|
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-09-011-020-01861300/2450
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580258
|
07/02/2024
|
NAVIN KUMAR
|
0509011WL044728
|
NAVIN KUMAR
|
00045
|
BARB0AGRHAJ
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146769748
|
|
NAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-020-01861300/2483
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580225
|
07/02/2024
|
PRIYANKA KUMARI
|
0509011WL044727
|
PRIYANKA KUMARI
|
00089
|
CBIN0282667
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769749
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-020-01861300/1182
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580191
|
07/02/2024
|
USHA DEVI
|
0509011WL044725
|
USHA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146769706
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
BH-09-011-020-01861300/1183
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580192
|
07/02/2024
|
INDU DEVI
|
0509011WL044725
|
INDU DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146769711
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-020-01861300/1185
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580193
|
07/02/2024
|
SATYA RAY
|
0509011WL044725
|
SATYA RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146769718
|
|
SATYA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-020-01861300/1190
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580314
|
07/02/2024
|
NANNK RAY
|
0509011WL044730
|
NANNK RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769733
|
|
MR NANNK RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-020-01861300/1193
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580221
|
07/02/2024
|
SUBASH RAY
|
0509011WL044727
|
SUBASH RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146769728
|
|
SUBASH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-020-01861300/1194
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580315
|
07/02/2024
|
SIPAHI RAY
|
0509011WL044730
|
SIPAHI RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769726
|
|
SIPAHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-020-01861300/1201
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580317
|
07/02/2024
|
RAJ KUMAR
|
0509011WL044730
|
RAJ KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769703
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONEPUR
|
BH-09-011-020-01861300/1206
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580318
|
07/02/2024
|
MAYA DEVI
|
0509011WL044730
|
MAYA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769721
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-020-01861300/1210
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580320
|
07/02/2024
|
HARENDRA RAY
|
0509011WL044730
|
HARENDRA RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769735
|
|
HARENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-020-01861300/1211
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580223
|
07/02/2024
|
VISUN DAYAL RAY
|
0509011WL044727
|
VISUN DAYAL RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146769709
|
|
VISAN DAYAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-020-01861300/1215
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580321
|
07/02/2024
|
SARITA DEVI
|
0509011WL044730
|
SARITA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769725
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-020-01861300/1224
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580245
|
07/02/2024
|
SATYENDRA RAY
|
0509011WL044728
|
SATYENDRA RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146769727
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-020-01861300/1239
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580246
|
07/02/2024
|
SUDHIR KUMAR
|
0509011WL044728
|
SUDHIR KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146769731
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-020-01861300/1819
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580325
|
07/02/2024
|
SANJU KUMARI
|
0509011WL044730
|
SANJU KUMARI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146769717
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-020-01861300/2235
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580326
|
07/02/2024
|
JAY MANGAL RAY
|
0509011WL044730
|
JAY MANGAL RAY
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146769714
|
|
JAY MANGAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-020-01861300/2246
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580327
|
07/02/2024
|
PUJA KUMARI
|
0509011WL044730
|
PUJA KUMARI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146769743
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
SONEPUR
|
BH-09-011-020-01861300/2248
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580249
|
07/02/2024
|
BACCHA RAY
|
0509011WL044728
|
BACCHA RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146769740
|
|
BACHHA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-020-01861300/2249
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580250
|
07/02/2024
|
BIDESHI KUMAR
|
0509011WL044728
|
BIDESHI KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146769729
|
|
BIDESHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-020-01861300/2250
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580251
|
07/02/2024
|
RUBI DEVI
|
0509011WL044728
|
RUBI DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146769704
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-020-01861300/2258
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580252
|
07/02/2024
|
DHAROHARI DEVI
|
0509011WL044728
|
DHAROHARI DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146769734
|
|
DHAROHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-020-01861300/2435
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580253
|
07/02/2024
|
fulmari devi
|
0509011WL044728
|
fulmari devi
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146769732
|
|
FULMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-020-01861300/2436
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580254
|
07/02/2024
|
jaganath rai
|
0509011WL044728
|
jaganath rai
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146769701
|
|
JAGANATH RAI.
