|
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-09-011-013-01860200/2160
(BHARPURA)
|
0509011000NRG24030620230137527
|
07/06/2023
|
DHIRAJ KUMAR
|
0509011WL006473
|
DHIRAJ KUMAR
|
00045
|
BARB0AGRHAJ
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536883
|
|
DHIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SONEPUR
|
BH-09-011-013-01860600/3465
(BHARPURA)
|
0509011000NRG24010620230124540
|
07/06/2023
|
kaushalya devi
|
0509011WL005992
|
kaushalya devi
|
00045
|
BARB0AGRHAJ
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536884
|
|
MANITA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SONEPUR
|
BH-09-011-013-01860700/3707
(BHARPURA)
|
0509011000NRG24030620230137516
|
07/06/2023
|
SAPNA KUMARI
|
0509011WL006472
|
SAPNA KUMARI
|
00045
|
BARB0AGRHAJ
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536882
|
|
Ms. SAPNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-013-01860700/5344
(BHARPURA)
|
0509011000NRG24030620230137521
|
07/06/2023
|
DHEERAJ KUMAR
|
0509011WL006472
|
DHEERAJ KUMAR
|
00048
|
BKID0004673
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536851
|
|
DHEERAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-013-01860200/3269
(BHARPURA)
|
0509011000NRG24030620230137530
|
07/06/2023
|
REKHA DEVI
|
0509011WL006473
|
REKHA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536862
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-013-01860200/3281
(BHARPURA)
|
0509011000NRG24030620230137532
|
07/06/2023
|
LAXMI DEVI
|
0509011WL006473
|
LAXMI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536859
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONEPUR
|
BH-09-011-013-01860200/3729
(BHARPURA)
|
0509011000NRG24010620230124544
|
07/06/2023
|
ENGLESH KUMAR
|
0509011WL005994
|
ENGLESH KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536860
|
|
ENGLESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-013-01860300/2097
(BHARPURA)
|
0509011000NRG24010620230124542
|
07/06/2023
|
MEWALAL RAY
|
0509011WL005993
|
MEWALAL RAY
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460536857
|
|
MEWALAL RAY S/O SUKHDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-013-01860600/2169
(BHARPURA)
|
0509011000NRG24030620230137541
|
07/06/2023
|
LALI DEVI
|
0509011WL006473
|
LALI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536852
|
|
LALI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-013-01860600/276
(BHARPURA)
|
0509011000NRG24010620230124552
|
07/06/2023
|
surendar ram
|
0509011WL005994
|
surendar ram
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536861
|
|
SURENDAR RAM
|
BANK OF INDIA(508505)
|
|
11
|
SONEPUR
|
BH-09-011-013-01860600/3442
(BHARPURA)
|
0509011000NRG24010620230124539
|
07/06/2023
|
ram bhajan mahato
|
0509011WL005992
|
ram bhajan mahato
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536855
|
|
RAM BHAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONEPUR
|
BH-09-011-013-01860600/3522
(BHARPURA)
|
0509011000NRG24010620230124555
|
07/06/2023
|
RAJ KUMAR
|
0509011WL005994
|
RAJ KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536871
|
|
Mr. Raj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SONEPUR
|
BH-09-011-013-01860600/3541
(BHARPURA)
|
0509011000NRG24010620230124559
|
07/06/2023
|
RAJU KUMAR
|
0509011WL005994
|
RAJU KUMAR
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460536870
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
SONEPUR
|
BH-09-011-013-01860600/3642
(BHARPURA)
|
0509011000NRG24010620230124562
|
07/06/2023
|
KAJAL DEVI
|
0509011WL005994
|
KAJAL DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536868
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONEPUR
|
BH-09-011-013-01860600/3645
(BHARPURA)
|
0509011000NRG24010620230124563
|
07/06/2023
|
MAMTA DEVI
|
0509011WL005994
|
MAMTA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536854
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONEPUR
