|
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-09-011-021-01733910/95
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373601
|
07/11/2023
|
JATATA DAS
|
0509011WL027230
|
JATATA DAS
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537533
|
|
JATTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/1462
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386458
|
07/11/2023
|
Chandeshwar bhagat
|
0509011WL028533
|
Chandeshwar bhagat
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537531
|
|
CHANDESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/2264
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385003
|
07/11/2023
|
USHA DEVI
|
0509011WL028401
|
USHA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537328
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/2275
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385007
|
07/11/2023
|
VIJAY KUMAR
|
0509011WL028401
|
VIJAY KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537325
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/2286
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385010
|
07/11/2023
|
RAJNISH KUMAR SINGH
|
0509011WL028401
|
RAJNISH KUMAR SINGH
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537535
|
|
RAJNISH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/2299
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373605
|
07/11/2023
|
gulbabi devi
|
0509011WL027230
|
gulbabi devi
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537532
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/2330
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386416
|
07/11/2023
|
suman devi
|
0509011WL028532
|
suman devi
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537323
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/2929
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386478
|
07/11/2023
|
chaniya devi
|
0509011WL028533
|
chaniya devi
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537322
|
|
CHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/3129
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385024
|
07/11/2023
|
ajay kumar
|
0509011WL028401
|
ajay kumar
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537321
|
|
Ajay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/3133
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385025
|
07/11/2023
|
ajay kumar
|
0509011WL028401
|
ajay kumar
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537327
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/3135
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385026
|
07/11/2023
|
gita devi
|
0509011WL028401
|
gita devi
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537534
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/4026
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385667
|
07/11/2023
|
MANTI DEVI
|
0509011WL028467
|
MANTI DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537326
|
|
MANATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONEPUR
|
BH-09-011-021-01863400/1681
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373647
|
07/11/2023
|
Minti devi
|
0509011WL027230
|
Minti devi
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537324
|
|
MINTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/2568
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373607
|
07/11/2023
|
Ramkali devi
|
0509011WL027230
|
Ramkali devi
|
00089
|
CBIN0281772
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537517
|
|
Mrs. RAMKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/2257
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385002
|
07/11/2023
|
PUSHPA DEVI
|
0509011WL028401
|
PUSHPA DEVI
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537512
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-021-01733910/168
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373599
|
07/11/2023
|
manoj kumar singh
|
0509011WL027230
|
manoj kumar singh
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537363
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONEPUR
|
BH-09-011-021-01733910/91
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373600
|
07/11/2023
|
SANTOSHDAS
|
0509011WL027230
|
SANTOSHDAS
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537390
|
|
SANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/1743
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386509
|
07/11/2023
|
RITA DEVI
|
0509011WL028534
|
RITA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537376
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/1744
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386510
|
07/11/2023
|
RABATI DEVI
|
0509011WL028534
|
RABATI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537377
|
|
RABATI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/1808
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385137
|
07/11/2023
|
BIRJU SINGH
|
0509011WL028406
|
BIRJU SINGH
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537394
|
|
BIRJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-021-01733920/1811
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385139
|
07/11/2023
|
BINOD MAHTO
|
0509011WL028406
|
BINOD MAHTO
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537402
|
|
BINOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/1813
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385141
|
07/11/2023
|
ANIL RAY
|
0509011WL028406
|
ANIL RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537397
|
|
ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/1819
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385143
|
07/11/2023
|
SUMITRA DEVI
|
0509011WL028406
|
SUMITRA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537355
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-021-01733920/1822
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385144
|
07/11/2023
|
SIPAHI RAY
|
0509011WL028406
|
SIPAHI RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537401
|
|
SIPAHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-021-01733920/1829
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385147
|
07/11/2023
|
NIRU DEVI
|
0509011WL028406
|
NIRU DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537449
|
|
NIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-021-01733920/1831
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385148
|
07/11/2023
|
MANTU MAHATO
|
0509011WL028406
|
MANTU MAHATO
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537393
|
|
MANTU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-021-01733920/1832
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385149
|
07/11/2023
|
SANTOSH PASWAN
|
0509011WL028406
|
SANTOSH PASWAN
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537400
|
|
SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/1834
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385150
|
07/11/2023
|
MITHLESH PASWAN
|
0509011WL028406
|
MITHLESH PASWAN
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537410
|
|
MITHLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/1839
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385152
|
07/11/2023
|
MANJU DEVI
|
0509011WL028406
|
MANJU DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537414
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-021-01733920/1841
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385153
|
07/11/2023
|
RAJDEV PASWAN
|
0509011WL028406
