|
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-09-011-017-01856600/3049
(SIKARPUR)
|
0509011000NRG24010220240561546
|
08/02/2024
|
SANGITA DEVI
|
0509011WL043073
|
SANGITA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154543004
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/1998
(SIKARPUR)
|
0509011000NRG24010220240561549
|
08/02/2024
|
PRIYANKA DEVI
|
0509011WL043073
|
PRIYANKA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154543003
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/2934
(SIKARPUR)
|
0509011000NRG24010220240561557
|
08/02/2024
|
BEBI DEVI
|
0509011WL043073
|
BEBI DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542999
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/3000
(SIKARPUR)
|
0509011000NRG24010220240561560
|
08/02/2024
|
LALTI DEVI
|
0509011WL043073
|
LALTI DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154543001
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/3200
(SIKARPUR)
|
0509011000NRG24010220240561579
|
08/02/2024
|
SONU KUMAR SINGH
|
0509011WL043073
|
SONU KUMAR SINGH
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543002
|
|
SONU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/5211
(SIKARPUR)
|
0509011000NRG24010220240561589
|
08/02/2024
|
NISHA KUMARI
|
0509011WL043073
|
NISHA KUMARI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154543000
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/2691
(SIKARPUR)
|
0509011000NRG24010220240561552
|
08/02/2024
|
SARITA DEVI
|
0509011WL043073
|
SARITA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542994
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/2924
(SIKARPUR)
|
0509011000NRG24010220240561555
|
08/02/2024
|
GAYATRI DEVI
|
0509011WL043073
|
GAYATRI DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542996
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/3152
(SIKARPUR)
|
0509011000NRG24010220240561574
|
08/02/2024
|
MAHAPATI DEVI
|
0509011WL043073
|
MAHAPATI DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542997
|
|
MAHAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/79
(SIKARPUR)
|
0509011000NRG24010220240561597
|
08/02/2024
|
PHUL KUMARI DEVI
|
0509011WL043073
|
PHUL KUMARI DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542995
|
|
PHUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-017-01856600/2866
(SIKARPUR)
|
0509011000NRG24010220240561543
|
08/02/2024
|
VISHAL KUMAR YADAV
|
0509011WL043073
|
VISHAL KUMAR YADAV
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542969
|
|
VISHAL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/3189
(SIKARPUR)
|
0509011000NRG24010220240561577
|
08/02/2024
|
PRIYANKA DEVI
|
0509011WL043073
|
PRIYANKA DEVI
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154543006
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/2011
(SIKARPUR)
|
0509011000NRG24010220240561550
|
08/02/2024
|
SUNITA DEVI
|
0509011WL043073
|
SUNITA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542991
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856700/2916
(SIKARPUR)
|
0509011000NRG24010220240561554
|
08/02/2024
|
RANJU DEVI
|
0509011WL043073
|
RANJU DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542988
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-017-01856700/2947
(SIKARPUR)
|
0509011000NRG24010220240561558
|
08/02/2024
|
PREM DEVI
|
0509011WL043073
|
PREM DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542989
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/2970
(SIKARPUR)
|
0509011000NRG24010220240561559
|
08/02/2024
|
VISHUN KUMAR
|
0509011WL043073
|
VISHUN KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542992
|
|
MR VISHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/3001
(SIKARPUR)
|
0509011000NRG24010220240561561
|
08/02/2024
|
SANJAY RAM
|
0509011WL043073
|
SANJAY RAM
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542986
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856700/3063
(SIKARPUR)
|
0509011000NRG24010220240561564
|
08/02/2024
|
MINTA DEVI
|
0509011WL043073
|
MINTA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542993
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856700/3175
(SIKARPUR)
|
0509011000NRG24010220240561575
|
08/02/2024
|
AMARJEET SINGH
|
0509011WL043073
|
AMARJEET SINGH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154542987
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856700/3188
(SIKARPUR)
|
0509011000NRG24010220240561576
|
08/02/2024
|
ANIL KUMAR RAY
