|
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-09-011-004-01855500/2800
(RASULPUR)
|
0509011000NRG24160620230174634
|
23/06/2023
|
RAJWANTI KUMARI
|
0509011WL008769
|
RAJWANTI KUMARI
|
00045
|
BARB0AGRHAJ
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068360
|
|
Rajwanti Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-004-01855500/2633
(RASULPUR)
|
0509011000NRG24160620230174614
|
23/06/2023
|
NITU DEVI
|
0509011WL008769
|
NITU DEVI
|
00045
|
BARB0PATNAB
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068359
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-004-01855500/2812
(RASULPUR)
|
0509011000NRG24160620230174645
|
23/06/2023
|
SAROJ DEVI
|
0509011WL008769
|
SAROJ DEVI
|
00048
|
BKID0004494
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068361
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-004-01862800/1327
(RASULPUR)
|
0509011000NRG24170620230179574
|
23/06/2023
|
SAVITA DEVI
|
0509011WL008870
|
SAVITA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068355
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-004-01862800/1349
(RASULPUR)
|
0509011000NRG24160620230174650
|
23/06/2023
|
KANTI DEVI
|
0509011WL008769
|
KANTI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068362
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-004-01862800/2232
(RASULPUR)
|
0509011000NRG24170620230179577
|
23/06/2023
|
NIRMALA DEVI
|
0509011WL008870
|
NIRMALA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860068354
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-004-01862600/2272
(RASULPUR)
|
0509011000NRG24170620230179570
|
23/06/2023
|
ANITA DEVI
|
0509011WL008870
|
ANITA DEVI
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068364
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-004-01862600/1759
(RASULPUR)
|
0509011000NRG24170620230179568
|
23/06/2023
|
GITA DEVI
|
0509011WL008870
|
GITA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068300
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-004-01862600/1192
(RASULPUR)
|
0509011000NRG24170620230179644
|
23/06/2023
|
JUNNI DEVI
|
0509011WL008874
|
JUNNI DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068291
|
|
MRS ZUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-004-01862600/2267
(RASULPUR)
|
0509011000NRG24170620230179569
|
23/06/2023
|
AMAR KUMAR
|
0509011WL008870
|
AMAR KUMAR
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068363
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-004-01862600/2279
(RASULPUR)
|
0509011000NRG24170620230179571
|
23/06/2023
|
PUJA DEVI
|
0509011WL008870
|
PUJA DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068348
|
|
Ms. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SONEPUR
|
BH-09-011-004-01862600/2391
(RASULPUR)
|
0509011000NRG24170620230179645
|
23/06/2023
|
SHAKUNTALA DEVI
|
0509011WL008874
|
SHAKUNTALA DEVI
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068350
|
|
M/s. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-004-01862600/313
(RASULPUR)
|
0509011000NRG24170620230179572
|
23/06/2023
|
amlesh kumar singh
|
0509011WL008870
|
amlesh kumar singh
|
00089
|
CBIN0281776
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068349
|
|
Mr. Amalesh Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SONEPUR
|
BH-09-011-004-01862800/2229
(RASULPUR)
|
0509011000NRG24170620230179575
|
23/06/2023
|
KALAWATI DEVI
|
0509011WL008870
|
KALAWATI DEVI
|
00089
|
CBIN0281776
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860068351
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SONEPUR
|
BH-09-011-004-01862800/2321
(RASULPUR)
|
0509011000NRG24160620230174653
|
23/06/2023
|
NAINA DEVI
|
0509011WL008769
|
NAINA DEVI
|
00089
|
CBIN0281776
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860068356
|
|
NAINA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-004-01855500/1295
(RASULPUR)
|
0509011000NRG24160620230174602
|
23/06/2023
|
CHANDA DEVI
|
0509011WL008769
|
CHANDA DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068286
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-004-01855500/1900
(RASULPUR)
|
0509011000NRG24160620230174607
|
23/06/2023
|
Rita devi
|
0509011WL008769
|
Rita devi
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068287
|
|