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-020-01861300/2440
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580255
|
07/02/2024
|
siyapati devi
|
0509011WL044728
|
siyapati devi
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146769713
|
|
SIYAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-020-01861300/2448
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580256
|
07/02/2024
|
NIRAMA DEVI
|
0509011WL044728
|
NIRAMA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146769739
|
|
Nirama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SONEPUR
|
BH-09-011-020-01861300/2449
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580257
|
07/02/2024
|
HARI RAY
|
0509011WL044728
|
HARI RAY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146769715
|
|
HARI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-020-01861300/2468
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580259
|
07/02/2024
|
BADRI KUMAR
|
0509011WL044728
|
BADRI KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146769712
|
|
BADRI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-020-01861300/2480
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580260
|
07/02/2024
|
RAJU KUMAR
|
0509011WL044728
|
RAJU KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146769737
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-020-01861300/2482
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580224
|
07/02/2024
|
MINA DEVI
|
0509011WL044727
|
MINA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769722
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-020-01861300/2484
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580226
|
07/02/2024
|
PRIYANKA DEVI
|
0509011WL044727
|
PRIYANKA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769738
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-020-01861300/2499
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580227
|
07/02/2024
|
SONAM KUMARI
|
0509011WL044727
|
SONAM KUMARI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769707
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-020-01861300/2516
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580261
|
07/02/2024
|
RAJESHVAR RAY
|
0509011WL044728
|
RAJESHVAR RAY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146769719
|
|
RAJESHVAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-020-01861300/2522
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580262
|
07/02/2024
|
SUMAN KUMARI
|
0509011WL044728
|
SUMAN KUMARI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146769741
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-020-01861300/2523
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580263
|
07/02/2024
|
SAVITRI DEVI
|
0509011WL044728
|
SAVITRI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146769710
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-020-01861300/2524
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580264
|
07/02/2024
|
NISHU KUMARI
|
0509011WL044728
|
NISHU KUMARI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146769744
|
|
NISU KUMARI D/O SAUDAGAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SONEPUR
|
BH-09-011-020-01861300/2609
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580266
|
07/02/2024
|
sanjna devi
|
0509011WL044728
|
sanjna devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146769720
|
|
SANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-020-01861300/2613
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580328
|
07/02/2024
|
tippan ray
|
0509011WL044730
|
tippan ray
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146769730
|
|
TIPAN RAY
|
HDFC BANK LTD(607152)
|
|
39
|
SONEPUR
|
BH-09-011-020-01861300/2614
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580267
|
07/02/2024
|
bhuneshwar ray
|
0509011WL044728
|
bhuneshwar ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146769742
|
|
BHUNESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-020-01861300/2801
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580404
|
07/02/2024
|
dhananjay kumar singh
|
0509011WL044734
|
dhananjay kumar singh
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146769702
|
|
DANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-020-01861300/423
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580268
|
07/02/2024
|
MANOJ KUMAR
|
0509011WL044728
|
MANOJ KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146769723
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-020-01861300/540
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580269
|
07/02/2024
|
VIMALA DEVI
|
0509011WL044728
|
VIMALA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146769705
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-020-01861300/541
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580270
|
07/02/2024
|
DEVANTI DEVI
|
0509011WL044728
|
DEVANTI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146769708
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-020-01861300/545
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580271
|
07/02/2024
|
SURENDRA RAY
|
0509011WL044728
|
SURENDRA RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146769724
|
|
SHURENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-020-01861300/849
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580274
|
07/02/2024
|
INDRAJEET RAY
|
0509011WL044728
|
INDRAJEET RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146769716
|
|
INDRAJEET RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-020-01861300/870
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580329
|
07/02/2024
|
NAGINA RAY
|
0509011WL044730
|
NAGINA RAY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146769736
|
|
MR NAGINA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96444
|
96444
|
|
|
|
|
|
|
|
|
47
|
SONEPUR
|
BH-09-011-020-01861300/1108
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580190
|
07/02/2024
|
Bebi Devi
|
0509011WL044725
|
Bebi Devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146769747
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONEPUR
|
BH-09-011-020-01861300/1189
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580313
|
07/02/2024
|
SHAMBHU RAI
|
0509011WL044730
|
SHAMBHU RAI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769745
|
|
MR SHAMBHU RAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-020-01861300/1200
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580316
|
07/02/2024
|
GUDDU KUMAR
|
0509011WL044730
|
GUDDU KUMAR
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769754
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-020-01861300/1208
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580319
|
07/02/2024
|
RAHUL KUMAR
|
0509011WL044730
|
RAHUL KUMAR
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769757
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-020-01861300/1209
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580222
|
07/02/2024
|
SUNIT DEVI
|
0509011WL044727
|
SUNIT DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146769756
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-020-01861300/1241
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580322
|
07/02/2024
|
SIVBHOLA KUMAR
|
0509011WL044730
|
SIVBHOLA KUMAR
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146769753
|
|
MR SHIVBHOLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-020-01861300/1773
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580247
|
07/02/2024
|
REETA DEVI
|
0509011WL044728
|
REETA DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146769759
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONEPUR
|
BH-09-011-020-01861300/1788
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580323
|
07/02/2024
|
BIJENDRA KUMAR
|
0509011WL044730
|
BIJENDRA KUMAR
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146769755
|
|
BIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONEPUR
|
BH-09-011-020-01861300/1794
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580324
|
07/02/2024
|
CHANDESHWAR RAY
|
0509011WL044730
|
CHANDESHWAR RAY
|
00415
|
SBIN0004446
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146769750
|
|
MR CHANDESHVAR RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
BH-09-011-020-01861300/1820
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580248
|
07/02/2024
|
ROHIT KUMAR
|
0509011WL044728
|
ROHIT KUMAR
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146769758
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-020-01861300/553
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580272
|
07/02/2024
|
UPENDRA RAY
|
0509011WL044728
|
UPENDRA RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146769752
|
|
MR UPENDRA X RAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONEPUR
|
BH-09-011-020-01861300/556
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580273
|
07/02/2024
|
JAY SHANKAR RAI
|
0509011WL044728
|
JAY SHANKAR RAI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146769751
|
|
MR JAY SHANKAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
59
|
SONEPUR
|
BH-09-011-020-01861300/2527
(SAWALPUR UTTARY)
|
0509011000NRG24070220240580265
|
07/02/2024
|
MUSKAN KUMARI
|
0509011WL044728
|
MUSKAN KUMARI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146769746
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129048
|
129048
|
|
|
|
|
|
|
|