|
RAJDEV PASWAN
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537422
|
|
RAJDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-021-01733920/1847
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385154
|
07/11/2023
|
UPENDRA PASWAN
|
0509011WL028406
|
UPENDRA PASWAN
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537411
|
|
UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-021-01733920/1854
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385155
|
07/11/2023
|
JITENDRA KUMAR
|
0509011WL028406
|
JITENDRA KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537415
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-021-01733920/2030
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384971
|
07/11/2023
|
Mina devi
|
0509011WL028400
|
Mina devi
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537373
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/2035
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384972
|
07/11/2023
|
Chandeshwer singh
|
0509011WL028400
|
Chandeshwer singh
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537385
|
|
CHANDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/2057
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384973
|
07/11/2023
|
RUDAL SAH
|
0509011WL028400
|
RUDAL SAH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537348
|
|
RUDAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-021-01733920/2063
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386460
|
07/11/2023
|
TAPESHWARI KUWAR
|
0509011WL028533
|
TAPESHWARI KUWAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537368
|
|
Tapeshwari Kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SONEPUR
|
BH-09-011-021-01733920/2067
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386462
|
07/11/2023
|
BACCHAN DEVI
|
0509011WL028533
|
BACCHAN DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537451
|
|
BACHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-021-01733920/2068
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386463
|
07/11/2023
|
SONAMATI DEVI
|
0509011WL028533
|
SONAMATI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537334
|
|
SONAMATI DEVI W/O RAM DAYAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-021-01733920/2070
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384974
|
07/11/2023
|
FULA DEVI
|
0509011WL028400
|
FULA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537456
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/2139
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386464
|
07/11/2023
|
JANARDHAN RAY
|
0509011WL028533
|
JANARDHAN RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537354
|
|
JANARDAN RAY S/O SAMUZ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-021-01733920/2154
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386465
|
07/11/2023
|
GORAKH PRASAD RAY
|
0509011WL028533
|
GORAKH PRASAD RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537441
|
|
GORAKH PRASAD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-021-01733920/2216
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384975
|
07/11/2023
|
GUDDU KUMAR
|
0509011WL028400
|
GUDDU KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537419
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/2217
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384976
|
07/11/2023
|
PHULJHARIYA DEVI
|
0509011WL028400
|
PHULJHARIYA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537409
|
|
PHULJHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONEPUR
|
BH-09-011-021-01733920/2218
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384977
|
07/11/2023
|
BABLOO RAY
|
0509011WL028400
|
BABLOO RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537459
|
|
BBLOO RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-021-01733920/2219
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386466
|
07/11/2023
|
SURESH RAY
|
0509011WL028533
|
SURESH RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537463
|
|
SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-021-01733920/2221
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386467
|
07/11/2023
|
VINDESHWAR RAY
|
0509011WL028533
|
VINDESHWAR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537370
|
|
VINDESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONEPUR
|
BH-09-011-021-01733920/2223
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384978
|
07/11/2023
|
SUNITA DEVI
|
0509011WL028400
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537458
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-021-01733920/2224
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384979
|
07/11/2023
|
SANGITA DEVI
|
0509011WL028400
|
SANGITA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537436
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONEPUR
|
BH-09-011-021-01733920/2225
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384980
|
07/11/2023
|
PUSHPA DEVI
|
0509011WL028400
|
PUSHPA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537476
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONEPUR
|
BH-09-011-021-01733920/2229
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386468
|
07/11/2023
|
BASAMATI DEVI
|
0509011WL028533
|
BASAMATI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537387
|
|
BASAMATI KURVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONEPUR
|
BH-09-011-021-01733920/2231
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384994
|
07/11/2023
|
MACHHIYA DEVI
|
0509011WL028401
|
MACHHIYA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537375
|
|
MACHHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONEPUR
|
BH-09-011-021-01733920/2235
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384995
|
07/11/2023
|
RUNI DEVI
|
0509011WL028401
|
RUNI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537431
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-021-01733920/2251
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384999
|
07/11/2023
|
MUKESH KUMAR
|
0509011WL028401
|
MUKESH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537435
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SONEPUR
|
BH-09-011-021-01733920/2253
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385001
|
07/11/2023
|
RAMESHAR RAY
|
0509011WL028401
|
RAMESHAR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537347
|
|
Rameshar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SONEPUR
|
BH-09-011-021-01733920/2270
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385005
|
07/11/2023
|
ABHINASH KUMAR
|
0509011WL028401
|
ABHINASH KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537424
|
|
MR ABHINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SONEPUR
|
BH-09-011-021-01733920/2271
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385006
|
07/11/2023
|
SUNIL RAY
|
0509011WL028401
|
SUNIL RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537430
|
|
SUNIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONEPUR
|
BH-09-011-021-01733920/2277
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385008
|
07/11/2023
|
MUNNA DEVI
|
0509011WL028401
|
MUNNA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537437
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONEPUR
|
BH-09-011-021-01733920/2284
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385009
|
07/11/2023
|
UARMILA DEVI
|
0509011WL028401
|
