|
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-09-011-023-01863500/2548
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157195
|
07/06/2023
|
PHOOL KUMARI
|
0509011WL007833
|
PHOOL KUMARI
|
00045
|
BARB0AGRHAJ
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530947
|
|
PHOOL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/389
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157169
|
07/06/2023
|
SANTOSH THAKUR
|
0509011WL007832
|
SANTOSH THAKUR
|
00048
|
BKID0004654
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530939
|
|
SANTOSH THAKUR S/O SH.RADHEY SHAYAM THAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/1974
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157178
|
07/06/2023
|
ASHA DEVI
|
0509011WL007833
|
ASHA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530940
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/2080
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157144
|
07/06/2023
|
RAVINDRA KUMAR RAY
|
0509011WL007832
|
RAVINDRA KUMAR RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530941
|
|
RAVINDRAKUMAR RAY
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/2177
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157160
|
07/06/2023
|
RINA DEVI
|
0509011WL007832
|
RINA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530943
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/2549
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157168
|
07/06/2023
|
JAYCHAND KUMAR
|
0509011WL007832
|
JAYCHAND KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530942
|
|
JAYCHAND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/2081
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157145
|
07/06/2023
|
NEHA DEVI
|
0509011WL007832
|
NEHA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530938
|
|
Mrs. NEHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/1275
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157126
|
07/06/2023
|
VEER BAHADUR RAM
|
0509011WL007827
|
VEER BAHADUR RAM
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2460530897
|
|
BAHADUR RAY
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/1428
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157171
|
07/06/2023
|
KUSHESH RAY
|
0509011WL007833
|
KUSHESH RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530931
|
|
KUSHESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/1829
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157172
|
07/06/2023
|
Amarjit ray
|
0509011WL007833
|
Amarjit ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530901
|
|
AMARJIT RAY S/O UPENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/1881
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157173
|
07/06/2023
|
SHANKAR RAY
|
0509011WL007833
|
SHANKAR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530902
|
|
SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/1887
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157174
|
07/06/2023
|
MUKESH KUMAR RAY
|
0509011WL007833
|
MUKESH KUMAR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530904
|
|
MUKESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/1891
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157134
|
07/06/2023
|
NILU DEVI
|
0509011WL007832
|
NILU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530916
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-023-01863500/1894
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157135
|
07/06/2023
|
SHANTI DEVI
|
0509011WL007832
|
SHANTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530915
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-023-01863500/1895
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157175
|
07/06/2023
|
AWADHESH SINGH
|
0509011WL007833
|
AWADHESH SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530913
|
|
AWADHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-023-01863500/1900
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157137
|
07/06/2023
|
RAJU THAKUR
|
0509011WL007832
|
RAJU THAKUR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530903
|
|
RAJU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-023-01863500/1920
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157176
|
07/06/2023
|
SABITA DEVI
|
0509011WL007833
|
SABITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530919
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-023-01863500/2076
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157143
|
07/06/2023
|
GOPAL RAY
|
0509011WL007832
|
GOPAL RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530896
|
|
GOPAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-023-01863500/2086
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157179
|
07/06/2023
|
RAJU KUMAR
|
0509011WL007833
|
RAJU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530909
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-023-01863500/2094
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157146
|
07/06/2023
|
RAKESH RAUSHAN
|
0509011WL007832
|
RAKESH RAUSHAN
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530929
|
|
RAKESH RAUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-023-01863500/2101
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157147
|
07/06/2023
|
CHANDA DEVI
|
0509011WL007832
|
CHANDA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530918
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-023-01863500/2113
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157152
|
07/06/2023
|
DHANANJAY KUMAR
|
0509011WL007832
|
DHANANJAY KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530925
|
|
DHANANJAY KUMAR
|
CANARA BANK(508532)
|
|
23
|
SONEPUR
|
BH-09-011-023-01863500/2116
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157181
|
07/06/2023
|
SHANTI DEVI
|
0509011WL007833
|
SHANTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530917
|
|
MR SUNIL RAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-023-01863500/2120
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157153
|
07/06/2023
|
SUNIL KUMAR
|
0509011WL007832
|
SUNIL KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530924
|
|
SUNIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SONEPUR
|
BH-09-011-023-01863500/2139
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157154
|
07/06/2023
|
POONAM DEVI
|
0509011WL007832
|
POONAM DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530928
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-023-01863500/2142
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157182
|
07/06/2023
|
SANNI KUMAR
|
0509011WL007833
|
SANNI KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530923
|
|
SANNI KUMAR
|
AXIS BANK(607153)
|
|
27
|
SONEPUR
|
BH-09-011-023-01863500/2144
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157155
|
07/06/2023
|
NITA RAY
|
0509011WL007832
|
NITA RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530914
|
|
NITA RAY S/O UMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-023-01863500/2154
