|
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-09-011-017-01856600/1711
(SIKARPUR)
|
0509011000NRG24200420230022871
|
23/04/2023
|
MIRA DEVI
|
0509011WL000976
|
MIRA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079358
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856600/2855
(SIKARPUR)
|
0509011000NRG24160420230001105
|
23/04/2023
|
PRINCE KUMAR
|
0509011WL000062
|
PRINCE KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079360
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/3637
(SIKARPUR)
|
0509011000NRG24200420230022867
|
23/04/2023
|
SINDHU DEVI
|
0509011WL000975
|
SINDHU DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079356
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/3656
(SIKARPUR)
|
0509011000NRG24200420230022856
|
23/04/2023
|
KAUSALAYA DEVI
|
0509011WL000973
|
KAUSALAYA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079357
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/4066
(SIKARPUR)
|
0509011000NRG24200420230022852
|
23/04/2023
|
RADHIKA DEVI
|
0509011WL000972
|
RADHIKA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079362
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/4068
(SIKARPUR)
|
0509011000NRG24200420230022841
|
23/04/2023
|
PANKAJ KUMAR SINGH
|
0509011WL000970
|
PANKAJ KUMAR SINGH
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437079363
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/4146
(SIKARPUR)
|
0509011000NRG24200420230022834
|
23/04/2023
|
nirmala devi
|
0509011WL000969
|
nirmala devi
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437079361
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/5087
(SIKARPUR)
|
0509011000NRG24200420230022858
|
23/04/2023
|
PARBHAVATI DEVI
|
0509011WL000973
|
PARBHAVATI DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079355
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/5691
(SIKARPUR)
|
0509011000NRG24160420230001118
|
23/04/2023
|
PYARCHAND RAM
|
0509011WL000062
|
PYARCHAND RAM
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079359
|
|
PYARCHAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-017-01856400/256
(SIKARPUR)
|
0509011000NRG24200420230022837
|
23/04/2023
|
FULMATI DEVI
|
0509011WL000970
|
FULMATI DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437079352
|
|
PHULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856700/3606
(SIKARPUR)
|
0509011000NRG24200420230022833
|
23/04/2023
|
SARITA DEVI
|
0509011WL000969
|
SARITA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437079354
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/4220
(SIKARPUR)
|
0509011000NRG24200420230022864
|
23/04/2023
|
bholi devi
|
0509011WL000974
|
bholi devi
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079350
|
|
Mrs. BHOLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-017-01856600/4240
(SIKARPUR)
|
0509011000NRG24160420230001106
|
23/04/2023
|
NAVI RASUL
|
0509011WL000062
|
NAVI RASUL
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079384
|
|
NAVI RASHUL AND NAJAMAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856700/5696
(SIKARPUR)
|
0509011000NRG24160420230001119
|
23/04/2023
|
GYANENDRA KUMAR GAUTAM
|
0509011WL000062
|
GYANENDRA KUMAR GAUTAM
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079383
|
|
GYANENDRA KUMAR GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-017-01856400/172
(SIKARPUR)
|
0509011000NRG24200420230022842
|
23/04/2023
|
SUNITA DEVI
|
0509011WL000971
|
SUNITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437079351
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856400/626
(SIKARPUR)
|
0509011000NRG24200420230022854
|
23/04/2023
|
PANWA DEVI
|
0509011WL000973
|
PANWA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079344
|
|
MRS PANVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856500/19
(SIKARPUR)
|
0509011000NRG24200420230022855
|
23/04/2023
|
GUDDU KUMAR
|
0509011WL000973
|
GUDDU KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079345
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856500/5520
(SIKARPUR)
|
0509011000NRG24160420230001100
|
23/04/2023
|
HAVIB MIYA
|
0509011WL000062
|
HAVIB MIYA
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079348
|
|
MR HAVIB MIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856500/988
(SIKARPUR)
|
0509011000NRG24200420230022861
|
23/04/2023
|
WIBHA DEVI
|
0509011WL000974
|
WIBHA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079349
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856600/2230
(SIKARPUR)
|
0509011000NRG24160420230001103
|
23/04/2023
|
MANISH KUMAR SINGH
|
0509011WL000062
|
MANISH KUMAR SINGH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079398
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856700/2705
(SIKARPUR)
|
0509011000NRG24200420230022850
|
23/04/2023
|
BHAGWANIYA DEVI
|
0509011WL000972
|
BHAGWANIYA DEVI
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437079346
|
|
MRS BHAGWANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856700/2898
(SIKARPUR)
|
0509011000NRG24160420230001112
|
23/04/2023
|
ABHAY ANAND
|
