|
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)
|
0509011000NRG24200220240600434
|
22/02/2024
|
RANJAN KUMAR SINGH
|
0509011WL046501
|
RANJAN KUMAR SINGH
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886897903
|
|
RANJAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856400/2920
(SIKARPUR)
|
0509011000NRG24200220240600436
|
22/02/2024
|
SUMIT KUMAR SINGH
|
0509011WL046501
|
SUMIT KUMAR SINGH
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886897902
|
|
SUMIT KUMAR SINGH
|
IDBI BANK(607095)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856600/2563
(SIKARPUR)
|
0509011000NRG24200220240600459
|
22/02/2024
|
PINTU KUMAR
|
0509011WL046501
|
PINTU KUMAR
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886897900
|
|
PINTU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856600/2870
(SIKARPUR)
|
0509011000NRG24200220240600467
|
22/02/2024
|
LAVKUSH KUMAR
|
0509011WL046501
|
LAVKUSH KUMAR
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897901
|
|
LAVKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/3982
(SIKARPUR)
|
0509011000NRG24200220240600474
|
22/02/2024
|
USHA DEVI
|
0509011WL046501
|
USHA DEVI
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897899
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/4258
(SIKARPUR)
|
0509011000NRG24200220240600478
|
22/02/2024
|
AKHILESH KUMAR RAM
|
0509011WL046501
|
AKHILESH KUMAR RAM
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897904
|
|
AKHILESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-017-01856400/3904
(SIKARPUR)
|
0509011000NRG24200220240600439
|
22/02/2024
|
RAVI KUMAR
|
0509011WL046501
|
RAVI KUMAR
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897897
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856600/2860
(SIKARPUR)
|
0509011000NRG24200220240600464
|
22/02/2024
|
VIKRAM KUMAR
|
0509011WL046501
|
VIKRAM KUMAR
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886897898
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-017-01856400/127
(SIKARPUR)
|
0509011000NRG24200220240600435
|
22/02/2024
|
RAUSHAN KUMAR SINGH
|
0509011WL046501
|
RAUSHAN KUMAR SINGH
|
00165
|
IBKL0000724
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886897873
|
|
RAUSHAN KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-017-01856400/109
(SIKARPUR)
|
0509011000NRG24200220240600431
|
22/02/2024
|
RAHUL KUMAR SINGH
|
0509011WL046501
|
RAHUL KUMAR SINGH
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886897890
|
|
RAHUL KUMAR SINGH
|
IDBI BANK(607095)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856600/2873
(SIKARPUR)
|
0509011000NRG24200220240600468
|
22/02/2024
|
MUKESH KUMAR
|
0509011WL046501
|
MUKESH KUMAR
|
00165
|
IBKL0002075
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886897889
|
|
MUKESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/5467
(SIKARPUR)
|
0509011000NRG24200220240600484
|
22/02/2024
|
MITHILESH KUMAR SINGH
|
0509011WL046501
|
MITHILESH KUMAR SINGH
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886897874
|
|
MITHLESH KUMAR SINGH S/O PRADEEP NARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-017-01856400/111
(SIKARPUR)
|
0509011000NRG24200220240600432
|
22/02/2024
|
KUMAR SANTOSH
|
0509011WL046501
|
KUMAR SANTOSH
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886897891
|
|
MR KUMAR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856500/2595
(SIKARPUR)
|
0509011000NRG24200220240600443
|
22/02/2024
|
DHARMENDRA KUMAR SINGH
|
0509011WL046501
|
DHARMENDRA KUMAR SINGH
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897888
|
|
DHARMENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856500/2703
(SIKARPUR)
|
0509011000NRG24200220240600447
|
22/02/2024
|
SATISH KUMAR SINGH
|
0509011WL046501
|
SATISH KUMAR SINGH
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897892
|
|
SATISH KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856600/1542
(SIKARPUR)
|
0509011000NRG24200220240600453
|
22/02/2024
|
RENU KUWAR
|
0509011WL046501
|
RENU KUWAR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886897907
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856600/1705
(SIKARPUR)
|
0509011000NRG24200220240600455
|
22/02/2024
|
MIRA DEVI
|
0509011WL046501
|
MIRA DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886897905
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856600/2570
(SIKARPUR)
|
0509011000NRG24200220240600460
|
22/02/2024
|
BAIJNATH MAHTO
|
0509011WL046501
|
BAIJNATH MAHTO
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886897894
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856600/281
(SIKARPUR)
