|
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-09-011-019-01861400/123
(NAJARMIRA)
|
0509011000NRG24210620230200684
|
23/06/2023
|
GITA DEVI
|
0509011WL009675
|
GITA DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862299573
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-019-01861400/1659
(NAJARMIRA)
|
0509011000NRG24210620230200692
|
23/06/2023
|
PUTUL DEVI
|
0509011WL009675
|
PUTUL DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299572
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-019-01861400/3597
(NAJARMIRA)
|
0509011000NRG24210620230200700
|
23/06/2023
|
shailendra kumar
|
0509011WL009675
|
shailendra kumar
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299567
|
|
SHAILENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-019-01861600/1083
(NAJARMIRA)
|
0509011000NRG24210620230200707
|
23/06/2023
|
RAVI KUMAR
|
0509011WL009675
|
RAVI KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299565
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-019-01861600/1127
(NAJARMIRA)
|
0509011000NRG24210620230200709
|
23/06/2023
|
Bulendra Kumar
|
0509011WL009675
|
Bulendra Kumar
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862299568
|
|
MR BULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-019-01861600/1560
(NAJARMIRA)
|
0509011000NRG24210620230200649
|
23/06/2023
|
SONARPATO DEVI
|
0509011WL009674
|
SONARPATO DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299571
|
|
SONARPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-019-01861600/1757
(NAJARMIRA)
|
0509011000NRG24210620230200653
|
23/06/2023
|
GAJENDRA RAY
|
0509011WL009674
|
GAJENDRA RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299569
|
|
GAJENDRA RAY
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-019-01861600/1765
(NAJARMIRA)
|
0509011000NRG24210620230200654
|
23/06/2023
|
MEENA DEVI
|
0509011WL009674
|
MEENA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862299574
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-019-01861600/1766
(NAJARMIRA)
|
0509011000NRG24210620230200655
|
23/06/2023
|
SHASHI KUMAR
|
0509011WL009674
|
SHASHI KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862299570
|
|
SHASHI KUMAR
|
IDBI BANK(607095)
|
|
10
|
SONEPUR
|
BH-09-011-019-01861600/1831
(NAJARMIRA)
|
0509011000NRG24210620230200662
|
23/06/2023
|
BITTU KUMAR
|
0509011WL009674
|
BITTU KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299566
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-019-01861600/3632
(NAJARMIRA)
|
0509011000NRG24210620230200678
|
23/06/2023
|
SONU KUMAR
|
0509011WL009674
|
SONU KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299562
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-019-01861400/3593
(NAJARMIRA)
|
0509011000NRG24210620230200699
|
23/06/2023
|
ritik kumar
|
0509011WL009675
|
ritik kumar
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299540
|
|
RITIK KUMAR
|
IDBI BANK(607095)
|
|
13
|
SONEPUR
|
BH-09-011-019-01861600/3601
(NAJARMIRA)
|
0509011000NRG24210620230200668
|
23/06/2023
|
niraj kumar
|
0509011WL009674
|
niraj kumar
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862299541
|
|
NIRAJ KUMAR
|
IDBI BANK(607095)
|
|
14
|
SONEPUR
|
BH-09-011-019-01861600/3618
(NAJARMIRA)
|
0509011000NRG24210620230200671
|
23/06/2023
|
BANTY KUMAR
|
0509011WL009674
|
BANTY KUMAR
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299543
|
|
BANTY KUMAR
|
IDBI BANK(607095)
|
|
15
|
SONEPUR
|
BH-09-011-019-01861600/3620
(NAJARMIRA)
|
0509011000NRG24210620230200672
|
23/06/2023
|
SUNIL KUMAR
|
0509011WL009674
|
SUNIL KUMAR
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862299544
|
|
SUNIL KUMAR
|
IDBI BANK(607095)
|
|
16
|
SONEPUR
|
BH-09-011-019-01861600/3621
(NAJARMIRA)
|
0509011000NRG24210620230200673
|
23/06/2023
|
SANTU KUMAR
|
0509011WL009674
|
SANTU KUMAR
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299542
|
|
SANTU KUMAR
|
IDBI BANK(607095)
|
|
17
|
SONEPUR
|
BH-09-011-019-01861600/3642
(NAJARMIRA)
|
0509011000NRG24210620230200681
|
23/06/2023
|
SANTU KUMAR
|
0509011WL009674
|
SANTU KUMAR
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862299545
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
18
|
SONEPUR
|