0509011WL000062
|
ABHAY ANAND
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079399
|
|
ABHAI ANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856700/2938
(SIKARPUR)
|
0509011000NRG24200420230022831
|
23/04/2023
|
SHIVJHARIYA DEVI
|
0509011WL000969
|
SHIVJHARIYA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437079342
|
|
MRS SHIVJARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856700/3086
(SIKARPUR)
|
0509011000NRG24200420230022839
|
23/04/2023
|
RENU DEVI
|
0509011WL000970
|
RENU DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437079343
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-017-01856700/3642
(SIKARPUR)
|
0509011000NRG24200420230022863
|
23/04/2023
|
SONIYA DEVI
|
0509011WL000974
|
SONIYA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079347
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-017-01856700/4227
(SIKARPUR)
|
0509011000NRG24200420230022847
|
23/04/2023
|
rekha devi
|
0509011WL000971
|
rekha devi
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079341
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-017-01856700/5057
(SIKARPUR)
|
0509011000NRG24200420230022872
|
23/04/2023
|
UMA SHANKAR MAHTO
|
0509011WL000976
|
UMA SHANKAR MAHTO
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079340
|
|
MR UMA SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-017-01856700/5690
(SIKARPUR)
|
0509011000NRG24160420230001117
|
23/04/2023
|
SURAYA PRAKASH
|
0509011WL000062
|
SURAYA PRAKASH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079353
|
|
SURAYA PRAKASH
|
BANK OF INDIA(508505)
|
|
29
|
SONEPUR
|
BH-09-011-017-01856700/734
(SIKARPUR)
|
0509011000NRG24200420230022853
|
23/04/2023
|
SANICHARI DEVI
|
0509011WL000972
|
SANICHARI DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079400
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
30
|
SONEPUR
|
BH-09-011-017-01856400/2248
(SIKARPUR)
|
0509011000NRG24200420230022836
|
23/04/2023
|
RITA DEVI
|
0509011WL000970
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437079395
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONEPUR
|
BH-09-011-017-01856400/2918
(SIKARPUR)
|
0509011000NRG24200420230022838
|
23/04/2023
|
INDRASANI DEVI
|
0509011WL000970
|
INDRASANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437079391
|
|
INDARASANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-017-01856600/2112
(SIKARPUR)
|
0509011000NRG24160420230001101
|
23/04/2023
|
OM PRAKASH SINGH
|
0509011WL000062
|
OM PRAKASH SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079387
|
|
OM PRAKASH SINGH S/O BINDESHWA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SONEPUR
|
BH-09-011-017-01856600/2138
(SIKARPUR)
|
0509011000NRG24160420230001102
|
23/04/2023
|
MD. JAFAR
|
0509011WL000062
|
MD. JAFAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079397
|
|
MR MD JAFAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-017-01856600/2561
(SIKARPUR)
|
0509011000NRG24160420230001104
|
23/04/2023
|
SUSHILA KUNWAR
|
0509011WL000062
|
SUSHILA KUNWAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079394
|
|
SHUSHILA KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SONEPUR
|
BH-09-011-017-01856700/193
(SIKARPUR)
|
0509011000NRG24160420230001110
|
23/04/2023
|
ANIL KUMAR SINGH
|
0509011WL000062
|
ANIL KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079385
|
|
ANILKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-017-01856700/3599
(SIKARPUR)
|
0509011000NRG24200420230022832
|
23/04/2023
|
SAJITA DEVI
|
0509011WL000969
|
SAJITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437079393
|
|
SAJITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SONEPUR
|
BH-09-011-017-01856700/3649
(SIKARPUR)
|
0509011000NRG24200420230022851
|
23/04/2023
|
JAYGOVIND MAHTO
|
0509011WL000972
|
JAYGOVIND MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437079386
|
|
JAYGOVIND MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONEPUR
|
BH-09-011-017-01856700/374
(SIKARPUR)
|
0509011000NRG24200420230022844
|
23/04/2023
|
ELAAICHI DEVI
|
0509011WL000971
|
ELAAICHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079396
|
|
ELAAICHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONEPUR
|
BH-09-011-017-01856700/375
(SIKARPUR)
|
0509011000NRG24200420230022845
|
23/04/2023
|
RAM ISHWAR SAH
|
0509011WL000971
|
RAM ISHWAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079389
|
|
MR RAMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-017-01856700/5184
(SIKARPUR)
|
0509011000NRG24200420230022865
|
23/04/2023
|
MARACHIYA DEVI
|
0509011WL000974
|
MARACHIYA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437079390
|
|
MARACHHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
SONEPUR
|
BH-09-011-017-01856700/5502
(SIKARPUR)
|
0509011000NRG24160420230001114
|
23/04/2023
|
NILESH KUMAR SINGH
|
0509011WL000062
|
NILESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079392
|
|
NILESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONEPUR
|
BH-09-011-017-01856700/73
(SIKARPUR)
|
0509011000NRG24200420230022835
|
23/04/2023
|
DAULAT DEVI
