|
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-09-011-009-01859300/2825
(SAIDPUR)
|
0509011000NRG24170520230078928
|
23/05/2023
|
puja kumari
|
0509011WL003793
|
puja kumari
|
00048
|
BKID0004673
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838501
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-009-01859300/3041
(SAIDPUR)
|
0509011000NRG24170520230078799
|
23/05/2023
|
RINA DEVI
|
0509011WL003777
|
RINA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838502
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-009-01859300/3309
(SAIDPUR)
|
0509011000NRG24170520230079004
|
23/05/2023
|
ANITA DEVI
|
0509011WL003795
|
ANITA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838485
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SONEPUR
|
BH-09-011-009-01859300/3310
(SAIDPUR)
|
0509011000NRG24170520230079005
|
23/05/2023
|
SAVITA KUMARI
|
0509011WL003795
|
SAVITA KUMARI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838475
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-009-01859300/3311
(SAIDPUR)
|
0509011000NRG24170520230079006
|
23/05/2023
|
MINA DEVI
|
0509011WL003795
|
MINA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838449
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SONEPUR
|
BH-09-011-009-01859300/3312
(SAIDPUR)
|
0509011000NRG24170520230079007
|
23/05/2023
|
NIRMALA DEVI
|
0509011WL003795
|
NIRMALA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838461
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONEPUR
|
BH-09-011-009-01859300/3322
(SAIDPUR)
|
0509011000NRG24170520230079017
|
23/05/2023
|
SHILA DEVI
|
0509011WL003795
|
SHILA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838482
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-009-01859300/1511
(SAIDPUR)
|
0509011000NRG24170520230078881
|
23/05/2023
|
VIPUL KUMAR SAH
|
0509011WL003792
|
VIPUL KUMAR SAH
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838439
|
|
Mr. VIPUL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SONEPUR
|
BH-09-011-009-01859300/1822
(SAIDPUR)
|
0509011000NRG24170520230078892
|
23/05/2023
|
Randhir kumar sah
|
0509011WL003792
|
Randhir kumar sah
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838402
|
|
Mr. RANDHIR KR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SONEPUR
|
BH-09-011-009-01859300/1917
(SAIDPUR)
|
0509011000NRG24170520230078894
|
23/05/2023
|
Bhagmani devi
|
0509011WL003792
|
Bhagmani devi
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838405
|
|
Mrs. BHAGYMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SONEPUR
|
BH-09-011-009-01859300/2152
(SAIDPUR)
|
0509011000NRG24170520230078788
|
23/05/2023
|
PRAMILA DEVI
|
0509011WL003777
|
PRAMILA DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838440
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-009-01859300/2155
(SAIDPUR)
|
0509011000NRG24170520230078896
|
23/05/2023
|
JAYA DEVI
|
0509011WL003792
|
JAYA DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838436
|
|
JAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-009-01859300/2174
(SAIDPUR)
|
0509011000NRG24170520230078898
|
23/05/2023
|
ASHA DEVI
|
0509011WL003792
|
ASHA DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838489
|
|
Ms. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-009-01859300/2175
(SAIDPUR)
|
0509011000NRG24170520230078899
|
23/05/2023
|
MOHARPATIYA DEVI
|
0509011WL003792
|
MOHARPATIYA DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838488
|
|
Mrs. MOHARPATIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SONEPUR
|
BH-09-011-009-01859300/2183
(SAIDPUR)
|
0509011000NRG24170520230078900
|
23/05/2023
|
SUJIT KUMAR
|
0509011WL003792
|
SUJIT KUMAR
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838492
|
|
Mr. SUJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SONEPUR
|
BH-09-011-009-01859300/2185
(SAIDPUR)
|
0509011000NRG24170520230078901
|
23/05/2023
|
PINTU KUMAR
|
0509011WL003792
|
PINTU KUMAR
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838413
|
|
Mr. PINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SONEPUR
|
BH-09-011-009-01859300/2238
(SAIDPUR)
|
0509011000NRG24170520230078904
|
23/05/2023
|
VINOD RAY
|
0509011WL003792
|
VINOD RAY
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838412
|
|
RAM VINOD RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
SONEPUR
|
BH-09-011-009-01859300/2239
(SAIDPUR)
|
0509011000NRG24170520230078905
|
23/05/2023
|
INDU DEVI
|
0509011WL003792
|
INDU DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838419
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-009-01859300/2242
(SAIDPUR)
|
0509011000NRG24170520230078906
|
23/05/2023
|
RINKU DEVI
|
0509011WL003792
|
RINKU DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838491
|
|
M/s. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SONEPUR
|
BH-09-011-009-01859300/2616
(SAIDPUR)
|
0509011000NRG24170520230078790
|
23/05/2023
|
URMILA DEVI
|
0509011WL003777
|
URMILA DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838474
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SONEPUR
|
BH-09-011-009-01859300/2682
(SAIDPUR)
|
0509011000NRG24170520230078848
|
23/05/2023
|
MAHAPATIYA DEVI
|
0509011WL003789
|
MAHAPATIYA DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838428
|
|
MAHAPATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
SONEPUR
|
BH-09-011-009-01859300/2752
(SAIDPUR)
|
0509011000NRG24170520230078850
|
23/05/2023
|
bindu devi
|
