|
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-09-011-017-01856700/1305
(SIKARPUR)
|
0509011000NRG24180620230184041
|
23/06/2023
|
USHA DEVI
|
0509011WL008989
|
USHA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143604
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-017-01856700/1584
(SIKARPUR)
|
0509011000NRG24220620230212367
|
23/06/2023
|
SABHAPATI DEVI
|
0509011WL010046
|
SABHAPATI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868143601
|
|
SAHPATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-017-01856700/1778
(SIKARPUR)
|
0509011000NRG24180620230184124
|
23/06/2023
|
BABITA DEVI
|
0509011WL008990
|
BABITA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143605
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONEPUR
|
BH-09-011-017-01856700/2224
(SIKARPUR)
|
0509011000NRG24180620230184054
|
23/06/2023
|
SANJU DEVI
|
0509011WL008989
|
SANJU DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143610
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-017-01856700/224
(SIKARPUR)
|
0509011000NRG24180620230184130
|
23/06/2023
|
MANOJ KUMAR
|
0509011WL008990
|
MANOJ KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143608
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-017-01856700/2395
(SIKARPUR)
|
0509011000NRG24180620230184060
|
23/06/2023
|
ARUN RAY
|
0509011WL008989
|
ARUN RAY
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143607
|
|
ARUN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-017-01856700/3637
(SIKARPUR)
|
0509011000NRG24220620230212509
|
23/06/2023
|
SINDHU DEVI
|
0509011WL010052
|
SINDHU DEVI
|
00048
|
BKID0004684
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868143599
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-017-01856700/4386
(SIKARPUR)
|
0509011000NRG24180620230184081
|
23/06/2023
|
SAURAV KUMAR
|
0509011WL008989
|
SAURAV KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143603
|
|
SAURAV KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-017-01856700/4862
(SIKARPUR)
|
0509011000NRG24180620230184180
|
23/06/2023
|
PANCHAM KUMAR YADAV
|
0509011WL008991
|
PANCHAM KUMAR YADAV
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143602
|
|
PANCHAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-017-01856700/4864
(SIKARPUR)
|
0509011000NRG24180620230184181
|
23/06/2023
|
BINDU DEVI
|
0509011WL008991
|
BINDU DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143611
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-017-01856700/4876
(SIKARPUR)
|
0509011000NRG24180620230184185
|
23/06/2023
|
BABITA DEVI
|
0509011WL008991
|
BABITA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143606
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONEPUR
|
BH-09-011-017-01856700/5087
(SIKARPUR)
|
0509011000NRG24220620230212507
|
23/06/2023
|
PARBHAVATI DEVI
|
0509011WL010051
|
PARBHAVATI DEVI
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868143600
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONEPUR
|
BH-09-011-017-01856700/5131
(SIKARPUR)
|
0509011000NRG24180620230184186
|
23/06/2023
|
INDU DEVI
|
0509011WL008991
|
INDU DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143612
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-017-01856700/5683
(SIKARPUR)
|
0509011000NRG24180620230184110
|
23/06/2023
|
PANKAJ KUMAR THAKUR
|
0509011WL008989
|
PANKAJ KUMAR THAKUR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143609
|
|
PANKAJ KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-017-01856700/2279
(SIKARPUR)
|
0509011000NRG24180620230184195
|
23/06/2023
|
PINKI DEVI
|
0509011WL008992
|
PINKI DEVI
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868143597
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONEPUR
|
BH-09-011-017-01856700/2299
(SIKARPUR)
|
0509011000NRG24180620230184169
|
23/06/2023
|
RAMNATH RAY
|
0509011WL008991
|
RAMNATH RAY
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143598
|
|
RAMNATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-017-01856700/2311
(SIKARPUR)
|
0509011000NRG24180620230184058
|
23/06/2023
|
RINA DEVI
|
0509011WL008989
|
RINA DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143591
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONEPUR
|
BH-09-011-017-01856700/2819
(SIKARPUR)
|
0509011000NRG24180620230184137
|
23/06/2023
|
KUNDAN KUMAR RAY
|
0509011WL008990
|
KUNDAN KUMAR RAY
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143592
|
|
KUNDAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-017-01856700/3700
(SIKARPUR)
|
0509011000NRG24180620230184200
|
23/06/2023
|
SUCHENDRA SHARMA
|
0509011WL008992
|
SUCHENDRA SHARMA
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868143595
|
|
MR SUCHENDRA KUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-017-01856700/4220
(SIKARPUR)
|
0509011000NRG24220620230212505
|
23/06/2023
|
bholi devi
|
0509011WL010051
|
bholi devi
|
00089
|
CBIN0281772
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868143589
|
|
Mrs. BHOLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SONEPUR
|
BH-09-011-017-01856700/4382
(SIKARPUR)
|
0509011000NRG24180620230184080
|
23/06/2023
|
RAMAYODHAYA KUMAR
|
0509011WL008989
|
RAMAYODHAYA KUMAR
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143596
|
|
RAMAYODHAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-017-01856700/4855
(SIKARPUR)
|
0509011000NRG24180620230184097
|
23/06/2023
|
MANISH KUMAR
|
0509011WL008989
|
MANISH KUMAR
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143593
