|
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-09-011-003-01855100/4415
(NAYA GAWAN)
|
0509011000NRG24070620230164755
|
07/06/2023
|
RAKHI KUMARI
|
0509011WL008247
|
RAKHI KUMARI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561338
|
|
Mrs. RAKHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-003-01855100/4353
(NAYA GAWAN)
|
0509011000NRG24070620230164748
|
07/06/2023
|
MINA DEVI
|
0509011WL008247
|
MINA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561334
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONEPUR
|
BH-09-011-003-01855100/4356
(NAYA GAWAN)
|
0509011000NRG24070620230164749
|
07/06/2023
|
SHIV BHAGAT
|
0509011WL008247
|
SHIV BHAGAT
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561355
|
|
MR SHIU BAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-003-01855100/5027
(NAYA GAWAN)
|
0509011000NRG24070620230164774
|
07/06/2023
|
MUNNA GANDHI
|
0509011WL008247
|
MUNNA GANDHI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561360
|
|
MR MUNNA GANDHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-003-01855100/5028
(NAYA GAWAN)
|
0509011000NRG24070620230164775
|
07/06/2023
|
SUNITA KUMARI
|
0509011WL008247
|
SUNITA KUMARI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561384
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-003-01855100/5030
(NAYA GAWAN)
|
0509011000NRG24070620230164776
|
07/06/2023
|
SHOBHA DEVI
|
0509011WL008247
|
SHOBHA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561385
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-003-01855100/1168
(NAYA GAWAN)
|
0509011000NRG24070620230164701
|
07/06/2023
|
AJAY RAY
|
0509011WL008247
|
AJAY RAY
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561349
|
|
MR AJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-003-01855100/1169
(NAYA GAWAN)
|
0509011000NRG24070620230164702
|
07/06/2023
|
DHRAMSHILA DEVI
|
0509011WL008247
|
DHRAMSHILA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561380
|
|
MRS DHRAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-003-01855100/1179
(NAYA GAWAN)
|
0509011000NRG24070620230164703
|
07/06/2023
|
JAWAHAR KUMAR
|
0509011WL008247
|
JAWAHAR KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561363
|
|
MR JAWAHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-003-01855100/1180
(NAYA GAWAN)
|
0509011000NRG24070620230164704
|
07/06/2023
|
PINKI KUMARI
|
0509011WL008247
|
PINKI KUMARI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561387
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-003-01855100/1315
(NAYA GAWAN)
|
0509011000NRG24070620230164705
|
07/06/2023
|
ASALAM ALI
|
0509011WL008247
|
ASALAM ALI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561336
|
|
MR ASALAM ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-003-01855100/1357
(NAYA GAWAN)
|
0509011000NRG24070620230164708
|
07/06/2023
|
SHAYDA KHATOON
|
0509011WL008247
|
SHAYDA KHATOON
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561364
|
|
MRS SHAYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-003-01855100/1452
(NAYA GAWAN)
|
0509011000NRG24070620230164711
|
07/06/2023
|
RENU DEVI
|
0509011WL008247
|
RENU DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561386
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-003-01855100/1460
(NAYA GAWAN)
|
0509011000NRG24070620230164712
|
07/06/2023
|
AMRENDRA KUMAR
|
0509011WL008247
|
AMRENDRA KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561350
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-003-01855100/2137
(NAYA GAWAN)
|
0509011000NRG24070620230164715
|
07/06/2023
|
RAJPATI DEVI
|
0509011WL008247
|
RAJPATI DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561346
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-003-01855100/2235
(NAYA GAWAN)
|
0509011000NRG24070620230164717
|
07/06/2023
|
BITTU KUMAR
|
0509011WL008247
|
BITTU KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561370
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-003-01855100/2268
(NAYA GAWAN)
|
0509011000NRG24070620230164720
|
07/06/2023
|
SAVITRI DEVI
|
0509011WL008247
|
SAVITRI DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561341
|
|
MRS SAVITRI DEVIWOSANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-003-01855100/2269
(NAYA GAWAN)