0509011WL003789
|
bindu devi
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838423
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-009-01859300/2760
(SAIDPUR)
|
0509011000NRG24170520230078851
|
23/05/2023
|
mohan ray
|
0509011WL003789
|
mohan ray
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838409
|
|
Mr. MOHAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SONEPUR
|
BH-09-011-009-01859300/2761
(SAIDPUR)
|
0509011000NRG24170520230078852
|
23/05/2023
|
shiv kumari devi
|
0509011WL003789
|
shiv kumari devi
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838471
|
|
Mrs. SHIV KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SONEPUR
|
BH-09-011-009-01859300/2764
(SAIDPUR)
|
0509011000NRG24170520230078853
|
23/05/2023
|
janta devi
|
0509011WL003789
|
janta devi
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838462
|
|
Mrs. JANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SONEPUR
|
BH-09-011-009-01859300/2765
(SAIDPUR)
|
0509011000NRG24170520230078854
|
23/05/2023
|
sarita devi
|
0509011WL003789
|
sarita devi
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838458
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SONEPUR
|
BH-09-011-009-01859300/2766
(SAIDPUR)
|
0509011000NRG24170520230078855
|
23/05/2023
|
arun sah
|
0509011WL003789
|
arun sah
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838432
|
|
Mr. ARUN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SONEPUR
|
BH-09-011-009-01859300/2769
(SAIDPUR)
|
0509011000NRG24170520230078857
|
23/05/2023
|
kallu ray
|
0509011WL003789
|
kallu ray
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838430
|
|
Mr. KALLU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SONEPUR
|
BH-09-011-009-01859300/2770
(SAIDPUR)
|
0509011000NRG24170520230078858
|
23/05/2023
|
puja devi
|
0509011WL003789
|
puja devi
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838429
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SONEPUR
|
BH-09-011-009-01859300/2778
(SAIDPUR)
|
0509011000NRG24170520230078861
|
23/05/2023
|
devanti devi
|
0509011WL003789
|
devanti devi
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838418
|
|
Mrs. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SONEPUR
|
BH-09-011-009-01859300/2783
(SAIDPUR)
|
0509011000NRG24170520230078862
|
23/05/2023
|
subhash mahot
|
0509011WL003789
|
subhash mahot
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838424
|
|
Mr. SUBHASH MAHT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SONEPUR
|
BH-09-011-009-01859300/2790
(SAIDPUR)
|
0509011000NRG24170520230078863
|
23/05/2023
|
rekha devi
|
0509011WL003789
|
rekha devi
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838443
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-009-01859300/2798
(SAIDPUR)
|
0509011000NRG24170520230078865
|
23/05/2023
|
ajay kumar pandit
|
0509011WL003789
|
ajay kumar pandit
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838407
|
|
Mr. AJAY KUMAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SONEPUR
|
BH-09-011-009-01859300/2801
(SAIDPUR)
|
0509011000NRG24170520230078866
|
23/05/2023
|
rameshvar shah
|
0509011WL003789
|
rameshvar shah
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1903838479
|
|
RAM ISHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SONEPUR
|
BH-09-011-009-01859300/2806
(SAIDPUR)
|
0509011000NRG24170520230078920
|
23/05/2023
|
Lalbabu ray
|
0509011WL003793
|
Lalbabu ray
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838460
|
|
Mr. LALBABU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SONEPUR
|
BH-09-011-009-01859300/2807
(SAIDPUR)
|
0509011000NRG24170520230078921
|
23/05/2023
|
mukesh kumar
|
0509011WL003793
|
mukesh kumar
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838481
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-009-01859300/2818
(SAIDPUR)
|
0509011000NRG24170520230078922
|
23/05/2023
|
savita devi
|
0509011WL003793
|
savita devi
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838470
|
|
SAVITA DEVI PAPPU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-009-01859300/2820
(SAIDPUR)
|
0509011000NRG24170520230078924
|
23/05/2023
|
rajan kumar
|
0509011WL003793
|
rajan kumar
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838431
|
|
Mr. RAJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SONEPUR
|
BH-09-011-009-01859300/2821
(SAIDPUR)
|
0509011000NRG24170520230078925
|
23/05/2023
|
vakil ray
|
0509011WL003793
|
vakil ray
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838476
|
|
Mr. VAKIL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SONEPUR
|
BH-09-011-009-01859300/2823
(SAIDPUR)
|
0509011000NRG24170520230078926
|
23/05/2023
|
shiv kumar ray
|
0509011WL003793
|
shiv kumar ray
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838452
|
|
Ms. SHIV KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SONEPUR
|
BH-09-011-009-01859300/2826
(SAIDPUR)
|
0509011000NRG24170520230078929
|
23/05/2023
|
dapan devi
|
0509011WL003793
|
dapan devi
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838480
|
|
Mrs. Dapan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SONEPUR
|
BH-09-011-009-01859300/2927
(SAIDPUR)
|
0509011000NRG24170520230078942
|
23/05/2023
|
SANGITA DEVI
|
0509011WL003793
|
SANGITA DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838448
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SONEPUR
|
BH-09-011-009-01859300/2931
(SAIDPUR)
|
0509011000NRG24170520230078943