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-017-01856700/74
(SIKARPUR)
|
0509011000NRG24220620230212511
|
23/06/2023
|
SUMITRA DEVI
|
0509011WL010052
|
SUMITRA DEVI
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868143588
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
24
|
SONEPUR
|
BH-09-011-017-01856700/3187
(SIKARPUR)
|
0509011000NRG24220620230212644
|
23/06/2023
|
MUNNA KUMAR
|
0509011WL010057
|
MUNNA KUMAR
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868143570
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-017-01856700/5172
(SIKARPUR)
|
0509011000NRG24180620230184104
|
23/06/2023
|
PRINCE KUMAR MISHRA
|
0509011WL008989
|
PRINCE KUMAR MISHRA
|
00165
|
IBKL0002075
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143571
|
|
AMAN KUMAR MISHRA S/O-ARUN KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-017-01856700/102
(SIKARPUR)
|
0509011000NRG24180620230184039
|
23/06/2023
|
MANOJ KUMAR
|
0509011WL008989
|
MANOJ KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143530
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
SONEPUR
|
BH-09-011-017-01856700/2098
(SIKARPUR)
|
0509011000NRG24220620230212643
|
23/06/2023
|
RAJESHWAR CHAUDHARY
|
0509011WL010057
|
RAJESHWAR CHAUDHARY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868143525
|
|
RAJESHWAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-017-01856700/3911
(SIKARPUR)
|
0509011000NRG24180620230184068
|
23/06/2023
|
RANJAN KUMAR THAKUR
|
0509011WL008989
|
RANJAN KUMAR THAKUR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143529
|
|
RANJAN KUMAR THAKUR
|
IDBI BANK(607095)
|
|
29
|
SONEPUR
|
BH-09-011-017-01856700/4291
(SIKARPUR)
|
0509011000NRG24180620230184075
|
23/06/2023
|
PRIYANKA KUMARI
|
0509011WL008989
|
PRIYANKA KUMARI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143528
|
|
PRIYANKA KUMARI D/O-UPENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-017-01856700/4810
(SIKARPUR)
|
0509011000NRG24220620230212646
|
23/06/2023
|
RAJKUMARI DEVI
|
0509011WL010057
|
RAJKUMARI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868143526
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-017-01856700/5173
(SIKARPUR)
|
0509011000NRG24180620230184105
|
23/06/2023
|
ARUN KUMAR MISHRA
|
0509011WL008989
|
ARUN KUMAR MISHRA
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143527
|
|
ARUN KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
32
|
SONEPUR
|
BH-09-011-017-01856500/1288
(SIKARPUR)
|
0509011000NRG24220620230212374
|
23/06/2023
|
SITA DEVI
|
0509011WL010047
|
SITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868143585
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-017-01856500/19
(SIKARPUR)
|
0509011000NRG24220620230212503
|
23/06/2023
|
GUDDU KUMAR
|
0509011WL010051
|
GUDDU KUMAR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868143584
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-017-01856700/1782
(SIKARPUR)
|
0509011000NRG24180620230184048
|
23/06/2023
|
RUPA DEVI
|
0509011WL008989
|
RUPA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143576
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONEPUR
|
BH-09-011-017-01856700/1938
(SIKARPUR)
|
0509011000NRG24180620230184167
|
23/06/2023
|
Naresh Rajak
|
0509011WL008991
|
Naresh Rajak
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143577
|
|
NARESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONEPUR
|
BH-09-011-017-01856700/1973
(SIKARPUR)
|
0509011000NRG24220620230212508
|
23/06/2023
|
RAJESH MAHTO
|
0509011WL010052
|
RAJESH MAHTO
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868143569
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-017-01856700/1979
(SIKARPUR)
|
0509011000NRG24180620230184193
|
23/06/2023
|
VIKASH SHARMA
|
0509011WL008992
|
VIKASH SHARMA
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868143578
|
|
VIKASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONEPUR
|
BH-09-011-017-01856700/2337
(SIKARPUR)
|
0509011000NRG24180620230184059
|
23/06/2023
|
DEEPAK KUMAR
|
0509011WL008989
|
DEEPAK KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143581
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-017-01856700/2600
(SIKARPUR)
|
0509011000NRG24180620230184171
|
23/06/2023
|
MADAN SHARMA
|
0509011WL008991
|
MADAN SHARMA
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143580
|
|
MR MADAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-017-01856700/3165
(SIKARPUR)
|
0509011000NRG24180620230184173
|
23/06/2023
|
MANOJ KUMAR SHARMA
|
0509011WL008991
|
MANOJ KUMAR SHARMA
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143579
|
|
MANOJ KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONEPUR
|
BH-09-011-017-01856700/3423
(SIKARPUR)
|
0509011000NRG24180620230184199
|
23/06/2023
|
PANKAJ KUMAR CHAUDHARY
|
0509011WL008992
|
PANKAJ KUMAR CHAUDHARY
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868143587
|
|
PANKAJ KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONEPUR
|
BH-09-011-017-01856700/4078
(SIKARPUR)
|
0509011000NRG24180620230184069
|
23/06/2023
|
chandrashekhar pandey
|
0509011WL008989
|
chandrashekhar pandey
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143590
|
|
CHANDRASHEKHAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONEPUR
|
BH-09-011-017-01856700/4311
(SIKARPUR)
|
0509011000NRG24180620230184145
|
23/06/2023
|
RAJU RAY
|
0509011WL008990
|
RAJU RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143586
|
|
