|
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-09-011-008-01857000/3756
(GOVIND CHAK)
|
0509011000NRG24020620230129253
|
07/06/2023
|
KISMATIYA DEVI
|
0509011WL006149
|
KISMATIYA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756071
|
|
KISMATIA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-008-01857000/3761
(GOVIND CHAK)
|
0509011000NRG24020620230129258
|
07/06/2023
|
PUJA KUMARI
|
0509011WL006149
|
PUJA KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756068
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-008-01857000/3768
(GOVIND CHAK)
|
0509011000NRG24020620230129262
|
07/06/2023
|
PRIYANKA KUMARI
|
0509011WL006149
|
PRIYANKA KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756069
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-008-01857000/3557
(GOVIND CHAK)
|
0509011000NRG24020620230129215
|
07/06/2023
|
KABITA DEVI
|
0509011WL006149
|
KABITA DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756063
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-008-01857000/3771
(GOVIND CHAK)
|
0509011000NRG24020620230129264
|
07/06/2023
|
SOHAN KUMAR RAY
|
0509011WL006149
|
SOHAN KUMAR RAY
|
00165
|
IBKL0001375
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756046
|
|
SOHAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-008-01857000/3552
(GOVIND CHAK)
|
0509011000NRG24020620230129214
|
07/06/2023
|
RAJU KUMAR CHOUDHARY
|
0509011WL006149
|
RAJU KUMAR CHOUDHARY
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756045
|
|
RAJU KUMAR CHOUDHARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-008-01857000/3509
(GOVIND CHAK)
|
0509011000NRG24020620230129208
|
07/06/2023
|
RAMDEV RAY
|
0509011WL006149
|
RAMDEV RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756070
|
|
MR RAMDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-008-01857000/3510
(GOVIND CHAK)
|
0509011000NRG24020620230129209
|
07/06/2023
|
RINA KUMARI
|
0509011WL006149
|
RINA KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756067
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-008-01857000/3518
(GOVIND CHAK)
|
0509011000NRG24020620230129211
|
07/06/2023
|
MURTI DEVI
|
0509011WL006149
|
MURTI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756062
|
|
MR LUTAN RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-008-01857000/3526
(GOVIND CHAK)
|
0509011000NRG24020620230129212
|
07/06/2023
|
JAYA DEVI
|
0509011WL006149
|
JAYA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756053
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-008-01857000/3551
(GOVIND CHAK)
|
0509011000NRG24020620230129213
|
07/06/2023
|
DHARMSHILA DEVI
|
0509011WL006149
|
DHARMSHILA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756052
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-008-01857000/3564
(GOVIND CHAK)
|
0509011000NRG24020620230129216
|
07/06/2023
|
RAJANI DEVI
|
0509011WL006149
|
RAJANI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756064
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-008-01857000/3672
(GOVIND CHAK)
|
0509011000NRG24020620230129222
|
07/06/2023
|
TETRI DEVI
|
0509011WL006149
|
TETRI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756050
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-008-01857000/3677
(GOVIND CHAK)
|
0509011000NRG24020620230129226
|
07/06/2023
|
GITA DEVI
|
0509011WL006149
|
GITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756051
|
|
GEETA DEVI W/O VIJAY RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
SONEPUR
|
BH-09-011-008-01857000/3722
(GOVIND CHAK)
|
0509011000NRG24020620230129233
|
07/06/2023
|
RUPAN RAM
|
0509011WL006149
|
RUPAN RAM
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756060
|
|
MR RUPAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-008-01857000/3736
(GOVIND CHAK)
|
0509011000NRG24020620230129239
|
07/06/2023
|
GITA DEVI
|
0509011WL006149
|
GITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756059
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-008-01857000/3739
(GOVIND CHAK)
|
0509011000NRG24020620230129242
|
07/06/2023
|
PRABHWATI DEVI
|
0509011WL006149
|
PRABHWATI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756054
|
|
MR PRABHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-008-01857000/3746
(GOVIND CHAK)
|
0509011000NRG24020620230129247
|
07/06/2023
|
ABHISHEK KUMAR
|
0509011WL006149
|
ABHISHEK KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756057
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-008-01857000/3755
(GOVIND CHAK)
|
0509011000NRG24020620230129252
|
07/06/2023
|
SHANTI DEVI
|
0509011WL006149
|
SHANTI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756056