|
23/05/2023
|
INDRADEV RAY
|
0509011WL003793
|
INDRADEV RAY
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838477
|
|
Mr. Indradev Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SONEPUR
|
BH-09-011-009-01859300/2934
(SAIDPUR)
|
0509011000NRG24170520230078793
|
23/05/2023
|
ANCHALA KUMARI
|
0509011WL003777
|
ANCHALA KUMARI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838422
|
|
Mrs. ANCHALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SONEPUR
|
BH-09-011-009-01859300/3039
(SAIDPUR)
|
0509011000NRG24170520230078797
|
23/05/2023
|
UMESH RAY
|
0509011WL003777
|
UMESH RAY
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838426
|
|
UMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONEPUR
|
BH-09-011-009-01859300/3042
(SAIDPUR)
|
0509011000NRG24170520230078800
|
23/05/2023
|
PRAMOD KUMAR
|
0509011WL003777
|
PRAMOD KUMAR
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838438
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SONEPUR
|
BH-09-011-009-01859300/3058
(SAIDPUR)
|
0509011000NRG24170520230078804
|
23/05/2023
|
rajwanti devi
|
0509011WL003777
|
rajwanti devi
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838435
|
|
RAJWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONEPUR
|
BH-09-011-009-01859300/3190
(SAIDPUR)
|
0509011000NRG24170520230078805
|
23/05/2023
|
JAYKUMAR SAHANI
|
0509011WL003777
|
JAYKUMAR SAHANI
|
00089
|
CBIN0281776
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1903838505
|
|
Mr. Jaykumar Sahani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SONEPUR
|
BH-09-011-009-01859300/3198
(SAIDPUR)
|
0509011000NRG24170520230078808
|
23/05/2023
|
ASHA DEVI
|
0509011WL003777
|
ASHA DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838498
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONEPUR
|
BH-09-011-009-01859300/3204
(SAIDPUR)
|
0509011000NRG24170520230078811
|
23/05/2023
|
MANOJ SAHANI
|
0509011WL003777
|
MANOJ SAHANI
|
00089
|
CBIN0281776
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1903838483
|
|
Mr. MANOJ SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SONEPUR
|
BH-09-011-009-01859300/3209
(SAIDPUR)
|
0509011000NRG24170520230078813
|
23/05/2023
|
NAGENDRA KUMAR
|
0509011WL003777
|
NAGENDRA KUMAR
|
00089
|
CBIN0281776
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1903838487
|
|
NAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONEPUR
|
BH-09-011-009-01859300/3214
(SAIDPUR)
|
0509011000NRG24170520230078816
|
23/05/2023
|
ARTI DEVI
|
0509011WL003777
|
ARTI DEVI
|
00089
|
CBIN0281776
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1903838494
|
|
Ms. Arti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SONEPUR
|
BH-09-011-009-01859300/3220
(SAIDPUR)
|
0509011000NRG24170520230078820
|
23/05/2023
|
MANISH CHANDRA SINGH
|
0509011WL003777
|
MANISH CHANDRA SINGH
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838434
|
|
Mr. MANISH CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SONEPUR
|
BH-09-011-009-01859300/3221
(SAIDPUR)
|
0509011000NRG24170520230078821
|
23/05/2023
|
SANTOSH KUMAR SINGH
|
0509011WL003777
|
SANTOSH KUMAR SINGH
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838420
|
|
Mr. SANTOSH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SONEPUR
|
BH-09-011-009-01859300/3223
(SAIDPUR)
|
0509011000NRG24170520230078822
|
23/05/2023
|
SATISH CHANDRA SINGH
|
0509011WL003777
|
SATISH CHANDRA SINGH
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838416
|
|
MR SATISH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
BH-09-011-009-01859300/3225
(SAIDPUR)
|
0509011000NRG24170520230078823
|
23/05/2023
|
SHYAM BABU RAY
|
0509011WL003777
|
SHYAM BABU RAY
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838496
|
|
SHYAM BABU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONEPUR
|
BH-09-011-009-01859300/3227
(SAIDPUR)
|
0509011000NRG24170520230078824
|
23/05/2023
|
DEVANTI DEVI
|
0509011WL003777
|
DEVANTI DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838404
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONEPUR
|
BH-09-011-009-01859300/3237
(SAIDPUR)
|
0509011000NRG24170520230078946
|
23/05/2023
|
ARATI DEVI
|
0509011WL003793
|
ARATI DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838490
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SONEPUR
|
BH-09-011-009-01859300/3246
(SAIDPUR)
|
0509011000NRG24170520230078951
|
23/05/2023
|
SHEELA DEVI
|
0509011WL003793
|
SHEELA DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838442
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONEPUR
|
BH-09-011-009-01859300/3248
(SAIDPUR)
|
0509011000NRG24170520230078952
|
23/05/2023
|
KAJAL KUMARI
|
0509011WL003793
|
KAJAL KUMARI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838508
|
|
Mrs. Kajal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SONEPUR
|
BH-09-011-009-01859300/3250
(SAIDPUR)
|
0509011000NRG24170520230078954
|
23/05/2023
|
SHANKAR RAY
|
0509011WL003793
|
SHANKAR RAY
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838459
|
|
SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONEPUR
|
BH-09-011-009-01859300/3252
(SAIDPUR)
|
0509011000NRG24170520230078955
|
23/05/2023
|
NAGINA KUMAR
|
0509011WL003793
|
NAGINA KUMAR
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838466
|
|
NAGINA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONEPUR
|
BH-09-011-009-01859300/3253
(SAIDPUR)
|
0509011000NRG24170520230078911
|
23/05/2023
|
SHWETA KUMARI