|
BH-09-011-013-01860600/3652
(BHARPURA)
|
0509011000NRG24010620230124568
|
07/06/2023
|
SHARMILA DEVI
|
0509011WL005994
|
SHARMILA DEVI
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460536858
|
|
SHERMILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONEPUR
|
BH-09-011-013-01860600/3725
(BHARPURA)
|
0509011000NRG24010620230124572
|
07/06/2023
|
NIRMALA DEVI
|
0509011WL005994
|
NIRMALA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536869
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONEPUR
|
BH-09-011-013-01860600/693
(BHARPURA)
|
0509011000NRG24010620230124576
|
07/06/2023
|
GANESH RAM
|
0509011WL005994
|
GANESH RAM
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536856
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONEPUR
|
BH-09-011-013-01860700/2164
(BHARPURA)
|
0509011000NRG24030620230137547
|
07/06/2023
|
SHANTI DEVI
|
0509011WL006473
|
SHANTI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536863
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONEPUR
|
BH-09-011-013-01860700/2165
(BHARPURA)
|
0509011000NRG24030620230137548
|
07/06/2023
|
SURENDRA SAH
|
0509011WL006473
|
SURENDRA SAH
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536853
|
|
SURENDRA SAH/RADHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONEPUR
|
BH-09-011-013-01860700/2167
(BHARPURA)
|
0509011000NRG24030620230137550
|
07/06/2023
|
SHILA DEVI
|
0509011WL006473
|
SHILA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536867
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONEPUR
|
BH-09-011-013-01860700/2168
(BHARPURA)
|
0509011000NRG24030620230137551
|
07/06/2023
|
MAINA DEVI
|
0509011WL006473
|
MAINA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536866
|
|
MAINA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONEPUR
|
BH-09-011-013-01860700/3288
(BHARPURA)
|
0509011000NRG24010620230124541
|
07/06/2023
|
RENU DEVI
|
0509011WL005992
|
RENU DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536865
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONEPUR
|
BH-09-011-013-01860700/3530
(BHARPURA)
|
0509011000NRG24010620230124584
|
07/06/2023
|
VIGNI DEVI
|
0509011WL005994
|
VIGNI DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536864
|
|
VIGNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-013-01860200/3684
(BHARPURA)
|
0509011000NRG24030620230137491
|
07/06/2023
|
RAGHUNATH BHAGAT
|
0509011WL006472
|
RAGHUNATH BHAGAT
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536878
|
|
RAGHUNATH BHAGAT
|
IDBI BANK(607095)
|
|
26
|
SONEPUR
|
BH-09-011-013-01860600/1311
(BHARPURA)
|
0509011000NRG24010620230124547
|
07/06/2023
|
MOTI LAL PASWAN
|
0509011WL005994
|
MOTI LAL PASWAN
|
00048
|
BKID0005775
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536877
|
|
MOTILAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-013-01860700/2131
(BHARPURA)
|
0509011000NRG24030620230137544
|
07/06/2023
|
BIRENDRA SINGH
|
0509011WL006473
|
BIRENDRA SINGH
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536879
|
|
VIRENDRA SINGH S/O-RAMADAYAL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SONEPUR
|
BH-09-011-013-01860700/3656
(BHARPURA)
|
0509011000NRG24010620230124593
|
07/06/2023
|
RANDHIR KUMAR
|
0509011WL005994
|
RANDHIR KUMAR
|
00048
|
BKID0005775
|
228
|
228
|
Processed
|
12/06/2023
|
|
2460536880
|
|
RANDHIR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
29
|
SONEPUR
|
BH-09-011-013-01860200/2159
(BHARPURA)
|
0509011000NRG24030620230137526
|
07/06/2023
|
UMESH KUMAR SINGH
|
0509011WL006473
|
UMESH KUMAR SINGH
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536797
|
|
UMESH SINGH
|
IDBI BANK(607095)
|
|
30
|
SONEPUR
|
BH-09-011-013-01860200/2162
(BHARPURA)
|
0509011000NRG24030620230137529
|
07/06/2023
|
RINA DEVI
|
0509011WL006473
|
RINA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536823
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONEPUR
|
BH-09-011-013-01860200/3276
(BHARPURA)
|
0509011000NRG24030620230137531
|
07/06/2023
|
BEBI KUMARI
|
0509011WL006473
|
BEBI KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536821
|
|
Miss. Bebi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SONEPUR
|
BH-09-011-013-01860200/3282
(BHARPURA)
|
0509011000NRG24030620230137533
|
07/06/2023
|
NEHA KUMARI
|
0509011WL006473
|
NEHA KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536849
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONEPUR
|
BH-09-011-013-01860200/3284
(BHARPURA)
|
0509011000NRG24030620230137534
|
07/06/2023
|
NAGENDRA BHAGAT
|
0509011WL006473
|
NAGENDRA BHAGAT
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536801
|
|
NAGENDRA BHAGAT
|
IDBI BANK(607095)
|
|
34
|
SONEPUR
|
BH-09-011-013-01860200/3335
(BHARPURA)
|
0509011000NRG24010620230124538
|
07/06/2023
|
RUKSANA KHATUN
|
0509011WL005992
|
RUKSANA KHATUN
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536841
|
|
Miss. Ruksana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SONEPUR
|
BH-09-011-013-01860200/487
(BHARPURA)
|
0509011000NRG24030620230137498
|
07/06/2023
|
MAHADEV DAS
|
0509011WL006472
|
MAHADEV DAS
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536833
|
|
Mr. MAHADEV DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SONEPUR
|
BH-09-011-013-01860600/145
(BHARPURA)
|
0509011000NRG24010620230124548
|
07/06/2023
|
shiv kumar ram
|
0509011WL005994
|
shiv kumar ram
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460536830
|
|
Mr. SHIVKUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SONEPUR
|
BH-09-011-013-01860600/1899
(BHARPURA)
|
0509011000NRG24010620230124549
|
07/06/2023
|
RANDHIR PASWAN
|
0509011WL005994
|
RANDHIR PASWAN
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536839
|
|
Mr. Randhir Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SONEPUR
|
BH-09-011-013-01860600/2161
(BHARPURA)
|
0509011000NRG24030620230137538
|
07/06/2023
|
RINA DEVI
|
0509011WL006473
|
RINA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536836
|
|
Ms. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SONEPUR
|
BH-09-011-013-01860600/2163
(BHARPURA)
|
0509011000NRG24030620230137540
|
07/06/2023
|
MANJU DEVI
|
0509011WL006473
|
MANJU DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536837
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
40
|
SONEPUR
|
BH-09-011-013-01860600/2173
(BHARPURA)
|
0509011000NRG24030620230137542
|
07/06/2023
|
ANIL SAH
|
0509011WL006473
|
ANIL SAH
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536845
|
|
ANIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONEPUR
|
BH-09-011-013-01860600/3524
(BHARPURA)
|
0509011000NRG24010620230124556
|
07/06/2023
|
NANDA KUMAR
|
0509011WL005994
|
NANDA KUMAR
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536806
|
|
Mr. NANDA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SONEPUR
|
BH-09-011-013-01860600/3639
(BHARPURA)
|
0509011000NRG24010620230124560
|
07/06/2023
|
SUDHIR KUMAR
|
0509011WL005994
|
SUDHIR KUMAR
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536822
|
|
Mr. Sudhir Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SONEPUR
|
BH-09-011-013-01860600/3647
(BHARPURA)
|
0509011000NRG24010620230124565
|
07/06/2023
|
TARA DEVI
|
0509011WL005994
|
TARA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536811
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SONEPUR
|
BH-09-011-013-01860600/3649
(BHARPURA)
|
0509011000NRG24010620230124567
|
07/06/2023
|
BASMATI DEVI
|
0509011WL005994
|
BASMATI DEVI
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460536812
|
|
Mrs. VASMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SONEPUR
|
BH-09-011-013-01860600/3724
(BHARPURA)
|
0509011000NRG24010620230124571
|
07/06/2023
|
SUJEET KUMAR
|
0509011WL005994
|
SUJEET KUMAR
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536847
|
|
Sujeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SONEPUR
|
BH-09-011-013-01860600/660
(BHARPURA)
|
0509011000NRG24010620230124575
|
07/06/2023
|
uma shankar ram
|
0509011WL005994
|
uma shankar ram
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536794
|
|
Mr. UMA SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SONEPUR
|
BH-09-011-013-01860700/1382
(BHARPURA)
|
0509011000NRG24010620230124578
|
07/06/2023
|
mahesh sah
|
0509011WL005994
|
mahesh sah
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536795
|
|
Mr. MAHESH SAH & SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SONEPUR
|
BH-09-011-013-01860700/1923
(BHARPURA)
|
0509011000NRG24010620230124580
|
07/06/2023
|
SANTOSH RAM
|
0509011WL005994
|
SANTOSH RAM
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536831
|
|
Mr. SANTOSH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SONEPUR
|
BH-09-011-013-01860700/1924
(BHARPURA)
|
0509011000NRG24010620230124581
|
07/06/2023
|
ANITA DEVI
|
0509011WL005994
|
ANITA DEVI
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460536803
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SONEPUR
|
BH-09-011-013-01860700/2160
(BHARPURA)
|
0509011000NRG24030620230137545
|
07/06/2023
|
ARUN SAH
|
0509011WL006473
|
ARUN SAH
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536844
|
|
ARUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONEPUR
|
BH-09-011-013-01860700/2161
(BHARPURA)
|
0509011000NRG24030620230137546
|
07/06/2023
|
RINA DEVI
|
0509011WL006473
|
RINA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536843
|
|
Ms. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SONEPUR
|
BH-09-011-013-01860700/2166
(BHARPURA)
|
0509011000NRG24030620230137549
|
07/06/2023
|
RITA DEVI
|
0509011WL006473
|
RITA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536838
|
|
Ms. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SONEPUR
|
BH-09-011-013-01860700/3508
(BHARPURA)
|
0509011000NRG24010620230124582
|
07/06/2023
|
VIKASH KUMAR
|
0509011WL005994
|
VIKASH KUMAR
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536873
|
|
Mr. Vikash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SONEPUR
|
BH-09-011-013-01860700/3523
(BHARPURA)
|
0509011000NRG24010620230124583
|
07/06/2023
|
KHUSHBOO DEVI
|
0509011WL005994
|
KHUSHBOO DEVI
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460536799
|
|
Mrs. KHUSHBU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SONEPUR
|
BH-09-011-013-01860700/3532
(BHARPURA)
|
0509011000NRG24010620230124585
|
07/06/2023
|
DHARAMVIR PASWAN
|
0509011WL005994
|
DHARAMVIR PASWAN
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536808
|
|
Dharamvir Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SONEPUR
|
BH-09-011-013-01860700/3538
(BHARPURA)
|
0509011000NRG24010620230124586
|
07/06/2023
|
KANTI DEVI
|
0509011WL005994
|
KANTI DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536805
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SONEPUR
|
BH-09-011-013-01860700/3540
(BHARPURA)
|
0509011000NRG24010620230124587
|
07/06/2023
|
ANIL KUMAR
|
0509011WL005994
|
ANIL KUMAR
|
00089
|
CBIN0281772
|
228
|
228
|
Processed
|
12/06/2023
|
|
2460536834
|
|
ANIL KUMAR
|
IDBI BANK(607095)
|
|
58
|
SONEPUR
|
BH-09-011-013-01860700/3542
(BHARPURA)
|
0509011000NRG24010620230124588
|
07/06/2023
|
MUKESH KUMAR
|
0509011WL005994
|
MUKESH KUMAR
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460536848
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
59
|
SONEPUR
|
BH-09-011-013-01860700/3546
(BHARPURA)
|
0509011000NRG24010620230124589
|
07/06/2023
|
GITA DEVI
|
0509011WL005994
|
GITA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536842
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SONEPUR
|
BH-09-011-013-01860700/3548
(BHARPURA)
|
0509011000NRG24010620230124590
|
07/06/2023
|
RAJU KUMAR
|
0509011WL005994
|
RAJU KUMAR
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460536832
