|
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-09-011-017-01856400/122
(SIKARPUR)
|
0509011000NRG24050320240630327
|
07/03/2024
|
RANJAN KUMAR SINGH
|
0509011WL048811
|
RANJAN KUMAR SINGH
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576640
|
|
RANJAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856400/2920
(SIKARPUR)
|
0509011000NRG24050320240630329
|
07/03/2024
|
SUMIT KUMAR SINGH
|
0509011WL048811
|
SUMIT KUMAR SINGH
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576639
|
|
SUMIT KUMAR SINGH
|
IDBI BANK(607095)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856600/2870
(SIKARPUR)
|
0509011000NRG24050320240630356
|
07/03/2024
|
LAVKUSH KUMAR
|
0509011WL048811
|
LAVKUSH KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576638
|
|
LAVKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856600/3049
(SIKARPUR)
|
0509011000NRG24050320240630362
|
07/03/2024
|
SANGITA DEVI
|
0509011WL048811
|
SANGITA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576641
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/2934
(SIKARPUR)
|
0509011000NRG24050320240630376
|
07/03/2024
|
BEBI DEVI
|
0509011WL048811
|
BEBI DEVI
|
00048
|
BKID0004684
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3041576637
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13386
|
13386
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-017-01856400/3904
(SIKARPUR)
|
0509011000NRG24050320240630333
|
07/03/2024
|
RAVI KUMAR
|
0509011WL048811
|
RAVI KUMAR
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576634
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856500/2672
(SIKARPUR)
|
0509011000NRG24050320240630338
|
07/03/2024
|
JALESHWAR KUMAR
|
0509011WL048811
|
JALESHWAR KUMAR
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041576635
|
|
MR JALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856600/2860
(SIKARPUR)
|
0509011000NRG24050320240630354
|
07/03/2024
|
VIKRAM KUMAR
|
0509011WL048811
|
VIKRAM KUMAR
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576636
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-017-01856400/127
(SIKARPUR)
|
0509011000NRG24050320240630328
|
07/03/2024
|
RAUSHAN KUMAR SINGH
|
0509011WL048811
|
RAUSHAN KUMAR SINGH
|
00165
|
IBKL0000724
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576605
|
|
RAUSHAN KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-017-01856400/109
(SIKARPUR)
|
0509011000NRG24050320240630325
|
07/03/2024
|
RAHUL KUMAR SINGH
|
0509011WL048811
|
RAHUL KUMAR SINGH
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576630
|
|
RAHUL KUMAR SINGH
|
IDBI BANK(607095)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856600/2873
(SIKARPUR)
|
0509011000NRG24050320240630357
|
07/03/2024
|
MUKESH KUMAR
|
0509011WL048811
|
MUKESH KUMAR
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576629
|
|
MUKESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-017-01856600/2887
(SIKARPUR)
|
0509011000NRG24050320240630359
|
07/03/2024
|
MOHAR DAS
|
0509011WL048811
|
MOHAR DAS
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576606
|
|
MOHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-017-01856500/2595
(SIKARPUR)
|
0509011000NRG24050320240630335
|
07/03/2024
|
DHARMENDRA KUMAR SINGH
|
0509011WL048811
|
DHARMENDRA KUMAR SINGH
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041576628
|
|
DHARMENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856500/2703
(SIKARPUR)
|
0509011000NRG24050320240630342
|
07/03/2024
|
SATISH KUMAR SINGH
|
0509011WL048811
|
SATISH KUMAR SINGH
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041576631
|
|
SATISH KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856600/1705
(SIKARPUR)
|
0509011000NRG24050320240630348
|
07/03/2024
|
MIRA DEVI
|
0509011WL048811
|
MIRA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576642
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856600/2570
(SIKARPUR)
|
0509011000NRG24050320240630351
|
07/03/2024
|
BAIJNATH MAHTO
|
0509011WL048811
|
BAIJNATH MAHTO
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576633
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/1544
(SIKARPUR)
|
0509011000NRG24050320240630368
|
07/03/2024
|
VRISHNANDAN KUMAR
|
0509011WL048811
|
VRISHNANDAN KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576632
|
|
MR VRISHNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856700/2545
(SIKARPUR)
|
0509011000NRG24050320240630371
|
07/03/2024
|
AKHILESHWAR SAH
|
0509011WL048811
|
AKHILESHWAR SAH
|
00415
|
SBIN0004446
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3041576643
|
|
AKHILESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15666
|
15666