MR RAJU RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-017-01856700/4375
(SIKARPUR)
|
0509011000NRG24180620230184077
|
23/06/2023
|
SUJEET KUMAR
|
0509011WL008989
|
SUJEET KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143582
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-017-01856700/4376
(SIKARPUR)
|
0509011000NRG24180620230184078
|
23/06/2023
|
ATUL KUMAR
|
0509011WL008989
|
ATUL KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143573
|
|
MR ATUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-017-01856700/4387
(SIKARPUR)
|
0509011000NRG24180620230184082
|
23/06/2023
|
MADAN KUMAR PANDEY
|
0509011WL008989
|
MADAN KUMAR PANDEY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143572
|
|
MADAN KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONEPUR
|
BH-09-011-017-01856700/4689
(SIKARPUR)
|
0509011000NRG24180620230184088
|
23/06/2023
|
KRISHNA KUMAR SAH
|
0509011WL008989
|
KRISHNA KUMAR SAH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143575
|
|
KRISHNA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONEPUR
|
BH-09-011-017-01856700/4865
(SIKARPUR)
|
0509011000NRG24180620230184182
|
23/06/2023
|
GAUTAM KUMAR RAY
|
0509011WL008991
|
GAUTAM KUMAR RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143574
|
|
MR GAUTAM KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-017-01856700/4875
(SIKARPUR)
|
0509011000NRG24180620230184184
|
23/06/2023
|
KANHIYA KUMAR
|
0509011WL008991
|
KANHIYA KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143583
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONEPUR
|
BH-09-011-017-01856700/5174
(SIKARPUR)
|
0509011000NRG24180620230184106
|
23/06/2023
|
RINA DEVI
|
0509011WL008989
|
RINA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143594
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
51
|
SONEPUR
|
BH-09-011-017-01856400/3942
(SIKARPUR)
|
0509011000NRG24220620230212372
|
23/06/2023
|
SHYAM BABU MAHATO
|
0509011WL010047
|
SHYAM BABU MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868143545
|
|
SHYAM BABU MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
SONEPUR
|
BH-09-011-017-01856400/5088
(SIKARPUR)
|
0509011000NRG24220620230212373
|
23/06/2023
|
RAMBABU MAHATO
|
0509011WL010047
|
RAMBABU MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868143551
|
|
RAMBABU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
SONEPUR
|
BH-09-011-017-01856400/5090
(SIKARPUR)
|
0509011000NRG24220620230212366
|
23/06/2023
|
BAIJU MAHATO
|
0509011WL010046
|
BAIJU MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868143531
|
|
BAIJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONEPUR
|
BH-09-011-017-01856700/127
(SIKARPUR)
|
0509011000NRG24180620230184040
|
23/06/2023
|
DHARMASHILA DEVI
|
0509011WL008989
|
DHARMASHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143560
|
|
DHARMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONEPUR
|
BH-09-011-017-01856700/1776
(SIKARPUR)
|
0509011000NRG24180620230184047
|
23/06/2023
|
DAWARIKA RAY
|
0509011WL008989
|
DAWARIKA RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143536
|
|
DWARIKA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONEPUR
|
BH-09-011-017-01856700/1801
(SIKARPUR)
|
0509011000NRG24180620230184191
|
23/06/2023
|
DAROGA SAH
|
0509011WL008992
|
DAROGA SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868143539
|
|
DAROGA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONEPUR
|
BH-09-011-017-01856700/1917
(SIKARPUR)
|
0509011000NRG24180620230184051
|
23/06/2023
|
MANOJ RAY
|
0509011WL008989
|
MANOJ RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143546
|
|
MANOJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONEPUR
|
BH-09-011-017-01856700/1981
(SIKARPUR)
|
0509011000NRG24180620230184194
|
23/06/2023
|
GANESH KUMAR SHARMA
|
0509011WL008992
|
GANESH KUMAR SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868143544
|
|
GANESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONEPUR
|
BH-09-011-017-01856700/1997
(SIKARPUR)
|
0509011000NRG24220620230212368
|
23/06/2023
|
GIRIJA DEVI
|
0509011WL010046
|
GIRIJA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868143554
|
|
GIRAJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
SONEPUR
|
BH-09-011-017-01856700/2039
(SIKARPUR)
|
0509011000NRG24180620230184127
|
23/06/2023
|
PUNAM DEVI
|
0509011WL008990
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143561
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONEPUR
|
BH-09-011-017-01856700/2316
(SIKARPUR)
|
0509011000NRG24180620230184170
|
23/06/2023
|
JIRA DEVI
|
0509011WL008991
|
JIRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143559
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONEPUR
|
BH-09-011-017-01856700/2322
(SIKARPUR)
|
0509011000NRG24180620230184134
|
23/06/2023
|
RINA KUMARI
|
0509011WL008990
|
RINA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143564
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONEPUR
|
BH-09-011-017-01856700/2450
(SIKARPUR)
|
0509011000NRG24180620230184061
|
23/06/2023
|
FULKUMARI DEVI
|
0509011WL008989
|
FULKUMARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143547
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONEPUR
|
BH-09-011-017-01856700/2760
(SIKARPUR)
|
0509011000NRG24180620230184196
|
23/06/2023
|
SANTOSH KUMAR SAH
|
0509011WL008992
|
SANTOSH KUMAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868143540
|
|
SANTOSH KUMAR SAH
|
IDBI BANK(607095)
|
|
65
|
SONEPUR
|
BH-09-011-017-01856700/2763
(SIKARPUR)
