|
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
|
SONO
|
BH-50-001-014-04428100/2089
(LAKHANKIYARI)
|
0550001000NRG24210320240684622
|
23/03/2024
|
Lakshman saw
|
0550001WL057301
|
Lakshman saw
|
00048
|
BKID0004642
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161131
|
|
LASHMAN SAW
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-014-04428100/2857
(LAKHANKIYARI)
|
0550001000NRG24210320240684630
|
23/03/2024
|
Chhote Lal Sah
|
0550001WL057301
|
Chhote Lal Sah
|
00048
|
BKID0004642
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161132
|
|
CHHOTE LAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONO
|
BH-50-001-014-04430000/153
(LAKHANKIYARI)
|
0550001000NRG24200320240683418
|
23/03/2024
|
MINA DEVI
|
0550001WL057240
|
MINA DEVI
|
00048
|
BKID0004642
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161127
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONO
|
BH-50-001-014-04430000/163
(LAKHANKIYARI)
|
0550001000NRG24200320240682008
|
23/03/2024
|
Nimaki devi
|
0550001WL057173
|
Nimaki devi
|
00048
|
BKID0004642
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161110
|
|
NIMKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONO
|
BH-50-001-014-04430000/177
(LAKHANKIYARI)
|
0550001000NRG24200320240680466
|
23/03/2024
|
Mira devi
|
0550001WL057056
|
Mira devi
|
00048
|
BKID0004642
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3044161123
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONO
|
BH-50-001-014-04430000/179
(LAKHANKIYARI)
|
0550001000NRG24200320240683420
|
23/03/2024
|
LALCHAN NAIYA
|
0550001WL057240
|
LALCHAN NAIYA
|
00048
|
BKID0004642
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161124
|
|
MR LAL CHAND KHAIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-014-04430000/2177
(LAKHANKIYARI)
|
0550001000NRG24200320240682231
|
23/03/2024
|
Champa devi
|
0550001WL057184
|
Champa devi
|
00048
|
BKID0004642
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044161140
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-014-04430000/2182
(LAKHANKIYARI)
|
0550001000NRG24200320240682233
|
23/03/2024
|
Upendra rawat
|
0550001WL057184
|
Upendra rawat
|
00048
|
BKID0004642
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044161137
|
|
UPENDRA RAWAT S/O SADANAND RAWAT
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-014-04430000/2183
(LAKHANKIYARI)
|
0550001000NRG24200320240682234
|
23/03/2024
|
Hema devi
|
0550001WL057184
|
Hema devi
|
00048
|
BKID0004642
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044161138
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONO
|
BH-50-001-014-04430000/2799
(LAKHANKIYARI)
|
0550001000NRG24200320240683422
|
23/03/2024
|
Sunita Devi
|
0550001WL057240
|
Sunita Devi
|
00048
|
BKID0004642
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161116
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONO
|
BH-50-001-014-04430000/2809
(LAKHANKIYARI)
|
0550001000NRG24200320240683426
|
23/03/2024
|
Basnti devi
|
0550001WL057240
|
Basnti devi
|
00048
|
BKID0004642
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161117
|
|
BASNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONO
|
BH-50-001-014-04430000/2810
(LAKHANKIYARI)
|
0550001000NRG24200320240683427
|
23/03/2024
|
Lalita devi
|
0550001WL057240
|
Lalita devi
|
00048
|
BKID0004642
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161118
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONO
|
BH-50-001-014-04430000/2811
(LAKHANKIYARI)
|
0550001000NRG24200320240683428
|
23/03/2024
|
Mamta devi
|
0550001WL057240
|
Mamta devi
|
00048
|
BKID0004642
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161120
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONO
|
BH-50-001-014-04430000/2813
(LAKHANKIYARI)
|
0550001000NRG24200320240683429
|
23/03/2024
|
Bhuna khera
|
0550001WL057240
|
Bhuna khera
|
00048
|
BKID0004642
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161119
|
|
BHUNA KHERA
|
BANK OF INDIA(508505)
|
|
15
|
SONO
|
BH-50-001-014-04430000/34
(LAKHANKIYARI)
|
0550001000NRG24200320240683431
|
23/03/2024
|
KAPURVA DEVI
|
0550001WL057240
|
KAPURVA DEVI
|
00048
|
BKID0004642
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161126
|
|
KAPURVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONO
|
BH-50-001-014-04432600/2202
(LAKHANKIYARI)
|
0550001000NRG24200320240682240
|
23/03/2024
|
Sarita devi
|
0550001WL057184
|
Sarita devi
|
00048
|
BKID0004642
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044161139
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42078
|
42078
|
|
|
|
|
|
|
|
|
17
|
SONO
|
BH-50-001-014-04428100/2554
(LAKHANKIYARI)
|
0550001000NRG24210320240684624
|
23/03/2024
|
PINKI DEVI
|
0550001WL057301
|
PINKI DEVI
|
00048
|
BKID0004644
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161133
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
18
|
SONO
|
BH-50-001-014-04430000/2742
(LAKHANKIYARI)
|
0550001000NRG24200320240683109
|
23/03/2024
|
ABHISHEK KUMAR
|
0550001WL057226
|
ABHISHEK KUMAR
|
00048
|
BKID0005822
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161107
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONO
|
BH-50-001-014-04430000/2744
(LAKHANKIYARI)
|
0550001000NRG24200320240683110
|
23/03/2024
|
VIKASH KUMAR
|
0550001WL057226
|
VIKASH KUMAR
|
00048
|
BKID0005822
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161105
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
SONO
|
BH-50-001-014-04430000/2796
(LAKHANKIYARI)
|
0550001000NRG24200320240680468
|
23/03/2024
|
Vikash mandal
|
0550001WL057056
|
Vikash mandal
|
00048
|
BKID0005822
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044161122
|
|
VIKASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SONO
|
BH-50-001-014-04430000/2804
(LAKHANKIYARI)
|
0550001000NRG24200320240682010
|
23/03/2024
|
Thakur mahto
|
0550001WL057173
|
Thakur mahto
|
00048
|
BKID0005822
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161121
|
|
THAKURI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
22
|
SONO
|
BH-50-001-014-04430000/1870
(LAKHANKIYARI)
|
0550001000NRG24200320240683421
|
23/03/2024
|
bebi devi
|
0550001WL057240
|
bebi devi
|
00065
|
UCBA0RRBBKG
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161125
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
23
|
SONO
|
BH-50-001-014-04428100/2855
(LAKHANKIYARI)
|
0550001000NRG24210320240684627
|
23/03/2024
|
Sunita Devi
|
0550001WL057301
|
Sunita Devi
|
00415
|
SBIN0003073
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161102
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-014-04428100/2856
(LAKHANKIYARI)
|
0550001000NRG24210320240684628
|
23/03/2024
|
Suchitra Devi
|
0550001WL057301
|
Suchitra Devi
|
00415
|
SBIN0003073
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161130
|
|
SUCHITA DEVI W/O-SANJAY MISHRA
|
BANK OF INDIA(508505)
|
|
25
|
SONO
|
BH-50-001-014-04430000/2016
(LAKHANKIYARI)
|
0550001000NRG24200320240683106
|
23/03/2024
|
Sangita devi
|
0550001WL057226
|
Sangita devi
|
00415
|
SBIN0003073
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161106
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONO
|
BH-50-001-014-04430000/2178
(LAKHANKIYARI)
|
0550001000NRG24200320240682232
|
23/03/2024
|
Pankaj Kumar
|
0550001WL057184
|
Pankaj Kumar
|
00415
|
SBIN0003073
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044161104
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONO
|
BH-50-001-014-04430000/2763
(LAKHANKIYARI)
|
0550001000NRG24200320240683114
|
23/03/2024
|
ANIL KUMAR
|
0550001WL057226
|
ANIL KUMAR
|
00415
|
SBIN0003073
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161108
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONO
|
BH-50-001-014-04430000/2801
(LAKHANKIYARI)
|
0550001000NRG24200320240683424
|
23/03/2024
|
bhairav kumar mandal
|
0550001WL057240
|
bhairav kumar mandal
|
00415
|
SBIN0003073
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161103
|
|
MR BHAIRAV KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONO
|
BH-50-001-014-04430000/2804
(LAKHANKIYARI)
|
0550001000NRG24200320240682009
|
23/03/2024
|
Rekha Devi
|
0550001WL057173
|
Rekha Devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044161115
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SONO
|
BH-50-001-014-04430000/2814
(LAKHANKIYARI)
|
0550001000NRG24200320240682011
|
23/03/2024
|
sabita devi
|
0550001WL057173
|
sabita devi
|
00415
|
SBIN0003073
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161114