|
|
RAJU KUMAR S/O-RAJGIR RAM
|
BANK OF INDIA(508505)
|
|
61
|
SONEPUR
|
BH-09-011-013-01860700/3644
(BHARPURA)
|
0509011000NRG24010620230124591
|
07/06/2023
|
SUDAMA DEVI
|
0509011WL005994
|
SUDAMA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536807
|
|
Mrs. SUDAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SONEPUR
|
BH-09-011-013-01860700/3654
(BHARPURA)
|
0509011000NRG24010620230124592
|
07/06/2023
|
SUDHIR KUMAR
|
0509011WL005994
|
SUDHIR KUMAR
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460536835
|
|
Sudhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SONEPUR
|
BH-09-011-013-01860700/3657
(BHARPURA)
|
0509011000NRG24010620230124594
|
07/06/2023
|
BIKKU KUMAR
|
0509011WL005994
|
BIKKU KUMAR
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460536872
|
|
Mr. Vikku Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SONEPUR
|
BH-09-011-013-01860700/3658
(BHARPURA)
|
0509011000NRG24010620230124595
|
07/06/2023
|
BRIJMOHAN PASWAN
|
0509011WL005994
|
BRIJMOHAN PASWAN
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460536804
|
|
Mr. BRIJMOHAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SONEPUR
|
BH-09-011-013-01860700/3710
(BHARPURA)
|
0509011000NRG24010620230124596
|
07/06/2023
|
KUSHUM DEVI
|
0509011WL005994
|
KUSHUM DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536809
|
|
Mrs. KUSHUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SONEPUR
|
BH-09-011-013-01860700/3712
(BHARPURA)
|
0509011000NRG24010620230124597
|
07/06/2023
|
MAHARANI DEVI
|
0509011WL005994
|
MAHARANI DEVI
|
00089
|
CBIN0281772
|
912
|
912
|
Processed
|
12/06/2023
|
|
2460536796
|
|
Mrs. MAHARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SONEPUR
|
BH-09-011-013-01860700/3713
(BHARPURA)
|
0509011000NRG24010620230124598
|
07/06/2023
|
SHILA DEVI
|
0509011WL005994
|
SHILA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536798
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SONEPUR
|
BH-09-011-013-01860700/3714
(BHARPURA)
|
0509011000NRG24010620230124599
|
07/06/2023
|
VISHAL
|
0509011WL005994
|
VISHAL
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536874
|
|
Mr. Vishal Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SONEPUR
|
BH-09-011-013-01860700/3720
(BHARPURA)
|
0509011000NRG24010620230124601
|
07/06/2023
|
PAHALAD RAM
|
0509011WL005994
|
PAHALAD RAM
|
00089
|
CBIN0281772
|
228
|
228
|
Processed
|
12/06/2023
|
|
2460536810
|
|
Mr. PAHLAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SONEPUR
|
BH-09-011-013-01860700/3721
(BHARPURA)
|
0509011000NRG24010620230124602
|
07/06/2023
|
ARVIND PASWAN
|
0509011WL005994
|
ARVIND PASWAN
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536875
|
|
ARVIND PASWAN
|
BANK OF INDIA(508505)
|
|
71
|
SONEPUR
|
BH-09-011-013-01860700/478
(BHARPURA)
|
0509011000NRG24010620230124603
|
07/06/2023
|
dipak ram
|
0509011WL005994
|
dipak ram
|
00089
|
CBIN0281772
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460536840
|
|
Mr. Dipak Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SONEPUR
|
BH-09-011-013-01860700/5342
(BHARPURA)
|
0509011000NRG24030620230137519
|
07/06/2023
|
AJAY THAKUR
|
0509011WL006472
|
AJAY THAKUR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536802
|
|
Mr. AJAY THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SONEPUR
|
BH-09-011-013-01860700/774
(BHARPURA)
|
0509011000NRG24010620230124605
|
07/06/2023
|
sarita devi
|
0509011WL005994
|
sarita devi
|
00089
|
CBIN0281772
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460536846
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113088
|
113088
|
|
|
|
|
|
|
|
|
74
|
SONEPUR
|
BH-09-011-013-01860200/3730
(BHARPURA)
|
0509011000NRG24010620230124545
|
07/06/2023
|
ABHISHEK KUMAR
|
0509011WL005994
|
ABHISHEK KUMAR
|
00089
|
CBIN0281776
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536876
|
|
Mr. Abhishek Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
