|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONEPUR
|
BH-09-011-017-01856600/1300
(SIKARPUR)
|
0509011000NRG24040520230046453
|
08/05/2023
|
TRIBHUVON KUMAR DAS
|
0509011WL001880
|
TRIBHUVON KUMAR DAS
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243706
|
|
TRIBHAVONKUMAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856600/93
(SIKARPUR)
|
0509011000NRG24040520230046468
|
08/05/2023
|
AJAY KUMAR
|
0509011WL001880
|
AJAY KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243704
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/224
(SIKARPUR)
|
0509011000NRG24040520230046475
|
08/05/2023
|
MANOJ KUMAR
|
0509011WL001880
|
MANOJ KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243707
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/4386
(SIKARPUR)
|
0509011000NRG24040520230046491
|
08/05/2023
|
SAURAV KUMAR
|
0509011WL001880
|
SAURAV KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243705
|
|
SAURAV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-017-01856400/3904
(SIKARPUR)
|
0509011000NRG24040520230046442
|
08/05/2023
|
RAVI KUMAR
|
0509011WL001880
|
RAVI KUMAR
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243703
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856600/2865
(SIKARPUR)
|
0509011000NRG24040520230046459
|
08/05/2023
|
SHYAM KISHOR RAY
|
0509011WL001880
|
SHYAM KISHOR RAY
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243702
|
|
SHYAM KISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/2819
(SIKARPUR)
|
0509011000NRG24040520230046481
|
08/05/2023
|
KUNDAN KUMAR RAY
|
0509011WL001880
|
KUNDAN KUMAR RAY
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243699
|
|
KUNDAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/2944
(SIKARPUR)
|
0509011000NRG24040520230046483
|
08/05/2023
|
SHIVAM KUMAR
|
0509011WL001880
|
SHIVAM KUMAR
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243700
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-017-01856600/2863
(SIKARPUR)
|
0509011000NRG24040520230046458
|
08/05/2023
|
BIKASH KUMAR RAY
|
0509011WL001880
|
BIKASH KUMAR RAY
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243693
|
|
BIKASH KUMAR RAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-017-01856600/2866
(SIKARPUR)
|
0509011000NRG24040520230046460
|
08/05/2023
|
VISHAL KUMAR YADAV
|
0509011WL001880
|
VISHAL KUMAR YADAV
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243680
|
|
VISHAL KUMAR YADAV S/O SAROJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-017-01856400/2924
(SIKARPUR)
|
0509011000NRG24040520230046440
|
08/05/2023
|
RAJA KUMAR
|
0509011WL001880
|
RAJA KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243695
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856500/2921
(SIKARPUR)
|
0509011000NRG24040520230046447
|
08/05/2023
|
BHOLA SINGH
|
0509011WL001880
|
BHOLA SINGH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243698
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-017-01856600/263
(SIKARPUR)
|
0509011000NRG24040520230046455
|
08/05/2023
|
KAMLESHWAR RAM
|
0509011WL001880
|
KAMLESHWAR RAM
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243701
|
|
MR KAMLESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856600/272
(SIKARPUR)
|
0509011000NRG24040520230046456
|
08/05/2023
|
JALESHWAR RAM
|
0509011WL001880
|
JALESHWAR RAM
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243697
|
|
JALESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856700/2337
(SIKARPUR)
|
0509011000NRG24040520230046476
|
08/05/2023
|
DEEPAK KUMAR
|
0509011WL001880
|
DEEPAK KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243696
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/2545
(SIKARPUR)
|
0509011000NRG24040520230046478
|
08/05/2023
|
AKHILESHWAR SAH
|
0509011WL001880
|
AKHILESHWAR SAH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243670
|
|
AKHILESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/4387
(SIKARPUR)
|
0509011000NRG24040520230046492
|
08/05/2023
|
MADAN KUMAR PANDEY
|
0509011WL001880
|
MADAN KUMAR PANDEY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243694
|
|
MADAN KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-017-01856400/3901
(SIKARPUR)
|
0509011000NRG24040520230046441
|
08/05/2023
|
ARUN KUMAR YADAVa
|
0509011WL001880
|
ARUN KUMAR YADAVa
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243661