MR SHAMNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-004-01855500/2600
(RASULPUR)
|
0509011000NRG24170620230179603
|
23/06/2023
|
ABHISHEK KUMAR
|
0509011WL008874
|
ABHISHEK KUMAR
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068284
|
|
ABHISHEK KUMAR
|
IDBI BANK(607095)
|
|
19
|
SONEPUR
|
BH-09-011-004-01855500/749
(RASULPUR)
|
0509011000NRG24170620230179562
|
23/06/2023
|
VEENA DEVI
|
0509011WL008870
|
VEENA DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068285
|
|
VEENA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-004-01855500/2688
(RASULPUR)
|
0509011000NRG24170620230179627
|
23/06/2023
|
RAHUL KUMAR
|
0509011WL008874
|
RAHUL KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068323
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-004-01855500/2692
(RASULPUR)
|
0509011000NRG24170620230179630
|
23/06/2023
|
pARWATI DEVI
|
0509011WL008874
|
pARWATI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068282
|
|
MR MUNSHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-004-01855500/2794
(RASULPUR)
|
0509011000NRG24160620230174629
|
23/06/2023
|
MUKESH KUMAR
|
0509011WL008769
|
MUKESH KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068306
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-004-01855500/29
(RASULPUR)
|
0509011000NRG24170620230179560
|
23/06/2023
|
amod mahato
|
0509011WL008870
|
amod mahato
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068353
|
|
MR AMOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-004-01862700/2719
(RASULPUR)
|
0509011000NRG24170620230179573
|
23/06/2023
|
MUNNI DEVI
|
0509011WL008870
|
MUNNI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860068322
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-004-01862800/2241
(RASULPUR)
|
0509011000NRG24170620230179578
|
23/06/2023
|
GURIYA DEVI
|
0509011WL008870
|
GURIYA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860068275
|
|
MRS GURIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-004-01855500/1162
(RASULPUR)
|
0509011000NRG24170620230179527
|
23/06/2023
|
Upendra bhagat
|
0509011WL008870
|
Upendra bhagat
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068271
|
|
MR UPENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-004-01855500/1284
(RASULPUR)
|
0509011000NRG24170620230179529
|
23/06/2023
|
RAMADHAR BHAGAT
|
0509011WL008870
|
RAMADHAR BHAGAT
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068270
|
|
MR RAMADHAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-004-01855500/1314
(RASULPUR)
|
0509011000NRG24160620230174603
|
23/06/2023
|
PRATIMA DEVI
|
0509011WL008769
|
PRATIMA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068298
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-004-01855500/1394
(RASULPUR)
|
0509011000NRG24170620230179531
|
23/06/2023
|
SANGITA DEVI
|
0509011WL008870
|
SANGITA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068283
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-004-01855500/1406
(RASULPUR)
|
0509011000NRG24170620230179532
|
23/06/2023
|
MAMTA DEVI
|
0509011WL008870
|
MAMTA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068303
|
|
MAMTA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-004-01855500/1634
(RASULPUR)
|
0509011000NRG24160620230174604
|
23/06/2023
|
RITA DEVI
|
0509011WL008769
|
RITA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068313
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONEPUR
|
BH-09-011-004-01855500/1802
(RASULPUR)
|
0509011000NRG24170620230179533
|
23/06/2023
|
Subhadra devi
|
0509011WL008870
|
Subhadra devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068295
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-004-01855500/1893
(RASULPUR)
|
0509011000NRG24160620230174605
|
23/06/2023
|
pinki devi
|
0509011WL008769
|
pinki devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068329
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONEPUR
|
BH-09-011-004-01855500/19
(RASULPUR)
|
0509011000NRG24170620230179597
|
23/06/2023
|
RUDAL BHAGAT
|
0509011WL008874
|
RUDAL BHAGAT
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068280
|
|
MR RUDAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-004-01855500/1933
(RASULPUR)
|
0509011000NRG24170620230179598
|
23/06/2023
|
lilawati devi
|
0509011WL008874
|