75
|
SONEPUR
|
BH-09-011-013-01860200/3703
(BHARPURA)
|
0509011000NRG24030620230137496
|
07/06/2023
|
GAJENDRA KUMAR
|
0509011WL006472
|
GAJENDRA KUMAR
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536825
|
|
GAJENDRA KUMAR
|
IDBI BANK(607095)
|
|
76
|
SONEPUR
|
BH-09-011-013-01860200/3704
(BHARPURA)
|
0509011000NRG24030620230137497
|
07/06/2023
|
CHANDAN KUMAR CHAURASIYA
|
0509011WL006472
|
CHANDAN KUMAR CHAURASIYA
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536826
|
|
CHANDAN KUMAR CHAURASIYA
|
IDBI BANK(607095)
|
|
77
|
SONEPUR
|
BH-09-011-013-01860600/3518
(BHARPURA)
|
0509011000NRG24010620230124553
|
07/06/2023
|
MUKESH PASWAN
|
0509011WL005994
|
MUKESH PASWAN
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536791
|
|
MUKESH PASWAN
|
IDBI BANK(607095)
|
|
78
|
SONEPUR
|
BH-09-011-013-01860600/3648
(BHARPURA)
|
0509011000NRG24010620230124566
|
07/06/2023
|
GURIYA DEVI
|
0509011WL005994
|
GURIYA DEVI
|
00165
|
IBKL0002075
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2460536793
|
|
GURIYA DEVI
|
IDBI BANK(607095)
|
|
79
|
SONEPUR
|
BH-09-011-013-01860700/310
(BHARPURA)
|
0509011000NRG24030620230137552
|
07/06/2023
|
harvansh bhagat
|
0509011WL006473
|
harvansh bhagat
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536792
|
|
Mr. HARBANSH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SONEPUR
|
BH-09-011-013-01860700/3663
(BHARPURA)
|
0509011000NRG24030620230137512
|
07/06/2023
|
CHANDAN KUMAR
|
0509011WL006472
|
CHANDAN KUMAR
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536790
|
|
CHANDAN KUMAR SO MANTU SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
81
|
SONEPUR
|
BH-09-011-013-01860700/3499
(BHARPURA)
|
0509011000NRG24030620230137506
|
07/06/2023
|
PRIYANKA KUMARI
|
0509011WL006472
|
PRIYANKA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536784
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SONEPUR
|
BH-09-011-013-01860700/64
(BHARPURA)
|
0509011000NRG24010620230124604
|
07/06/2023
|
MAHESH RAM
|
0509011WL005994
|
MAHESH RAM
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536827
|
|
MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
83
|
SONEPUR
|
BH-09-011-013-01860200/3728
(BHARPURA)
|
0509011000NRG24010620230124543
|
07/06/2023
|
RAHUL KUMAR
|
0509011WL005994
|
RAHUL KUMAR
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536881
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
84
|
SONEPUR
|
BH-09-011-013-01860700/3506
(BHARPURA)
|
0509011000NRG24030620230137509
|
07/06/2023
|
SHAKUNTLA KUMARI
|
0509011WL006472
|
SHAKUNTLA KUMARI
|
00415
|
SBIN0001220
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536813
|
|
MISS SHAKUNTLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
85
|
SONEPUR
|
BH-09-011-013-01860200/3687
(BHARPURA)
|
0509011000NRG24030620230137493
|
07/06/2023
|
MALATI DEVI
|
0509011WL006472
|
MALATI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536829
|
|
Ms. MALATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SONEPUR
|
BH-09-011-013-01860200/3689
(BHARPURA)
|
0509011000NRG24030620230137494
|
07/06/2023
|
SANJAY RAI
|
0509011WL006472
|
SANJAY RAI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536817
|
|
MR SANJAY RAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONEPUR
|
BH-09-011-013-01860200/3690
(BHARPURA)
|
0509011000NRG24030620230137495
|
07/06/2023
|
SIMA DEVI
|
0509011WL006472
|
SIMA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536818
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SONEPUR
|
BH-09-011-013-01860600/2157
(BHARPURA)
|
0509011000NRG24030620230137537
|
07/06/2023
|
SUDHIR KUMAR SUMAN
|
0509011WL006473
|
SUDHIR KUMAR SUMAN
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536824
|
|
Mr. Sudhir Kumar Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SONEPUR
|
BH-09-011-013-01860600/2162
(BHARPURA)
|
0509011000NRG24030620230137539
|
07/06/2023