|
0509011WL003792
|
SHWETA KUMARI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838415
|
|
Mrs. SHWETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SONEPUR
|
BH-09-011-009-01859300/3258
(SAIDPUR)
|
0509011000NRG24170520230078912
|
23/05/2023
|
PRIYANKA KUMARI
|
0509011WL003792
|
PRIYANKA KUMARI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838417
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SONEPUR
|
BH-09-011-009-01859300/3259
(SAIDPUR)
|
0509011000NRG24170520230078913
|
23/05/2023
|
DEVENDRA RAY
|
0509011WL003792
|
DEVENDRA RAY
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838472
|
|
DEVENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONEPUR
|
BH-09-011-009-01859300/3261
(SAIDPUR)
|
0509011000NRG24170520230078914
|
23/05/2023
|
DEVANTI DEVI
|
0509011WL003792
|
DEVANTI DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838403
|
|
Mrs. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SONEPUR
|
BH-09-011-009-01859300/3262
(SAIDPUR)
|
0509011000NRG24170520230078915
|
23/05/2023
|
PRITI KUMARI
|
0509011WL003792
|
PRITI KUMARI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838495
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONEPUR
|
BH-09-011-009-01859300/3263
(SAIDPUR)
|
0509011000NRG24170520230078916
|
23/05/2023
|
RAMJI SAHANI
|
0509011WL003792
|
RAMJI SAHANI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838406
|
|
RAMJI SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONEPUR
|
BH-09-011-009-01859300/3265
(SAIDPUR)
|
0509011000NRG24170520230078917
|
23/05/2023
|
ARTI DEVI
|
0509011WL003792
|
ARTI DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838499
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONEPUR
|
BH-09-011-009-01859300/3266
(SAIDPUR)
|
0509011000NRG24170520230078918
|
23/05/2023
|
SHANKULTA DEVI
|
0509011WL003792
|
SHANKULTA DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838441
|
|
Mr. SHANKUNTLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SONEPUR
|
BH-09-011-009-01859300/3267
(SAIDPUR)
|
0509011000NRG24170520230078868
|
23/05/2023
|
SUDHIR KUMAR SINGH
|
0509011WL003789
|
SUDHIR KUMAR SINGH
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838408
|
|
Mr. SUDHIR KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SONEPUR
|
BH-09-011-009-01859300/3268
(SAIDPUR)
|
0509011000NRG24170520230078869
|
23/05/2023
|
ANITA DEVI
|
0509011WL003789
|
ANITA DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838497
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SONEPUR
|
BH-09-011-009-01859300/3271
(SAIDPUR)
|
0509011000NRG24170520230078872
|
23/05/2023
|
KANTI DEVI
|
0509011WL003789
|
KANTI DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838421
|
|
Miss. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SONEPUR
|
BH-09-011-009-01859300/3272
(SAIDPUR)
|
0509011000NRG24170520230078873
|
23/05/2023
|
NEELAM KUMARI
|
0509011WL003789
|
NEELAM KUMARI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838506
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONEPUR
|
BH-09-011-009-01859300/3278
(SAIDPUR)
|
0509011000NRG24170520230078981
|
23/05/2023
|
MUNNA KUMAR RAY
|
0509011WL003795
|
MUNNA KUMAR RAY
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838465
|
|
Mr. MUNNA KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SONEPUR
|
BH-09-011-009-01859300/3280
(SAIDPUR)
|
0509011000NRG24170520230078983
|
23/05/2023
|
RITA DEVI
|
0509011WL003795
|
RITA DEVI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838437
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SONEPUR
|
BH-09-011-009-01859300/3282
(SAIDPUR)
|
0509011000NRG24170520230078984
|
23/05/2023
|
DIPAK KUMAR SINGH
|
0509011WL003795
|
DIPAK KUMAR SINGH
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838433
|
|
Mr. DIPAK KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SONEPUR
|
BH-09-011-009-01859300/3284
(SAIDPUR)
|
0509011000NRG24170520230078986
|
23/05/2023
|
DOMAN BAITHA
|
0509011WL003795
|
DOMAN BAITHA
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838410
|
|
Mr. DOMAN BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SONEPUR
|
BH-09-011-009-01859300/3285
(SAIDPUR)
|
0509011000NRG24170520230078987
|
23/05/2023
|
BABITA KUMARI
|
0509011WL003795
|
BABITA KUMARI
|
00089
|
CBIN0281776
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838507
|
|
Mrs. Babita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SONEPUR
|
BH-09-011-009-01859300/3294
(SAIDPUR)
|
0509011000NRG24170520230078990
|
23/05/2023
|
SANJU DEVI
|
0509011WL003795
|
SANJU DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838425
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SONEPUR
|
BH-09-011-009-01859300/3295
(SAIDPUR)
|
0509011000NRG24170520230078991
|
23/05/2023
|
SUMIT RANJAN
|
0509011WL003795
|
SUMIT RANJAN
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838486
|
|
Mr. SUMIT RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SONEPUR
|
BH-09-011-009-01859300/3296
(SAIDPUR)
|
0509011000NRG24170520230078992
|
23/05/2023
|
JITENDRA KUMAR SINGH
|
0509011WL003795
|
JITENDRA KUMAR SINGH
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838427
|
|
Mr. JITENDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SONEPUR
|
BH-09-011-009-01859300/3299
(SAIDPUR)
|
0509011000NRG24170520230078994
|
23/05/2023
|
PRIYANKA KUMARI
|
0509011WL003795
|
PRIYANKA KUMARI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838478
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