lilawati devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068288
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-004-01855500/1936
(RASULPUR)
|
0509011000NRG24170620230179534
|
23/06/2023
|
kabutari devi
|
0509011WL008870
|
kabutari devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068312
|
|
MS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-004-01855500/196
(RASULPUR)
|
0509011000NRG24170620230179535
|
23/06/2023
|
JAGMOHAN BHAGAT
|
0509011WL008870
|
JAGMOHAN BHAGAT
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068290
|
|
JAGMOHAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONEPUR
|
BH-09-011-004-01855500/2015
(RASULPUR)
|
0509011000NRG24160620230174608
|
23/06/2023
|
kanti devi
|
0509011WL008769
|
kanti devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068299
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONEPUR
|
BH-09-011-004-01855500/2594
(RASULPUR)
|
0509011000NRG24170620230179537
|
23/06/2023
|
AKHILESH KUMAR
|
0509011WL008870
|
AKHILESH KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068352
|
|
Mr. AKHILESH KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SONEPUR
|
BH-09-011-004-01855500/2595
(RASULPUR)
|
0509011000NRG24170620230179538
|
23/06/2023
|
RUBY DEVI
|
0509011WL008870
|
RUBY DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068320
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-004-01855500/2597
(RASULPUR)
|
0509011000NRG24170620230179539
|
23/06/2023
|
RITIK RAUSHAN
|
0509011WL008870
|
RITIK RAUSHAN
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068304
|
|
MR RITIK RAUSHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-004-01855500/2605
(RASULPUR)
|
0509011000NRG24170620230179540
|
23/06/2023
|
SANJEET KUMAR
|
0509011WL008870
|
SANJEET KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068296
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-004-01855500/2606
(RASULPUR)
|
0509011000NRG24170620230179541
|
23/06/2023
|
AJEET KUMAR
|
0509011WL008870
|
AJEET KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068305
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONEPUR
|
BH-09-011-004-01855500/2608
(RASULPUR)
|
0509011000NRG24170620230179542
|
23/06/2023
|
RAUSHAN KUMAR
|
0509011WL008870
|
RAUSHAN KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068301
|
|
RAUSHAN KUMAR S/O RUDAL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
45
|
SONEPUR
|
BH-09-011-004-01855500/2611
(RASULPUR)
|
0509011000NRG24170620230179543
|
23/06/2023
|
PANKAJ KUMAR
|
0509011WL008870
|
PANKAJ KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068327
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-004-01855500/2613
(RASULPUR)
|
0509011000NRG24160620230174609
|
23/06/2023
|
NITISH KUMAR
|
0509011WL008769
|
NITISH KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068335
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-004-01855500/2615
(RASULPUR)
|
0509011000NRG24170620230179546
|
23/06/2023
|
RAMESH MAHATO
|
0509011WL008870
|
RAMESH MAHATO
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068321
|
|
MRS MANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-004-01855500/2624
(RASULPUR)
|
0509011000NRG24160620230174611
|
23/06/2023
|
DUKHANI DEVI
|
0509011WL008769
|
DUKHANI DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068336
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-004-01855500/2626
(RASULPUR)
|
0509011000NRG24160620230174612
|
23/06/2023
|
LILA DEVI
|
0509011WL008769
|
LILA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068328
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-004-01855500/2628
(RASULPUR)
|
0509011000NRG24160620230174613
|
23/06/2023
|
AMIT KUMAR
|
0509011WL008769
|
AMIT KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068311
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-004-01855500/2634
(RASULPUR)
|
0509011000NRG24160620230174615
|
23/06/2023
|
SUNITA DEVI
|
0509011WL008769
|
SUNITA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068339
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-004-01855500/2636
(RASULPUR)
|
0509011000NRG24160620230174616
|
23/06/2023
|
KAJAL DEVI
|
0509011WL008769
|
KAJAL DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068340
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-004-01855500/2639