|
RAVI SHAW
|
0509011WL006473
|
RAVI SHAW
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536820
|
|
MR RAVI SHAW
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONEPUR
|
BH-09-011-013-01860700/3486
(BHARPURA)
|
0509011000NRG24030620230137502
|
07/06/2023
|
ANITA DEVI
|
0509011WL006472
|
ANITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536815
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONEPUR
|
BH-09-011-013-01860700/3496
(BHARPURA)
|
0509011000NRG24030620230137504
|
07/06/2023
|
JAYANT KUMAR SINGH
|
0509011WL006472
|
JAYANT KUMAR SINGH
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536800
|
|
MR JAYANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SONEPUR
|
BH-09-011-013-01860700/3660
(BHARPURA)
|
0509011000NRG24030620230137510
|
07/06/2023
|
pawan devi
|
0509011WL006472
|
pawan devi
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536816
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONEPUR
|
BH-09-011-013-01860700/3661
(BHARPURA)
|
0509011000NRG24030620230137511
|
07/06/2023
|
MADHU DEVI
|
0509011WL006472
|
MADHU DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536819
|
|
MS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONEPUR
|
BH-09-011-013-01860700/5341
(BHARPURA)
|
0509011000NRG24030620230137518
|
07/06/2023
|
SURAJ KUMAR
|
0509011WL006472
|
SURAJ KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536850
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
95
|
SONEPUR
|
BH-09-011-013-01860700/3490
(BHARPURA)
|
0509011000NRG24030620230137503
|
07/06/2023
|
DEEPAK KUMAR
|
0509011WL006472
|
DEEPAK KUMAR
|
00415
|
SBIN0010083
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536814
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
96
|
SONEPUR
|
BH-09-011-013-01860200/2112
(BHARPURA)
|
0509011000NRG24030620230137525
|
07/06/2023
|
SURENDRA PRASAD CHOURASIYA
|
0509011WL006473
|
SURENDRA PRASAD CHOURASIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536788
|
|
SURENDRA PRASAD CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SONEPUR
|
BH-09-011-013-01860600/1039
(BHARPURA)
|
0509011000NRG24030620230137535
|
07/06/2023
|
SUSHEELA DEVI
|
0509011WL006473
|
SUSHEELA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536785
|
|
Ms. Susheela Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SONEPUR
|
BH-09-011-013-01860600/1040
(BHARPURA)
|
0509011000NRG24030620230137536
|
07/06/2023
|
KUSUM DEVI
|
0509011WL006473
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536786
|
|
Mrs. KUSUM . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SONEPUR
|
BH-09-011-013-01860700/3483
(BHARPURA)
|
0509011000NRG24030620230137499
|
07/06/2023
|
SHARMA PANDIT
|
0509011WL006472
|
SHARMA PANDIT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536787
|
|
SHARMA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
SONEPUR
|
BH-09-011-013-01860700/5343
(BHARPURA)
|
0509011000NRG24030620230137520
|
07/06/2023
|
VASANTI DEVI
|
0509011WL006472
|
VASANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536789
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
101
|
SONEPUR
|
BH-09-011-013-01860600/3531
(BHARPURA)
|
0509011000NRG24010620230124557
|
07/06/2023
|
MAHESH KUMAR
|
0509011WL005994
|
MAHESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2460536828
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SONEPUR
|
BH-09-011-013-01860700/3708
(BHARPURA)
|
0509011000NRG24030620230137517
|
07/06/2023
|
NIKITA KUMARI
|
0509011WL006472
|
NIKITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536783
|
|
NIKITA KUMARI D/O-MOHAN PRASAD
|
BANK OF INDIA(508505)
|
|
103
|
SONEPUR
|
BH-09-011-013-01860700/5346
(BHARPURA)
|
0509011000NRG24030620230137523
|
07/06/2023
|
SATYA PRAKASH
|
0509011WL006472
|
SATYA PRAKASH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460536782
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290700
|
290700
|
|
|
|
|
|
|
|