|
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-09-011-017-01856700/2674
(SIKARPUR)
|
0509011000NRG24200220240600333
|
22/02/2024
|
KIRAN DEVI
|
0509011WL046496
|
KIRAN DEVI
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889252
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/2978
(SIKARPUR)
|
0509011000NRG24200220240600340
|
22/02/2024
|
JYOTI DEVI
|
0509011WL046496
|
JYOTI DEVI
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889253
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/3035
(SIKARPUR)
|
0509011000NRG24200220240600349
|
22/02/2024
|
RAMPATI DEVI
|
0509011WL046496
|
RAMPATI DEVI
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889255
|
|
RAMAPATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/3059
(SIKARPUR)
|
0509011000NRG24200220240600351
|
22/02/2024
|
SHIVRATAN MAHATO
|
0509011WL046496
|
SHIVRATAN MAHATO
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889256
|
|
SHIVRATAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/3122
(SIKARPUR)
|
0509011000NRG24200220240600361
|
22/02/2024
|
INDU DEVI
|
0509011WL046496
|
INDU DEVI
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889258
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/3159
(SIKARPUR)
|
0509011000NRG24200220240600371
|
22/02/2024
|
ANJALI KUMARI
|
0509011WL046496
|
ANJALI KUMARI
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889250
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/3166
(SIKARPUR)
|
0509011000NRG24200220240600372
|
22/02/2024
|
SANTOSH KUMAR
|
0509011WL046496
|
SANTOSH KUMAR
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889251
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/3279
(SIKARPUR)
|
0509011000NRG24200220240600380
|
22/02/2024
|
SANJEET KUMAR
|
0509011WL046496
|
SANJEET KUMAR
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889257
|
|
SANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/3299
(SIKARPUR)
|
0509011000NRG24200220240600382
|
22/02/2024
|
ADARSH KUMAR
|
0509011WL046496
|
ADARSH KUMAR
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889254
|
|
ADARSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/3027
(SIKARPUR)
|
0509011000NRG24200220240600344
|
22/02/2024
|
PINKI DEVI
|
0509011WL046496
|
PINKI DEVI
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889247
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856700/3031
(SIKARPUR)
|
0509011000NRG24200220240600347
|
22/02/2024
|
SAHENDRA MAHATO
|
0509011WL046496
|
SAHENDRA MAHATO
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889249
|
|
SAHENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/3070
(SIKARPUR)
|
0509011000NRG24200220240600353
|
22/02/2024
|
SUDAMA MAHATO
|
0509011WL046496
|
SUDAMA MAHATO
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889248
|
|
SUDAMA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/2334
(SIKARPUR)
|
0509011000NRG24200220240600326
|
22/02/2024
|
NARESH SAH
|
0509011WL046496
|
NARESH SAH
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889245
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856700/2545
(SIKARPUR)
|
0509011000NRG24200220240600328
|
22/02/2024
|
AKHILESHWAR SAH
|
0509011WL046496
|
AKHILESHWAR SAH
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889295
|
|
AKHILESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856700/2958
(SIKARPUR)
|
0509011000NRG24200220240600338
|
22/02/2024
|
NITISH KUMAR SINGH
|
0509011WL046496
|
NITISH KUMAR SINGH
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889301
|
|
MR NITISH KUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/2994
(SIKARPUR)
|
0509011000NRG24200220240600343
|
22/02/2024
|
PINKI DEVI
|
0509011WL046496
|
PINKI DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889298
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/3086
(SIKARPUR)
|
0509011000NRG24200220240600354
|
22/02/2024
|
RENU DEVI
|
0509011WL046496
|
RENU DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889297
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856700/3091
(SIKARPUR)
|
0509011000NRG24200220240600356
|
22/02/2024
|
MITHLESHYA DEVI
|
0509011WL046496
|
MITHLESHYA DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889303
|
|
MITHALESHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856700/3094
(SIKARPUR)
|
0509011000NRG24200220240600357
|
22/02/2024
|
MUNNI DEVI
|
0509011WL046496
|
MUNNI DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889302
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856700/3105
(SIKARPUR)
|
0509011000NRG24200220240600358
|
22/02/2024
|
GAUTAM KUMAR RAY
|
0509011WL046496
|
GAUTAM KUMAR RAY
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889244
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856700/3139
(SIKARPUR)
|
0509011000NRG24200220240600366
|
22/02/2024
|
KIRAN DEVI
|
0509011WL046496
|
KIRAN DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889246