|
0509011000NRG24180620230184197
|
23/06/2023
|
AMIT KUMAR SHARMA
|
0509011WL008992
|
AMIT KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2868143558
|
|
AMIT KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
SONEPUR
|
BH-09-011-017-01856700/3029
(SIKARPUR)
|
0509011000NRG24180620230184065
|
23/06/2023
|
TUNTUN THAKUR
|
0509011WL008989
|
TUNTUN THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143532
|
|
TUNTUN THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SONEPUR
|
BH-09-011-017-01856700/3030
(SIKARPUR)
|
0509011000NRG24180620230184198
|
23/06/2023
|
BIBHA DEVI
|
0509011WL008992
|
BIBHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868143538
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SONEPUR
|
BH-09-011-017-01856700/3289
(SIKARPUR)
|
0509011000NRG24180620230184066
|
23/06/2023
|
SHUBHAM KUMAR
|
0509011WL008989
|
SHUBHAM KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143556
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONEPUR
|
BH-09-011-017-01856700/3879
(SIKARPUR)
|
0509011000NRG24180620230184176
|
23/06/2023
|
RAJENDRA SHARMA
|
0509011WL008991
|
RAJENDRA SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143542
|
|
RAJENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONEPUR
|
BH-09-011-017-01856700/3910
(SIKARPUR)
|
0509011000NRG24220620230212369
|
23/06/2023
|
AMITIYA DEVI
|
0509011WL010046
|
AMITIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2868143541
|
|
AMITIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
SONEPUR
|
BH-09-011-017-01856700/4242
(SIKARPUR)
|
0509011000NRG24180620230184070
|
23/06/2023
|
PARMESHWAR SAH
|
0509011WL008989
|
PARMESHWAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143562
|
|
PARMESHVAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONEPUR
|
BH-09-011-017-01856700/4255
(SIKARPUR)
|
0509011000NRG24180620230184072
|
23/06/2023
|
ARJUN KUMAR RAY
|
0509011WL008989
|
ARJUN KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143543
|
|
ARJUN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SONEPUR
|
BH-09-011-017-01856700/4266
(SIKARPUR)
|
0509011000NRG24180620230184143
|
23/06/2023
|
SARASWATI DEVI
|
0509011WL008990
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868143537
|
|
SARASWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
SONEPUR
|
BH-09-011-017-01856700/4381
(SIKARPUR)
|
0509011000NRG24180620230184079
|
23/06/2023
|
BIPIN KUMAR RAY
|
0509011WL008989
|
BIPIN KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143568
|
|
BIPIN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SONEPUR
|
BH-09-011-017-01856700/4391
(SIKARPUR)
|
0509011000NRG24180620230184083
|
23/06/2023
|
SULAN KUMAR RAY
|
0509011WL008989
|
SULAN KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868143548
|
|
SULAN KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
SONEPUR
|
BH-09-011-017-01856700/4760
(SIKARPUR)
|
0509011000NRG24180620230184151
|
23/06/2023
|
PARMA RAY
|
0509011WL008990
|
PARMA RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868143549
|
|
PARMA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
SONEPUR
|
BH-09-011-017-01856700/4768
(SIKARPUR)
|
0509011000NRG24180620230184153
|
23/06/2023
|
SUDHA DEVI
|
0509011WL008990
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868143552
|
|
SUDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
SONEPUR
|
BH-09-011-017-01856700/4799
(SIKARPUR)
|
0509011000NRG24180620230184095
|
23/06/2023
|
CHANDAN KUMAR RAY
|
0509011WL008989
|
CHANDAN KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143565
|
|
MR CHANDAN KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
BH-09-011-017-01856700/4869
(SIKARPUR)
|
0509011000NRG24180620230184183
|
23/06/2023
|
GENA DEVI
|
0509011WL008991
|
GENA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143557
|
|
GENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SONEPUR
|
BH-09-011-017-01856700/5114
(SIKARPUR)
|
0509011000NRG24180620230184100
|
23/06/2023
|
RENU DEVI
|
0509011WL008989
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143535
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SONEPUR
|
BH-09-011-017-01856700/5185
(SIKARPUR)
|
0509011000NRG24220620230212376
|
23/06/2023
|
CHANDAN KUMAR TIWARI
|
0509011WL010047
|
CHANDAN KUMAR TIWARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868143567
|
|
CHANDAN KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONEPUR
|
BH-09-011-017-01856700/5359
(SIKARPUR)
|
0509011000NRG24180620230184161
|
23/06/2023
|
UMARAVATI DEVI
|
0509011WL008990
|
UMARAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868143534
|
|
UMARAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
SONEPUR
|
BH-09-011-017-01856700/5361
(SIKARPUR)
|
0509011000NRG24180620230184162
|
23/06/2023
|
MUKESH KUMAR YADAV
|
0509011WL008990
|
MUKESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143555
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONEPUR
|
BH-09-011-017-01856700/5386
(SIKARPUR)
|
0509011000NRG24180620230184205
|
23/06/2023
|
MUKESH SAH
|
0509011WL008992
|
MUKESH SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2868143533
|
|
MUKESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
SONEPUR
|
BH-09-011-017-01856700/5456
(SIKARPUR)
|
0509011000NRG24180620230184109
|
23/06/2023
|
ROHAN KUMAR
|
0509011WL008989
|
ROHAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143566
|
|
ROHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONEPUR
|
BH-09-011-017-01856700/5825
(SIKARPUR)
|