|
0509011000NRG24200220240600463
|
22/02/2024
|
RAJU RAM
|
0509011WL046501
|
RAJU RAM
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886897895
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856700/1544
(SIKARPUR)
|
0509011000NRG24200220240600472
|
22/02/2024
|
VRISHNANDAN KUMAR
|
0509011WL046501
|
VRISHNANDAN KUMAR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886897893
|
|
MR VRISHNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856700/4078
(SIKARPUR)
|
0509011000NRG24200220240600477
|
22/02/2024
|
chandrashekhar pandey
|
0509011WL046501
|
chandrashekhar pandey
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897896
|
|
CHANDRASHEKHAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-017-01856400/113
(SIKARPUR)
|
0509011000NRG24200220240600433
|
22/02/2024
|
SUNIL KUMAR SINGH
|
0509011WL046501
|
SUNIL KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897875
|
|
SUNIL KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856400/3898
(SIKARPUR)
|
0509011000NRG24200220240600437
|
22/02/2024
|
PUNAM DEVI
|
0509011WL046501
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886897880
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856400/3901
(SIKARPUR)
|
0509011000NRG24200220240600438
|
22/02/2024
|
ARUN KUMAR YADAVa
|
0509011WL046501
|
ARUN KUMAR YADAVa
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897882
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-017-01856400/3913
(SIKARPUR)
|
0509011000NRG24200220240600442
|
22/02/2024
|
RANDHIR KUMAR YADAV
|
0509011WL046501
|
RANDHIR KUMAR YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897884
|
|
Randhir Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SONEPUR
|
BH-09-011-017-01856500/2712
(SIKARPUR)
|
0509011000NRG24200220240600449
|
22/02/2024
|
YOGENDRA RAM
|
0509011WL046501
|
YOGENDRA RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897885
|
|
YOGENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SONEPUR
|
BH-09-011-017-01856600/1552
(SIKARPUR)
|
0509011000NRG24200220240600454
|
22/02/2024
|
VIJENDRA RAM
|
0509011WL046501
|
VIJENDRA RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897876
|
|
VIJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-017-01856600/1708
(SIKARPUR)
|
0509011000NRG24200220240600456
|
22/02/2024
|
SHANTI DEVI
|
0509011WL046501
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886897908
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SONEPUR
|
BH-09-011-017-01856600/2501
(SIKARPUR)
|
0509011000NRG24200220240600457
|
22/02/2024
|
PRAMOD KUMAR DAS
|
0509011WL046501
|
PRAMOD KUMAR DAS
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886897881
|
|
MR PRAMOD KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-017-01856600/2514
(SIKARPUR)
|
0509011000NRG24200220240600458
|
22/02/2024
|
BIJENDRA RAY
|
0509011WL046501
|
BIJENDRA RAY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886897878
|
|
VIJENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SONEPUR
|
BH-09-011-017-01856600/2598
(SIKARPUR)
|
0509011000NRG24200220240600461
|
22/02/2024
|
MAHESH KUMAR SINGH
|
0509011WL046501
|
MAHESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886897877
|
|
MAHESH KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SONEPUR
|
BH-09-011-017-01856600/2666
(SIKARPUR)
|
0509011000NRG24200220240600462
|
22/02/2024
|
PARVATI DEVI
|
0509011WL046501
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886897887
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-017-01856600/2862
(SIKARPUR)
|
0509011000NRG24200220240600465
|
22/02/2024
|
SONU KUMAR RAY
|
0509011WL046501
|
SONU KUMAR RAY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886897886
|
|
SONU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-017-01856600/2875
(SIKARPUR)
|
0509011000NRG24200220240600469
|
22/02/2024
|
BIRJU KUMAR
|
0509011WL046501
|
BIRJU KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897879
|
|
BIRJU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SONEPUR
|
BH-09-011-017-01856600/3046
(SIKARPUR)
|
0509011000NRG24200220240600470
|
22/02/2024
|
RANJIT KUMAR
|
0509011WL046501
|
RANJIT KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897883
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
36
|
SONEPUR
|
BH-09-011-017-01856400/3905
(SIKARPUR)
|
0509011000NRG24200220240600440
|
22/02/2024
|
PRAMICA KUMARI
|
0509011WL046501
|
PRAMICA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886897866
|
|
PRAMILA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
SONEPUR
|
BH-09-011-017-01856400/3906
(SIKARPUR)
|
0509011000NRG24200220240600441
|
22/02/2024
|