(RASULPUR)
|
0509011000NRG24170620230179548
|
23/06/2023
|
AARTI DEVI
|
0509011WL008870
|
AARTI DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068338
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
BH-09-011-004-01855500/2640
(RASULPUR)
|
0509011000NRG24160620230174618
|
23/06/2023
|
GUNJA DEVI
|
0509011WL008769
|
GUNJA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068344
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
BH-09-011-004-01855500/2641
(RASULPUR)
|
0509011000NRG24160620230174619
|
23/06/2023
|
MADHU DEVI
|
0509011WL008769
|
MADHU DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068342
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
BH-09-011-004-01855500/2645
(RASULPUR)
|
0509011000NRG24160620230174620
|
23/06/2023
|
PANNA DEVI
|
0509011WL008769
|
PANNA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068330
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-004-01855500/2649
(RASULPUR)
|
0509011000NRG24160620230174622
|
23/06/2023
|
UPENDRA SAHANI
|
0509011WL008769
|
UPENDRA SAHANI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068337
|
|
MR UPENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONEPUR
|
BH-09-011-004-01855500/2650
(RASULPUR)
|
0509011000NRG24160620230174623
|
23/06/2023
|
MANISH KUMAR SAHANI
|
0509011WL008769
|
MANISH KUMAR SAHANI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068316
|
|
MR MANISH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-004-01855500/2658
(RASULPUR)
|
0509011000NRG24170620230179612
|
23/06/2023
|
SONU KUMAR
|
0509011WL008874
|
SONU KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068324
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONEPUR
|
BH-09-011-004-01855500/2660
(RASULPUR)
|
0509011000NRG24170620230179614
|
23/06/2023
|
RANJAN KUMAR
|
0509011WL008874
|
RANJAN KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068310
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-004-01855500/2664
(RASULPUR)
|
0509011000NRG24170620230179616
|
23/06/2023
|
MUNNA KUMAR
|
0509011WL008874
|
MUNNA KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068326
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONEPUR
|
BH-09-011-004-01855500/2665
(RASULPUR)
|
0509011000NRG24170620230179617
|
23/06/2023
|
DEEPAK KUMAR
|
0509011WL008874
|
DEEPAK KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068341
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONEPUR
|
BH-09-011-004-01855500/2666
(RASULPUR)
|
0509011000NRG24170620230179618
|
23/06/2023
|
RAUSHAN KUMAR
|
0509011WL008874
|
RAUSHAN KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068325
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONEPUR
|
BH-09-011-004-01855500/2669
(RASULPUR)
|
0509011000NRG24160620230174624
|
23/06/2023
|
ARJUN KUMAR
|
0509011WL008769
|
ARJUN KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068334
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONEPUR
|
BH-09-011-004-01855500/2755
(RASULPUR)
|
0509011000NRG24160620230174625
|
23/06/2023
|
HAKIM SINGH
|
0509011WL008769
|
HAKIM SINGH
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860068294
|
|
MR HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-004-01855500/2795
(RASULPUR)
|
0509011000NRG24170620230179551
|
23/06/2023
|
RAJENDRA SINGH
|
0509011WL008870
|
RAJENDRA SINGH
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068317
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-004-01855500/2796
(RASULPUR)
|
0509011000NRG24160620230174630
|
23/06/2023
|
RISHIDEV SINGH
|
0509011WL008769
|
RISHIDEV SINGH
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068314
|
|
MR RISHI DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONEPUR
|
BH-09-011-004-01855500/2797
(RASULPUR)
|
0509011000NRG24160620230174631
|
23/06/2023
|
JITENDRA KUMAR SINGH
|
0509011WL008769
|
JITENDRA KUMAR SINGH
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068309
|
|
MR JITENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONEPUR
|
BH-09-011-004-01855500/2798
(RASULPUR)
|
0509011000NRG24160620230174632
|
23/06/2023
|
MIRA DEVI
|
0509011WL008769
|
MIRA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068333
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-004-01855500/2799
(RASULPUR)
|
0509011000NRG24160620230174633