0509011000NRG24220620230212371
|
23/06/2023
|
BABITA DEVI
|
0509011WL010046
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868143553
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SONEPUR
|
BH-09-011-017-01856700/794
(SIKARPUR)
|
0509011000NRG24180620230184115
|
23/06/2023
|
RAHUL RAY
|
0509011WL008989
|
RAHUL RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143563
|
|
RAHUL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SONEPUR
|
BH-09-011-017-01856700/896
(SIKARPUR)
|
0509011000NRG24180620230184118
|
23/06/2023
|
RANJEET KUMAR RAY
|
0509011WL008989
|
RANJEET KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2868143550
|
|
RANJEET KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109896
|
109896
|
|
|
|
|
|
|
|
|
89
|
SONEPUR
|
BH-09-011-017-01856400/2270
(SIKARPUR)
|
0509011000NRG24220620230212502
|
23/06/2023
|
PARMASAWARI DEVI
|
0509011WL010051
|
PARMASAWARI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868143444
|
|
PARAMESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SONEPUR
|
BH-09-011-017-01856500/5752
(SIKARPUR)
|
0509011000NRG24220620230212504
|
23/06/2023
|
ANITA DEVI
|
0509011WL010051
|
ANITA DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868143521
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONEPUR
|
BH-09-011-017-01856700/1112
(SIKARPUR)
|
0509011000NRG24180620230184119
|
23/06/2023
|
AKALI DEVI
|
0509011WL008990
|
AKALI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143468
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SONEPUR
|
BH-09-011-017-01856700/1302
(SIKARPUR)
|
0509011000NRG24180620230184120
|
23/06/2023
|
JALESHWAR RAY
|
0509011WL008990
|
JALESHWAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143513
|
|
JALESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SONEPUR
|
BH-09-011-017-01856700/1477
(SIKARPUR)
|
0509011000NRG24180620230184043
|
23/06/2023
|
RANJIT SAH
|
0509011WL008989
|
RANJIT SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143475
|
|
RANJIT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SONEPUR
|
BH-09-011-017-01856700/1527
(SIKARPUR)
|
0509011000NRG24180620230184121
|
23/06/2023
|
BABITA DEVI
|
0509011WL008990
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143494
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SONEPUR
|
BH-09-011-017-01856700/1605
(SIKARPUR)
|
0509011000NRG24180620230184122
|
23/06/2023
|
CHAMPA DEVI
|
0509011WL008990
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143495
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONEPUR
|
BH-09-011-017-01856700/1654
(SIKARPUR)
|
0509011000NRG24180620230184044
|
23/06/2023
|
USHA DEVI
|
0509011WL008989
|
USHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143506
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SONEPUR
|
BH-09-011-017-01856700/1660
(SIKARPUR)
|
0509011000NRG24180620230184123
|
23/06/2023
|
SONU KUMAR
|
0509011WL008990
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143477
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONEPUR
|
BH-09-011-017-01856700/1674
(SIKARPUR)
|
0509011000NRG24180620230184045
|
23/06/2023
|
DHANESHWAR SAH
|
0509011WL008989
|
DHANESHWAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2868143470
|
|
DHANESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
SONEPUR
|
BH-09-011-017-01856700/1707
(SIKARPUR)
|
0509011000NRG24180620230184046
|
23/06/2023
|
ANITA DEVI
|
0509011WL008989
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143458
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONEPUR
|
BH-09-011-017-01856700/1780
(SIKARPUR)
|
0509011000NRG24180620230184125
|
23/06/2023
|
BEBI DEVI
|
0509011WL008990
|
BEBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143461
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SONEPUR
|
BH-09-011-017-01856700/2088
(SIKARPUR)
|
0509011000NRG24180620230184053
|
23/06/2023
|
KANHAI RAY
|
0509011WL008989
|
KANHAI RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868143503
|
|
KANHAIYA RAI URF KANHAI RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
SONEPUR
|
BH-09-011-017-01856700/223
(SIKARPUR)
|
0509011000NRG24180620230184128
|
23/06/2023
|
SANOJ MAHATO
|
0509011WL008990
|
SANOJ MAHATO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143505
|
|
SANOJ MAHATO
|
IDBI BANK(607095)
|
|
103
|
SONEPUR
|
BH-09-011-017-01856700/225
(SIKARPUR)
|
0509011000NRG24180620230184131
|
23/06/2023
|
KIRAN KUMARI
|
0509011WL008990
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143481
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONEPUR
|
BH-09-011-017-01856700/2310
(SIKARPUR)
|
0509011000NRG24180620230184057
|
23/06/2023
|
BASUDEV RAY
|
0509011WL008989
|
BASUDEV RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143459
|
|
BASUDEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SONEPUR
|
BH-09-011-017-01856700/2422
(SIKARPUR)
|
0509011000NRG24180620230184135
|
23/06/2023
|
AMRIT KUMAR YADAV
|
0509011WL008990
|
AMRIT KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143446
|
|
AMRIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SONEPUR
|
BH-09-011-017-01856700/2443
(SIKARPUR)
|
0509011000NRG24180620230184136
|
23/06/2023
|
BINDU DEVI
|
0509011WL008990
|
BINDU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143462
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SONEPUR
|
BH-09-011-017-01856700/2748
(SIKARPUR)
|
0509011000NRG24180620230184172
|
23/06/2023
|
RAMESHWAR THAKUR
|
0509011WL008991
|
RAMESHWAR THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143453