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONO
|
BH-50-001-014-04430000/2824
(LAKHANKIYARI)
|
0550001000NRG24200320240683430
|
23/03/2024
|
Rajani kumari
|
0550001WL057240
|
Rajani kumari
|
00415
|
SBIN0003073
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161113
|
|
MS RAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONO
|
BH-50-001-014-04430000/297
(LAKHANKIYARI)
|
0550001000NRG24200320240683117
|
23/03/2024
|
Shridhar turi
|
0550001WL057226
|
Shridhar turi
|
00415
|
SBIN0003073
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044161109
|
|
SHRI SHRIDHAR TURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONO
|
BH-50-001-014-04432600/2198
(LAKHANKIYARI)
|
0550001000NRG24200320240682238
|
23/03/2024
|
Jitendra pandit
|
0550001WL057184
|
Jitendra pandit
|
00415
|
SBIN0003073
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044161135
|
|
JITENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONO
|
BH-50-001-014-04432600/2198
(LAKHANKIYARI)
|
0550001000NRG24200320240682239
|
23/03/2024
|
Kanti devi
|
0550001WL057184
|
Kanti devi
|
00415
|
SBIN0003073
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044161136
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32592
|
32592
|
|
|
|
|
|
|
|
|
35
|
SONO
|
BH-50-001-014-04430000/1569
(LAKHANKIYARI)
|
0550001000NRG24200320240680465
|
23/03/2024
|
Sujit das
|
0550001WL057056
|
Sujit das
|
00462
|
UCBA0000291
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3044161087
|
|
SUJIT DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
36
|
SONO
|
BH-50-001-014-04428100/2590
(LAKHANKIYARI)
|
0550001000NRG24210320240684625
|
23/03/2024
|
Pawan Kumar sah
|
0550001WL057301
|
Pawan Kumar sah
|
00462
|
UCBA0000830
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161097
|
|
PAWAN KUMAR SAH
|
UCO BANK(607066)
|
|
37
|
SONO
|
BH-50-001-014-04428100/2856
(LAKHANKIYARI)
|
0550001000NRG24210320240684629
|
23/03/2024
|
Sujit kumar
|
0550001WL057301
|
Sujit kumar
|
00462
|
UCBA0000830
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161095
|
|
SUJIT KUMAR
|
UCO BANK(607066)
|
|
38
|
SONO
|
BH-50-001-014-04428100/2861
(LAKHANKIYARI)
|
0550001000NRG24210320240684633
|
23/03/2024
|
Sanju Devi
|
0550001WL057301
|
Sanju Devi
|
00462
|
UCBA0000830
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161094
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
39
|
SONO
|
BH-50-001-014-04428100/2862
(LAKHANKIYARI)
|
0550001000NRG24210320240684635
|
23/03/2024
|
Rima Devi
|
0550001WL057301
|
Rima Devi
|
00462
|
UCBA0000830
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161096
|
|
RIMA DEVI
|
UCO BANK(607066)
|
|
40
|
SONO
|
BH-50-001-014-04430000/1190
(LAKHANKIYARI)
|
0550001000NRG24200320240683417
|
23/03/2024
|
GOVIND KUMAR
|
0550001WL057240
|
GOVIND KUMAR
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044161101
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
SONO
|
BH-50-001-014-04430000/171
(LAKHANKIYARI)
|
0550001000NRG24200320240683419
|
23/03/2024
|
Daro naiya
|
0550001WL057240
|
Daro naiya
|
00462
|
UCBA0000830
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161091
|
|
DARO KHAIRA
|
UCO BANK(607066)
|
|
42
|
SONO
|
BH-50-001-014-04430000/2185
(LAKHANKIYARI)
|
0550001000NRG24200320240682235
|
23/03/2024
|
Rajkumar ravat
|
0550001WL057184
|
Rajkumar ravat
|
00462
|
UCBA0000830
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044161100
|
|
RAJAKUMAR RAVAT
|
UCO BANK(607066)
|
|
43
|
SONO
|
BH-50-001-014-04430000/2187
(LAKHANKIYARI)
|
0550001000NRG24200320240683107
|
23/03/2024
|
Arvind paswan
|
0550001WL057226
|
Arvind paswan
|
00462
|
UCBA0000830
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161099
|
|
Arvind Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SONO
|
BH-50-001-014-04430000/2205
(LAKHANKIYARI)
|
0550001000NRG24200320240680467
|
23/03/2024
|
Mehba devi
|
0550001WL057056
|
Mehba devi
|
00462
|
UCBA0000830
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3044161089
|
|
MEHAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SONO
|
BH-50-001-014-04430000/222
(LAKHANKIYARI)
|
0550001000NRG24200320240683108
|
23/03/2024
|
GITA DEVI
|
0550001WL057226
|
GITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044161093
