|
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-09-011-015-01861000/1870
(JAHANGIPUR)
|
0509011000NRG24190220240594308
|
22/02/2024
|
MANOJ KUMAR YADAV
|
0509011WL045988
|
MANOJ KUMAR YADAV
|
00045
|
BARB0AGRHAJ
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887911257
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONEPUR
|
BH-09-011-015-01861200/3438
(JAHANGIPUR)
|
0509011000NRG24190220240594538
|
22/02/2024
|
MERAJ AALI
|
0509011WL045994
|
MERAJ AALI
|
00045
|
BARB0AGRHAJ
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911258
|
|
MERAJ ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-012-01860800/2100
(GANGAJAL)
|
0509011000NRG24190220240594493
|
22/02/2024
|
MAMTA DEVI
|
0509011WL045994
|
MAMTA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911248
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-012-01860800/2102
(GANGAJAL)
|
0509011000NRG24190220240594495
|
22/02/2024
|
SUSHILA DEVI
|
0509011WL045994
|
SUSHILA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911240
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-012-01860800/2261
(GANGAJAL)
|
0509011000NRG24190220240594496
|
22/02/2024
|
NAVEEN KUMAR
|
0509011WL045994
|
NAVEEN KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911243
|
|
NAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-012-01860800/2264
(GANGAJAL)
|
0509011000NRG24190220240594498
|
22/02/2024
|
SANGEETA DEVI
|
0509011WL045994
|
SANGEETA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911246
|
|
Mrs. Sangeeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SONEPUR
|
BH-09-011-012-01860900/1320
(GANGAJAL)
|
0509011000NRG24190220240594502
|
22/02/2024
|
Sudhir kumar
|
0509011WL045994
|
Sudhir kumar
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911276
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-012-01860900/2049
(GANGAJAL)
|
0509011000NRG24190220240594510
|
22/02/2024
|
USHA DEVI
|
0509011WL045994
|
USHA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911247
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-012-01860900/3598
(GANGAJAL)
|
0509011000NRG24190220240594513
|
22/02/2024
|
NIBHA KUMARI
|
0509011WL045994
|
NIBHA KUMARI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887911245
|
|
NIBHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SONEPUR
|
BH-09-011-012-01860900/3689
(GANGAJAL)
|
0509011000NRG24190220240594518
|
22/02/2024
|
POOJA KUMARI
|
0509011WL045994
|
POOJA KUMARI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911241
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
SONEPUR
|
BH-09-011-015-01861000/1869
(JAHANGIPUR)
|
0509011000NRG24190220240594307
|
22/02/2024
|
SANJAY KUMAR
|
0509011WL045988
|
SANJAY KUMAR
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887911239
|
|
SANJAY KUMAR
|
IDBI BANK(607095)
|
|
12
|
SONEPUR
|
BH-09-011-015-01861000/2244
(JAHANGIPUR)
|
0509011000NRG24190220240594532
|
22/02/2024
|
SONI DEVI
|
0509011WL045994
|
SONI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887911244
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-015-01861700/1897
(JAHANGIPUR)
|
0509011000NRG24190220240594542
|
22/02/2024
|
GITA DEVI
|
0509011WL045994
|
GITA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911242
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-012-01860900/1370
(GANGAJAL)
|
0509011000NRG24190220240594503
|
22/02/2024
|
SANJAY RAY
|
0509011WL045994
|
SANJAY RAY
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911250
|
|
SANJAY RAY S/O-ASARFI RAY
|
BANK OF INDIA(508505)
|
|
15
|
SONEPUR
|
BH-09-011-012-01860900/1548
(GANGAJAL)
|
0509011000NRG24190220240594504
|
22/02/2024
|
MAMTA DEVI
|
0509011WL045994
|
MAMTA DEVI
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911251
|
|
JITENDRA RAYS/O- KAMESHWAR RAY
|
BANK OF INDIA(508505)
|
|
16
|
SONEPUR
|
BH-09-011-012-01860900/1901
(GANGAJAL)
|
0509011000NRG24190220240594507
|
22/02/2024
|
NITU KUMARI
|
0509011WL045994
|
NITU KUMARI
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911274
|
|
NITU KUMARI W/O-DINA NATH RAY
|
BANK OF INDIA(508505)
|
|
17
|
SONEPUR
|
BH-09-011-012-01860900/1998
(GANGAJAL)
|
0509011000NRG24190220240594508
|
22/02/2024
|
SUNIL KUMAR RAY
|
0509011WL045994
|