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-017-01856400/113
(SIKARPUR)
|
0509011000NRG24050320240630326
|
07/03/2024
|
SUNIL KUMAR SINGH
|
0509011WL048811
|
SUNIL KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041576609
|
|
SUNIL KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856400/3898
(SIKARPUR)
|
0509011000NRG24050320240630331
|
07/03/2024
|
PUNAM DEVI
|
0509011WL048811
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576620
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856400/3901
(SIKARPUR)
|
0509011000NRG24050320240630332
|
07/03/2024
|
ARUN KUMAR YADAVa
|
0509011WL048811
|
ARUN KUMAR YADAVa
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576623
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856500/2712
(SIKARPUR)
|
0509011000NRG24050320240630344
|
07/03/2024
|
YOGENDRA RAM
|
0509011WL048811
|
YOGENDRA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041576626
|
|
YOGENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856600/1552
(SIKARPUR)
|
0509011000NRG24050320240630347
|
07/03/2024
|
VIJENDRA RAM
|
0509011WL048811
|
VIJENDRA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576611
|
|
VIJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856600/1708
(SIKARPUR)
|
0509011000NRG24050320240630349
|
07/03/2024
|
SHANTI DEVI
|
0509011WL048811
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041576644
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
SONEPUR
|
BH-09-011-017-01856600/2514
(SIKARPUR)
|
0509011000NRG24050320240630350
|
07/03/2024
|
BIJENDRA RAY
|
0509011WL048811
|
BIJENDRA RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041576617
|
|
VIJENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
SONEPUR
|
BH-09-011-017-01856600/2598
(SIKARPUR)
|
0509011000NRG24050320240630352
|
07/03/2024
|
MAHESH KUMAR SINGH
|
0509011WL048811
|
MAHESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041576612
|
|
MAHESH KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SONEPUR
|
BH-09-011-017-01856600/2666
(SIKARPUR)
|
0509011000NRG24050320240630353
|
07/03/2024
|
PARVATI DEVI
|
0509011WL048811
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576627
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-017-01856600/2869
(SIKARPUR)
|
0509011000NRG24050320240630355
|
07/03/2024
|
KAUSHAL KISHOR
|
0509011WL048811
|
KAUSHAL KISHOR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576618
|
|
KAUSHAL KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-017-01856600/2875
(SIKARPUR)
|
0509011000NRG24050320240630358
|
07/03/2024
|
BIRJU KUMAR
|
0509011WL048811
|
BIRJU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041576619
|
|
BIRJU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SONEPUR
|
BH-09-011-017-01856600/2892
(SIKARPUR)
|
0509011000NRG24050320240630360
|
07/03/2024
|
TRILOKI MAHATO
|
0509011WL048811
|
TRILOKI MAHATO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576621
|
|
TRILOKI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-017-01856600/3046
(SIKARPUR)
|
0509011000NRG24050320240630361
|
07/03/2024
|
RANJIT KUMAR
|
0509011WL048811
|
RANJIT KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576624
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-017-01856600/5629
(SIKARPUR)
|
0509011000NRG24050320240630363
|
07/03/2024
|
VISHWANATH PASAWAN
|
0509011WL048811
|
VISHWANATH PASAWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576614
|
|
VISHWANATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-017-01856600/5630
(SIKARPUR)
|
0509011000NRG24050320240630364
|
07/03/2024
|
BASMATI DEVI
|
0509011WL048811
|
BASMATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576608
|
|
BASMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-017-01856700/1180
(SIKARPUR)
|
0509011000NRG24050320240630366
|
07/03/2024
|
NIRMALA DEVI
|
0509011WL048811
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576625
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-017-01856700/1189
(SIKARPUR)
|
0509011000NRG24050320240630367
|
07/03/2024
|
SURAJ KUMAR DAS
|
0509011WL048811
|
SURAJ KUMAR DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576615
|
|
SURAJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-017-01856700/2544
(SIKARPUR)
|
0509011000NRG24050320240630370
|
07/03/2024
|
MANOJ SAH
|
0509011WL048811
|
MANOJ SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041576616
|
|
MANOJ SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
SONEPUR
|
BH-09-011-017-01856700/2546
(SIKARPUR)
|
0509011000NRG24050320240630372
|
07/03/2024
|
KAULESHWAR SAH
|
0509011WL048811
|
KAULESHWAR SAH
|
00538
|
CBIN0R10001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3041576645
|
|
KAULESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONEPUR
|
BH-09-011-017-01856700/2630
(SIKARPUR)
|
0509011000NRG24050320240630373
|
07/03/2024
|
PANKAJ KUMAR THAKUR
|
0509011WL048811
|
PANKAJ KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3041576622
|
|
MR PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-017-01856700/2758
(SIKARPUR)
|
0509011000NRG24050320240630374
|
07/03/2024
|
SATYENDRA SINGH
|
0509011WL048811
|
SATYENDRA SINGH
|
00538
|
CBIN0R10001
|
2442
|
2442
|
Processed
|
17/04/2024
|
|
3041576607
|
|
SATYENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
SONEPUR
|
BH-09-011-017-01856700/3029
(SIKARPUR)
|
0509011000NRG24050320240630377
|
07/03/2024
|
TUNTUN THAKUR
|
0509011WL048811
|
TUNTUN THAKUR
|
00538
|
CBIN0R10001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3041576610
|
|
TUNTUN THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SONEPUR
|
BH-09-011-017-01856700/3030
(SIKARPUR)
|
0509011000NRG24050320240630378
|
07/03/2024
|
BIBHA DEVI
|
0509011WL048811
|
BIBHA DEVI
|
00538
|
CBIN0R10001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3041576613
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61458
|
61458
|
|
|
|
|
|
|
|
|
42
|
SONEPUR
|
BH-09-011-017-01856400/3891
(SIKARPUR)
|
0509011000NRG24050320240630330
|
07/03/2024
|
RAJU KUMAR MAHTO
|
0509011WL048811
|
RAJU KUMAR MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576602
|
|
RAJU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONEPUR
|
BH-09-011-017-01856400/3906
(SIKARPUR)
|
0509011000NRG24050320240630334
|
07/03/2024
|
WAKIL MAHTO
|
0509011WL048811
|
WAKIL MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041576601
|
|
VAKIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONEPUR
|
BH-09-011-017-01856500/2668
(SIKARPUR)
|
0509011000NRG24050320240630336
|
07/03/2024
|
SANYASHA DEVI
|
0509011WL048811
|
SANYASHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041576593
|
|
MRS SANYSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-017-01856500/2669
(SIKARPUR)
|
0509011000NRG24050320240630337
|
07/03/2024
|
MUKESH KUMAR
|
0509011WL048811
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041576594
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONEPUR
|
BH-09-011-017-01856500/2673
(SIKARPUR)
|
0509011000NRG24050320240630339
|
07/03/2024
|
SANDHYA KUMARI
|
0509011WL048811
|
SANDHYA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041576599
|
|
SANDHYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONEPUR
|
BH-09-011-017-01856500/2674
(SIKARPUR)
|
0509011000NRG24050320240630340
|
07/03/2024
|
URMILA DEVI
|
0509011WL048811
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041576597
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONEPUR
|
BH-09-011-017-01856500/2675
(SIKARPUR)
|
0509011000NRG24050320240630341
|
07/03/2024
|
SHIV KUMAR MAHATO
|
0509011WL048811
|
SHIV KUMAR MAHATO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041576596
|
|
SHIV KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONEPUR
|
BH-09-011-017-01856500/2708
(SIKARPUR)
|
0509011000NRG24050320240630343
|
07/03/2024
|
HIMANSHU KUMAR
|
0509011WL048811
|
HIMANSHU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041576603
|
|
HIMANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONEPUR
|
BH-09-011-017-01856500/355
(SIKARPUR)
|
0509011000NRG24050320240630345
|
07/03/2024
|
MANGRU RAM
|
0509011WL048811
|
MANGRU RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576592
|
|
MANGARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONEPUR
|
BH-09-011-017-01856500/5094
(SIKARPUR)
|
0509011000NRG24050320240630346
|
07/03/2024
|
SHAMBHUNATH SINGH
|
0509011WL048811
|
SHAMBHUNATH SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576598
|
|
SHAMBHUNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONEPUR
|
BH-09-011-017-01856600/5715
(SIKARPUR)
|
0509011000NRG24050320240630365
|
07/03/2024
|
AMRITA DEVI
|
0509011WL048811
|
AMRITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576604
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONEPUR
|
BH-09-011-017-01856700/2413
(SIKARPUR)
|
0509011000NRG24050320240630369
|
07/03/2024
|
KESAV PASSWAN
|
0509011WL048811
|
KESAV PASSWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041576600
|
|
KESHAV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONEPUR
|
BH-09-011-017-01856700/2930
(SIKARPUR)
|
0509011000NRG24050320240630375
|
07/03/2024
|
SAVITA DEVI
|
0509011WL048811
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3041576595
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33678
|
33678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143112
|
143112
|
|
|
|
|
|
|
|