BH-09-011-019-01861400/1540
(NAJARMIRA)
|
0509011000NRG24210620230200641
|
23/06/2023
|
JAIPAL PRASAD YADAV
|
0509011WL009674
|
JAIPAL PRASAD YADAV
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299537
|
|
JAIPAL PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
19
|
SONEPUR
|
BH-09-011-019-01861600/1241
(NAJARMIRA)
|
0509011000NRG24210620230200710
|
23/06/2023
|
Ashok Kumar
|
0509011WL009675
|
Ashok Kumar
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862299536
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-019-01861600/3614
(NAJARMIRA)
|
0509011000NRG24210620230200670
|
23/06/2023
|
uday kumar
|
0509011WL009674
|
uday kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299538
|
|
UDAY KUMAR S/O KISHORI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
21
|
SONEPUR
|
BH-09-011-019-01861400/115
(NAJARMIRA)
|
0509011000NRG24210620230200682
|
23/06/2023
|
JAYMANGAL MAHTO
|
0509011WL009675
|
JAYMANGAL MAHTO
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299585
|
|
JAY MANGAL MAHTO S/O MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-019-01861400/118
(NAJARMIRA)
|
0509011000NRG24210620230200683
|
23/06/2023
|
YOGENDRA MAHTO
|
0509011WL009675
|
YOGENDRA MAHTO
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299592
|
|
YOGENDRA MAHTO S/O DAHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-019-01861400/1234
(NAJARMIRA)
|
0509011000NRG24210620230200685
|
23/06/2023
|
Rajan Mahto
|
0509011WL009675
|
Rajan Mahto
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299611
|
|
RAJAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-019-01861400/124
(NAJARMIRA)
|
0509011000NRG24210620230200686
|
23/06/2023
|
VIJENDRA MAHTO
|
0509011WL009675
|
VIJENDRA MAHTO
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862299591
|
|
VIJENDRA MAHTO S/O DAHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-019-01861400/132
(NAJARMIRA)
|
0509011000NRG24210620230200690
|
23/06/2023
|
HIRA MAHTO
|
0509011WL009675
|
HIRA MAHTO
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2862299580
|
|
HIRA MAHTO SO DULI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-019-01861400/1549
(NAJARMIRA)
|
0509011000NRG24210620230200642
|
23/06/2023
|
DINESH KUMAR
|
0509011WL009674
|
DINESH KUMAR
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299579
|
|
DINESH KUMAR S/O CHANAR DEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-019-01861400/1557
(NAJARMIRA)
|
0509011000NRG24210620230200643
|
23/06/2023
|
AKHILESH KUMAR
|
0509011WL009674
|
AKHILESH KUMAR
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862299608
|
|
AKHILESH KUMAR SO RAJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-019-01861400/1631
(NAJARMIRA)
|
0509011000NRG24210620230200691
|
23/06/2023
|
SAUDAGAR MAHTO
|
0509011WL009675
|
SAUDAGAR MAHTO
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299595
|
|
SAUDAGAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-019-01861400/179
(NAJARMIRA)
|
0509011000NRG24210620230200693
|
23/06/2023
|
BAHARAN MAHTO
|
0509011WL009675
|
BAHARAN MAHTO
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299590
|
|
BAHARAN MAHTO S/O RAJA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-019-01861400/187
(NAJARMIRA)
|
0509011000NRG24210620230200694
|
23/06/2023
|
SANOJ MAHTO
|
0509011WL009675
|
SANOJ MAHTO
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299601
|
|
SANOJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-019-01861400/191
(NAJARMIRA)
|
0509011000NRG24210620230200695
|
23/06/2023
|
ramesh mahato
|
0509011WL009675
|
ramesh mahato
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299582
|
|
RAMESH MAHTO S/O PARMA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-019-01861400/1919
(NAJARMIRA)
|
0509011000NRG24210620230200644
|
23/06/2023
|
SUGIYA DEVI
|
0509011WL009674
|
SUGIYA DEVI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299584
|
|
SUGIYA DEVI W/O RAMDEVAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-019-01861400/192
(NAJARMIRA)
|
0509011000NRG24210620230200696
|
23/06/2023
|
KISHORI MAHATO
|
0509011WL009675
|
KISHORI MAHATO
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299593
|
|
KISHORI MAHTO S/O JAILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-019-01861400/289