|
0509011WL043073
|
ANIL KUMAR RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542990
|
|
ANIL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856700/5854
(SIKARPUR)
|
0509011000NRG24010220240561595
|
08/02/2024
|
SUMAN DEVI
|
0509011WL043073
|
SUMAN DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542998
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
22
|
SONEPUR
|
BH-09-011-017-01856700/3100
(SIKARPUR)
|
0509011000NRG24010220240561568
|
08/02/2024
|
UMESH RAY
|
0509011WL043073
|
UMESH RAY
|
00468
|
UBIN0550183
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154543005
|
|
UMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
SONEPUR
|
BH-09-011-017-01856600/2892
(SIKARPUR)
|
0509011000NRG24010220240561544
|
08/02/2024
|
TRILOKI MAHATO
|
0509011WL043073
|
TRILOKI MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542974
|
|
TRILOKI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-017-01856600/3047
(SIKARPUR)
|
0509011000NRG24010220240561545
|
08/02/2024
|
MUKESH KUMAR RAY
|
0509011WL043073
|
MUKESH KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542984
|
|
MUKESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-017-01856700/1180
(SIKARPUR)
|
0509011000NRG24010220240561547
|
08/02/2024
|
NIRMALA DEVI
|
0509011WL043073
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542980
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONEPUR
|
BH-09-011-017-01856700/1189
(SIKARPUR)
|
0509011000NRG24010220240561548
|
08/02/2024
|
SURAJ KUMAR DAS
|
0509011WL043073
|
SURAJ KUMAR DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542971
|
|
SURAJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-017-01856700/2013
(SIKARPUR)
|
0509011000NRG24010220240561551
|
08/02/2024
|
UMA DEVI
|
0509011WL043073
|
UMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542982
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONEPUR
|
BH-09-011-017-01856700/2914
(SIKARPUR)
|
0509011000NRG24010220240561553
|
08/02/2024
|
SOMARI DEVI
|
0509011WL043073
|
SOMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542981
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-017-01856700/2926
(SIKARPUR)
|
0509011000NRG24010220240561556
|
08/02/2024
|
DHARIKSHAN MAHATO
|
0509011WL043073
|
DHARIKSHAN MAHATO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542978
|
|
DHARIKSHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-017-01856700/3006
(SIKARPUR)
|
0509011000NRG24010220240561562
|
08/02/2024
|
ASHA DEVI
|
0509011WL043073
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542975
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SONEPUR
|
BH-09-011-017-01856700/3007
(SIKARPUR)
|
0509011000NRG24010220240561563
|
08/02/2024
|
ASHA DEVI
|
0509011WL043073
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542983
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SONEPUR
|
BH-09-011-017-01856700/3066
(SIKARPUR)
|
0509011000NRG24010220240561565
|
08/02/2024
|
MANTI DEVI
|
0509011WL043073
|
MANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542970
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-017-01856700/3069
(SIKARPUR)
|
0509011000NRG24010220240561566
|
08/02/2024
|
ANNU DEVI
|
0509011WL043073
|
ANNU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542977
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-017-01856700/3078
(SIKARPUR)
|
0509011000NRG24010220240561567
|
08/02/2024
|
NIRMALA DEVI
|
0509011WL043073
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542976
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-017-01856700/3106
(SIKARPUR)
|
0509011000NRG24010220240561569
|
08/02/2024
|
SIPAHI RAY
|
0509011WL043073
|
SIPAHI RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542973
|
|
SIPAHI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SONEPUR
|
BH-09-011-017-01856700/3133
(SIKARPUR)
|
0509011000NRG24010220240561570
|
08/02/2024
|
RAMBABU MAHTO
|
0509011WL043073
|
RAMBABU MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542972
|
|
RAM BABU S O SH DURGA MAHTO
|
CANARA BANK(508532)
|
|
37
|
SONEPUR
|
BH-09-011-017-01856700/3135
(SIKARPUR)
|
0509011000NRG24010220240561571
|
08/02/2024
|
BIPUL KUMAR RAY
|
0509011WL043073
|
BIPUL KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542979
|
|
BIPUL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONEPUR
|
BH-09-011-017-01856700/3229
(SIKARPUR)
|
0509011000NRG24010220240561580
|
08/02/2024
|
MUTHAL DEVI
|
0509011WL043073
|