SUNIL KUMAR RAY
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911255
|
|
SUNIL KUMAR RAY S/O SHAMBHU RAY
|
BANK OF INDIA(508505)
|
|
18
|
SONEPUR
|
BH-09-011-012-01860900/3599
(GANGAJAL)
|
0509011000NRG24190220240594514
|
22/02/2024
|
RAJ KUMAR
|
0509011WL045994
|
RAJ KUMAR
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887911253
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SONEPUR
|
BH-09-011-012-01860900/3740
(GANGAJAL)
|
0509011000NRG24190220240594520
|
22/02/2024
|
SHABNAM KUMARI
|
0509011WL045994
|
SHABNAM KUMARI
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911256
|
|
SHABNAM KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
SONEPUR
|
BH-09-011-015-01861000/1420
(JAHANGIPUR)
|
0509011000NRG24190220240594300
|
22/02/2024
|
Bipin Kumar
|
0509011WL045988
|
Bipin Kumar
|
00048
|
BKID0005775
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887911275
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-015-01861700/1878
(JAHANGIPUR)
|
0509011000NRG24190220240594539
|
22/02/2024
|
PREM KUMAR
|
0509011WL045994
|
PREM KUMAR
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911249
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-015-01861700/1882
(JAHANGIPUR)
|
0509011000NRG24190220240594541
|
22/02/2024
|
PRABHWATI DEVI
|
0509011WL045994
|
PRABHWATI DEVI
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911254
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONEPUR
|
BH-09-011-015-01861700/2428
(JAHANGIPUR)
|
0509011000NRG24190220240594544
|
22/02/2024
|
VICKY KUMAR
|
0509011WL045994
|
VICKY KUMAR
|
00048
|
BKID0005775
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911252
|
|
VICKY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
24
|
SONEPUR
|
BH-09-011-012-01860800/1921
(GANGAJAL)
|
0509011000NRG24190220240594492
|
22/02/2024
|
RENU DEVI
|
0509011WL045994
|
RENU DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911265
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-012-01860800/2101
(GANGAJAL)
|
0509011000NRG24190220240594494
|
22/02/2024
|
SITAPATI DEVI
|
0509011WL045994
|
SITAPATI DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911214
|
|
Mrs. SITAPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SONEPUR
|
BH-09-011-012-01860800/2288
(GANGAJAL)
|
0509011000NRG24190220240594499
|
22/02/2024
|
LILAVATI DEVI
|
0509011WL045994
|
LILAVATI DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911266
|
|
Mrs. LILAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SONEPUR
|
BH-09-011-012-01860800/3665
(GANGAJAL)
|
0509011000NRG24190220240594501
|
22/02/2024
|
PUTUL KUMARI
|
0509011WL045994
|
PUTUL KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911219
|
|
Miss. PUTUL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SONEPUR
|
BH-09-011-012-01860900/1559
(GANGAJAL)
|
0509011000NRG24190220240594505
|
22/02/2024
|
MEERA DEVI
|
0509011WL045994
|
MEERA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911215
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONEPUR
|
BH-09-011-012-01860900/2028
(GANGAJAL)
|
0509011000NRG24190220240594509
|
22/02/2024
|
DINA NATH KUMAR RAY
|
0509011WL045994
|
DINA NATH KUMAR RAY
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911235
|
|
Shri Dina Nath Kumar Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SONEPUR
|
BH-09-011-012-01860900/3614
(GANGAJAL)
|
0509011000NRG24190220240594516
|
22/02/2024
|
LALAN KUMAR
|
0509011WL045994
|
LALAN KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911237
|
|
Mr. Lalan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SONEPUR
|
BH-09-011-012-01860900/3758
(GANGAJAL)
|
0509011000NRG24190220240594521
|
22/02/2024
|
DHEERAJ KUMAR
|
0509011WL045994
|
DHEERAJ KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911236
|
|
Mr. Dheeraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SONEPUR
|
BH-09-011-015-01861000/1861
(JAHANGIPUR)
|
0509011000NRG24190220240594302
|
22/02/2024
|
PAWAN KUMAR
|
0509011WL045988
|
PAWAN KUMAR
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887911218
|
|
Ms. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SONEPUR
|
BH-09-011-015-01861700/1881
(JAHANGIPUR)
|
0509011000NRG24190220240594540
|
22/02/2024
|
CHANDAN KUMAR
