|
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-09-011-020-01861300/2804
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659299
|
22/03/2024
|
BIRJU KUMAR
|
0509011WL051128
|
BIRJU KUMAR
|
00045
|
BARB0AGRHAJ
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039692478
|
|
BIRJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-020-01861300/4044
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659279
|
22/03/2024
|
CHHOTU KUMAR
|
0509011WL051127
|
CHHOTU KUMAR
|
00045
|
BARB0AGRHAJ
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692479
|
|
Choto Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-020-01861300/2612
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659295
|
22/03/2024
|
suresh ray
|
0509011WL051128
|
suresh ray
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039692473
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONEPUR
|
BH-09-011-020-01861300/4030
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659309
|
22/03/2024
|
BIJALI DEVI
|
0509011WL051128
|
BIJALI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692474
|
|
BIJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-020-01861300/4039
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659274
|
22/03/2024
|
SUNITA DEVI
|
0509011WL051127
|
SUNITA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692472
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-020-01861300/2803
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659298
|
22/03/2024
|
RAMESH KUMAR
|
0509011WL051128
|
RAMESH KUMAR
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039692470
|
|
RAMESH KUMAR S/O RAMASHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-020-01861300/4027
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659271
|
22/03/2024
|
SANDHYA DEVI
|
0509011WL051127
|
SANDHYA DEVI
|
00165
|
IBKL0002075
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039692459
|
|
SANDHYA DEVI
|
IDBI BANK(607095)
|
|
8
|
SONEPUR
|
BH-09-011-020-01861300/4031
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659310
|
22/03/2024
|
ASHA DEVI
|
0509011WL051128
|
ASHA DEVI
|
00165
|
IBKL0002075
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039692458
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-020-01861300/210
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659284
|
22/03/2024
|
UPENDRA MAHTO
|
0509011WL051128
|
UPENDRA MAHTO
|
00354
|
PUNB0088900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039692439
|
|
UPENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-020-01861300/2246
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659249
|
22/03/2024
|
PUJA KUMARI
|
0509011WL051127
|
PUJA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692441
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
SONEPUR
|
BH-09-011-020-01861300/2247
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659250
|
22/03/2024
|
AARTI
|
0509011WL051127
|
AARTI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692442
|
|
AARTIDONAND KISHOR
|
BANK OF BARODA(606985)
|
|
12
|
SONEPUR
|
BH-09-011-020-01861300/2452
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659251
|
22/03/2024
|
GAURI KUMARI
|
0509011WL051127
|
GAURI KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692440
|
|
GAURI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-020-01861300/2481
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659252
|
22/03/2024
|
NAVLI DEVI
|
0509011WL051127
|
NAVLI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692436
|
|
NAVLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONEPUR
|
BH-09-011-020-01861300/2482
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659287
|
22/03/2024
|
MINA DEVI
|
0509011WL051128
|
MINA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692423
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-020-01861300/2484
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659253
|
22/03/2024
|
PRIYANKA DEVI
|
0509011WL051127
|
PRIYANKA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692432
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-020-01861300/2516
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659288
|
22/03/2024
|
RAJESHVAR RAY
|
0509011WL051128
|
RAJESHVAR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692422
|
|
RAJESHVAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-020-01861300/2522
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659289
|
22/03/2024
|
SUMAN KUMARI
|
0509011WL051128
|
SUMAN KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692437
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-020-01861300/2523
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659290
|
22/03/2024
|
SAVITRI DEVI
|
0509011WL051128
|
SAVITRI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692421
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-020-01861300/2524
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659291
|
22/03/2024
|
NISHU KUMARI
|
0509011WL051128
|
NISHU KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692446
|
|
NISU KUMARI D/O SAUDAGAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SONEPUR
|
BH-09-011-020-01861300/2538
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659256
|
22/03/2024
|
MALTI DEVI
|
0509011WL051127
|
MALTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692448
|
|
MALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-020-01861300/2541
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659259
|
22/03/2024
|
PRAMILA KUMARI
|
0509011WL051127
|
PRAMILA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692444
|
|
Pramila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SONEPUR
|
BH-09-011-020-01861300/2544
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659260
|
22/03/2024
|
SUMITRA DEVI
|
0509011WL051127
|
SUMITRA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692419
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-020-01861300/2545
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659293
|
22/03/2024
|
PRAKASH KUMAR
|
0509011WL051128
|
PRAKASH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692435
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-020-01861300/2546