|
|
ARUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856400/3909
(SIKARPUR)
|
0509011000NRG24040520230046443
|
08/05/2023
|
VIPIN KUMAR YADAV
|
0509011WL001880
|
VIPIN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243688
|
|
VIPIN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856400/3913
(SIKARPUR)
|
0509011000NRG24040520230046444
|
08/05/2023
|
RANDHIR KUMAR YADAV
|
0509011WL001880
|
RANDHIR KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243687
|
|
Randhir Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856500/2923
(SIKARPUR)
|
0509011000NRG24040520230046448
|
08/05/2023
|
ANKIT KUMAR SINGH
|
0509011WL001880
|
ANKIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243662
|
|
ANKIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856500/5106
(SIKARPUR)
|
0509011000NRG24040520230046452
|
08/05/2023
|
KAMAL KISHOR PASWAN
|
0509011WL001880
|
KAMAL KISHOR PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243682
|
|
KAMAL KISHOR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856600/2515
(SIKARPUR)
|
0509011000NRG24040520230046454
|
08/05/2023
|
GANESH RAY
|
0509011WL001880
|
GANESH RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243659
|
|
GANESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856600/2862
(SIKARPUR)
|
0509011000NRG24040520230046457
|
08/05/2023
|
SONU KUMAR RAY
|
0509011WL001880
|
SONU KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243690
|
|
SONU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-017-01856600/3046
(SIKARPUR)
|
0509011000NRG24040520230046462
|
08/05/2023
|
RANJIT KUMAR
|
0509011WL001880
|
RANJIT KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243686
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-017-01856600/3047
(SIKARPUR)
|
0509011000NRG24040520230046463
|
08/05/2023
|
MUKESH KUMAR RAY
|
0509011WL001880
|
MUKESH KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243691
|
|
MUKESHKUMAR RAY
|
BANK OF INDIA(508505)
|
|
27
|
SONEPUR
|
BH-09-011-017-01856600/5634
(SIKARPUR)
|
0509011000NRG24040520230046467
|
08/05/2023
|
SINGASAN RAM
|
0509011WL001880
|
SINGASAN RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243681
|
|
SINGASAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-017-01856600/94
(SIKARPUR)
|
0509011000NRG24040520230046469
|
08/05/2023
|
JITENDER MATHO
|
0509011WL001880
|
JITENDER MATHO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243692
|
|
JITENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-017-01856700/1917
(SIKARPUR)
|
0509011000NRG24040520230046472
|
08/05/2023
|
MANOJ RAY
|
0509011WL001880
|
MANOJ RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243683
|
|
MANOJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-017-01856700/2544
(SIKARPUR)
|
0509011000NRG24040520230046477
|
08/05/2023
|
MANOJ SAH
|
0509011WL001880
|
MANOJ SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243674
|
|
MANOJ SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SONEPUR
|
BH-09-011-017-01856700/2546
(SIKARPUR)
|
0509011000NRG24040520230046479
|
08/05/2023
|
KAULESHWAR SAH
|
0509011WL001880
|
KAULESHWAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243671
|
|
KAULESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-017-01856700/2939
(SIKARPUR)
|
0509011000NRG24040520230046482
|
08/05/2023
|
NARESH RAY
|
0509011WL001880
|
NARESH RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243660
|
|
NARESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-017-01856700/2988
(SIKARPUR)
|
0509011000NRG24040520230046484
|
08/05/2023
|
SHIVJI KUMAR RAY
|
0509011WL001880
|
SHIVJI KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243663
|
|
SHIVJI KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-017-01856700/2992
(SIKARPUR)
|
0509011000NRG24040520230046485
|
08/05/2023
|
SUNIL KUMAR RAY
|
0509011WL001880
|
SUNIL KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243673
|
|
SUNIL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-017-01856700/3135
(SIKARPUR)
|
0509011000NRG24040520230046486
|
08/05/2023
|
BIPUL KUMAR RAY
|
0509011WL001880
|
BIPUL KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243675
|
|
BIPUL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-017-01856700/4255
(SIKARPUR)
|
0509011000NRG24040520230046488
|
08/05/2023
|
ARJUN KUMAR RAY
|
0509011WL001880
|