|
23/06/2023
|
samit devi
|
0509011WL008769
|
samit devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068343
|
|
MRS SAMIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONEPUR
|
BH-09-011-004-01855500/2802
(RASULPUR)
|
0509011000NRG24160620230174636
|
23/06/2023
|
VIKASH KUMAR
|
0509011WL008769
|
VIKASH KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068302
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
SONEPUR
|
BH-09-011-004-01855500/2805
(RASULPUR)
|
0509011000NRG24160620230174638
|
23/06/2023
|
RAHUL KUMAR
|
0509011WL008769
|
RAHUL KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068308
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONEPUR
|
BH-09-011-004-01855500/2807
(RASULPUR)
|
0509011000NRG24160620230174640
|
23/06/2023
|
RUKESH KUMAR
|
0509011WL008769
|
RUKESH KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068307
|
|
MR RUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONEPUR
|
BH-09-011-004-01855500/2810
(RASULPUR)
|
0509011000NRG24160620230174643
|
23/06/2023
|
OM PRKASH SINGH
|
0509011WL008769
|
OM PRKASH SINGH
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068315
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONEPUR
|
BH-09-011-004-01855500/2811
(RASULPUR)
|
0509011000NRG24160620230174644
|
23/06/2023
|
UPENDRA SINGH
|
0509011WL008769
|
UPENDRA SINGH
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068332
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SONEPUR
|
BH-09-011-004-01855500/2821
(RASULPUR)
|
0509011000NRG24170620230179552
|
23/06/2023
|
SHAMIM AKHATAR
|
0509011WL008870
|
SHAMIM AKHATAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068292
|
|
MR SHAMIM AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONEPUR
|
BH-09-011-004-01855500/2824
(RASULPUR)
|
0509011000NRG24170620230179555
|
23/06/2023
|
JITENDRA SAHNI
|
0509011WL008870
|
JITENDRA SAHNI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068281
|
|
JITENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONEPUR
|
BH-09-011-004-01855500/2825
(RASULPUR)
|
0509011000NRG24170620230179556
|
23/06/2023
|
ARMAN ALI
|
0509011WL008870
|
ARMAN ALI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068346
|
|
MR ARMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
BH-09-011-004-01855500/2826
(RASULPUR)
|
0509011000NRG24170620230179557
|
23/06/2023
|
HARKESHWAR KUMAR
|
0509011WL008870
|
HARKESHWAR KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068347
|
|
MR HARKESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONEPUR
|
BH-09-011-004-01855500/2832
(RASULPUR)
|
0509011000NRG24170620230179631
|
23/06/2023
|
PINTU MAHATO
|
0509011WL008874
|
PINTU MAHATO
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068357
|
|
MR PINTU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONEPUR
|
BH-09-011-004-01855500/2833
(RASULPUR)
|
0509011000NRG24170620230179632
|
23/06/2023
|
GAUTAM MAHTO
|
0509011WL008874
|
GAUTAM MAHTO
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068358
|
|
MR GAUTAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
SONEPUR
|
BH-09-011-004-01855500/2846
(RASULPUR)
|
0509011000NRG24170620230179634
|
23/06/2023
|
SHANTI KUWAR
|
0509011WL008874
|
SHANTI KUWAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068297
|
|
MS SHANTI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONEPUR
|
BH-09-011-004-01855500/2847
(RASULPUR)
|
0509011000NRG24170620230179635
|
23/06/2023
|
MONU KUMAR
|
0509011WL008874
|
MONU KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068367
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SONEPUR
|
BH-09-011-004-01855500/2848
(RASULPUR)
|
0509011000NRG24170620230179636
|
23/06/2023
|
CHANDANI KUMARI
|
0509011WL008874
|
CHANDANI KUMARI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068366
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONEPUR
|
BH-09-011-004-01855500/328
(RASULPUR)
|
0509011000NRG24170620230179637
|
23/06/2023
|
IMAMUDDIN
|
0509011WL008874
|
IMAMUDDIN
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068273
|
|
MR IMAMAUDIN LTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONEPUR
|
BH-09-011-004-01855500/37
(RASULPUR)
|
0509011000NRG24170620230179561
|
23/06/2023
|
ANITA DEVI
|
0509011WL008870
|
ANITA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068272