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-008-01857000/3758
(GOVIND CHAK)
|
0509011000NRG24020620230129255
|
07/06/2023
|
PINKI KUMARI
|
0509011WL006149
|
PINKI KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756055
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-008-01857000/3759
(GOVIND CHAK)
|
0509011000NRG24020620230129256
|
07/06/2023
|
MALA DEVI
|
0509011WL006149
|
MALA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756061
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-008-01857000/4422
(GOVIND CHAK)
|
0509011000NRG24020620230129270
|
07/06/2023
|
SANTOSH KUMAR SINGH
|
0509011WL006149
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756066
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-008-01857000/4426
(GOVIND CHAK)
|
0509011000NRG24020620230129274
|
07/06/2023
|
SUNARPATIYA DEVI
|
0509011WL006149
|
SUNARPATIYA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756058
|
|
MS SUNARPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
24
|
SONEPUR
|
BH-09-011-008-01857000/3513
(GOVIND CHAK)
|
0509011000NRG24020620230129210
|
07/06/2023
|
GITA DEVI
|
0509011WL006149
|
GITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756049
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-008-01857000/3723
(GOVIND CHAK)
|
0509011000NRG24020620230129234
|
07/06/2023
|
PUTUL DEVI
|
0509011WL006149
|
PUTUL DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756048
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-008-01857000/3731
(GOVIND CHAK)
|
0509011000NRG24020620230129238
|
07/06/2023
|
GITA DEVI
|
0509011WL006149
|
GITA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756065
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-008-01857000/3757
(GOVIND CHAK)
|
0509011000NRG24020620230129254
|
07/06/2023
|
RINA DEVI
|
0509011WL006149
|
RINA DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756044
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-008-01857000/3777
(GOVIND CHAK)
|
0509011000NRG24020620230129267
|
07/06/2023
|
RAJKUMAR RAY
|
0509011WL006149
|
RAJKUMAR RAY
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756043
|
|
RAJKUMAR RAY
|
BANK OF BARODA(606985)
|
|
29
|
SONEPUR
|
BH-09-011-008-01857000/3780
(GOVIND CHAK)
|
0509011000NRG24020620230129269
|
07/06/2023
|
CHHATHI DEVI
|
0509011WL006149
|
CHHATHI DEVI
|
00415
|
SBIN0006655
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756047
|
|
MR DAROGA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
30
|
SONEPUR
|
BH-09-011-008-01857000/3764
(GOVIND CHAK)
|
0509011000NRG24020620230129261
|
07/06/2023
|
RAMBHA DEVI
|
0509011WL006149
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756038
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-008-01857000/4423
(GOVIND CHAK)
|
0509011000NRG24020620230129271
|
07/06/2023
|
SHOBHA DEVI
|
0509011WL006149
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756040
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-008-01857000/4425
(GOVIND CHAK)
|
0509011000NRG24020620230129273
|
07/06/2023
|
DHANDEIYA DEVI
|
0509011WL006149
|
DHANDEIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756039
|
|
DHANDEIYA DEVI W/O RAGHUNANDAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
33
|
SONEPUR
|
BH-09-011-008-01857000/3778
(GOVIND CHAK)
|
0509011000NRG24020620230129268
|
07/06/2023
|
BEBI KUMARI
|
0509011WL006149
|
BEBI KUMARI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756042
|
|
Bebi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
SONEPUR
|
BH-09-011-008-01857000/3673
(GOVIND CHAK)
|
0509011000NRG24020620230129223
|
07/06/2023
|
SUDAMA KUMAR
|
0509011WL006149
|
SUDAMA KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756041
|
|
Sudama Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
SONEPUR
|
BH-09-011-008-01857000/3668
(GOVIND CHAK)
|
0509011000NRG24020620230129218
|
07/06/2023
|
SANJEEV KUMAR SAH
|
0509011WL006149
|
SANJEEV KUMAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756025
|
|
SANJEEV KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-008-01857000/3669
(GOVIND CHAK)
|
0509011000NRG24020620230129219
|
07/06/2023
|
RAMJI KUMAR
|
0509011WL006149
|
RAMJI KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756018
|
|
RAMJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-008-01857000/3676
(GOVIND CHAK)
|
0509011000NRG24020620230129225
|
07/06/2023
|
DHANDEIYA DEVI
|
0509011WL006149
|
DHANDEIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756032
|
|
MRS DHANADEIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-008-01857000/3679
(GOVIND CHAK)
|
0509011000NRG24020620230129227
|
07/06/2023
|
