|
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-09-011-016-01859100/5454
(DUDHOULA)
|
0509011000NRG24040120240513455
|
05/01/2024
|
RANJEET KUMAR
|
0509011WL039205
|
RANJEET KUMAR
|
00045
|
BARB0DBHAJI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735167
|
|
RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SONEPUR
|
BH-09-011-016-01859100/5495
(DUDHOULA)
|
0509011000NRG24040120240513482
|
05/01/2024
|
GUDDI KUMARI
|
0509011WL039205
|
GUDDI KUMARI
|
00045
|
BARB0DBHAJI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735170
|
|
GUDDI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-016-01859100/5440
(DUDHOULA)
|
0509011000NRG24040120240513445
|
05/01/2024
|
DIPU KUMAR
|
0509011WL039205
|
DIPU KUMAR
|
00045
|
BARB0VJHAJI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735169
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-016-01859100/5444
(DUDHOULA)
|
0509011000NRG24040120240513446
|
05/01/2024
|
BHARATI DEVI
|
0509011WL039205
|
BHARATI DEVI
|
00045
|
BARB0VJHAJI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735168
|
|
BHARATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SONEPUR
|
BH-09-011-016-01859100/5488
(DUDHOULA)
|
0509011000NRG24040120240513476
|
05/01/2024
|
SUNIL KUMAR
|
0509011WL039205
|
SUNIL KUMAR
|
00045
|
BARB0VJHAJI
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735166
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-016-01859100/5302
(DUDHOULA)
|
0509011000NRG24040120240513441
|
05/01/2024
|
ROHIT KUMAR
|
0509011WL039205
|
ROHIT KUMAR
|
00048
|
BKID0004673
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735155
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-016-01859100/2961
(DUDHOULA)
|
0509011000NRG24040120240513432
|
05/01/2024
|
RAJU KUMAR
|
0509011WL039205
|
RAJU KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735158
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-016-01859100/5446
(DUDHOULA)
|
0509011000NRG24040120240513448
|
05/01/2024
|
TUNTUN KUMAR PANDIT
|
0509011WL039205
|
TUNTUN KUMAR PANDIT
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735157
|
|
TUNTUN KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-016-01859100/5450
(DUDHOULA)
|
0509011000NRG24040120240513451
|
05/01/2024
|
CHANDAN KUMAR SAH
|
0509011WL039205
|
CHANDAN KUMAR SAH
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735156
|
|
CHANDAN KUMAR SAH
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-016-01859100/5469
(DUDHOULA)
|
0509011000NRG24040120240513462
|
05/01/2024
|
SUDHIR KUMAR CHAURASIYA
|
0509011WL039205
|
SUDHIR KUMAR CHAURASIYA
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735159
|
|
SUDHIR KUMAR CHAURASIYA
|
BANK OF INDIA(508505)
|
|
11
|
SONEPUR
|
BH-09-011-016-01859100/5490
(DUDHOULA)
|
0509011000NRG24040120240513478
|
05/01/2024
|
SUNIL KUMAR
|
0509011WL039205
|
SUNIL KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735160
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-016-01859100/4996
(DUDHOULA)
|
0509011000NRG24040120240513438
|
05/01/2024
|
PINTU KUMAR
|
0509011WL039205
|
PINTU KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735162
|
|
Mr. Pintu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-016-01859100/5435
(DUDHOULA)
|
0509011000NRG24040120240513443
|
05/01/2024
|
MAHESH PANDIT
|
0509011WL039205
|
MAHESH PANDIT
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735128
|
|
Mr. MAHESH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-016-01859100/5447
(DUDHOULA)
|
0509011000NRG24040120240513449
|
05/01/2024
|
SARITA DEVI
|
0509011WL039205
|
SARITA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735125
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SONEPUR
|
BH-09-011-016-01859100/5448
(DUDHOULA)
|
0509011000NRG24040120240513450
|
05/01/2024
|
KUMARI KAJAL GUPTA
|
0509011WL039205
|
KUMARI KAJAL GUPTA
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735161
|
|
KUMARI KAJAL GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-016-01859100/5461
(DUDHOULA)
|
0509011000NRG24040120240513457
|
05/01/2024
|
PINKI KUMARI
|
0509011WL039205
|
PINKI KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735165
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
SONEPUR
|
BH-09-011-016-01859100/5462
(DUDHOULA)
|
0509011000NRG24040120240513458
|
05/01/2024
|
NITESH KUMAR
|
0509011WL039205
|
NITESH KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735163
|
|
Mr. Nitesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SONEPUR
|
BH-09-011-016-01859100/5465
(DUDHOULA)
|
0509011000NRG24040120240513460
|
05/01/2024