(NAJARMIRA)
|
0509011000NRG24210620230200698
|
23/06/2023
|
RAJGIR MAHATO
|
0509011WL009675
|
RAJGIR MAHATO
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299583
|
|
RAJGIR MAHTO S/O LATE BALESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-019-01861400/744
(NAJARMIRA)
|
0509011000NRG24210620230200701
|
23/06/2023
|
HANKAR MAHATO
|
0509011WL009675
|
HANKAR MAHATO
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299610
|
|
SHANKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-019-01861400/81
(NAJARMIRA)
|
0509011000NRG24210620230200702
|
23/06/2023
|
DOMAN MAHTO
|
0509011WL009675
|
DOMAN MAHTO
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299587
|
|
DOMAN MAHTO S/O SUKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
BH-09-011-019-01861400/83
(NAJARMIRA)
|
0509011000NRG24210620230200703
|
23/06/2023
|
chunilal mahto
|
0509011WL009675
|
chunilal mahto
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299581
|
|
CHUNILAL MAHTO SO SUNDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-019-01861600/1108
(NAJARMIRA)
|
0509011000NRG24210620230200708
|
23/06/2023
|
Sitapati Devi
|
0509011WL009675
|
Sitapati Devi
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299598
|
|
SITAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-019-01861600/1535
(NAJARMIRA)
|
0509011000NRG24210620230200646
|
23/06/2023
|
KRISHNA RAY
|
0509011WL009674
|
KRISHNA RAY
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299575
|
|
Krishna Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SONEPUR
|
BH-09-011-019-01861600/1537
(NAJARMIRA)
|
0509011000NRG24210620230200647
|
23/06/2023
|
SAROJ KUMAR
|
0509011WL009674
|
SAROJ KUMAR
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299578
|
|
SAROJ KUMAR S/O ASHARFI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-019-01861600/1543
(NAJARMIRA)
|
0509011000NRG24210620230200648
|
23/06/2023
|
ANIL RAY
|
0509011WL009674
|
ANIL RAY
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299605
|
|
ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-019-01861600/1562
(NAJARMIRA)
|
0509011000NRG24210620230200650
|
23/06/2023
|
RINKU DEVI
|
0509011WL009674
|
RINKU DEVI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299577
|
|
RINKU DEVI W/O SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-019-01861600/1565
(NAJARMIRA)
|
0509011000NRG24210620230200651
|
23/06/2023
|
SUJIT KUMAR
|
0509011WL009674
|
SUJIT KUMAR
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299589
|
|
SUJEET KUMAR
|
IDBI BANK(607095)
|
|
44
|
SONEPUR
|
BH-09-011-019-01861600/1567
(NAJARMIRA)
|
0509011000NRG24210620230200652
|
23/06/2023
|
RITA DEVI
|
0509011WL009674
|
RITA DEVI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299604
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-019-01861600/1754
(NAJARMIRA)
|
0509011000NRG24210620230200712
|
23/06/2023
|
JITENDRA RAY
|
0509011WL009675
|
JITENDRA RAY
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862299606
|
|
JITENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-019-01861600/1772
(NAJARMIRA)
|
0509011000NRG24210620230200656
|
23/06/2023
|
ASHA DEVI
|
0509011WL009674
|
ASHA DEVI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299613
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONEPUR
|
BH-09-011-019-01861600/1774
(NAJARMIRA)
|
0509011000NRG24210620230200714
|
23/06/2023
|
SATISH RAY
|
0509011WL009675
|
SATISH RAY
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862299607
|
|
SATISH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONEPUR
|
BH-09-011-019-01861600/1776
(NAJARMIRA)
|
0509011000NRG24210620230200657
|
23/06/2023
|
SIYA DEVI
|
0509011WL009674
|
SIYA DEVI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299586
|
|
SIYA DEVI W/O BATESAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONEPUR
|
BH-09-011-019-01861600/1811
(NAJARMIRA)
|
0509011000NRG24210620230200659
|
23/06/2023
|
NEELAM DEVI
|
0509011WL009674
|
NEELAM DEVI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299597
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONEPUR
|
BH-09-011-019-01861600/1812
(NAJARMIRA)
|
0509011000NRG24210620230200660
|
23/06/2023
|
TIPAN RAY
|
0509011WL009674
|
TIPAN RAY
