|
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-09-011-022-01863671/1061
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191148
|
23/06/2023
|
SHYAM BABU RAY
|
0509011WL009307
|
SHYAM BABU RAY
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994621
|
|
SHYAMBABU RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-022-01863671/1564
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191041
|
23/06/2023
|
Vijay Ram
|
0509011WL009303
|
Vijay Ram
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994619
|
|
VIJAY RAM
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-022-01863671/1576
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191042
|
23/06/2023
|
Munni devi
|
0509011WL009303
|
Munni devi
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994617
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-022-01863671/1583
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191137
|
23/06/2023
|
Pawan Sharma
|
0509011WL009306
|
Pawan Sharma
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994618
|
|
PAVAN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-022-01863671/642
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191159
|
23/06/2023
|
JARINA KHATUN
|
0509011WL009307
|
JARINA KHATUN
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994620
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-022-01863671/1382
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230190928
|
23/06/2023
|
SANTOSH BHAGAT
|
0509011WL009299
|
SANTOSH BHAGAT
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868994680
|
|
SANTOSH BHAGAT
|
IDBI BANK(607095)
|
|
7
|
SONEPUR
|
BH-09-011-022-01863671/676
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191161
|
23/06/2023
|
SALMA KHATUN
|
0509011WL009307
|
SALMA KHATUN
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994610
|
|
Mrs. SHALMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SONEPUR
|
BH-09-011-022-01863671/7
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191147
|
23/06/2023
|
NABI HASAN
|
0509011WL009306
|
NABI HASAN
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994682
|
|
Mr. NAVEE HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-022-01863671/12
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230190924
|
23/06/2023
|
ajay rajak
|
0509011WL009299
|
ajay rajak
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994669
|
|
AJAY RAJAK S/O PANJABI RAJAJ-K
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-022-01863671/1361
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191040
|
23/06/2023
|
reeta devi
|
0509011WL009303
|
reeta devi
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994668
|
|
RITA DEVI
|
IDBI BANK(607095)
|
|
11
|
SONEPUR
|
BH-09-011-022-01863671/1848
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191051
|
23/06/2023
|
BABITA DEVI
|
0509011WL009303
|
BABITA DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994655
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-022-01863671/1881
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191052
|
23/06/2023
|
GYANTI DEVI
|
0509011WL009303
|
GYANTI DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994667
|
|
MRS DNYANTI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-022-01863671/1936
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191150
|
23/06/2023
|
MOH. SAHABUDDIN
|
0509011WL009307
|
MOH. SAHABUDDIN
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994659
|
|
MD.SHAHABUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-022-01863671/1950
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191054
|
23/06/2023
|
MUNNI DEVI
|
0509011WL009303
|
MUNNI DEVI
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994656
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-022-01863671/1968
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191055
|
23/06/2023
|
NAJMA KHATUN
|
0509011WL009303
|
NAJMA KHATUN
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994664
|
|
CHANSUR ALAM &NAJAMA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
SONEPUR
|
BH-09-011-022-01863671/2012
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191152
|
23/06/2023
|
GULSAN KHATOON
|
0509011WL009307
|
GULSAN KHATOON
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994663
|
|
MR MOHAMMAD SHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-022-01863671/2046
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230190932
|
23/06/2023
|
SAVITA DEVI
|
0509011WL009300
|
SAVITA DEVI
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868994670
|
|
SABITA DEVI
|
IDBI BANK(607095)
|
|
18
|
SONEPUR
|
BH-09-011-022-01863671/2300
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230190937
|
23/06/2023
|
CHANDAN KUMAR
|
0509011WL009300
|
CHANDAN KUMAR
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868994671
|
|
CHANDAN KUMAR
|
IDBI BANK(607095)
|
|
19
|
SONEPUR
|
BH-09-011-022-01863671/309
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191064
|
23/06/2023
|
MAHENDRA PANDIT
|
0509011WL009303
|
MAHENDRA PANDIT
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994665
|
|
MAHENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-022-01863671/31
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191065
|
23/06/2023
|
usha devi
|
0509011WL009303
|
usha devi
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994666
|
|
MRS USHA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-022-01863671/318
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191157
|
23/06/2023
|
devnath pandit
|
0509011WL009307
|
devnath pandit
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994657
|
|
MR DEVNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-022-01863671/692
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191162
|
23/06/2023
|
md aasik
|
0509011WL009307
|
md aasik
|
00165
|
IBKL0002075
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994661
|
|
MR MUHAMMAD ASHIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-022-01863671/705
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191067
|
23/06/2023
|
bindu devi
|
0509011WL009303
|
bindu devi
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994660
|
|
VINDU DEVI W/O SANJAY BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-022-01863671/707
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191068
|
23/06/2023
|
archana devi
|
0509011WL009303
|
archana devi
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994658
|
|
MRS ARACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-022-01863671/714
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191069
|
23/06/2023
|
puspa devi
|