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
46
|
SONO
|
BH-50-001-014-04430000/2227
(LAKHANKIYARI)
|
0550001000NRG24200320240682236
|
23/03/2024
|
Guddu Kumar
|
0550001WL057184
|
Guddu Kumar
|
00462
|
UCBA0000830
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044161092
|
|
MR SUNIL DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONO
|
BH-50-001-014-04430000/2745
(LAKHANKIYARI)
|
0550001000NRG24200320240683111
|
23/03/2024
|
NITISH KUMAR
|
0550001WL057226
|
NITISH KUMAR
|
00462
|
UCBA0000830
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161098
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
48
|
SONO
|
BH-50-001-014-04430000/297
(LAKHANKIYARI)
|
0550001000NRG24200320240683118
|
23/03/2024
|
Lalmuni Devi
|
0550001WL057226
|
Lalmuni Devi
|
00462
|
UCBA0000830
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044161090
|
|
LAL MUNI DEVI
|
UCO BANK(607066)
|
|
49
|
SONO
|
BH-50-001-014-04430000/677
(LAKHANKIYARI)
|
0550001000NRG24200320240682237
|
23/03/2024
|
brahmdev das
|
0550001WL057184
|
brahmdev das
|
00462
|
UCBA0000830
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3044161088
|
|
BRAHMDEV DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36678
|
36678
|
|
|
|
|
|
|
|
|
50
|
SONO
|
BH-50-001-014-04430000/2748
(LAKHANKIYARI)
|
0550001000NRG24200320240683112
|
23/03/2024
|
DHARMENDRA KUMAR
|
0550001WL057226
|
DHARMENDRA KUMAR
|
00662
|
BDBL0001306
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161129
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
51
|
SONO
|
BH-50-001-014-04428100/2096
(LAKHANKIYARI)
|
0550001000NRG24210320240684623
|
23/03/2024
|
Amit Kumar
|
0550001WL057301
|
Amit Kumar
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161083
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONO
|
BH-50-001-014-04428100/2839
(LAKHANKIYARI)
|
0550001000NRG24210320240684626
|
23/03/2024
|
Awadh kishor singh
|
0550001WL057301
|
Awadh kishor singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044161085
|
|
AWADH KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONO
|
BH-50-001-014-04428100/2859
(LAKHANKIYARI)
|
0550001000NRG24210320240684631
|
23/03/2024
|
Pawan Kumar Yadav
|
0550001WL057301
|
Pawan Kumar Yadav
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161084
|
|
PAWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONO
|
BH-50-001-014-04428100/2862
(LAKHANKIYARI)
|
0550001000NRG24210320240684634
|
23/03/2024
|
Raghunandan Kumar sah
|
0550001WL057301
|
Raghunandan Kumar sah
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161086
|
|
RAGHUNANDAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONO
|
BH-50-001-014-04430000/2771
(LAKHANKIYARI)
|
0550001000NRG24200320240683115
|
23/03/2024
|
HITESH KUMAR
|
0550001WL057226
|
HITESH KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044161081
|
|
HITESH KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
SONO
|
BH-50-001-014-04430000/2772
(LAKHANKIYARI)
|
0550001000NRG24200320240683116
|
23/03/2024
|
UCHIT KUMAR
|
0550001WL057226
|
UCHIT KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044161082
|
|
UCHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
57
|
SONO
|
BH-50-001-014-04430000/2748
(LAKHANKIYARI)
|
0550001000NRG24200320240683113
|
23/03/2024
|
KANCHAN KUMARI
|
0550001WL057226
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161128
|
|
KANHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SONO
|
BH-50-001-014-04430000/2800
(LAKHANKIYARI)
|
0550001000NRG24200320240683423
|
23/03/2024
|
jaya devi
|
0550001WL057240
|
jaya devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161111
|
|
JAYA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONO
|
BH-50-001-014-04430000/2806
(LAKHANKIYARI)
|
0550001000NRG24200320240683425
|
23/03/2024
|
Mohan Mandal
|
0550001WL057240
|
Mohan Mandal
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161112
|
|
MOHAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
60
|
SONO
|
BH-50-001-014-04428100/2860
(LAKHANKIYARI)
|
0550001000NRG24210320240684632
|
23/03/2024
|
Anup Mishra
|
0550001WL057301
|
Anup Mishra
|
00703
|
AIRP0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044161134
|
|
ANUP MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157458
|
157458
|
|
|
|
|
|
|
|