MUTHAL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154542985
|
|
MRS MUTHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
39
|
SONEPUR
|
BH-09-011-017-01856700/3138
(SIKARPUR)
|
0509011000NRG24010220240561572
|
08/02/2024
|
SYAMA DEVI
|
0509011WL043073
|
SYAMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542959
|
|
SYAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
SONEPUR
|
BH-09-011-017-01856700/3144
(SIKARPUR)
|
0509011000NRG24010220240561573
|
08/02/2024
|
DEVI LAL MAHTO
|
0509011WL043073
|
DEVI LAL MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542957
|
|
DEVI LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONEPUR
|
BH-09-011-017-01856700/3195
(SIKARPUR)
|
0509011000NRG24010220240561578
|
08/02/2024
|
SUNITA DEVI
|
0509011WL043073
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542958
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-017-01856700/3261
(SIKARPUR)
|
0509011000NRG24010220240561581
|
08/02/2024
|
SUMAN KUMAR PASWAN
|
0509011WL043073
|
SUMAN KUMAR PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154542953
|
|
SUMAN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONEPUR
|
BH-09-011-017-01856700/3262
(SIKARPUR)
|
0509011000NRG24010220240561582
|
08/02/2024
|
DEEPAK KUMAR PASWAN
|
0509011WL043073
|
DEEPAK KUMAR PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154542955
|
|
DEEPAK KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONEPUR
|
BH-09-011-017-01856700/3270
(SIKARPUR)
|
0509011000NRG24010220240561583
|
08/02/2024
|
RAUSHAN KUMAR
|
0509011WL043073
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154542952
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONEPUR
|
BH-09-011-017-01856700/3278
(SIKARPUR)
|
0509011000NRG24010220240561584
|
08/02/2024
|
RAMESH RAM
|
0509011WL043073
|
RAMESH RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154542961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SONEPUR
|
BH-09-011-017-01856700/3897
(SIKARPUR)
|
0509011000NRG24010220240561585
|
08/02/2024
|
GUDDU KUMAR
|
0509011WL043073
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542954
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONEPUR
|
BH-09-011-017-01856700/3898
(SIKARPUR)
|
0509011000NRG24010220240561586
|
08/02/2024
|
RAMA SHANKAR MAHTO
|
0509011WL043073
|
RAMA SHANKAR MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542956
|
|
RAMA SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONEPUR
|
BH-09-011-017-01856700/3905
(SIKARPUR)
|
0509011000NRG24010220240561587
|
08/02/2024
|
SHAMBHU KUMAR
|
0509011WL043073
|
SHAMBHU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542965
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONEPUR
|
BH-09-011-017-01856700/5209
(SIKARPUR)
|
0509011000NRG24010220240561588
|
08/02/2024
|
MANTU KUMAR RAM
|
0509011WL043073
|
MANTU KUMAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542967
|
|
MANTU KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONEPUR
|
BH-09-011-017-01856700/5214
(SIKARPUR)
|
0509011000NRG24010220240561590
|
08/02/2024
|
SUMITRA DEVI
|
0509011WL043073
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542964
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONEPUR
|
BH-09-011-017-01856700/5218
(SIKARPUR)
|
0509011000NRG24010220240561591
|
08/02/2024
|
AMARNATH PASWAN
|
0509011WL043073
|
AMARNATH PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154542968
|
|
AMARNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONEPUR
|
BH-09-011-017-01856700/5849
(SIKARPUR)
|
0509011000NRG24010220240561592
|
08/02/2024
|
MANOJ KUMAR
|
0509011WL043073
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542962
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
53
|
SONEPUR
|
BH-09-011-017-01856700/5851
(SIKARPUR)
|
0509011000NRG24010220240561593
|
08/02/2024
|
LAXMI DEVI
|
0509011WL043073
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542960
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONEPUR
|
BH-09-011-017-01856700/5852
(SIKARPUR)
|
0509011000NRG24010220240561594
|
08/02/2024
|
SUMAN
|
0509011WL043073
|
SUMAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542966
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONEPUR
|
BH-09-011-017-01856700/5855
(SIKARPUR)
|
0509011000NRG24010220240561596
|
08/02/2024
|
VIJAY MAHTO
|
0509011WL043073
|
VIJAY MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154542963
|
|
VIJAY MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169632
|
169632
|
|
|
|
|
|
|
|