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299588
|
|
TIPAN RAY S/O LATE TUKLAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONEPUR
|
BH-09-011-019-01861600/1829
(NAJARMIRA)
|
0509011000NRG24210620230200661
|
23/06/2023
|
USHA DEVI
|
0509011WL009674
|
USHA DEVI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299600
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONEPUR
|
BH-09-011-019-01861600/1869
(NAJARMIRA)
|
0509011000NRG24210620230200663
|
23/06/2023
|
NAGINA RAY
|
0509011WL009674
|
NAGINA RAY
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299599
|
|
NAGEENA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONEPUR
|
BH-09-011-019-01861600/1884
(NAJARMIRA)
|
0509011000NRG24210620230200665
|
23/06/2023
|
RUBI DEVI
|
0509011WL009674
|
RUBI DEVI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299594
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONEPUR
|
BH-09-011-019-01861600/1888
(NAJARMIRA)
|
0509011000NRG24210620230200666
|
23/06/2023
|
PARVATI DEVI
|
0509011WL009674
|
PARVATI DEVI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299602
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONEPUR
|
BH-09-011-019-01861600/1945
(NAJARMIRA)
|
0509011000NRG24210620230200715
|
23/06/2023
|
NAGINA MAHTO
|
0509011WL009675
|
NAGINA MAHTO
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299603
|
|
NAGINA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONEPUR
|
BH-09-011-019-01861600/2051
(NAJARMIRA)
|
0509011000NRG24210620230200716
|
23/06/2023
|
ATUL KUMAR
|
0509011WL009675
|
ATUL KUMAR
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862299609
|
|
ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONEPUR
|
BH-09-011-019-01861600/2058
(NAJARMIRA)
|
0509011000NRG24210620230200717
|
23/06/2023
|
AVINASH KUMAR
|
0509011WL009675
|
AVINASH KUMAR
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862299612
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONEPUR
|
BH-09-011-019-01861600/3613
(NAJARMIRA)
|
0509011000NRG24210620230200669
|
23/06/2023
|
archana kumari
|
0509011WL009674
|
archana kumari
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299614
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONEPUR
|
BH-09-011-019-01861600/3624
(NAJARMIRA)
|
0509011000NRG24210620230200675
|
23/06/2023
|
AJIT KUMAR GUPTA
|
0509011WL009674
|
AJIT KUMAR GUPTA
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299576
|
|
AJIT KUMAR GUPTA S/O ANIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONEPUR
|
BH-09-011-019-01861600/3626
(NAJARMIRA)
|
0509011000NRG24210620230200676
|
23/06/2023
|
AMIT KUMAR GUPTA
|
0509011WL009674
|
AMIT KUMAR GUPTA
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299596
|
|
AMIT KUMAR GUPTA S/O UPENDRA KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONEPUR
|
BH-09-011-019-01861600/3641
(NAJARMIRA)
|
0509011000NRG24210620230200721
|
23/06/2023
|
MANISH KUMAR
|
0509011WL009675
|
MANISH KUMAR
|
00354
|
PUNB0755500
|
456
|
456
|
Processed
|
30/06/2023
|
|
2862299615
|
|
Manish Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125400
|
125400
|
|
|
|
|
|
|
|
|
62
|
SONEPUR
|
BH-09-011-019-01861400/1243
(NAJARMIRA)
|
0509011000NRG24210620230200687
|
23/06/2023
|
Satyendra Kumar
|
0509011WL009675
|
Satyendra Kumar
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299548
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
BH-09-011-019-01861400/1248
(NAJARMIRA)
|
0509011000NRG24210620230200688
|
23/06/2023
|
Anand Ray
|
0509011WL009675
|
Anand Ray
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299550
|
|
ANAND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONEPUR
|
BH-09-011-019-01861400/128
(NAJARMIRA)
|
0509011000NRG24210620230200689
|
23/06/2023
|
GEETA DEVI
|
0509011WL009675
|
GEETA DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862299558
|
|
MRS GEETA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONEPUR
|
BH-09-011-019-01861400/258
(NAJARMIRA)
|
0509011000NRG24210620230200697
|
23/06/2023
|
Dharmendra kumar
|
0509011WL009675
|
Dharmendra kumar
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862299557
|
|
Dharmendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SONEPUR
|
BH-09-011-019-01861600/1002
(NAJARMIRA)
