SONEPUR
|
BH-09-011-004-01855500/2668
(RASULPUR)
|
0509011000NRG24050620230148183
|
07/06/2023
|
VAKIL RAY
|
0509011WL007232
|
VAKIL RAY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531506
|
|
VAKIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SONEPUR
|
BH-09-011-004-01855500/2681
(RASULPUR)
|
0509011000NRG24050620230148186
|
07/06/2023
|
PRINCE KUMAR
|
0509011WL007232
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531495
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SONEPUR
|
BH-09-011-004-01855500/2690
(RASULPUR)
|
0509011000NRG24050620230148191
|
07/06/2023
|
GEETA DEVI
|
0509011WL007232
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531502
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SONEPUR
|
BH-09-011-004-01855500/2691
(RASULPUR)
|
0509011000NRG24050620230148192
|
07/06/2023
|
VIJAY KUMAR RAY
|
0509011WL007232
|
VIJAY KUMAR RAY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531498
|
|
VIJAY KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SONEPUR
|
BH-09-011-004-01855500/2757
(RASULPUR)
|
0509011000NRG24050620230148125
|
07/06/2023
|
FULJHARI DEVI
|
0509011WL007229
|
FULJHARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531500
|
|
FULJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SONEPUR
|
BH-09-011-004-01855500/2758
(RASULPUR)
|
0509011000NRG24050620230148126
|
07/06/2023
|
NISHU DEVI
|
0509011WL007229
|
NISHU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531501
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONEPUR
|
BH-09-011-004-01855500/2803
(RASULPUR)
|
0509011000NRG24050620230148136
|
07/06/2023
|
JASHODA DEVI
|
0509011WL007229
|
JASHODA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531494
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONEPUR
|
BH-09-011-004-01855500/2813
(RASULPUR)
|
0509011000NRG24050620230148145
|
07/06/2023
|
RITA DEVI
|
0509011WL007229
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531509
|
|
MR DHURENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SONEPUR
|
BH-09-011-004-01855500/2823
(RASULPUR)
|
0509011000NRG24050620230148401
|
07/06/2023
|
MEENA DEVI
|
0509011WL007272
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531499
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SONEPUR
|
BH-09-011-004-01855500/2828
(RASULPUR)
|
0509011000NRG24050620230148406
|
07/06/2023
|
RAHUL KUMAR
|
0509011WL007272
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531512
|
|
RAHUL KUMAR
|
FEDERAL BANK(607165)
|
|
112
|
SONEPUR
|
BH-09-011-004-01855500/96
(RASULPUR)
|
0509011000NRG24050620230148412
|
07/06/2023
|
munnilal pandit
|
0509011WL007272
|
munnilal pandit
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531505
|
|
MUNNA LAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
SONEPUR
|
BH-09-011-004-01855700/2830
(RASULPUR)
|
0509011000NRG24050620230148201
|
07/06/2023
|
MINTA DEVI
|
0509011WL007232
|
MINTA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2460531511
|
|
Ms. MINTA DEVI
|
INDIAN BANK(607105)
|
|
114
|
SONEPUR
|
BH-09-011-004-01862800/2284
(RASULPUR)
|
0509011000NRG24050620230148153
|
07/06/2023
|
SONA DEVI
|
0509011WL007229
|
SONA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460531510
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
115
|
SONEPUR
|
BH-09-011-004-01855500/2822
(RASULPUR)
|
0509011000NRG24050620230148400
|
07/06/2023
|
MOHAMMAD DAROGA
|
0509011WL007272
|
MOHAMMAD DAROGA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2460531608
|
|
Mohammad Daroga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311904
|
311904
|
|
|
|
|
|
|
|