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659294
|
22/03/2024
|
SHARADA DEVI
|
0509011WL051128
|
SHARADA DEVI
|
00354
|
PUNB0088900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039692426
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-020-01861300/2806
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659301
|
22/03/2024
|
DEEPAK KUMAR
|
0509011WL051128
|
DEEPAK KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039692416
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-020-01861300/4017
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659261
|
22/03/2024
|
KHUSHBOO DEVI
|
0509011WL051127
|
KHUSHBOO DEVI
|
00354
|
PUNB0088900
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039692430
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-020-01861300/4019
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659263
|
22/03/2024
|
UMESH RAY
|
0509011WL051127
|
UMESH RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692414
|
|
Umesh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SONEPUR
|
BH-09-011-020-01861300/4020
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659264
|
22/03/2024
|
SITA KUMARI
|
0509011WL051127
|
SITA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692452
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-020-01861300/4021
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659265
|
22/03/2024
|
SOBHA DEVI
|
0509011WL051127
|
SOBHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692431
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-020-01861300/4022
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659266
|
22/03/2024
|
KAJAL KUMARI
|
0509011WL051127
|
KAJAL KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692460
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-020-01861300/4023
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659267
|
22/03/2024
|
ARCHANA KUMARI
|
0509011WL051127
|
ARCHANA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692449
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-020-01861300/4024
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659268
|
22/03/2024
|
SHOBHA KUMARI
|
0509011WL051127
|
SHOBHA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692450
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-020-01861300/4025
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659269
|
22/03/2024
|
JANWATI DEVI
|
0509011WL051127
|
JANWATI DEVI
|
00354
|
PUNB0088900
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039692420
|
|
JANWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-020-01861300/4026
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659270
|
22/03/2024
|
SUGI DEVI
|
0509011WL051127
|
SUGI DEVI
|
00354
|
PUNB0088900
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039692438
|
|
SUGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-020-01861300/4028
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659307
|
22/03/2024
|
GAUTAM KUMAR
|
0509011WL051128
|
GAUTAM KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692453
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-020-01861300/4029
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659308
|
22/03/2024
|
PRADIP KUMAR
|
0509011WL051128
|
PRADIP KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692454
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
BH-09-011-020-01861300/4032
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659311
|
22/03/2024
|
SANJIT KUMAR
|
0509011WL051128
|
SANJIT KUMAR
|
00354
|
PUNB0088900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039692425
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-020-01861300/4033
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659312
|
22/03/2024
|
GUDIYA KUMARI
|
0509011WL051128
|
GUDIYA KUMARI
|
00354
|
PUNB0088900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039692451
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-020-01861300/4034
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659313
|
22/03/2024
|
NAVALI DEVI
|
0509011WL051128
|
NAVALI DEVI
|
00354
|
PUNB0088900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039692418
|
|
NAVALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-020-01861300/4035
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659314
|
22/03/2024
|
SONU KUMAR
|
0509011WL051128
|
SONU KUMAR
|
00354
|
PUNB0088900
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039692428
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-020-01861300/4036
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659315
|
22/03/2024
|
RITA DEVI
|
0509011WL051128
|
RITA DEVI
|
00354
|
PUNB0088900
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039692424
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-020-01861300/4037
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659272
|
22/03/2024
|
SONU KUMAR
|
0509011WL051127
|
SONU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692447
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-020-01861300/4038
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659273
|
22/03/2024
|
RAGANI KUMARI
|
0509011WL051127
|
RAGANI KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692433
|
|
RAGANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONEPUR
|
BH-09-011-020-01861300/4040
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659275
|
22/03/2024
|
SUJEET KUMAR
|
0509011WL051127
|
SUJEET KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692455
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-020-01861300/4041
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659276
|
22/03/2024
|
RAJDEV RAY
|
0509011WL051127
|
RAJDEV RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692456
|
|
RAJDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-020-01861300/4042
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659277
|
22/03/2024
|
BHUNESHWAR RAY
|
0509011WL051127
|
BHUNESHWAR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692415
|
|
BHUNESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONEPUR
|
BH-09-011-020-01861300/4045
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659280
|
22/03/2024
|
KUNKUN MAHTO
|