|
0509011000NRG24210620230200704
|
23/06/2023
|
Gayatri Devi
|
0509011WL009675
|
Gayatri Devi
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299554
|
|
MRS GAYATRI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-019-01861600/1047
(NAJARMIRA)
|
0509011000NRG24210620230200705
|
23/06/2023
|
Arvindra Kumar
|
0509011WL009675
|
Arvindra Kumar
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299553
|
|
ARVIND KUMAR SO HARIHAR PRASAD RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONEPUR
|
BH-09-011-019-01861600/1066
(NAJARMIRA)
|
0509011000NRG24210620230200706
|
23/06/2023
|
Sujit Kumar ray
|
0509011WL009675
|
Sujit Kumar ray
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299555
|
|
SUJIT KUMAR
|
IDBI BANK(607095)
|
|
69
|
SONEPUR
|
BH-09-011-019-01861600/1211
(NAJARMIRA)
|
0509011000NRG24210620230200645
|
23/06/2023
|
Rajeshwar prasad
|
0509011WL009674
|
Rajeshwar prasad
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299551
|
|
MR RAJESHVAR PRASAD X X
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-019-01861600/1264
(NAJARMIRA)
|
0509011000NRG24210620230200711
|
23/06/2023
|
PAPPU KUMAR
|
0509011WL009675
|
PAPPU KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862299549
|
|
MR PAPAPU KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONEPUR
|
BH-09-011-019-01861600/1763
(NAJARMIRA)
|
0509011000NRG24210620230200713
|
23/06/2023
|
SHEELA DEVI
|
0509011WL009675
|
SHEELA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862299547
|
|
MRS SHEELA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONEPUR
|
BH-09-011-019-01861600/1777
(NAJARMIRA)
|
0509011000NRG24210620230200658
|
23/06/2023
|
SANDESH KUMAR
|
0509011WL009674
|
SANDESH KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299535
|
|
MR SANDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONEPUR
|
BH-09-011-019-01861600/1959
(NAJARMIRA)
|
0509011000NRG24210620230200667
|
23/06/2023
|
DEVANAND KUMAR
|
0509011WL009674
|
DEVANAND KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299546
|
|
MR DEVANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SONEPUR
|
BH-09-011-019-01861600/3606
(NAJARMIRA)
|
0509011000NRG24210620230200718
|
23/06/2023
|
akash kumar
|
0509011WL009675
|
akash kumar
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862299564
|
|
AKASH KUMAR
|
IDBI BANK(607095)
|
|
75
|
SONEPUR
|
BH-09-011-019-01861600/3622
(NAJARMIRA)
|
0509011000NRG24210620230200674
|
23/06/2023
|
SUJIT KUMAR GUPTA
|
0509011WL009674
|
SUJIT KUMAR GUPTA
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299559
|
|
SUJIT KUMAR UPENDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONEPUR
|
BH-09-011-019-01861600/3627
(NAJARMIRA)
|
0509011000NRG24210620230200677
|
23/06/2023
|
SUJIT KUMAR
|
0509011WL009674
|
SUJIT KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299563
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONEPUR
|
BH-09-011-019-01861600/3630
(NAJARMIRA)
|
0509011000NRG24210620230200719
|
23/06/2023
|
KAJAL DEVI
|
0509011WL009675
|
KAJAL DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862299560
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONEPUR
|
BH-09-011-019-01861600/3633
(NAJARMIRA)
|
0509011000NRG24210620230200679
|
23/06/2023
|
PRATIMA KUMARI
|
0509011WL009674
|
PRATIMA KUMARI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862299539
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
BH-09-011-019-01861600/3634
(NAJARMIRA)
|
0509011000NRG24210620230200680
|
23/06/2023
|
KAUSHAL KUMAR
|
0509011WL009674
|
KAUSHAL KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299556
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONEPUR
|
BH-09-011-019-01861600/3636
(NAJARMIRA)
|
0509011000NRG24210620230200720
|
23/06/2023
|
NAVIN KUMAR
|
0509011WL009675
|
NAVIN KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299561
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONEPUR
|
BH-09-011-019-01861600/791
(NAJARMIRA)
|
0509011000NRG24210620230200722
|
23/06/2023
|
Keshav Pd. yadav
|
0509011WL009675
|
Keshav Pd. yadav
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862299552
|
|
MR KESHAV PD YADAV X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256044
|
256044
|
|
|
|
|
|
|
|