WAKIL MAHTO
|
0509011WL046501
|
WAKIL MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897864
|
|
VAKIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONEPUR
|
BH-09-011-017-01856500/2668
(SIKARPUR)
|
0509011000NRG24200220240600444
|
22/02/2024
|
SANYASHA DEVI
|
0509011WL046501
|
SANYASHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886897856
|
|
MRS SANYSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-017-01856500/2669
(SIKARPUR)
|
0509011000NRG24200220240600445
|
22/02/2024
|
MUKESH KUMAR
|
0509011WL046501
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897857
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONEPUR
|
BH-09-011-017-01856500/2685
(SIKARPUR)
|
0509011000NRG24200220240600446
|
22/02/2024
|
RANJAY KUMAR MAHATO
|
0509011WL046501
|
RANJAY KUMAR MAHATO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897862
|
|
RANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONEPUR
|
BH-09-011-017-01856500/2708
(SIKARPUR)
|
0509011000NRG24200220240600448
|
22/02/2024
|
HIMANSHU KUMAR
|
0509011WL046501
|
HIMANSHU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897871
|
|
HIMANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONEPUR
|
BH-09-011-017-01856500/355
(SIKARPUR)
|
0509011000NRG24200220240600450
|
22/02/2024
|
MANGRU RAM
|
0509011WL046501
|
MANGRU RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897855
|
|
MANGARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONEPUR
|
BH-09-011-017-01856500/5094
(SIKARPUR)
|
0509011000NRG24200220240600451
|
22/02/2024
|
SHAMBHUNATH SINGH
|
0509011WL046501
|
SHAMBHUNATH SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897860
|
|
SHAMBHUNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONEPUR
|
BH-09-011-017-01856500/5640
(SIKARPUR)
|
0509011000NRG24200220240600452
|
22/02/2024
|
RAJU KUMAR SINGH
|
0509011WL046501
|
RAJU KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886897859
|
|
RAJU KUMAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
SONEPUR
|
BH-09-011-017-01856600/2867
(SIKARPUR)
|
0509011000NRG24200220240600466
|
22/02/2024
|
SANJEET KUMAR
|
0509011WL046501
|
SANJEET KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886897858
|
|
Mr. SANJEETKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SONEPUR
|
BH-09-011-017-01856600/5715
(SIKARPUR)
|
0509011000NRG24200220240600471
|
22/02/2024
|
AMRITA DEVI
|
0509011WL046501
|
AMRITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897872
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONEPUR
|
BH-09-011-017-01856700/3981
(SIKARPUR)
|
0509011000NRG24200220240600473
|
22/02/2024
|
BHUPENDRA SINGH
|
0509011WL046501
|
BHUPENDRA SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897867
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONEPUR
|
BH-09-011-017-01856700/3993
(SIKARPUR)
|
0509011000NRG24200220240600475
|
22/02/2024
|
LALBABU RAY
|
0509011WL046501
|
LALBABU RAY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897870
|
|
LALBABU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONEPUR
|
BH-09-011-017-01856700/4073
(SIKARPUR)
|
0509011000NRG24200220240600476
|
22/02/2024
|
MINA DEVI
|
0509011WL046501
|
MINA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897868
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONEPUR
|
BH-09-011-017-01856700/4306
(SIKARPUR)
|
0509011000NRG24200220240600479
|
22/02/2024
|
SWITI KUMARI
|
0509011WL046501
|
SWITI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897861
|
|
SWEETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONEPUR
|
BH-09-011-017-01856700/4399
(SIKARPUR)
|
0509011000NRG24200220240600480
|
22/02/2024
|
MANJAY KUMAR
|
0509011WL046501
|
MANJAY KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886897863
|
|
MANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONEPUR
|
BH-09-011-017-01856700/4420
(SIKARPUR)
|
0509011000NRG24200220240600481
|
22/02/2024
|
ARJUN MAHTO
|
0509011WL046501
|
ARJUN MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886897865
|
|
MAHANT MAHATO
|
BANK OF BARODA(606985)
|
|
53
|
SONEPUR
|
BH-09-011-017-01856700/5200
(SIKARPUR)
|
0509011000NRG24200220240600482
|
22/02/2024
|
BALIRAM MAHATO
|
0509011WL046501
|
BALIRAM MAHATO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897906
|
|
BALIRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONEPUR
|
BH-09-011-017-01856700/5207
(SIKARPUR)
|
0509011000NRG24200220240600483
|
22/02/2024
|
PREMIKA DEVI
|
0509011WL046501
|
PREMIKA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886897869
|
|
PREMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120840
|
120840
|
|
|
|
|
|
|
|