|
CHANDA KUMARI
|
0509011WL039205
|
CHANDA KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735129
|
|
Miss. CHANDA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SONEPUR
|
BH-09-011-016-01859100/5470
(DUDHOULA)
|
0509011000NRG24040120240513463
|
05/01/2024
|
RAJU KUMAR
|
0509011WL039205
|
RAJU KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735145
|
|
Mr. Raju Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SONEPUR
|
BH-09-011-016-01859100/5473
(DUDHOULA)
|
0509011000NRG24040120240513465
|
05/01/2024
|
ANJALI KUMARI
|
0509011WL039205
|
ANJALI KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735164
|
|
ANJALI KUMARI
|
CANARA BANK(508532)
|
|
21
|
SONEPUR
|
BH-09-011-016-01859100/5482
(DUDHOULA)
|
0509011000NRG24040120240513471
|
05/01/2024
|
OMI KUMAR
|
0509011WL039205
|
OMI KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735127
|
|
Mr. OMI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SONEPUR
|
BH-09-011-016-01859100/5494
(DUDHOULA)
|
0509011000NRG24040120240513481
|
05/01/2024
|
RINKI DEVI
|
0509011WL039205
|
RINKI DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735144
|
|
Ms. Rinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
23
|
SONEPUR
|
BH-09-011-016-01858900/4463
(DUDHOULA)
|
0509011000NRG24040120240513431
|
05/01/2024
|
SONA KUMAR
|
0509011WL039205
|
SONA KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735139
|
|
MR SONA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-016-01859100/2989
(DUDHOULA)
|
0509011000NRG24040120240513433
|
05/01/2024
|
RAMNARESH SINGH
|
0509011WL039205
|
RAMNARESH SINGH
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735137
|
|
MR RAM NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-016-01859100/4527
(DUDHOULA)
|
0509011000NRG24040120240513434
|
05/01/2024
|
MANOHAR KUMAR
|
0509011WL039205
|
MANOHAR KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735142
|
|
MANOHAR KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
SONEPUR
|
BH-09-011-016-01859100/4937
(DUDHOULA)
|
0509011000NRG24040120240513436
|
05/01/2024
|
SHILPI KUMARI
|
0509011WL039205
|
SHILPI KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735152
|
|
SHILPI KUMARI D/O DINESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SONEPUR
|
BH-09-011-016-01859100/4954
(DUDHOULA)
|
0509011000NRG24040120240513437
|
05/01/2024
|
SHRIANKHALA ANAND
|
0509011WL039205
|
SHRIANKHALA ANAND
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735140
|
|
MRS SHRINKHALAANAND ANAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-016-01859100/5416
(DUDHOULA)
|
0509011000NRG24040120240513442
|
05/01/2024
|
SANJIT KUMAR
|
0509011WL039205
|
SANJIT KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735131
|
|
Mr. Sanjit Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SONEPUR
|
BH-09-011-016-01859100/5436
(DUDHOULA)
|
0509011000NRG24040120240513444
|
05/01/2024
|
NEHA KUMARI
|
0509011WL039205
|
NEHA KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735138
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-016-01859100/5445
(DUDHOULA)
|
0509011000NRG24040120240513447
|
05/01/2024
|
PUNAM DEVI
|
0509011WL039205
|
PUNAM DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735153
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONEPUR
|
BH-09-011-016-01859100/5452
(DUDHOULA)
|
0509011000NRG24040120240513453
|
05/01/2024
|
REKHA DEVI
|
0509011WL039205
|
REKHA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735136
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SONEPUR
|
BH-09-011-016-01859100/5453
(DUDHOULA)
|
0509011000NRG24040120240513454
|
05/01/2024
|
LAKSHMI KUMARI
|
0509011WL039205
|
LAKSHMI KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735154
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
SONEPUR
|
BH-09-011-016-01859100/5456
(DUDHOULA)
|
0509011000NRG24040120240513456
|
05/01/2024
|
RAVIKISHAN KUMAR
|
0509011WL039205
|
RAVIKISHAN KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735146
|
|
MR RAVIKISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-016-01859100/5463
(DUDHOULA)
|
0509011000NRG24040120240513459
|
05/01/2024
|
DEV NATH PANDIT
|
0509011WL039205
|
DEV NATH PANDIT
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735126
|
|
Mr. DEO NATH PANDHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SONEPUR
|
BH-09-011-016-01859100/5468
(DUDHOULA)
|
0509011000NRG24040120240513461
|
05/01/2024
|
ROHIT KUMAR
|
0509011WL039205
|
ROHIT KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735132
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-016-01859100/5471