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856700/3140
(SIKARPUR)
|
0509011000NRG24200220240600367
|
22/02/2024
|
SATRUDHAN MAHTO
|
0509011WL046496
|
SATRUDHAN MAHTO
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889294
|
|
SHATRUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856700/3155
(SIKARPUR)
|
0509011000NRG24200220240600370
|
22/02/2024
|
SUNITA DEVI
|
0509011WL046496
|
SUNITA DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889296
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856700/3193
(SIKARPUR)
|
0509011000NRG24200220240600374
|
22/02/2024
|
SEETA DEVI
|
0509011WL046496
|
SEETA DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889299
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-017-01856700/3308
(SIKARPUR)
|
0509011000NRG24200220240600383
|
22/02/2024
|
CHINTA DEVI
|
0509011WL046496
|
CHINTA DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889300
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-017-01856700/2544
(SIKARPUR)
|
0509011000NRG24200220240600327
|
22/02/2024
|
MANOJ SAH
|
0509011WL046496
|
MANOJ SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889279
|
|
MANOJ SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SONEPUR
|
BH-09-011-017-01856700/2546
(SIKARPUR)
|
0509011000NRG24200220240600329
|
22/02/2024
|
KAULESHWAR SAH
|
0509011WL046496
|
KAULESHWAR SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889273
|
|
KAULESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-017-01856700/2630
(SIKARPUR)
|
0509011000NRG24200220240600332
|
22/02/2024
|
PANKAJ KUMAR THAKUR
|
0509011WL046496
|
PANKAJ KUMAR THAKUR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889288
|
|
MR PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-017-01856700/2758
(SIKARPUR)
|
0509011000NRG24200220240600334
|
22/02/2024
|
SATYENDRA SINGH
|
0509011WL046496
|
SATYENDRA SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889267
|
|
SATYENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SONEPUR
|
BH-09-011-017-01856700/2762
(SIKARPUR)
|
0509011000NRG24200220240600335
|
22/02/2024
|
RAJA KUMAR RAJAK
|
0509011WL046496
|
RAJA KUMAR RAJAK
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889271
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-017-01856700/2949
(SIKARPUR)
|
0509011000NRG24200220240600337
|
22/02/2024
|
CHANCHAL KUMARI
|
0509011WL046496
|
CHANCHAL KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889281
|
|
CHANCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-017-01856700/2977
(SIKARPUR)
|
0509011000NRG24200220240600339
|
22/02/2024
|
DINESH MAHATO
|
0509011WL046496
|
DINESH MAHATO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889270
|
|
DINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-017-01856700/2986
(SIKARPUR)
|
0509011000NRG24200220240600341
|
22/02/2024
|
MUNNI DEVI
|
0509011WL046496
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886889291
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-017-01856700/2992
(SIKARPUR)
|
0509011000NRG24200220240600342
|
22/02/2024
|
SUNIL KUMAR RAY
|
0509011WL046496
|
SUNIL KUMAR RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889277
|
|
SUNIL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-017-01856700/3029
(SIKARPUR)
|
0509011000NRG24200220240600345
|
22/02/2024
|
TUNTUN THAKUR
|
0509011WL046496
|
TUNTUN THAKUR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889268
|
|
TUNTUN THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SONEPUR
|
BH-09-011-017-01856700/3030
(SIKARPUR)
|
0509011000NRG24200220240600346
|
22/02/2024
|
BIBHA DEVI
|
0509011WL046496
|
BIBHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889272
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-017-01856700/3032
(SIKARPUR)
|
0509011000NRG24200220240600348
|
22/02/2024
|
RITA DEVI
|
0509011WL046496
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889286
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SONEPUR
|
BH-09-011-017-01856700/3067
(SIKARPUR)
|
0509011000NRG24200220240600352
|
22/02/2024
|
ANITA DEVI
|
0509011WL046496
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889292
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONEPUR
|
BH-09-011-017-01856700/3090
(SIKARPUR)
|
0509011000NRG24200220240600355
|
22/02/2024
|
RENU DEVI
|
0509011WL046496
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889284
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONEPUR
|
BH-09-011-017-01856700/3118
(SIKARPUR)
|
0509011000NRG24200220240600359
|
22/02/2024
|
YASODA DEVI
|
0509011WL046496
|
YASODA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889280
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONEPUR
|
BH-09-011-017-01856700/3120
(SIKARPUR)
|
0509011000NRG24200220240600360
|
22/02/2024
|
KUSHUM DEVI
|
0509011WL046496
|
KUSHUM DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889276
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONEPUR
|
BH-09-011-017-01856700/3123
(SIKARPUR)
|
0509011000NRG24200220240600362
|
22/02/2024
|
LALTI DEVI
|
0509011WL046496
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889269
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONEPUR
|
BH-09-011-017-01856700/3129
(SIKARPUR)
|
0509011000NRG24200220240600363
|
22/02/2024
|
SHIVPATI DEVI
|
0509011WL046496
|
SHIVPATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889274
|
|
SHIV PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONEPUR
|
BH-09-011-017-01856700/3134
(SIKARPUR)
|
0509011000NRG24200220240600364
|
22/02/2024
|
MANJU DEVI
|
0509011WL046496
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889275
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONEPUR
|
BH-09-011-017-01856700/3141
(SIKARPUR)
|
0509011000NRG24200220240600368
|
22/02/2024
|
REKHA DEVI
|
0509011WL046496
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889293
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONEPUR
|
BH-09-011-017-01856700/3146
(SIKARPUR)
|
0509011000NRG24200220240600369
|
22/02/2024
|
CHHOTU KUMAR SINGH
|
0509011WL046496
|
CHHOTU KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889285
|
|
CHHOTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONEPUR
|
BH-09-011-017-01856700/3191
(SIKARPUR)
|
0509011000NRG24200220240600373
|
22/02/2024
|
SOBHA DEVI
|
0509011WL046496
|
SOBHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889283
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
SONEPUR
|
BH-09-011-017-01856700/3196
(SIKARPUR)
|
0509011000NRG24200220240600375
|
22/02/2024
|
RAVI KUMAR
|
0509011WL046496
|
RAVI KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889289
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SONEPUR
|
BH-09-011-017-01856700/3231
(SIKARPUR)
|
0509011000NRG24200220240600377
|
22/02/2024
|
RAJKUMAR RAY
|
0509011WL046496
|
RAJKUMAR RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889282
|
|
RAJ KUMAR RAY AND BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
SONEPUR
|
BH-09-011-017-01856700/3258
(SIKARPUR)
|
0509011000NRG24200220240600378
|
22/02/2024
|
SITA DEVI
|
0509011WL046496
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889287
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
SONEPUR
|
BH-09-011-017-01856700/3277
(SIKARPUR)
|
0509011000NRG24200220240600379
|
22/02/2024
|
CHANDAN KUMAR
|
0509011WL046496
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889290
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONEPUR
|
BH-09-011-017-01856700/3292
(SIKARPUR)
|
0509011000NRG24200220240600381
|
22/02/2024
|
LILAWATI DEVI
|
0509011WL046496
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889278
|
|
LILAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
53
|
SONEPUR
|
BH-09-011-017-01856700/2555
(SIKARPUR)
|
0509011000NRG24200220240600330
|
22/02/2024
|
SAROJ KUMAR GUPTA
|
0509011WL046496
|
SAROJ KUMAR GUPTA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889263
|
|
SAROJ KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
54
|
SONEPUR
|
BH-09-011-017-01856700/2573
(SIKARPUR)
|
0509011000NRG24200220240600331
|
22/02/2024
|
PINTU KUMAR RAM
|
0509011WL046496
|
PINTU KUMAR RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889266
|
|
PINTU KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
SONEPUR
|
BH-09-011-017-01856700/2930
(SIKARPUR)
|
0509011000NRG24200220240600336
|
22/02/2024
|
SAVITA DEVI
|
0509011WL046496
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889260
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONEPUR
|
BH-09-011-017-01856700/3036
(SIKARPUR)
|
0509011000NRG24200220240600350
|
22/02/2024
|
CHINTA DEVI
|
0509011WL046496
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889261
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONEPUR
|
BH-09-011-017-01856700/3138
(SIKARPUR)
|
0509011000NRG24200220240600365
|
22/02/2024
|
SYAMA DEVI
|
0509011WL046496
|
SYAMA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889262
|
|
SYAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
SONEPUR
|
BH-09-011-017-01856700/3219
(SIKARPUR)
|
0509011000NRG24200220240600376
|
22/02/2024
|
LAKSHUMAN RAY
|
0509011WL046496
|
LAKSHUMAN RAY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886889264
|
|
LAKSHUMAN RAI AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONEPUR
|
BH-09-011-017-01856700/3309
(SIKARPUR)
|
0509011000NRG24200220240600384
|
22/02/2024
|
NAGENDRA MAHTO
|
0509011WL046496
|
NAGENDRA MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889265
|
|
NAGENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONEPUR
|
BH-09-011-017-01856700/3876
(SIKARPUR)
|
0509011000NRG24200220240600385
|
22/02/2024
|
ANURAG KUMAR
|
0509011WL046496
|
ANURAG KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886889259
|
|
ANURAG KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136572
|
136572
|
|
|
|
|
|
|
|