|
|
MRS ANITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONEPUR
|
BH-09-011-004-01855500/402
(RASULPUR)
|
0509011000NRG24170620230179638
|
23/06/2023
|
Jafran ali
|
0509011WL008874
|
Jafran ali
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068274
|
|
MR JAFARAN ALEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONEPUR
|
BH-09-011-004-01855500/804
(RASULPUR)
|
0509011000NRG24170620230179640
|
23/06/2023
|
satrohan ray
|
0509011WL008874
|
satrohan ray
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068289
|
|
SHATRUDHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SONEPUR
|
BH-09-011-004-01855500/984
(RASULPUR)
|
0509011000NRG24170620230179565
|
23/06/2023
|
PRIYANKA KUMARI
|
0509011WL008870
|
PRIYANKA KUMARI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068319
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONEPUR
|
BH-09-011-004-01855700/1639
(RASULPUR)
|
0509011000NRG24160620230174648
|
23/06/2023
|
RUBI DEVI
|
0509011WL008769
|
RUBI DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068331
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONEPUR
|
BH-09-011-004-01855700/1856
(RASULPUR)
|
0509011000NRG24190620230186859
|
23/06/2023
|
MUNNI DEVI
|
0509011WL009132
|
MUNNI DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068276
|
|
MR NAGENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
92
|
SONEPUR
|
BH-09-011-004-01855700/2804
(RASULPUR)
|
0509011000NRG24170620230179566
|
23/06/2023
|
ARJUN KUMAR
|
0509011WL008870
|
ARJUN KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068345
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONEPUR
|
BH-09-011-004-01855700/2815
(RASULPUR)
|
0509011000NRG24160620230174649
|
23/06/2023
|
LILAWATI DEVI
|
0509011WL008769
|
LILAWATI DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068293
|
|
MR LAKSHMAN SINGH LTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONEPUR
|
BH-09-011-004-01855700/2829
(RASULPUR)
|
0509011000NRG24170620230179641
|
23/06/2023
|
REETA DEVI
|
0509011WL008874
|
REETA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068318
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235752
|
235752
|
|
|
|
|
|
|
|
|
95
|
SONEPUR
|
BH-09-011-004-01855500/2610
(RASULPUR)
|
0509011000NRG24170620230179609
|
23/06/2023
|
SULEKHA DEVI
|
0509011WL008874
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860068278
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
SONEPUR
|
BH-09-011-004-01855500/2612
(RASULPUR)
|
0509011000NRG24170620230179544
|
23/06/2023
|
KANHAI KUMAR
|
0509011WL008870
|
KANHAI KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068269
|
|
KANHAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SONEPUR
|
BH-09-011-004-01855500/2689
(RASULPUR)
|
0509011000NRG24170620230179550
|
23/06/2023
|
MUNSHI PRASAD
|
0509011WL008870
|
MUNSHI PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068277
|
|
MR MUNSHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONEPUR
|
BH-09-011-004-01855500/2809
(RASULPUR)
|
0509011000NRG24160620230174642
|
23/06/2023
|
URMILA DEVI
|
0509011WL008769
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068279
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONEPUR
|
BH-09-011-004-01855500/2827
(RASULPUR)
|
0509011000NRG24170620230179558
|
23/06/2023
|
PRITHVI MAHTO
|
0509011WL008870
|
PRITHVI MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2860068268
|
|
PRITHWI MAHTO & PANPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
100
|
SONEPUR
|
BH-09-011-004-01855500/2614
(RASULPUR)
|
0509011000NRG24170620230179545
|
23/06/2023
|
RINKI DEVI
|
0509011WL008870
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068258
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SONEPUR
|
BH-09-011-004-01855500/2621
(RASULPUR)
|
0509011000NRG24160620230174610
|
23/06/2023
|
ASHA DEVI
|
0509011WL008769
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068263
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SONEPUR
|
BH-09-011-004-01855500/2637
(RASULPUR)
|
0509011000NRG24160620230174617
|
23/06/2023
|
LAKSHMI DEVI
|
0509011WL008769
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068252
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SONEPUR
|
BH-09-011-004-01855500/2648