(DUDHOULA)
|
0509011000NRG24040120240513464
|
05/01/2024
|
RUBI DEVI
|
0509011WL039205
|
RUBI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735143
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-016-01859100/5476
(DUDHOULA)
|
0509011000NRG24040120240513466
|
05/01/2024
|
SHOSHILA DEVI
|
0509011WL039205
|
SHOSHILA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735148
|
|
MRS SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-016-01859100/5477
(DUDHOULA)
|
0509011000NRG24040120240513467
|
05/01/2024
|
RUPAM KUMARI
|
0509011WL039205
|
RUPAM KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735147
|
|
RUPAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-016-01859100/5478
(DUDHOULA)
|
0509011000NRG24040120240513468
|
05/01/2024
|
GOLU KUMAR
|
0509011WL039205
|
GOLU KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735141
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-016-01859100/5479
(DUDHOULA)
|
0509011000NRG24040120240513469
|
05/01/2024
|
KAJAL KUMARI
|
0509011WL039205
|
KAJAL KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735150
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONEPUR
|
BH-09-011-016-01859100/5481
(DUDHOULA)
|
0509011000NRG24040120240513470
|
05/01/2024
|
SONI KUMARI
|
0509011WL039205
|
SONI KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735124
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-016-01859100/5484
(DUDHOULA)
|
0509011000NRG24040120240513473
|
05/01/2024
|
JAY PRAKASH SONI GUPTA
|
0509011WL039205
|
JAY PRAKASH SONI GUPTA
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735134
|
|
JAY PRAKASH SONI GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
SONEPUR
|
BH-09-011-016-01859100/5486
(DUDHOULA)
|
0509011000NRG24040120240513474
|
05/01/2024
|
GURIYA DEVI
|
0509011WL039205
|
GURIYA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735133
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONEPUR
|
BH-09-011-016-01859100/5489
(DUDHOULA)
|
0509011000NRG24040120240513477
|
05/01/2024
|
AJAY KUMAR
|
0509011WL039205
|
AJAY KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735135
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-016-01859100/5493
(DUDHOULA)
|
0509011000NRG24040120240513480
|
05/01/2024
|
DHARMENDRA PANDIT
|
0509011WL039205
|
DHARMENDRA PANDIT
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735130
|
|
DHARMENDRA PANDIT
|
BANK OF BARODA(606985)
|
|
46
|
SONEPUR
|
BH-09-011-016-01859100/5496
(DUDHOULA)
|
0509011000NRG24040120240513483
|
05/01/2024
|
AVINASH KUMAR
|
0509011WL039205
|
AVINASH KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735149
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
47
|
SONEPUR
|
BH-09-011-016-01859100/4932
(DUDHOULA)
|
0509011000NRG24040120240513435
|
05/01/2024
|
PINKI KUMARI
|
0509011WL039205
|
PINKI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735121
|
|
PINKEE KUMARI DO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONEPUR
|
BH-09-011-016-01859100/5030
(DUDHOULA)
|
0509011000NRG24040120240513440
|
05/01/2024
|
SHILA DEVI
|
0509011WL039205
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735122
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONEPUR
|
BH-09-011-016-01859100/5492
(DUDHOULA)
|
0509011000NRG24040120240513479
|
05/01/2024
|
UPENDRA KUMAR
|
0509011WL039205
|
UPENDRA KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735120
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
50
|
SONEPUR
|
BH-09-011-016-01859100/5451
(DUDHOULA)
|
0509011000NRG24040120240513452
|
05/01/2024
|
PRASHANT KUMAR
|
0509011WL039205
|
PRASHANT KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735123
|
|
Prashant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
51
|
SONEPUR
|
BH-09-011-016-01859100/5011
(DUDHOULA)
|
0509011000NRG24040120240513439
|
05/01/2024
|
SHIV SHANKAR SINGH
|
0509011WL039205
|
SHIV SHANKAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735151
|
|
SHIVASHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONEPUR
|
BH-09-011-016-01859100/5483
(DUDHOULA)
|
0509011000NRG24040120240513472
|
05/01/2024
|
RANJITA DEVI
|
0509011WL039205
|
RANJITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735119
|
|
RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONEPUR
|
BH-09-011-016-01859100/5487
(DUDHOULA)
|
0509011000NRG24040120240513475
|
05/01/2024
|
BINAY SINGH
|
0509011WL039205
|
BINAY SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998735118
|
|
BINAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181260
|
181260
|
|
|
|
|
|
|
|