ARJUN KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243667
|
|
ARJUN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-017-01856700/4391
(SIKARPUR)
|
0509011000NRG24040520230046493
|
08/05/2023
|
SULAN KUMAR RAY
|
0509011WL001880
|
SULAN KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243684
|
|
SULAN KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
SONEPUR
|
BH-09-011-017-01856700/4799
(SIKARPUR)
|
0509011000NRG24040520230046500
|
08/05/2023
|
CHANDAN KUMAR RAY
|
0509011WL001880
|
CHANDAN KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243668
|
|
MR CHANDAN KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-017-01856700/5361
(SIKARPUR)
|
0509011000NRG24040520230046505
|
08/05/2023
|
MUKESH KUMAR YADAV
|
0509011WL001880
|
MUKESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243685
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONEPUR
|
BH-09-011-017-01856700/794
(SIKARPUR)
|
0509011000NRG24040520230046508
|
08/05/2023
|
RAHUL RAY
|
0509011WL001880
|
RAHUL RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243689
|
|
RAHUL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
41
|
SONEPUR
|
BH-09-011-017-01856400/1031
(SIKARPUR)
|
0509011000NRG24040520230046439
|
08/05/2023
|
AMAR SINGH
|
0509011WL001880
|
AMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243669
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONEPUR
|
BH-09-011-017-01856500/2677
(SIKARPUR)
|
0509011000NRG24040520230046445
|
08/05/2023
|
MANOJ SINGH
|
0509011WL001880
|
MANOJ SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243714
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONEPUR
|
BH-09-011-017-01856500/2689
(SIKARPUR)
|
0509011000NRG24040520230046446
|
08/05/2023
|
NAVIN SINGH
|
0509011WL001880
|
NAVIN SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243677
|
|
NAVIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONEPUR
|
BH-09-011-017-01856500/355
(SIKARPUR)
|
0509011000NRG24040520230046449
|
08/05/2023
|
MANGRU RAM
|
0509011WL001880
|
MANGRU RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243708
|
|
MANGARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONEPUR
|
BH-09-011-017-01856500/4740
(SIKARPUR)
|
0509011000NRG24040520230046450
|
08/05/2023
|
NITISH KUMAR
|
0509011WL001880
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243710
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONEPUR
|
BH-09-011-017-01856500/4742
(SIKARPUR)
|
0509011000NRG24040520230046451
|
08/05/2023
|
LALAN KUMAR
|
0509011WL001880
|
LALAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243711
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONEPUR
|
BH-09-011-017-01856600/5234
(SIKARPUR)
|
0509011000NRG24040520230046464
|
08/05/2023
|
PARMA SHARMA
|
0509011WL001880
|
PARMA SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243709
|
|
PARMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONEPUR
|
BH-09-011-017-01856600/5632
(SIKARPUR)
|
0509011000NRG24040520230046465
|
08/05/2023
|
SANJAY KUMAR MAHTO
|
0509011WL001880
|
SANJAY KUMAR MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243678
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONEPUR
|
BH-09-011-017-01856600/5633
(SIKARPUR)
|
0509011000NRG24040520230046466
|
08/05/2023
|
ABHISHEK KUMAR
|
0509011WL001880
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243654
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONEPUR
|
BH-09-011-017-01856700/1302
(SIKARPUR)
|
0509011000NRG24040520230046470
|
08/05/2023
|
JALESHWAR RAY
|
0509011WL001880
|
JALESHWAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243676
|
|
JALESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONEPUR
|
BH-09-011-017-01856700/1660
(SIKARPUR)
|
0509011000NRG24040520230046471
|
08/05/2023
|
SONU KUMAR
|
0509011WL001880
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243716
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONEPUR
|
BH-09-011-017-01856700/2088
(SIKARPUR)
|
0509011000NRG24040520230046473
|
08/05/2023
|
KANHAI RAY
|
0509011WL001880
|
KANHAI RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243655
|
|
KANHAIYA RAI URF KANHAI RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
SONEPUR
|
BH-09-011-017-01856700/223
(SIKARPUR)
|
0509011000NRG24040520230046474
|
08/05/2023
|
SANOJ MAHATO
|
0509011WL001880
|
SANOJ MAHATO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243657