|
0509011WL045994
|
CHANDAN KUMAR
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911217
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONEPUR
|
BH-09-011-015-01861700/1900
(JAHANGIPUR)
|
0509011000NRG24190220240594543
|
22/02/2024
|
RAJ KUMAR PASWAN
|
0509011WL045994
|
RAJ KUMAR PASWAN
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911220
|
|
Mr. RAJ KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
35
|
SONEPUR
|
BH-09-011-012-01860800/1912
(GANGAJAL)
|
0509011000NRG24190220240594491
|
22/02/2024
|
SRI KANT KUMAR
|
0509011WL045994
|
SRI KANT KUMAR
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887911267
|
|
MR SRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-015-01861000/1953
(JAHANGIPUR)
|
0509011000NRG24190220240594529
|
22/02/2024
|
NANDANI DEVI
|
0509011WL045994
|
NANDANI DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911213
|
|
NANDANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
SONEPUR
|
BH-09-011-012-01860800/2291
(GANGAJAL)
|
0509011000NRG24190220240594500
|
22/02/2024
|
SURAJ KUMAR
|
0509011WL045994
|
SURAJ KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911269
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-015-01861000/1906
(JAHANGIPUR)
|
0509011000NRG24190220240594527
|
22/02/2024
|
JAGARNATH PASWAN
|
0509011WL045994
|
JAGARNATH PASWAN
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911268
|
|
JAGARNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
39
|
SONEPUR
|
BH-09-011-012-01860800/2263
(GANGAJAL)
|
0509011000NRG24190220240594497
|
22/02/2024
|
SHDOOL KUMAR
|
0509011WL045994
|
SHDOOL KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887911221
|
|
MR SHDOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-012-01860900/1562
(GANGAJAL)
|
0509011000NRG24190220240594506
|
22/02/2024
|
SUNIL KUMAR RAY
|
0509011WL045994
|
SUNIL KUMAR RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887911216
|
|
MR SUNIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-012-01860900/2156
(GANGAJAL)
|
0509011000NRG24190220240594511
|
22/02/2024
|
SUDHIR KUMAR
|
0509011WL045994
|
SUDHIR KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887911223
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-012-01860900/3427
(GANGAJAL)
|
0509011000NRG24190220240594512
|
22/02/2024
|
ARJUN KUMAR
|
0509011WL045994
|
ARJUN KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911264
|
|
Mr. Arjun Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SONEPUR
|
BH-09-011-012-01860900/3600
(GANGAJAL)
|
0509011000NRG24190220240594515
|
22/02/2024
|
BHIM KUMAR
|
0509011WL045994
|
BHIM KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887911222
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-012-01860900/3739
(GANGAJAL)
|
0509011000NRG24190220240594519
|
22/02/2024
|
GOLU KUMAR
|
0509011WL045994
|
GOLU KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887911229
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-015-01861000/1629
(JAHANGIPUR)
|
0509011000NRG24190220240594522
|
22/02/2024
|
PINKI DEVI
|
0509011WL045994
|
PINKI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911263
|
|
PINKI DEVI W/O-MITHILESH KR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SONEPUR
|
BH-09-011-015-01861000/1662
(JAHANGIPUR)
|
0509011000NRG24190220240594523
|
22/02/2024
|
SNGITA DEVI
|
0509011WL045994
|
SNGITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911226
|
|
VINOD KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
47
|
SONEPUR
|
BH-09-011-015-01861000/1668
(JAHANGIPUR)
|
0509011000NRG24190220240594524
|
22/02/2024
|
BIRJU KUMAR
|
0509011WL045994
|
BIRJU KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911225
|
|
Mr. BIRJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SONEPUR
|
BH-09-011-015-01861000/1699
(JAHANGIPUR)
|
0509011000NRG24190220240594525
|
22/02/2024
|
ANITA DEVI
|
0509011WL045994
|
ANITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887911262
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-015-01861000/1714
(JAHANGIPUR)
|
0509011000NRG24190220240594526
|
22/02/2024
|
PAPPU BHAGAT
|
0509011WL045994
|
PAPPU BHAGAT
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887911227
|
|