84
|
SONEPUR
|
BH-09-011-009-01859300/3300
(SAIDPUR)
|
0509011000NRG24170520230078995
|
23/05/2023
|
MILI DEVI
|
0509011WL003795
|
MILI DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838451
|
|
Mrs. MILI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SONEPUR
|
BH-09-011-009-01859300/3301
(SAIDPUR)
|
0509011000NRG24170520230078996
|
23/05/2023
|
AVISHEK KUMAR
|
0509011WL003795
|
AVISHEK KUMAR
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838493
|
|
Avishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SONEPUR
|
BH-09-011-009-01859300/3316
(SAIDPUR)
|
0509011000NRG24170520230079011
|
23/05/2023
|
CHANCHAL DEVI
|
0509011WL003795
|
CHANCHAL DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838473
|
|
Mrs. CHANCHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SONEPUR
|
BH-09-011-009-01859300/3317
(SAIDPUR)
|
0509011000NRG24170520230079012
|
23/05/2023
|
SONU KUMAR
|
0509011WL003795
|
SONU KUMAR
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838504
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SONEPUR
|
BH-09-011-009-01859300/3318
(SAIDPUR)
|
0509011000NRG24170520230079013
|
23/05/2023
|
RAMCHANDRA SAHNI
|
0509011WL003795
|
RAMCHANDRA SAHNI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838503
|
|
MR RAMCHANDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONEPUR
|
BH-09-011-009-01859300/3321
(SAIDPUR)
|
0509011000NRG24170520230079016
|
23/05/2023
|
SUMITRA DEVI
|
0509011WL003795
|
SUMITRA DEVI
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838450
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229824
|
229824
|
|
|
|
|
|
|
|
|
90
|
SONEPUR
|
BH-09-011-009-01859300/1939
(SAIDPUR)
|
0509011000NRG24170520230078895
|
23/05/2023
|
Baban ray
|
0509011WL003792
|
Baban ray
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838398
|
|
BABAN RAY
|
IDBI BANK(607095)
|
|
91
|
SONEPUR
|
BH-09-011-009-01859300/2286
(SAIDPUR)
|
0509011000NRG24170520230078909
|
23/05/2023
|
SANJAY KUMAR RAY
|
0509011WL003792
|
SANJAY KUMAR RAY
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838387
|
|
SANJAY KUMAR RAY
|
IDBI BANK(607095)
|
|
92
|
SONEPUR
|
BH-09-011-009-01859300/2288
(SAIDPUR)
|
0509011000NRG24170520230078910
|
23/05/2023
|
SANGITA DEVI
|
0509011WL003792
|
SANGITA DEVI
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838386
|
|
SANGITA DEVI
|
IDBI BANK(607095)
|
|
93
|
SONEPUR
|
BH-09-011-009-01859300/2289
(SAIDPUR)
|
0509011000NRG24170520230078838
|
23/05/2023
|
RAHUL KUMAR
|
0509011WL003789
|
RAHUL KUMAR
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838389
|
|
RAHUL KUMAR
|
IDBI BANK(607095)
|
|
94
|
SONEPUR
|
BH-09-011-009-01859300/2290
(SAIDPUR)
|
0509011000NRG24170520230078839
|
23/05/2023
|
JITENDRA RAY
|
0509011WL003789
|
JITENDRA RAY
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838390
|
|
JITENDRA RAY
|
IDBI BANK(607095)
|
|
95
|
SONEPUR
|
BH-09-011-009-01859300/2291
(SAIDPUR)
|
0509011000NRG24170520230078840
|
23/05/2023
|
PUTUL DEVI
|
0509011WL003789
|
PUTUL DEVI
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838388
|
|
Mrs. PUTUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SONEPUR
|
BH-09-011-009-01859300/2307
(SAIDPUR)
|
0509011000NRG24170520230078789
|
23/05/2023
|
UPENDRA RAY
|
0509011WL003777
|
UPENDRA RAY
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838395
|
|
UPENDRA RAY
|
IDBI BANK(607095)
|
|
97
|
SONEPUR
|
BH-09-011-009-01859300/2308
(SAIDPUR)
|
0509011000NRG24170520230078841
|
23/05/2023
|
LALMUNI DEVI
|
0509011WL003789
|
LALMUNI DEVI
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838396
|
|
LALMUNI DEVI
|
IDBI BANK(607095)
|
|
98
|
SONEPUR
|
BH-09-011-009-01859300/2315
(SAIDPUR)
|
0509011000NRG24170520230078842
|
23/05/2023
|
CHINTA DEVI
|
0509011WL003789
|
CHINTA DEVI
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838392
|
|
CHINTA DEVI
|
IDBI BANK(607095)
|
|
99
|
SONEPUR
|
BH-09-011-009-01859300/2316
(SAIDPUR)
|
0509011000NRG24170520230078843
|
23/05/2023
|
LALDEV RAY
|
0509011WL003789
|
LALDEV RAY
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838394
|
|
LALDEV RAY
|
IDBI BANK(607095)
|
|
100
|
SONEPUR
|
BH-09-011-009-01859300/2325
(SAIDPUR)
|
0509011000NRG24170520230078844
|
23/05/2023
|
INDOL MAHTO
|
0509011WL003789
|
INDOL MAHTO
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838391
|
|
INDOL MAHTO
|
IDBI BANK(607095)
|
|
101
|
SONEPUR
|
BH-09-011-009-01859300/2327
(SAIDPUR)
|
0509011000NRG24170520230078845
|
23/05/2023
|
ANITA DEVI
|
0509011WL003789
|
ANITA DEVI
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838393
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
102
|
SONEPUR
|
BH-09-011-009-01859300/2348
(SAIDPUR)
|
0509011000NRG24170520230078846
|
23/05/2023
|
ZARAKHARI RAY
|
0509011WL003789
|
ZARAKHARI RAY
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838397
|
|
ZARAKHARI RAY S/O ETAWAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
SONEPUR
|
BH-09-011-009-01859300/2387
(SAIDPUR)
|
0509011000NRG24170520230078847
|
23/05/2023
|
SINDHU KUMARI
|
0509011WL003789
|
SINDHU KUMARI
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838399
|
|
SINDHU KUMARI
|
IDBI BANK(607095)
|
|
104
|
SONEPUR
|
BH-09-011-009-01859300/2824
(SAIDPUR)
|
0509011000NRG24170520230078927
|
23/05/2023
|
sandeep kumar
|
0509011WL003793
|
sandeep kumar
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838384
|
|
SANDEEP KUMAR S/O VIRENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