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157157
|
07/06/2023
|
ARVIND KUMAR SINGH
|
0509011WL007832
|
ARVIND KUMAR SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530910
|
|
ARVIND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-023-01863500/2155
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157158
|
07/06/2023
|
JITENDRA KUMAR SINGH
|
0509011WL007832
|
JITENDRA KUMAR SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530899
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONEPUR
|
BH-09-011-023-01863500/2163
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157185
|
07/06/2023
|
SANTOSH KUMAR
|
0509011WL007833
|
SANTOSH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530922
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-023-01863500/2165
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157186
|
07/06/2023
|
ANU DEVI
|
0509011WL007833
|
ANU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530907
|
|
ANU DEVI W/O RAHUL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-023-01863500/2174
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157159
|
07/06/2023
|
RAVI RANJAN YADAV
|
0509011WL007832
|
RAVI RANJAN YADAV
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530930
|
|
RAVI RANJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-023-01863500/2181
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157163
|
07/06/2023
|
MANIYA DEVI
|
0509011WL007832
|
MANIYA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530911
|
|
MANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-023-01863500/2194
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157188
|
07/06/2023
|
VIRJU KUMAR
|
0509011WL007833
|
VIRJU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530932
|
|
VIRJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-023-01863500/2201
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157189
|
07/06/2023
|
MEERA DEVI
|
0509011WL007833
|
MEERA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530927
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-023-01863500/2515
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157164
|
07/06/2023
|
MALTI DEVI
|
0509011WL007832
|
MALTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530920
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
BH-09-011-023-01863500/2516
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157165
|
07/06/2023
|
DINESHWAR THAKUR
|
0509011WL007832
|
DINESHWAR THAKUR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530900
|
|
DINESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-023-01863500/2517
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157166
|
07/06/2023
|
VINA KUMARI
|
0509011WL007832
|
VINA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530908
|
|
Mrs. VEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SONEPUR
|
BH-09-011-023-01863500/2519
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157190
|
07/06/2023
|
RAJU KUMAR
|
0509011WL007833
|
RAJU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530912
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-023-01863500/2524
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157191
|
07/06/2023
|
VRAJ MOHAN KUMAR
|
0509011WL007833
|
VRAJ MOHAN KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530905
|
|
BRAJMOHAN KUMAR S/O SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-023-01863500/2536
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157192
|
07/06/2023
|
SHIV KUMAR SINGH
|
0509011WL007833
|
SHIV KUMAR SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530921
|
|
SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-023-01863500/2539
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157193
|
07/06/2023
|
SUNENA DEVI
|
0509011WL007833
|
SUNENA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530906
|
|
SUNENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-023-01863500/2541
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157167
|
07/06/2023
|
VINAL DEVI
|
0509011WL007832
|
VINAL DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530895
|
|
VINAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONEPUR
|
BH-09-011-023-01863500/2553
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157196
|
07/06/2023
|
BABITA DEVI
|
0509011WL007833
|
BABITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530933
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-023-01863500/2604
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157198
|
07/06/2023
|
ARJUAN RAY
|
0509011WL007833
|
ARJUAN RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530926
|
|
ARJUAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-023-01863500/437
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157170
|
07/06/2023
|
SONA DEVI
|
0509011WL007832
|
SONA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530898
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131784
|
131784
|
|
|
|
|
|
|
|
|
47
|
SONEPUR
|
BH-09-011-023-01863500/2042
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157141
|
07/06/2023
|
RAUSHAN KUMAR
|
0509011WL007832
|
RAUSHAN KUMAR
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530945
|
|
RAUSHAN KUMAR SO DINDAYAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONEPUR
|
BH-09-011-023-01863500/2100
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157180
|
07/06/2023
|
SONI DEVI
|
0509011WL007833
|
SONI DEVI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530946
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
49
|
SONEPUR
|
BH-09-011-023-01863500/2179
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157161
|
07/06/2023
|
RAVI SHANKAR SINGH
|
0509011WL007832
|
RAVI SHANKAR SINGH
|
00415
|
SBIN0003129
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530934
|
|
RAVI SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
SONEPUR
|
BH-09-011-023-01863500/1296
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157131
|
07/06/2023
|
Kripa nand singh
|
0509011WL007832
|
Kripa nand singh
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530936
|
|
KRIPANAND SINGH S/O-BRAHMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONEPUR
|
BH-09-011-023-01863500/2043
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157142
|
07/06/2023
|
MUNNA KUMAR
|
0509011WL007832
|
MUNNA KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530937
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-023-01863500/2109
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157150
|
07/06/2023
|
RAJNISH KUMAR
|
0509011WL007832
|
RAJNISH KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530935
|
|
RAJNISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
53
|
SONEPUR
|
BH-09-011-023-01863500/2603
(SAWALPUR EASTERN)
|
0509011000NRG24060620230157197
|
07/06/2023
|
DEVKUMAR THAKUR
|
0509011WL007833
|
DEVKUMAR THAKUR
|
00468
|
UBIN0550183
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460530944
|
|
DEVKUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179664
|
179664
|
|
|
|
|
|
|
|