MR PAPPU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-015-01861000/1859
(JAHANGIPUR)
|
0509011000NRG24190220240594301
|
22/02/2024
|
RAMESH RAY
|
0509011WL045988
|
RAMESH RAY
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887911232
|
|
MR RAMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-015-01861000/1862
(JAHANGIPUR)
|
0509011000NRG24190220240594303
|
22/02/2024
|
MUNNI DEVI
|
0509011WL045988
|
MUNNI DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887911260
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-015-01861000/1864
(JAHANGIPUR)
|
0509011000NRG24190220240594304
|
22/02/2024
|
UPENDRA RAY
|
0509011WL045988
|
UPENDRA RAY
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887911233
|
|
MR UPENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-015-01861000/1867
(JAHANGIPUR)
|
0509011000NRG24190220240594305
|
22/02/2024
|
DILEEP KLUMAR
|
0509011WL045988
|
DILEEP KLUMAR
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887911228
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
BH-09-011-015-01861000/1868
(JAHANGIPUR)
|
0509011000NRG24190220240594306
|
22/02/2024
|
AJAY RAY
|
0509011WL045988
|
AJAY RAY
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887911234
|
|
MR AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
SONEPUR
|
BH-09-011-015-01861000/1873
(JAHANGIPUR)
|
0509011000NRG24190220240594309
|
22/02/2024
|
SHANKAR RAY
|
0509011WL045988
|
SHANKAR RAY
|
00415
|
SBIN0004446
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887911231
|
|
MR SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
BH-09-011-015-01861000/1908
(JAHANGIPUR)
|
0509011000NRG24190220240594528
|
22/02/2024
|
CHAMPA DEVI
|
0509011WL045994
|
CHAMPA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887911261
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-015-01861000/2208
(JAHANGIPUR)
|
0509011000NRG24190220240594531
|
22/02/2024
|
MITHILESH KUMAR DAS
|
0509011WL045994
|
MITHILESH KUMAR DAS
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887911230
|
|
MR MITHILESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONEPUR
|
BH-09-011-015-01861000/3505
(JAHANGIPUR)
|
0509011000NRG24190220240594533
|
22/02/2024
|
AMRITA DEVI
|
0509011WL045994
|
AMRITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887911224
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-015-01861000/3540
(JAHANGIPUR)
|
0509011000NRG24190220240594536
|
22/02/2024
|
ANNU KUMARI
|
0509011WL045994
|
ANNU KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887911238
|
|
MISS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-015-01861000/3541
(JAHANGIPUR)
|
0509011000NRG24190220240594537
|
22/02/2024
|
FULAKUMARI DEVI
|
0509011WL045994
|
FULAKUMARI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911259
|
|
FULKUMARI DEVI W/O-CHANDRAMA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
61
|
SONEPUR
|
BH-09-011-012-01860900/3621
(GANGAJAL)
|
0509011000NRG24190220240594517
|
22/02/2024
|
NIRAJ KUMAR
|
0509011WL045994
|
NIRAJ KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887911212
|
|
Niraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
62
|
SONEPUR
|
BH-09-011-015-01861000/2194
(JAHANGIPUR)
|
0509011000NRG24190220240594530
|
22/02/2024
|
PAPPU KUMAR
|
0509011WL045994
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911270
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONEPUR
|
BH-09-011-015-01861000/3512
(JAHANGIPUR)
|
0509011000NRG24190220240594534
|
22/02/2024
|
VIRENDRA PASWAN
|
0509011WL045994
|
VIRENDRA PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911271
|
|
BIRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONEPUR
|
BH-09-011-015-01861000/3517
(JAHANGIPUR)
|
0509011000NRG24190220240594535
|
22/02/2024
|
PREM CHDRA DAS
|
0509011WL045994
|
PREM CHDRA DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911272
|
|
PREMCHAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONEPUR
|
BH-09-011-015-01861700/3516
(JAHANGIPUR)
|
0509011000NRG24190220240594545
|
22/02/2024
|
SHIV VALAK PASWAN
|
0509011WL045994
|
SHIV VALAK PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887911273
|
|
SHIV BALAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207708
|
207708
|
|
|
|
|
|
|
|