SONEPUR
|
BH-09-011-009-01859300/3206
(SAIDPUR)
|
0509011000NRG24170520230078812
|
23/05/2023
|
MANDHIR KUMAR
|
0509011WL003777
|
MANDHIR KUMAR
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838401
|
|
MANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SONEPUR
|
BH-09-011-009-01859300/3218
(SAIDPUR)
|
0509011000NRG24170520230078819
|
23/05/2023
|
RANJAN KUMAR SINGH
|
0509011WL003777
|
RANJAN KUMAR SINGH
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1903838400
|
|
RANJAN KUMAR SINGH
|
IDBI BANK(607095)
|
|
107
|
SONEPUR
|
BH-09-011-009-01859300/3229
(SAIDPUR)
|
0509011000NRG24170520230078826
|
23/05/2023
|
PUNAM DEVI
|
0509011WL003777
|
PUNAM DEVI
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838385
|
|
PUNAM DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
108
|
SONEPUR
|
BH-09-011-009-01859300/3320
(SAIDPUR)
|
0509011000NRG24170520230079015
|
23/05/2023
|
MAMTA DEVI
|
0509011WL003795
|
MAMTA DEVI
|
00415
|
SBIN0001483
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838447
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
109
|
SONEPUR
|
BH-09-011-009-01859300/2188
(SAIDPUR)
|
0509011000NRG24170520230078902
|
23/05/2023
|
MANTI DEVI
|
0509011WL003792
|
MANTI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838453
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SONEPUR
|
BH-09-011-009-01859300/3217
(SAIDPUR)
|
0509011000NRG24170520230078818
|
23/05/2023
|
CHANDAN KUMAR SINGH
|
0509011WL003777
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1903838484
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONEPUR
|
BH-09-011-009-01859300/3240
(SAIDPUR)
|
0509011000NRG24170520230078948
|
23/05/2023
|
PAMMI DEVI
|
0509011WL003793
|
PAMMI DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838446
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SONEPUR
|
BH-09-011-009-01859300/3269
(SAIDPUR)
|
0509011000NRG24170520230078870
|
23/05/2023
|
SATROHAN SAHNI
|
0509011WL003789
|
SATROHAN SAHNI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838455
|
|
MR SATROHAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SONEPUR
|
BH-09-011-009-01859300/3270
(SAIDPUR)
|
0509011000NRG24170520230078871
|
23/05/2023
|
BHARAT SAHNI
|
0509011WL003789
|
BHARAT SAHNI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838457
|
|
MR BHARAT SAHNI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SONEPUR
|
BH-09-011-009-01859300/3274
(SAIDPUR)
|
0509011000NRG24170520230078875
|
23/05/2023
|
SUNDARPATI DEVI
|
0509011WL003789
|
SUNDARPATI DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838468
|
|
MRS SUNDARPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SONEPUR
|
BH-09-011-009-01859300/3279
(SAIDPUR)
|
0509011000NRG24170520230078982
|
23/05/2023
|
KEDAR RAY
|
0509011WL003795
|
KEDAR RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838444
|
|
MR KEDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
116
|
SONEPUR
|
BH-09-011-009-01859300/3283
(SAIDPUR)
|
0509011000NRG24170520230078985
|
23/05/2023
|
SAVITA DEVI
|
0509011WL003795
|
SAVITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838454
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SONEPUR
|
BH-09-011-009-01859300/3298
(SAIDPUR)
|
0509011000NRG24170520230078993
|
23/05/2023
|
SURESH SAHNI
|
0509011WL003795
|
SURESH SAHNI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838445
|
|
MR SURESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SONEPUR
|
BH-09-011-009-01859300/3306
(SAIDPUR)
|
0509011000NRG24170520230079001
|
23/05/2023
|
LAKHINDRA SAHNI
|
0509011WL003795
|
LAKHINDRA SAHNI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838456
|
|
MR LAKHINDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
119
|
SONEPUR
|
BH-09-011-009-01859300/3032
(SAIDPUR)
|
0509011000NRG24170520230078794
|
23/05/2023
|
RANJU KUMARI
|
0509011WL003777
|
RANJU KUMARI
|
00415
|
SBIN0004862
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838467
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
120
|
SONEPUR
|
BH-09-011-009-01859300/3303
(SAIDPUR)
|
0509011000NRG24170520230078998
|
23/05/2023
|
GURIYA DEVI
|
0509011WL003795
|
GURIYA DEVI
|
00415
|
SBIN0005786
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838500
|
|
MS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
121
|
SONEPUR
|
BH-09-011-009-01859300/2637
(SAIDPUR)
|
0509011000NRG24170520230078791
|
23/05/2023
|
RENU DEVI
|
0509011WL003777
|
RENU DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838414
|
|
MR TULSI RAY
|
STATE BANK OF INDIA(508548)
|
|
122
|
SONEPUR
|
BH-09-011-009-01859300/2871
(SAIDPUR)
|
0509011000NRG24170520230078933
|
23/05/2023
|
UMASHANKAR YADAV
|
0509011WL003793
|
UMASHANKAR YADAV
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838381
|
|
MR UMA SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
SONEPUR
|
BH-09-011-009-01859300/3202
(SAIDPUR)
|
0509011000NRG24170520230078809
|
23/05/2023
|
MUNI DEVI
|
0509011WL003777
|
MUNI DEVI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838464
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SONEPUR
|
BH-09-011-009-01859300/3203
(SAIDPUR)
|
0509011000NRG24170520230078810
|
23/05/2023
|
RAJU KUMAR SAHNI
|
0509011WL003777
|
RAJU KUMAR SAHNI
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838463
|
|
MR RAJU KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SONEPUR
|
BH-09-011-009-01859300/3228
(SAIDPUR)
|
0509011000NRG24170520230078825
|