|
0509011000NRG24070620230164721
|
07/06/2023
|
SHEELA DEVI
|
0509011WL008247
|
SHEELA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561340
|
|
MRS SHILA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-003-01855100/2280
(NAYA GAWAN)
|
0509011000NRG24070620230164722
|
07/06/2023
|
CHANDAN KUMAR
|
0509011WL008247
|
CHANDAN KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561374
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-003-01855100/2342
(NAYA GAWAN)
|
0509011000NRG24070620230164723
|
07/06/2023
|
LAKSHMI DEVI
|
0509011WL008247
|
LAKSHMI DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561377
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-003-01855100/2389
(NAYA GAWAN)
|
0509011000NRG24070620230164724
|
07/06/2023
|
ANITA DEVI
|
0509011WL008247
|
ANITA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561375
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONEPUR
|
BH-09-011-003-01855100/2435
(NAYA GAWAN)
|
0509011000NRG24070620230164725
|
07/06/2023
|
MAMTA DEVI
|
0509011WL008247
|
MAMTA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561381
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-003-01855100/2862
(NAYA GAWAN)
|
0509011000NRG24070620230164726
|
07/06/2023
|
CHANDA DEVI
|
0509011WL008247
|
CHANDA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561367
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-003-01855100/2926
(NAYA GAWAN)
|
0509011000NRG24070620230164727
|
07/06/2023
|
ANJU DEVI
|
0509011WL008247
|
ANJU DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561388
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONEPUR
|
BH-09-011-003-01855100/2955
(NAYA GAWAN)
|
0509011000NRG24070620230164730
|
07/06/2023
|
GANESH KUMAR
|
0509011WL008247
|
GANESH KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561352
|
|
Ganesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SONEPUR
|
BH-09-011-003-01855100/2959
(NAYA GAWAN)
|
0509011000NRG24070620230164732
|
07/06/2023
|
MD SARFARAZ ALAM
|
0509011WL008247
|
MD SARFARAZ ALAM
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561362
|
|
MD SARFARAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONEPUR
|
BH-09-011-003-01855100/2960
(NAYA GAWAN)
|
0509011000NRG24070620230164733
|
07/06/2023
|
MD REYAZ
|
0509011WL008247
|
MD REYAZ
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561344
|
|
MR MD REYAZ
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-003-01855100/3008
(NAYA GAWAN)
|
0509011000NRG24070620230164736
|
07/06/2023
|
KANTI DEVI
|
0509011WL008247
|
KANTI DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561392
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-003-01855100/3017
(NAYA GAWAN)
|
0509011000NRG24070620230164737
|
07/06/2023
|
BABULAL THAKUR
|
0509011WL008247
|
BABULAL THAKUR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561371
|
|
MR BABULAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-003-01855100/3019
(NAYA GAWAN)
|
0509011000NRG24070620230164738
|
07/06/2023
|
SANGITA DEVI
|
0509011WL008247
|
SANGITA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561366
|
|
MR PAVAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-003-01855100/4104
(NAYA GAWAN)
|
0509011000NRG24070620230164739
|
07/06/2023
|
GITA DEVI
|
0509011WL008247
|
GITA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561359
|
|
MR GANESHJI PATVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-003-01855100/4325
(NAYA GAWAN)
|
0509011000NRG24070620230164743
|
07/06/2023
|
chiranjiwi sah
|
0509011WL008247
|
chiranjiwi sah
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561348
|
|
MR CHIRANJIBI SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-003-01855100/4327
(NAYA GAWAN)
|
0509011000NRG24070620230164744
|
07/06/2023
|
Omprakash ray
|
0509011WL008247
|
Omprakash ray
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561353
|
|
MR OMPRAKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-003-01855100/4331
(NAYA GAWAN)
|
0509011000NRG24070620230164745
|
07/06/2023
|
vinod sah
|
0509011WL008247
|
vinod sah
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561379
|
|
MR BINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-003-01855100/4334
(NAYA GAWAN)
|
0509011000NRG24070620230164746
|