0509011WL009303
|
puspa devi
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994662
|
|
PUSHPA DEVI W/O ARUN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-022-01863671/1042
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230190922
|
23/06/2023
|
PARAS RAY
|
0509011WL009299
|
PARAS RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868994639
|
|
PARAS RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-022-01863671/1348
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230190926
|
23/06/2023
|
MISHRI MAHTO
|
0509011WL009299
|
MISHRI MAHTO
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868994637
|
|
MISHRI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-022-01863671/1415
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191136
|
23/06/2023
|
SANGITA DEVI
|
0509011WL009306
|
SANGITA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994646
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-022-01863671/1776
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191046
|
23/06/2023
|
VIJAY RAY
|
0509011WL009303
|
VIJAY RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994626
|
|
VIJAY RAY S/O LATE ASARFI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-022-01863671/1777
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191047
|
23/06/2023
|
MAHENDRA SINGH
|
0509011WL009303
|
MAHENDRA SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994638
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-022-01863671/1781
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191048
|
23/06/2023
|
MUNNA KUMAR
|
0509011WL009303
|
MUNNA KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994640
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-022-01863671/1793
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191049
|
23/06/2023
|
ASHOK KUMAR THAKUR
|
0509011WL009303
|
ASHOK KUMAR THAKUR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994627
|
|
ASHOK KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-022-01863671/1806
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230190930
|
23/06/2023
|
SANTOSH KUMAR
|
0509011WL009300
|
SANTOSH KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868994632
|
|
SANTOSH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-022-01863671/1910
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191053
|
23/06/2023
|
CHANDESHWAR RAI
|
0509011WL009303
|
CHANDESHWAR RAI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994650
|
|
CHANDESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-022-01863671/1954
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191151
|
23/06/2023
|
PARVEJ ALAM
|
0509011WL009307
|
PARVEJ ALAM
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994644
|
|
PARVEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-022-01863671/2062
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191154
|
23/06/2023
|
RUKSANA KHATUN
|
0509011WL009307
|
RUKSANA KHATUN
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994635
|
|
RUKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-022-01863671/2075
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191155
|
23/06/2023
|
SUSHILA DEVI
|
0509011WL009307
|
SUSHILA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994633
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-022-01863671/2201
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191058
|
23/06/2023
|
AMARJEET KUMAR
|
0509011WL009303
|
AMARJEET KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994652
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-022-01863671/2202
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191059
|
23/06/2023
|
SATRUHAN SAH
|
0509011WL009303
|
SATRUHAN SAH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994623
|
|
SHATRUGHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-022-01863671/2203
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191060
|
23/06/2023
|
JITENDRA KUMAR
|
0509011WL009303
|
JITENDRA KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994634
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-022-01863671/2204
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191138
|
23/06/2023
|
JALVANTI DEVI
|
0509011WL009306
|
JALVANTI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994651
|
|
MRS JAIVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-022-01863671/2210
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191061
|
23/06/2023
|
ARAVIND SHAH
|
0509011WL009303
|
ARAVIND SHAH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994629
|
|
ARVIND SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-022-01863671/2211
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191062
|
23/06/2023
|
KANCHAN DEVI
|
0509011WL009303
|
KANCHAN DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994649
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONEPUR
|
BH-09-011-022-01863671/2214
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191063
|
23/06/2023
|
FULMANTI DEVI
|
0509011WL009303
|
FULMANTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994642
|
|
FULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-022-01863671/2235
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230190935
|
23/06/2023
|
GULSHAN KUMAR
|
0509011WL009300
|
GULSHAN KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868994653
|
|
GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-022-01863671/2291
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230190936
|
23/06/2023
|
RAVI KUMAR
|
0509011WL009300
|
RAVI KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868994647
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONEPUR
|
BH-09-011-022-01863671/2298
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191156
|
23/06/2023
|
KISLAY KANT
|
0509011WL009307
|
KISLAY KANT
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994643
|
|
KISLAY KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONEPUR
|
BH-09-011-022-01863671/2303
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191140
|
23/06/2023
|
MALTI DEVI
|
0509011WL009306
|
MALTI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994628
|
|
MALTI DEVI W/O DEO NARAYAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONEPUR
|
BH-09-011-022-01863671/2305
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191142
|
23/06/2023
|
MAHESH KUMAR
|
0509011WL009306
|
MAHESH KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994645
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONEPUR
|
BH-09-011-022-01863671/2306
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191143
|
23/06/2023
|
TANNU BIVI
|
0509011WL009306