23/05/2023
|
SANGULI DEVI
|
0509011WL003777
|
SANGULI DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838469
|
|
SANGULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SONEPUR
|
BH-09-011-009-01859300/3277
(SAIDPUR)
|
0509011000NRG24170520230078980
|
23/05/2023
|
SANTOSH KUMAR YADAV
|
0509011WL003795
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0006655
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838411
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
127
|
SONEPUR
|
BH-09-011-009-01859300/1671
(SAIDPUR)
|
0509011000NRG24170520230078884
|
23/05/2023
|
Munni Devi
|
0509011WL003792
|
Munni Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838359
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SONEPUR
|
BH-09-011-009-01859300/1685
(SAIDPUR)
|
0509011000NRG24170520230078885
|
23/05/2023
|
Lalan Mahto
|
0509011WL003792
|
Lalan Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838367
|
|
LALAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SONEPUR
|
BH-09-011-009-01859300/1686
(SAIDPUR)
|
0509011000NRG24170520230078886
|
23/05/2023
|
UMA MAHTO
|
0509011WL003792
|
UMA MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838362
|
|
UMA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
SONEPUR
|
BH-09-011-009-01859300/1700
(SAIDPUR)
|
0509011000NRG24170520230078887
|
23/05/2023
|
Malti Devi
|
0509011WL003792
|
Malti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838360
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
SONEPUR
|
BH-09-011-009-01859300/182
(SAIDPUR)
|
0509011000NRG24170520230078891
|
23/05/2023
|
Dinesh Pandit
|
0509011WL003792
|
Dinesh Pandit
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838361
|
|
Mr. DINESH PANDIT & MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SONEPUR
|
BH-09-011-009-01859300/2169
(SAIDPUR)
|
0509011000NRG24170520230078897
|
23/05/2023
|
CHINTA DEVI
|
0509011WL003792
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838373
|
|
CHINTA DEVI W/O BABAN RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
SONEPUR
|
BH-09-011-009-01859300/2236
(SAIDPUR)
|
0509011000NRG24170520230078903
|
23/05/2023
|
AMAL DEVI
|
0509011WL003792
|
AMAL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838369
|
|
AMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
SONEPUR
|
BH-09-011-009-01859300/2244
(SAIDPUR)
|
0509011000NRG24170520230078908
|
23/05/2023
|
RAM SINGH RAY
|
0509011WL003792
|
RAM SINGH RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838379
|
|
RAMSINH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
135
|
SONEPUR
|
BH-09-011-009-01859300/2742
(SAIDPUR)
|
0509011000NRG24170520230078849
|
23/05/2023
|
anil ray
|
0509011WL003789
|
anil ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838378
|
|
ANIL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
SONEPUR
|
BH-09-011-009-01859300/2768
(SAIDPUR)
|
0509011000NRG24170520230078856
|
23/05/2023
|
shobha devi
|
0509011WL003789
|
shobha devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838358
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
SONEPUR
|
BH-09-011-009-01859300/2774
(SAIDPUR)
|
0509011000NRG24170520230078859
|
23/05/2023
|
bharat sah
|
0509011WL003789
|
bharat sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1903838377
|
|
BHARAT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
SONEPUR
|
BH-09-011-009-01859300/2803
(SAIDPUR)
|
0509011000NRG24170520230078919
|
23/05/2023
|
savita devi
|
0509011WL003793
|
savita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838371
|
|
SAVITA DEVI W/O RAMESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
139
|
SONEPUR
|
BH-09-011-009-01859300/2883
(SAIDPUR)
|
0509011000NRG24170520230078934
|
23/05/2023
|
MANTI DEVI
|
0509011WL003793
|
MANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838380
|
|
MANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
SONEPUR
|
BH-09-011-009-01859300/2895
(SAIDPUR)
|
0509011000NRG24170520230078935
|
23/05/2023
|
RAMSIGAR RAY
|
0509011WL003793
|
RAMSIGAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838376
|
|
RAM SIGAR RAY S/O JADUNI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
141
|
SONEPUR
|
BH-09-011-009-01859300/2910
(SAIDPUR)
|
0509011000NRG24170520230078938
|
23/05/2023
|
SHEELA KUMARI
|
0509011WL003793
|
SHEELA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838375
|
|
SHILA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
142
|
SONEPUR
|
BH-09-011-009-01859300/2917
(SAIDPUR)
|
0509011000NRG24170520230078939
|
23/05/2023
|
RAJENDER RAY
|
0509011WL003793
|
RAJENDER RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838370
|
|
RAJENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
143
|
SONEPUR
|
BH-09-011-009-01859300/2984
(SAIDPUR)
|
0509011000NRG24170520230078944
|
23/05/2023
|
RENU DEVI
|
0509011WL003793
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838374
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SONEPUR
|
BH-09-011-009-01859300/3033
(SAIDPUR)
|
0509011000NRG24170520230078795
|
23/05/2023
|
MIRA DEVI
|
0509011WL003777
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1903838368
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
145
|
SONEPUR
|
BH-09-011-009-01859300/3037
(SAIDPUR)
|
0509011000NRG24170520230078945
|
23/05/2023
|
KANTI DEVI
|
0509011WL003793
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838363
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
146
|
SONEPUR
|
BH-09-011-009-01859300/3057