07/06/2023
|
Sanjay kumar
|
0509011WL008247
|
Sanjay kumar
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561351
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-003-01855100/4399
(NAYA GAWAN)
|
0509011000NRG24070620230164750
|
07/06/2023
|
Hiramuni devi
|
0509011WL008247
|
Hiramuni devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561390
|
|
HIRAMUNI DEVI
|
INDUSIND BANK(607189)
|
|
37
|
SONEPUR
|
BH-09-011-003-01855100/4400
(NAYA GAWAN)
|
0509011000NRG24070620230164751
|
07/06/2023
|
kanti devi
|
0509011WL008247
|
kanti devi
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561373
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-003-01855100/4403
(NAYA GAWAN)
|
0509011000NRG24070620230164752
|
07/06/2023
|
krishna kumar
|
0509011WL008247
|
krishna kumar
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561354
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-003-01855100/4417
(NAYA GAWAN)
|
0509011000NRG24070620230164756
|
07/06/2023
|
DAULAT DEVI
|
0509011WL008247
|
DAULAT DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561383
|
|
MRS DAULAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-003-01855100/4523
(NAYA GAWAN)
|
0509011000NRG24070620230164758
|
07/06/2023
|
AURANJEB ALAM
|
0509011WL008247
|
AURANJEB ALAM
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561356
|
|
MR AURANJEB ALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONEPUR
|
BH-09-011-003-01855100/4527
(NAYA GAWAN)
|
0509011000NRG24070620230164759
|
07/06/2023
|
KUNTI DEVI
|
0509011WL008247
|
KUNTI DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561357
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-003-01855100/4596
(NAYA GAWAN)
|
0509011000NRG24070620230164760
|
07/06/2023
|
RAUSHAN KUMAR
|
0509011WL008247
|
RAUSHAN KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561365
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-003-01855100/4711
(NAYA GAWAN)
|
0509011000NRG24070620230164761
|
07/06/2023
|
RINKU DEVI
|
0509011WL008247
|
RINKU DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561376
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONEPUR
|
BH-09-011-003-01855100/4716
(NAYA GAWAN)
|
0509011000NRG24070620230164762
|
07/06/2023
|
MANTI DEVI
|
0509011WL008247
|
MANTI DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561372
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-003-01855100/4898
(NAYA GAWAN)
|
0509011000NRG24070620230164763
|
07/06/2023
|
MANORAMA DEVI
|
0509011WL008247
|
MANORAMA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561337
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-003-01855100/4929
(NAYA GAWAN)
|
0509011000NRG24070620230164765
|
07/06/2023
|
GITA DEVI
|
0509011WL008247
|
GITA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561342
|
|
MRS GEETA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-003-01855100/4933
(NAYA GAWAN)
|
0509011000NRG24070620230164766
|
07/06/2023
|
URMILA DEVI
|
0509011WL008247
|
URMILA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561345
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-003-01855100/4954
(NAYA GAWAN)
|
0509011000NRG24070620230164767
|
07/06/2023
|
FULA DEVI
|
0509011WL008247
|
FULA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561339
|
|
MRS FULA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-003-01855100/4956
(NAYA GAWAN)
|
0509011000NRG24070620230164769
|
07/06/2023
|
CHINTA DEVI
|
0509011WL008247
|
CHINTA DEVI
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561368
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-003-01855100/4958
(NAYA GAWAN)
|
0509011000NRG24070620230164771
|
07/06/2023
|
PRAMOD SAH
|
0509011WL008247
|
PRAMOD SAH
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561389
|
|
VIKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
SONEPUR
|
BH-09-011-003-01855100/5055
(NAYA GAWAN)
|
0509011000NRG24070620230164781
|
07/06/2023
|
KUMARI HEENA
|
0509011WL008247
|
KUMARI HEENA
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561391
|
|
MRS KUMARI HEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-003-01855100/5056
(NAYA GAWAN)
|
0509011000NRG24070620230164782
|
07/06/2023
|
MD EJAZ
|
0509011WL008247
|
MD EJAZ
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561347