|
0509011WL000969
|
DAULAT DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437079388
|
|
DAULAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
43
|
SONEPUR
|
BH-09-011-017-01856400/1324
(SIKARPUR)
|
0509011000NRG24200420230022830
|
23/04/2023
|
GUDIYA DEVI
|
0509011WL000969
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437079367
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONEPUR
|
BH-09-011-017-01856400/2266
(SIKARPUR)
|
0509011000NRG24200420230022860
|
23/04/2023
|
BABALU TIWARI
|
0509011WL000974
|
BABALU TIWARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437079370
|
|
BABLU TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONEPUR
|
BH-09-011-017-01856400/2270
(SIKARPUR)
|
0509011000NRG24200420230022848
|
23/04/2023
|
PARMASAWARI DEVI
|
0509011WL000972
|
PARMASAWARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079365
|
|
PARAMESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONEPUR
|
BH-09-011-017-01856400/823
(SIKARPUR)
|
0509011000NRG24200420230022849
|
23/04/2023
|
SAKHIYA DEVI
|
0509011WL000972
|
SAKHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079366
|
|
MRS SHAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-017-01856500/5752
(SIKARPUR)
|
0509011000NRG24200420230022870
|
23/04/2023
|
ANITA DEVI
|
0509011WL000976
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437079382
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONEPUR
|
BH-09-011-017-01856600/4241
(SIKARPUR)
|
0509011000NRG24160420230001107
|
23/04/2023
|
NIJAMAN BEGAM
|
0509011WL000062
|
NIJAMAN BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079375
|
|
MRS NIJAMAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-017-01856600/5509
(SIKARPUR)
|
0509011000NRG24160420230001108
|
23/04/2023
|
MOHAMAD AASHIK ALAM
|
0509011WL000062
|
MOHAMAD AASHIK ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079380
|
|
MR MDAASHIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-017-01856600/5517
(SIKARPUR)
|
0509011000NRG24160420230001109
|
23/04/2023
|
KHUSHBU BEGAM
|
0509011WL000062
|
KHUSHBU BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079379
|
|
KHUSHBU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONEPUR
|
BH-09-011-017-01856700/2237
(SIKARPUR)
|
0509011000NRG24200420230022866
|
23/04/2023
|
PRABHA DEVI
|
0509011WL000975
|
PRABHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079369
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-017-01856700/237
(SIKARPUR)
|
0509011000NRG24160420230001111
|
23/04/2023
|
SANJEEV KUMAR SAH
|
0509011WL000062
|
SANJEEV KUMAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079376
|
|
SANJEEV KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONEPUR
|
BH-09-011-017-01856700/3623
(SIKARPUR)
|
0509011000NRG24200420230022840
|
23/04/2023
|
CHHATHIYA DEVI
|
0509011WL000970
|
CHHATHIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437079381
|
|
CHHATHIYA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONEPUR
|
BH-09-011-017-01856700/4081
(SIKARPUR)
|
0509011000NRG24200420230022846
|
23/04/2023
|
mantu mahto
|
0509011WL000971
|
mantu mahto
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079378
|
|
MANTU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONEPUR
|
BH-09-011-017-01856700/4124
(SIKARPUR)
|
0509011000NRG24200420230022857
|
23/04/2023
|
SUSHILA DEVI
|
0509011WL000973
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437079372
|
|
SHUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONEPUR
|
BH-09-011-017-01856700/4529
(SIKARPUR)
|
0509011000NRG24200420230022868
|
23/04/2023
|
MILIA DEVI
|
0509011WL000975
|
MILIA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079373
|
|
MRS MILUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-017-01856700/4577
(SIKARPUR)
|
0509011000NRG24200420230022869
|
23/04/2023
|
KAMESHWAR MAHATO
|
0509011WL000975
|
KAMESHWAR MAHATO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079371
|
|
KAMESHWAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONEPUR
|
BH-09-011-017-01856700/5095
(SIKARPUR)
|
0509011000NRG24200420230022859
|
23/04/2023
|
KABUTRI DEVI
|
0509011WL000973
|
KABUTRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437079368
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONEPUR
|
BH-09-011-017-01856700/5487
(SIKARPUR)
|
0509011000NRG24160420230001113
|
23/04/2023
|
MD IRSAD
|
0509011WL000062
|
MD IRSAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079377
|
|
MD IRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONEPUR
|
BH-09-011-017-01856700/5504
(SIKARPUR)
|
0509011000NRG24160420230001115
|
23/04/2023
|
RAJARAM SINGH
|
0509011WL000062
|
RAJARAM SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079374
|
|
RAJARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONEPUR
|
BH-09-011-017-01856700/5505
(SIKARPUR)
|
0509011000NRG24160420230001116
|
23/04/2023
|
SAHADAT HUSSAIN
|
0509011WL000062
|
SAHADAT HUSSAIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437079364
|
|
MR SAHADAT HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172140
|
172140
|
|
|
|
|
|
|
|