(SAIDPUR)
|
0509011000NRG24170520230078803
|
23/05/2023
|
dhananjay kumar
|
0509011WL003777
|
dhananjay kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838372
|
|
DHANANJAY KUMAR S/O NAGINA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
147
|
SONEPUR
|
BH-09-011-009-01859300/3245
(SAIDPUR)
|
0509011000NRG24170520230078950
|
23/05/2023
|
LALBABU RAY
|
0509011WL003793
|
LALBABU RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1903838365
|
|
LAL BABU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
148
|
SONEPUR
|
BH-09-011-009-01859300/3286
(SAIDPUR)
|
0509011000NRG24170520230078988
|
23/05/2023
|
DINANATH RAY
|
0509011WL003795
|
DINANATH RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838366
|
|
DINA NATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
149
|
SONEPUR
|
BH-09-011-009-01859300/3307
(SAIDPUR)
|
0509011000NRG24170520230079002
|
23/05/2023
|
SUNITA DEVI
|
0509011WL003795
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1903838364
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67260
|
67260
|
|
|
|
|
|
|
|
|
150
|
SONEPUR
|
BH-09-011-009-01859300/3323
(SAIDPUR)
|
0509011000NRG24170520230079018
|
23/05/2023
|
PUJA KUMARI
|
0509011WL003795
|
PUJA KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838383
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SONEPUR
|
BH-09-011-009-01859300/3324
(SAIDPUR)
|
0509011000NRG24170520230079019
|
23/05/2023
|
RAHUL KUMAR
|
0509011WL003795
|
RAHUL KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838382
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
152
|
SONEPUR
|
BH-09-011-009-01859300/2923
(SAIDPUR)
|
0509011000NRG24170520230078941
|
23/05/2023
|
LAGAMANI DEVI
|
0509011WL003793
|
LAGAMANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903838345
|
|
LAGAMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
153
|
SONEPUR
|
BH-09-011-009-01859300/3050
(SAIDPUR)
|
0509011000NRG24170520230078802
|
23/05/2023
|
SHAMLALI DEVI
|
0509011WL003777
|
SHAMLALI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838347
|
|
SHAMLALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SONEPUR
|
BH-09-011-009-01859300/3191
(SAIDPUR)
|
0509011000NRG24170520230078806
|
23/05/2023
|
SHOBHA KUMARI
|
0509011WL003777
|
SHOBHA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1903838356
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SONEPUR
|
BH-09-011-009-01859300/3194
(SAIDPUR)
|
0509011000NRG24170520230078807
|
23/05/2023
|
AJARASIYA DEVI
|
0509011WL003777
|
AJARASIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838343
|
|
AJARASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SONEPUR
|
BH-09-011-009-01859300/3211
(SAIDPUR)
|
0509011000NRG24170520230078814
|
23/05/2023
|
MANJU KUMARI
|
0509011WL003777
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1903838352
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SONEPUR
|
BH-09-011-009-01859300/3212
(SAIDPUR)
|
0509011000NRG24170520230078815
|
23/05/2023
|
DIWALI RAI
|
0509011WL003777
|
DIWALI RAI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1903838357
|
|
DIWALI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SONEPUR
|
BH-09-011-009-01859300/3215
(SAIDPUR)
|
0509011000NRG24170520230078817
|
23/05/2023
|
SARITA KUMARI
|
0509011WL003777
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/05/2023
|
|
1903838348
|
|
Miss. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SONEPUR
|
BH-09-011-009-01859300/3239
(SAIDPUR)
|
0509011000NRG24170520230078947
|
23/05/2023
|
URMILA DEVI
|
0509011WL003793
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838355
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SONEPUR
|
BH-09-011-009-01859300/3249
(SAIDPUR)
|
0509011000NRG24170520230078953
|
23/05/2023
|
SONA DEVI
|
0509011WL003793
|
SONA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838351
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SONEPUR
|
BH-09-011-009-01859300/3273
(SAIDPUR)
|
0509011000NRG24170520230078874
|
23/05/2023
|
RANJU DEVI
|
0509011WL003789
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838349
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SONEPUR
|
BH-09-011-009-01859300/3275
(SAIDPUR)
|
0509011000NRG24170520230078876
|
23/05/2023
|
RUPESH KUMAR SINGH
|
0509011WL003789
|
RUPESH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838353
|
|
RUPESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SONEPUR
|
BH-09-011-009-01859300/3276
(SAIDPUR)
|
0509011000NRG24170520230078877
|
23/05/2023
|
SANJU DEVI
|
0509011WL003789
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838350
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SONEPUR
|
BH-09-011-009-01859300/3287
(SAIDPUR)
|
0509011000NRG24170520230078989
|
23/05/2023
|
GURIYA DEVI
|
0509011WL003795
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903838354
|
|
Mrs. GURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SONEPUR
|
BH-09-011-009-01859300/3304
(SAIDPUR)
|
0509011000NRG24170520230078999
|
23/05/2023
|
PUSHPA DEVI
|
0509011WL003795
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838346
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SONEPUR
|
BH-09-011-009-01859300/3305
(SAIDPUR)
|
0509011000NRG24170520230079000
|
23/05/2023
|
SUNIL KUMAR RAY
|
0509011WL003795
|
SUNIL KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903838344
|
|
Mr. SUNIL KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466260
|
466260
|
|
|
|
|
|
|
|