|
|
SANOJ MAHATO
|
IDBI BANK(607095)
|
|
54
|
SONEPUR
|
BH-09-011-017-01856700/2573
(SIKARPUR)
|
0509011000NRG24040520230046480
|
08/05/2023
|
PINTU KUMAR RAM
|
0509011WL001880
|
PINTU KUMAR RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243672
|
|
PINTU KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
SONEPUR
|
BH-09-011-017-01856700/3722
(SIKARPUR)
|
0509011000NRG24040520230046487
|
08/05/2023
|
AMARJEET PASWAN
|
0509011WL001880
|
AMARJEET PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243721
|
|
MR AMARJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
BH-09-011-017-01856700/4271
(SIKARPUR)
|
0509011000NRG24040520230046489
|
08/05/2023
|
SANTOSH RAY
|
0509011WL001880
|
SANTOSH RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243665
|
|
SANTOSH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONEPUR
|
BH-09-011-017-01856700/4362
(SIKARPUR)
|
0509011000NRG24040520230046490
|
08/05/2023
|
SACHIN KUMAR YADAV
|
0509011WL001880
|
SACHIN KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243679
|
|
SACHIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
58
|
SONEPUR
|
BH-09-011-017-01856700/4497
(SIKARPUR)
|
0509011000NRG24040520230046494
|
08/05/2023
|
KAMESHWAR KUMAR MAHATO
|
0509011WL001880
|
KAMESHWAR KUMAR MAHATO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243656
|
|
KAMESHWAR KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONEPUR
|
BH-09-011-017-01856700/4755
(SIKARPUR)
|
0509011000NRG24040520230046495
|
08/05/2023
|
RISHI KUMAR
|
0509011WL001880
|
RISHI KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243666
|
|
RISHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONEPUR
|
BH-09-011-017-01856700/4759
(SIKARPUR)
|
0509011000NRG24040520230046496
|
08/05/2023
|
AJAY KUMAR RAY
|
0509011WL001880
|
AJAY KUMAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243653
|
|
AJAY KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
SONEPUR
|
BH-09-011-017-01856700/4764
(SIKARPUR)
|
0509011000NRG24040520230046497
|
08/05/2023
|
VAKIL RAY
|
0509011WL001880
|
VAKIL RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243664
|
|
VAKIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONEPUR
|
BH-09-011-017-01856700/4776
(SIKARPUR)
|
0509011000NRG24040520230046498
|
08/05/2023
|
RAJ KUMAR
|
0509011WL001880
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243713
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONEPUR
|
BH-09-011-017-01856700/4793
(SIKARPUR)
|
0509011000NRG24040520230046499
|
08/05/2023
|
OMPRAKASH RAY
|
0509011WL001880
|
OMPRAKASH RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243715
|
|
Mr. OMPRAKASH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SONEPUR
|
BH-09-011-017-01856700/4849
(SIKARPUR)
|
0509011000NRG24040520230046501
|
08/05/2023
|
RAHUL KUMAR
|
0509011WL001880
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243719
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
SONEPUR
|
BH-09-011-017-01856700/4852
(SIKARPUR)
|
0509011000NRG24040520230046502
|
08/05/2023
|
PUJAN KUMAR
|
0509011WL001880
|
PUJAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243717
|
|
PUJAN KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
SONEPUR
|
BH-09-011-017-01856700/4853
(SIKARPUR)
|
0509011000NRG24040520230046503
|
08/05/2023
|
LALAN KUMAR SAH
|
0509011WL001880
|
LALAN KUMAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540243712
|
|
LALAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONEPUR
|
BH-09-011-017-01856700/4854
(SIKARPUR)
|
0509011000NRG24040520230046504
|
08/05/2023
|
GUDDU KUMAR
|
0509011WL001880
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243658
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SONEPUR
|
BH-09-011-017-01856700/712
(SIKARPUR)
|
0509011000NRG24040520230046506
|
08/05/2023
|
RAJBAHADUR SAH
|
0509011WL001880
|
RAJBAHADUR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243718
|
|
RAJ BAHADUR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
SONEPUR
|
BH-09-011-017-01856700/714
(SIKARPUR)
|
0509011000NRG24040520230046507
|
08/05/2023
|
RAM KUMAR
|
0509011WL001880
|
RAM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540243720
|
|
RAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85956
|
85956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204516
|
204516
|
|
|
|
|
|
|
|