MAHESH RAM
|
0509011WL006149
|
MAHESH RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756022
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONEPUR
|
BH-09-011-008-01857000/3681
(GOVIND CHAK)
|
0509011000NRG24020620230129228
|
07/06/2023
|
RITA DEVI
|
0509011WL006149
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756023
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONEPUR
|
BH-09-011-008-01857000/3683
(GOVIND CHAK)
|
0509011000NRG24020620230129229
|
07/06/2023
|
SUNIL KUMAR
|
0509011WL006149
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756026
|
|
RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-008-01857000/3687
(GOVIND CHAK)
|
0509011000NRG24020620230129231
|
07/06/2023
|
BINOD KUMAR RAY
|
0509011WL006149
|
BINOD KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756033
|
|
BINOD KUMAR RAY
|
BANK OF BARODA(606985)
|
|
42
|
SONEPUR
|
BH-09-011-008-01857000/3690
(GOVIND CHAK)
|
0509011000NRG24020620230129232
|
07/06/2023
|
DHANJAY KUMAR
|
0509011WL006149
|
DHANJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756030
|
|
Dhanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SONEPUR
|
BH-09-011-008-01857000/3724
(GOVIND CHAK)
|
0509011000NRG24020620230129235
|
07/06/2023
|
KAMLAVATI DEVI
|
0509011WL006149
|
KAMLAVATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756021
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-008-01857000/3727
(GOVIND CHAK)
|
0509011000NRG24020620230129236
|
07/06/2023
|
PAN PATIYA DEVI
|
0509011WL006149
|
PAN PATIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756028
|
|
MRS PAN PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-008-01857000/3737
(GOVIND CHAK)
|
0509011000NRG24020620230129240
|
07/06/2023
|
SHANKAR RAY
|
0509011WL006149
|
SHANKAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756016
|
|
SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONEPUR
|
BH-09-011-008-01857000/3738
(GOVIND CHAK)
|
0509011000NRG24020620230129241
|
07/06/2023
|
VIJAY RAY
|
0509011WL006149
|
VIJAY RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756031
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-008-01857000/3742
(GOVIND CHAK)
|
0509011000NRG24020620230129243
|
07/06/2023
|
GURU PRASAD THAKUR
|
0509011WL006149
|
GURU PRASAD THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756017
|
|
MR GURU PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-008-01857000/3743
(GOVIND CHAK)
|
0509011000NRG24020620230129244
|
07/06/2023
|
GAYATRI DEVI
|
0509011WL006149
|
GAYATRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756024
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONEPUR
|
BH-09-011-008-01857000/3744
(GOVIND CHAK)
|
0509011000NRG24020620230129245
|
07/06/2023
|
RANJAY KUMAR
|
0509011WL006149
|
RANJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756037
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONEPUR
|
BH-09-011-008-01857000/3750
(GOVIND CHAK)
|
0509011000NRG24020620230129248
|
07/06/2023
|
GANESH RAM
|
0509011WL006149
|
GANESH RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756027
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-008-01857000/3751
(GOVIND CHAK)
|
0509011000NRG24020620230129249
|
07/06/2023
|
RAMESH RAY
|
0509011WL006149
|
RAMESH RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756034
|
|
MR RAMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-008-01857000/3752
(GOVIND CHAK)
|
0509011000NRG24020620230129250
|
07/06/2023
|
MANTU KUMAR
|
0509011WL006149
|
MANTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756035
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONEPUR
|
BH-09-011-008-01857000/3754
(GOVIND CHAK)
|
0509011000NRG24020620230129251
|
07/06/2023
|
POOJA KUMARI
|
0509011WL006149
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756020
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONEPUR
|
BH-09-011-008-01857000/3762
(GOVIND CHAK)
|
0509011000NRG24020620230129259
|
07/06/2023
|
LAL MOHAN KUMAR
|
0509011WL006149
|
LAL MOHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756036
|
|
LAL MOHAN KUMAR S/O RAMDEYAL RAY
|
BANK OF INDIA(508505)
|
|
55
|
SONEPUR
|
BH-09-011-008-01857000/3763
(GOVIND CHAK)
|
0509011000NRG24020620230129260
|
07/06/2023
|
MIRA DEVI
|
0509011WL006149
|
MIRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756019
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONEPUR
|
BH-09-011-008-01857000/3769
(GOVIND CHAK)
|
0509011000NRG24020620230129263
|
07/06/2023
|
MANITA KUMARI
|
0509011WL006149
|
MANITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461756029
|
|
MANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|