|
|
MR MD EJAZ
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-003-01855100/5057
(NAYA GAWAN)
|
0509011000NRG24070620230164783
|
07/06/2023
|
AKASH KUMAR
|
0509011WL008247
|
AKASH KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561378
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
BH-09-011-003-01855100/5059
(NAYA GAWAN)
|
0509011000NRG24070620230164785
|
07/06/2023
|
SATISH KUMAR
|
0509011WL008247
|
SATISH KUMAR
|
00415
|
SBIN0004862
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561335
|
|
SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164160
|
164160
|
|
|
|
|
|
|
|
|
55
|
SONEPUR
|
BH-09-011-003-01855100/4959
(NAYA GAWAN)
|
0509011000NRG24070620230164772
|
07/06/2023
|
PUNAM DEVI
|
0509011WL008247
|
PUNAM DEVI
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561343
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
56
|
SONEPUR
|
BH-09-011-003-01855100/2981
(NAYA GAWAN)
|
0509011000NRG24070620230164734
|
07/06/2023
|
GAYTRI DEVI
|
0509011WL008247
|
GAYTRI DEVI
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561358
|
|
MRS GAYATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-003-01855100/2987
(NAYA GAWAN)
|
0509011000NRG24070620230164735
|
07/06/2023
|
ASHOK SINGH
|
0509011WL008247
|
ASHOK SINGH
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561369
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SONEPUR
|
BH-09-011-003-01855100/4920
(NAYA GAWAN)
|
0509011000NRG24070620230164764
|
07/06/2023
|
KANTI DEVI
|
0509011WL008247
|
KANTI DEVI
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561382
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
SONEPUR
|
BH-09-011-003-01855100/5017
(NAYA GAWAN)
|
0509011000NRG24070620230164773
|
07/06/2023
|
MAYA DEVI
|
0509011WL008247
|
MAYA DEVI
|
00415
|
SBIN0017442
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561361
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
60
|
SONEPUR
|
BH-09-011-003-01855100/1331
(NAYA GAWAN)
|
0509011000NRG24070620230164707
|
07/06/2023
|
SEL KUMARI
|
0509011WL008247
|
SEL KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561333
|
|
SEL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONEPUR
|
BH-09-011-003-01855100/2941
(NAYA GAWAN)
|
0509011000NRG24070620230164728
|
07/06/2023
|
ASHWANI RAJ
|
0509011WL008247
|
ASHWANI RAJ
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561330
|
|
ASHWANI RAJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
SONEPUR
|
BH-09-011-003-01855100/2956
(NAYA GAWAN)
|
0509011000NRG24070620230164731
|
07/06/2023
|
MANOJ KUMAR
|
0509011WL008247
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561331
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
SONEPUR
|
BH-09-011-003-01855100/4518
(NAYA GAWAN)
|
0509011000NRG24070620230164757
|
07/06/2023
|
Abhishek kumar
|
0509011WL008247
|
Abhishek kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561332
|
|
ABHISHEK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
SONEPUR
|
BH-09-011-003-01855100/5034
(NAYA GAWAN)
|
0509011000NRG24070620230164777
|
07/06/2023
|
VIBHA KUMARI
|
0509011WL008247
|
VIBHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561329
|
|
VIBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
65
|
SONEPUR
|
BH-09-011-003-01855100/1161
(NAYA GAWAN)
|
0509011000NRG24070620230164697
|
07/06/2023
|
PARWATI DEVI
|
0509011WL008247
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561326
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-003-01855100/1166
(NAYA GAWAN)
|
0509011000NRG24070620230164699
|
07/06/2023
|
VAIJANTI DEVI
|
0509011WL008247
|
VAIJANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561325
|
|
MRS VAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-003-01855100/1167
(NAYA GAWAN)
|
0509011000NRG24070620230164700
|
07/06/2023
|
RAMKALI DEVI
|
0509011WL008247
|
RAMKALI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561327
|
|
MRS RAM KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONEPUR
|
BH-09-011-003-01855100/2263
(NAYA GAWAN)
|
0509011000NRG24070620230164718
|
07/06/2023
|
SUMAN DEVI
|
0509011WL008247
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457561328
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232560
|
232560
|
|
|
|
|
|
|
|