|
TANNU BIVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994641
|
|
TANNU BIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONEPUR
|
BH-09-011-022-01863671/2307
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191144
|
23/06/2023
|
MOHAN PANDIT
|
0509011WL009306
|
MOHAN PANDIT
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994631
|
|
MOHAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONEPUR
|
BH-09-011-022-01863671/2308
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191145
|
23/06/2023
|
PRATIMA DEVI
|
0509011WL009306
|
PRATIMA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994630
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONEPUR
|
BH-09-011-022-01863671/2309
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191146
|
23/06/2023
|
ASHAMA KHATUN
|
0509011WL009306
|
ASHAMA KHATUN
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994648
|
|
ASHMAKHATUNDOLALLANMANSUR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
54
|
SONEPUR
|
BH-09-011-022-01863671/506
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191066
|
23/06/2023
|
SHIV KUMAR RAY
|
0509011WL009303
|
SHIV KUMAR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994625
|
|
SHIV KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONEPUR
|
BH-09-011-022-01863671/530
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191158
|
23/06/2023
|
PAPPU KUMAR
|
0509011WL009307
|
PAPPU KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994636
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONEPUR
|
BH-09-011-022-01863671/82
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191070
|
23/06/2023
|
paras pandit
|
0509011WL009303
|
paras pandit
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994624
|
|
PARAS PANDIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
57
|
SONEPUR
|
BH-09-011-022-01863671/2070
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191056
|
23/06/2023
|
AMIT KUMAR
|
0509011WL009303
|
AMIT KUMAR
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994622
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
58
|
SONEPUR
|
BH-09-011-022-01863671/1043
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230190923
|
23/06/2023
|
SITA RAM RAY
|
0509011WL009299
|
SITA RAM RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868994674
|
|
MR SITA RAM RAY X X
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-022-01863671/1228
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230190925
|
23/06/2023
|
Tulsi bhagat
|
0509011WL009299
|
Tulsi bhagat
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868994675
|
|
MR TULASI BHAGAT X X
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-022-01863671/1453
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230190929
|
23/06/2023
|
Maheshwer thakur
|
0509011WL009299
|
Maheshwer thakur
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868994676
|
|
MR MAHESHWAR X THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-022-01863671/1730
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191043
|
23/06/2023
|
SARITA DEVI
|
0509011WL009303
|
SARITA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994672
|
|
MISS SARITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONEPUR
|
BH-09-011-022-01863671/1733
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191044
|
23/06/2023
|
Sidi bhagat
|
0509011WL009303
|
Sidi bhagat
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994673
|
|
MR SIDI BHAGAT X X
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
BH-09-011-022-01863671/1735
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191045
|
23/06/2023
|
Jaymangal thakur
|
0509011WL009303
|
Jaymangal thakur
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994678
|
|
MR JAYAMANGAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONEPUR
|
BH-09-011-022-01863671/1801
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191050
|
23/06/2023
|
SANOJ THAKUR
|
0509011WL009303
|
SANOJ THAKUR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994677
|
|
MR SANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONEPUR
|
BH-09-011-022-01863671/1802
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191149
|
23/06/2023
|
MANOJ KUMAR THAKUR
|
0509011WL009307
|
MANOJ KUMAR THAKUR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994654
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONEPUR
|
BH-09-011-022-01863671/1829
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230190931
|
23/06/2023
|
RAMAYAN BHAGAT
|
0509011WL009300
|
RAMAYAN BHAGAT
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868994613
|
|
MR RAM NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-022-01863671/2016
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191153
|
23/06/2023
|
JAIVUN NISHA
|
0509011WL009307
|
JAIVUN NISHA
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994615
|
|
JAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
68
|
SONEPUR
|
BH-09-011-022-01863671/2196
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230190933
|
23/06/2023
|
RINKU DEVI
|
0509011WL009300
|
RINKU DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868994679
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONEPUR
|
BH-09-011-022-01863671/2200
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191057
|
23/06/2023
|
USA DEVI
|
0509011WL009303
|
USA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868994681
|
|
MRS USA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-022-01863671/2212
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230190934
|
23/06/2023
|
LALPADI DEVI
|
0509011WL009300
|
LALPADI DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2868994611
|
|
LALPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONEPUR
|
BH-09-011-022-01863671/2301
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191139
|
23/06/2023
|
AASHISH KUMAR
|
0509011WL009306
|
AASHISH KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994616
|
|
AASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONEPUR
|
BH-09-011-022-01863671/2304
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191141
|
23/06/2023
|
AJAMERI KHATUN
|
0509011WL009306
|
AJAMERI KHATUN
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994614
|
|
MRS AJAMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SONEPUR
|
BH-09-011-022-01863671/645
(SAWALPUR MIDDLE)
|
0509011000NRG24200620230191160
|
23/06/2023
|
ASGAR ALI
|
0509011WL009307
|
ASGAR ALI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868994612
|
|
MR MD ASGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210216
|
210216
|
|
|
|
|
|
|
|