|
|
RAMESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONEPUR
|
BH-09-011-017-01856700/2750
(SIKARPUR)
|
0509011000NRG24180620230184062
|
23/06/2023
|
RAMEKBAL THAKUR
|
0509011WL008989
|
RAMEKBAL THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143465
|
|
RAMEKBAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONEPUR
|
BH-09-011-017-01856700/3414
(SIKARPUR)
|
0509011000NRG24180620230184138
|
23/06/2023
|
PINTU KUMAR
|
0509011WL008990
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143520
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SONEPUR
|
BH-09-011-017-01856700/3717
(SIKARPUR)
|
0509011000NRG24180620230184201
|
23/06/2023
|
UPENDRA SHARMA
|
0509011WL008992
|
UPENDRA SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868143500
|
|
MR UPENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SONEPUR
|
BH-09-011-017-01856700/3722
(SIKARPUR)
|
0509011000NRG24180620230184139
|
23/06/2023
|
AMARJEET PASWAN
|
0509011WL008990
|
AMARJEET PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143496
|
|
MR AMARJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SONEPUR
|
BH-09-011-017-01856700/3749
(SIKARPUR)
|
0509011000NRG24180620230184202
|
23/06/2023
|
SAVITRI DEVI
|
0509011WL008992
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868143447
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SONEPUR
|
BH-09-011-017-01856700/3819
(SIKARPUR)
|
0509011000NRG24180620230184174
|
23/06/2023
|
AJIT KUMAR SHARMA
|
0509011WL008991
|
AJIT KUMAR SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143507
|
|
AJIT KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SONEPUR
|
BH-09-011-017-01856700/3821
(SIKARPUR)
|
0509011000NRG24180620230184175
|
23/06/2023
|
BIRENDRA SHARMA
|
0509011WL008991
|
BIRENDRA SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143457
|
|
VIRENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SONEPUR
|
BH-09-011-017-01856700/3835
(SIKARPUR)
|
0509011000NRG24180620230184140
|
23/06/2023
|
ANKIT KUMAR
|
0509011WL008990
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143486
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SONEPUR
|
BH-09-011-017-01856700/3851
(SIKARPUR)
|
0509011000NRG24180620230184141
|
23/06/2023
|
MANOJ RAY
|
0509011WL008990
|
MANOJ RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143509
|
|
MANOJ RAY S/O-RAMDEV RAY
|
BANK OF INDIA(508505)
|
|
117
|
SONEPUR
|
BH-09-011-017-01856700/3865
(SIKARPUR)
|
0509011000NRG24180620230184142
|
23/06/2023
|
DEVANTI DEVI
|
0509011WL008990
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143489
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SONEPUR
|
BH-09-011-017-01856700/4069
(SIKARPUR)
|
0509011000NRG24180620230184177
|
23/06/2023
|
SINDHU DEVI
|
0509011WL008991
|
SINDHU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143463
|
|
SINDHU DEVI
|
IDBI BANK(607095)
|
|
119
|
SONEPUR
|
BH-09-011-017-01856700/4246
(SIKARPUR)
|
0509011000NRG24180620230184071
|
23/06/2023
|
ARUN RAY
|
0509011WL008989
|
ARUN RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143501
|
|
ARUN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SONEPUR
|
BH-09-011-017-01856700/4271
(SIKARPUR)
|
0509011000NRG24180620230184073
|
23/06/2023
|
SANTOSH RAY
|
0509011WL008989
|
SANTOSH RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143515
|
|
SANTOSH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SONEPUR
|
BH-09-011-017-01856700/4277
(SIKARPUR)
|
0509011000NRG24180620230184074
|
23/06/2023
|
MANJU DEVI
|
0509011WL008989
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143467
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SONEPUR
|
BH-09-011-017-01856700/4292
(SIKARPUR)
|
0509011000NRG24180620230184144
|
23/06/2023
|
DEVANTI DEVI
|
0509011WL008990
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143455
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SONEPUR
|
BH-09-011-017-01856700/4362
(SIKARPUR)
|
0509011000NRG24180620230184146
|
23/06/2023
|
SACHIN KUMAR YADAV
|
0509011WL008990
|
SACHIN KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143524
|
|
SACHIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
124
|
SONEPUR
|
BH-09-011-017-01856700/4385
(SIKARPUR)
|
0509011000NRG24180620230184147
|
23/06/2023
|
USHA DEVI
|
0509011WL008990
|
USHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143456
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
125
|
SONEPUR
|
BH-09-011-017-01856700/4390
(SIKARPUR)
|
0509011000NRG24180620230184178
|
23/06/2023
|
SONI DEVI
|
0509011WL008991
|
SONI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143485
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SONEPUR
|
BH-09-011-017-01856700/4392
(SIKARPUR)
|
0509011000NRG24180620230184084
|
23/06/2023
|
ANITA DEVI
|
0509011WL008989
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143484
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
127
|
SONEPUR
|
BH-09-011-017-01856700/4394
(SIKARPUR)
|
0509011000NRG24180620230184086
|
23/06/2023
|
MAYA DEVI
|
0509011WL008989
|
MAYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143516
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SONEPUR
|
BH-09-011-017-01856700/4464
(SIKARPUR)
|
0509011000NRG24220620230212370
|
23/06/2023
|
JAMUN MAHTO
|
0509011WL010046
|
JAMUN MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868143522
|
|
JAMUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SONEPUR
|
BH-09-011-017-01856700/4489
(SIKARPUR)
|