(RASULPUR)
|
0509011000NRG24160620230174621
|
23/06/2023
|
KIRAN DEVI
|
0509011WL008769
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068262
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SONEPUR
|
BH-09-011-004-01855500/2656
(RASULPUR)
|
0509011000NRG24170620230179610
|
23/06/2023
|
RANJAN KUMAR
|
0509011WL008874
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068251
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SONEPUR
|
BH-09-011-004-01855500/2657
(RASULPUR)
|
0509011000NRG24170620230179611
|
23/06/2023
|
ALBELA KUMAR
|
0509011WL008874
|
ALBELA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068259
|
|
ALBELA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SONEPUR
|
BH-09-011-004-01855500/2668
(RASULPUR)
|
0509011000NRG24170620230179620
|
23/06/2023
|
VAKIL RAY
|
0509011WL008874
|
VAKIL RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068261
|
|
VAKIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SONEPUR
|
BH-09-011-004-01855500/2681
(RASULPUR)
|
0509011000NRG24170620230179623
|
23/06/2023
|
PRINCE KUMAR
|
0509011WL008874
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068250
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SONEPUR
|
BH-09-011-004-01855500/2690
(RASULPUR)
|
0509011000NRG24170620230179628
|
23/06/2023
|
GEETA DEVI
|
0509011WL008874
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068257
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONEPUR
|
BH-09-011-004-01855500/2691
(RASULPUR)
|
0509011000NRG24170620230179629
|
23/06/2023
|
VIJAY KUMAR RAY
|
0509011WL008874
|
VIJAY KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068253
|
|
VIJAY KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SONEPUR
|
BH-09-011-004-01855500/2757
(RASULPUR)
|
0509011000NRG24160620230174626
|
23/06/2023
|
FULJHARI DEVI
|
0509011WL008769
|
FULJHARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068255
|
|
FULJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SONEPUR
|
BH-09-011-004-01855500/2758
(RASULPUR)
|
0509011000NRG24160620230174627
|
23/06/2023
|
NISHU DEVI
|
0509011WL008769
|
NISHU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068256
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SONEPUR
|
BH-09-011-004-01855500/2803
(RASULPUR)
|
0509011000NRG24160620230174637
|
23/06/2023
|
JASHODA DEVI
|
0509011WL008769
|
JASHODA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068249
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SONEPUR
|
BH-09-011-004-01855500/2813
(RASULPUR)
|
0509011000NRG24160620230174646
|
23/06/2023
|
RITA DEVI
|
0509011WL008769
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068264
|
|
MR DHURENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SONEPUR
|
BH-09-011-004-01855500/2823
(RASULPUR)
|
0509011000NRG24170620230179554
|
23/06/2023
|
MEENA DEVI
|
0509011WL008870
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068254
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SONEPUR
|
BH-09-011-004-01855500/2828
(RASULPUR)
|
0509011000NRG24170620230179559
|
23/06/2023
|
RAHUL KUMAR
|
0509011WL008870
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068267
|
|
RAHUL KUMAR
|
FEDERAL BANK(607165)
|
|
116
|
SONEPUR
|
BH-09-011-004-01855500/96
(RASULPUR)
|
0509011000NRG24170620230179564
|
23/06/2023
|
munnilal pandit
|
0509011WL008870
|
munnilal pandit
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068260
|
|
MUNNA LAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
SONEPUR
|
BH-09-011-004-01855700/2830
(RASULPUR)
|
0509011000NRG24170620230179642
|
23/06/2023
|
MINTA DEVI
|
0509011WL008874
|
MINTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068266
|
|
Ms. MINTA DEVI
|
INDIAN BANK(607105)
|
|
118
|
SONEPUR
|
BH-09-011-004-01862800/2284
(RASULPUR)
|
0509011000NRG24160620230174652
|
23/06/2023
|
SONA DEVI
|
0509011WL008769
|
SONA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860068265
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
119
|
SONEPUR
|
BH-09-011-004-01855500/2822
(RASULPUR)
|
0509011000NRG24170620230179553
|
23/06/2023
|
MOHAMMAD DAROGA
|
0509011WL008870
|
MOHAMMAD DAROGA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860068365
|
|
Mohammad Daroga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405384
|
405384
|
|
|
|
|
|
|
|