0509011WL051127
|
KUNKUN MAHTO
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692434
|
|
KUNKUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONEPUR
|
BH-09-011-020-01861300/869
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659316
|
22/03/2024
|
PANCHU RAY
|
0509011WL051128
|
PANCHU RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692427
|
|
PANCHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONEPUR
|
BH-09-011-020-01861300/870
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659282
|
22/03/2024
|
NAGINA RAY
|
0509011WL051127
|
NAGINA RAY
|
00354
|
PUNB0088900
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039692429
|
|
MR NAGINA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133881
|
133881
|
|
|
|
|
|
|
|
|
50
|
SONEPUR
|
BH-09-011-020-01861300/2807
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659302
|
22/03/2024
|
MUKESH RAY
|
0509011WL051128
|
MUKESH RAY
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039692413
|
|
MUKESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONEPUR
|
BH-09-011-020-01861300/2810
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659303
|
22/03/2024
|
CHANDAN KUMAR
|
0509011WL051128
|
CHANDAN KUMAR
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039692443
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONEPUR
|
BH-09-011-020-01861300/2811
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659304
|
22/03/2024
|
ANJALI KUMARI
|
0509011WL051128
|
ANJALI KUMARI
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039692476
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONEPUR
|
BH-09-011-020-01861300/2812
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659305
|
22/03/2024
|
LALO DEVI
|
0509011WL051128
|
LALO DEVI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692417
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONEPUR
|
BH-09-011-020-01861300/2813
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659306
|
22/03/2024
|
DHARMENDRA KUMAR
|
0509011WL051128
|
DHARMENDRA KUMAR
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692475
|
|
DHARMENDRA KUMAR S/O NAGINA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
55
|
SONEPUR
|
BH-09-011-020-01861300/1832
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659283
|
22/03/2024
|
ELICHY DEVI
|
0509011WL051128
|
ELICHY DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692469
|
|
MRS ILAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
BH-09-011-020-01861300/215
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659285
|
22/03/2024
|
SANTOSH KUMAR
|
0509011WL051128
|
SANTOSH KUMAR
|
00415
|
SBIN0004446
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039692467
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-020-01861300/230
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659286
|
22/03/2024
|
PRAVESH KUMAR
|
0509011WL051128
|
PRAVESH KUMAR
|
00415
|
SBIN0004446
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039692461
|
|
Pravesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SONEPUR
|
BH-09-011-020-01861300/2537
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659255
|
22/03/2024
|
SUKHAL MAHTO
|
0509011WL051127
|
SUKHAL MAHTO
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692464
|
|
MR SUKHAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-020-01861300/2539
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659257
|
22/03/2024
|
DILIP MAHTO
|
0509011WL051127
|
DILIP MAHTO
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692465
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-020-01861300/2540
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659258
|
22/03/2024
|
VIFIYA DEVI
|
0509011WL051127
|
VIFIYA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692463
|
|
MRS VIFIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-020-01861300/2620
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659296
|
22/03/2024
|
vijendra mahot
|
0509011WL051128
|
vijendra mahot
|
00415
|
SBIN0004446
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039692466
|
|
MR VIJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONEPUR
|
BH-09-011-020-01861300/2622
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659297
|
22/03/2024
|
chinta devi
|
0509011WL051128
|
chinta devi
|
00415
|
SBIN0004446
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039692468
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONEPUR
|
BH-09-011-020-01861300/2805
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659300
|
22/03/2024
|
LALBABU KUMAR
|
0509011WL051128
|
LALBABU KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039692471
|
|
LALBABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONEPUR
|
BH-09-011-020-01861300/4043
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659278
|
22/03/2024
|
RAVI SHANKAR RAY
|
0509011WL051127
|
RAVI SHANKAR RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692462
|
|
MR RAVI SHANKAR RAY X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31992
|
31992
|
|
|
|
|
|
|
|
|
65
|
SONEPUR
|
BH-09-011-020-01861300/2527
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659292
|
22/03/2024
|
MUSKAN KUMARI
|
0509011WL051128
|
MUSKAN KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692457
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
66
|
SONEPUR
|
BH-09-011-020-01861300/2535
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659254
|
22/03/2024
|
DUKHAN MAHTO
|
0509011WL051127
|
DUKHAN MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692445
|
|
DUKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONEPUR
|
BH-09-011-020-01861300/4046
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659281
|
22/03/2024
|
CHHATHIA DEVI
|
0509011WL051127
|
CHHATHIA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692412
|
|
CHHATHIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
68
|
SONEPUR
|
BH-09-011-020-01861300/4018
(SAWALPUR UTTARY)
|
0509011000NRG24210320240659262
|
22/03/2024
|
RINA KUMARI
|
0509011WL051127
|
RINA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039692477
|
|
RINA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221880
|
221880
|
|
|
|
|
|
|
|