0509011000NRG24180620230184179
|
23/06/2023
|
SHIV VACHAN MAHTO
|
0509011WL008991
|
SHIV VACHAN MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143502
|
|
SHIV VACHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SONEPUR
|
BH-09-011-017-01856700/4497
(SIKARPUR)
|
0509011000NRG24180620230184148
|
23/06/2023
|
KAMESHWAR KUMAR MAHATO
|
0509011WL008990
|
KAMESHWAR KUMAR MAHATO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143504
|
|
KAMESHWAR KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SONEPUR
|
BH-09-011-017-01856700/4529
(SIKARPUR)
|
0509011000NRG24220620230212506
|
23/06/2023
|
MILIA DEVI
|
0509011WL010051
|
MILIA DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868143499
|
|
MILUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SONEPUR
|
BH-09-011-017-01856700/454
(SIKARPUR)
|
0509011000NRG24180620230184087
|
23/06/2023
|
NIBHA DEVI
|
0509011WL008989
|
NIBHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143452
|
|
NIBHA DEVI W/O PAWAN KUMARN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SONEPUR
|
BH-09-011-017-01856700/4754
(SIKARPUR)
|
0509011000NRG24180620230184089
|
23/06/2023
|
MONA DEVI
|
0509011WL008989
|
MONA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143497
|
|
MONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SONEPUR
|
BH-09-011-017-01856700/4755
(SIKARPUR)
|
0509011000NRG24180620230184149
|
23/06/2023
|
RISHI KUMAR
|
0509011WL008990
|
RISHI KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143517
|
|
RISHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SONEPUR
|
BH-09-011-017-01856700/4757
(SIKARPUR)
|
0509011000NRG24180620230184150
|
23/06/2023
|
PUTUL DEVI
|
0509011WL008990
|
PUTUL DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143514
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
136
|
SONEPUR
|
BH-09-011-017-01856700/4759
(SIKARPUR)
|
0509011000NRG24180620230184090
|
23/06/2023
|
AJAY KUMAR RAY
|
0509011WL008989
|
AJAY KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2868143498
|
|
AJAY KUMAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
SONEPUR
|
BH-09-011-017-01856700/4764
(SIKARPUR)
|
0509011000NRG24180620230184152
|
23/06/2023
|
VAKIL RAY
|
0509011WL008990
|
VAKIL RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143512
|
|
VAKIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SONEPUR
|
BH-09-011-017-01856700/4766
(SIKARPUR)
|
0509011000NRG24180620230184091
|
23/06/2023
|
SHOBHA DEVI
|
0509011WL008989
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143478
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SONEPUR
|
BH-09-011-017-01856700/4776
(SIKARPUR)
|
0509011000NRG24180620230184092
|
23/06/2023
|
RAJ KUMAR
|
0509011WL008989
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143471
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SONEPUR
|
BH-09-011-017-01856700/4779
(SIKARPUR)
|
0509011000NRG24180620230184154
|
23/06/2023
|
BADRI RAY
|
0509011WL008990
|
BADRI RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143518
|
|
BADRI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SONEPUR
|
BH-09-011-017-01856700/4786
(SIKARPUR)
|
0509011000NRG24180620230184093
|
23/06/2023
|
NAMBABU MAHATO
|
0509011WL008989
|
NAMBABU MAHATO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143493
|
|
NAMBABU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SONEPUR
|
BH-09-011-017-01856700/4788
(SIKARPUR)
|
0509011000NRG24180620230184155
|
23/06/2023
|
JITENDRA MAHATO
|
0509011WL008990
|
JITENDRA MAHATO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143473
|
|
JITENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SONEPUR
|
BH-09-011-017-01856700/4793
(SIKARPUR)
|
0509011000NRG24180620230184094
|
23/06/2023
|
OMPRAKASH RAY
|
0509011WL008989
|
OMPRAKASH RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143476
|
|
Mr. OMPRAKASH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SONEPUR
|
BH-09-011-017-01856700/4848
(SIKARPUR)
|
0509011000NRG24180620230184096
|
23/06/2023
|
BHUSHAN RAY
|
0509011WL008989
|
BHUSHAN RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143472
|
|
BHUSHAN RAY
|
BANK OF INDIA(508505)
|
|
145
|
SONEPUR
|
BH-09-011-017-01856700/4849
(SIKARPUR)
|
0509011000NRG24180620230184156
|
23/06/2023
|
RAHUL KUMAR
|
0509011WL008990
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143488
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
146
|
SONEPUR
|
BH-09-011-017-01856700/4852
(SIKARPUR)
|
0509011000NRG24180620230184157
|
23/06/2023
|
PUJAN KUMAR
|
0509011WL008990
|
PUJAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143482
|
|
PUJAN KUMAR
|
BANK OF INDIA(508505)
|
|
147
|
SONEPUR
|
BH-09-011-017-01856700/4853
(SIKARPUR)
|
0509011000NRG24180620230184158
|
23/06/2023
|
LALAN KUMAR SAH
|
0509011WL008990
|
LALAN KUMAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143450
|
|
LALAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SONEPUR
|
BH-09-011-017-01856700/4854
(SIKARPUR)
|
0509011000NRG24180620230184159
|
23/06/2023
|
GUDDU KUMAR
|
0509011WL008990
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143508
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SONEPUR
|
BH-09-011-017-01856700/4870
(SIKARPUR)
|
0509011000NRG24180620230184099
|
23/06/2023
|
MALTI KUMARI
|
0509011WL008989
|
MALTI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143483
|
|
MALTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SONEPUR
|
BH-09-011-017-01856700/5115
(SIKARPUR)
|
0509011000NRG24180620230184101
|
23/06/2023
|
LALAN KUMAR MAHTO
|
0509011WL008989
|
LALAN KUMAR MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143523
|
|
LALAN KU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SONEPUR
|
BH-09-011-017-01856700/5132
(SIKARPUR)
|
0509011000NRG24180620230184187
|
23/06/2023
|
RAMADHAR RAY
|
0509011WL008991
|
RAMADHAR RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143454
|
|
RAMADHAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SONEPUR
|
BH-09-011-017-01856700/5158
(SIKARPUR)
|
0509011000NRG24180620230184102
|
23/06/2023
|
KANTI DEVI
|
0509011WL008989
|
KANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143464
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SONEPUR
|
BH-09-011-017-01856700/5159
(SIKARPUR)
|
0509011000NRG24180620230184103
|
23/06/2023
|
LALITA DEVI
|
0509011WL008989
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143466
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SONEPUR
|
BH-09-011-017-01856700/5175
(SIKARPUR)
|
0509011000NRG24180620230184107
|
23/06/2023
|
VISHAL KUMAR MISHRA
|
0509011WL008989
|
VISHAL KUMAR MISHRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143449
|
|
VISHAL KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SONEPUR
|
BH-09-011-017-01856700/5235
(SIKARPUR)
|
0509011000NRG24180620230184160
|
23/06/2023
|
NILU KUMARI
|
0509011WL008990
|
NILU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143519
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SONEPUR
|
BH-09-011-017-01856700/5362
(SIKARPUR)
|
0509011000NRG24180620230184163
|
23/06/2023
|
RAJENDRA MAHATO
|
0509011WL008990
|
RAJENDRA MAHATO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143490
|
|
RAJENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SONEPUR
|
BH-09-011-017-01856700/5423
(SIKARPUR)
|
0509011000NRG24180620230184188
|
23/06/2023
|
RAHUL KUMAR SHARMA
|
0509011WL008991
|
RAHUL KUMAR SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143510
|
|
RAHUL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SONEPUR
|
BH-09-011-017-01856700/5447
(SIKARPUR)
|
0509011000NRG24180620230184189
|
23/06/2023
|
MANEJAR SAH
|
0509011WL008991
|
MANEJAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143474
|
|
MR MANEJAR SAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SONEPUR
|
BH-09-011-017-01856700/5448
(SIKARPUR)
|
0509011000NRG24180620230184206
|
23/06/2023
|
SAUDAGAR SAH
|
0509011WL008992
|
SAUDAGAR SAH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868143480
|
|
SAUDAGAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SONEPUR
|
BH-09-011-017-01856700/5685
(SIKARPUR)
|
0509011000NRG24180620230184190
|
23/06/2023
|
PUTUL DEVI
|
0509011WL008991
|
PUTUL DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143469
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SONEPUR
|
BH-09-011-017-01856700/5763
(SIKARPUR)
|
0509011000NRG24220620230212377
|
23/06/2023
|
JAYLAL MAHATO
|
0509011WL010047
|
JAYLAL MAHATO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868143511
|
|
JAYLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SONEPUR
|
BH-09-011-017-01856700/5771
(SIKARPUR)
|
0509011000NRG24180620230184111
|
23/06/2023
|
CHANDAN KUMAR PANDAY
|
0509011WL008989
|
CHANDAN KUMAR PANDAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143448
|
|
CHANDAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SONEPUR
|
BH-09-011-017-01856700/712
(SIKARPUR)
|
0509011000NRG24180620230184164
|
23/06/2023
|
RAJBAHADUR SAH
|
0509011WL008990
|
RAJBAHADUR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143487
|
|
RAJBAHADUR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SONEPUR
|
BH-09-011-017-01856700/713
(SIKARPUR)
|
0509011000NRG24180620230184165
|
23/06/2023
|
LAKSHMAN KUMAR
|
0509011WL008990
|
LAKSHMAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143492
|
|
Lakshman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SONEPUR
|
BH-09-011-017-01856700/714
(SIKARPUR)
|
0509011000NRG24180620230184113
|
23/06/2023
|
RAM KUMAR
|
0509011WL008989
|
RAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143491
|
|
RAM KUMAR
|
BANK OF INDIA(508505)
|
|
166
|
SONEPUR
|
BH-09-011-017-01856700/727
(SIKARPUR)
|
0509011000NRG24180620230184166
|
23/06/2023
|
ANITA DEVI
|
0509011WL008990
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868143479
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
167
|
SONEPUR
|
BH-09-011-017-01856700/730
(SIKARPUR)
|
0509011000NRG24180620230184114
|
23/06/2023
|
NEHA DEVI
|
0509011WL008989
|
NEHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143443
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SONEPUR
|
BH-09-011-017-01856700/795
(SIKARPUR)
|
0509011000NRG24180620230184207
|
23/06/2023
|
GUDDU RAY
|
0509011WL008992
|
GUDDU RAY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868143451
|
|
GUDDU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SONEPUR
|
BH-09-011-017-01856700/796
(SIKARPUR)
|
0509011000NRG24180620230184116
|
23/06/2023
|
NITESH KUMAR
|
0509011WL008989
|
NITESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143445
|
|
Nitesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SONEPUR
|
BH-09-011-017-01856700/857
(SIKARPUR)
|
0509011000NRG24180620230184117
|
23/06/2023
|
BIRENDRA RAY
|
0509011WL008989
|
BIRENDRA RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868143460
|
|
MR BIRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230052
|
230052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474240
|
474240
|
|
|
|
|
|
|
|