UARMILA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537350
|
|
Uarmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SONEPUR
|
BH-09-011-021-01733920/2287
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385011
|
07/11/2023
|
SUDHIR KUMAR
|
0509011WL028401
|
SUDHIR KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537427
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONEPUR
|
BH-09-011-021-01733920/2300
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373606
|
07/11/2023
|
birju kumar
|
0509011WL027230
|
birju kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537468
|
|
BIRJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONEPUR
|
BH-09-011-021-01733920/2308
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385041
|
07/11/2023
|
Nawal kumar singh
|
0509011WL028402
|
Nawal kumar singh
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537382
|
|
NAWAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONEPUR
|
BH-09-011-021-01733920/2316
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386413
|
07/11/2023
|
vidhan kumar
|
0509011WL028532
|
vidhan kumar
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537417
|
|
VIDHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONEPUR
|
BH-09-011-021-01733920/2319
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386414
|
07/11/2023
|
santu kumar
|
0509011WL028532
|
santu kumar
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537384
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONEPUR
|
BH-09-011-021-01733920/2327
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386415
|
07/11/2023
|
kanti devi
|
0509011WL028532
|
kanti devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537418
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONEPUR
|
BH-09-011-021-01733920/2332
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386418
|
07/11/2023
|
indu devi
|
0509011WL028532
|
indu devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537464
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONEPUR
|
BH-09-011-021-01733920/2336
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386419
|
07/11/2023
|
gayatri devi
|
0509011WL028532
|
gayatri devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537349
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SONEPUR
|
BH-09-011-021-01733920/2338
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386420
|
07/11/2023
|
keshav thakur
|
0509011WL028532
|
keshav thakur
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537426
|
|
KESHAV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONEPUR
|
BH-09-011-021-01733920/2343
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386422
|
07/11/2023
|
nikki devi
|
0509011WL028532
|
nikki devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537423
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONEPUR
|
BH-09-011-021-01733920/2348
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386423
|
07/11/2023
|
pramod kumar
|
0509011WL028532
|
pramod kumar
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537351
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-021-01733920/2349
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386424
|
07/11/2023
|
shyam nandan thakur
|
0509011WL028532
|
shyam nandan thakur
|
00354
|
PUNB0088900
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
8991537353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SONEPUR
|
BH-09-011-021-01733920/2354
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386425
|
07/11/2023
|
sanjit ray
|
0509011WL028532
|
sanjit ray
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537396
|
|
SANJIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONEPUR
|
BH-09-011-021-01733920/2356
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386426
|
07/11/2023
|
akhilesh kumar
|
0509011WL028532
|
akhilesh kumar
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537352
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONEPUR
|
BH-09-011-021-01733920/2357
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386427
|
07/11/2023
|
amit kumar
|
0509011WL028532
|
amit kumar
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537365
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONEPUR
|
BH-09-011-021-01733920/2361
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386428
|
07/11/2023
|
chaniya devi
|
0509011WL028532
|
chaniya devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537362
|
|
CHANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONEPUR
|
BH-09-011-021-01733920/2362
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386429
|
07/11/2023
|
niniya devi
|
0509011WL028532
|
niniya devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537413
|
|
NINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONEPUR
|
BH-09-011-021-01733920/2363
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386430
|
07/11/2023
|
sunita devi
|
0509011WL028532
|
sunita devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537407
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONEPUR
|
BH-09-011-021-01733920/2364
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386431
|
07/11/2023
|
kamlesh kumar
|
0509011WL028532
|
kamlesh kumar
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537408
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONEPUR
|
BH-09-011-021-01733920/2369
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386432
|
07/11/2023
|
lalmuni devi
|
0509011WL028532
|
lalmuni devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537432
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SONEPUR
|
BH-09-011-021-01733920/2370
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386433
|
07/11/2023
|
nayak ray
|
0509011WL028532
|
nayak ray
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537398
|
|
NAYAK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SONEPUR
|
BH-09-011-021-01733920/2372
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386434
|
07/11/2023
|
sangita devi
|
0509011WL028532
|
sangita devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537361
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SONEPUR
|
BH-09-011-021-01733920/2384
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385105
|
07/11/2023
|
santosh mahto
|
0509011WL028405
|
santosh mahto
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537462
|
|
Santosh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
SONEPUR
|
BH-09-011-021-01733920/2387
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385106
|
07/11/2023
|
pinku kumar
|
0509011WL028405
|
pinku kumar
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537389
|
|
PINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SONEPUR
|
BH-09-011-021-01733920/2388
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385107
|
07/11/2023
|
dasai ray
|
0509011WL028405
|
dasai ray
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537358
|
|
DASAI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SONEPUR
|
BH-09-011-021-01733920/2392
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385108
|
07/11/2023
|
janakiya devi
|
0509011WL028405
|
janakiya devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537359
|
|
JANKIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SONEPUR
|
BH-09-011-021-01733920/2395
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385109
|
07/11/2023
|
rita devi
|
0509011WL028405
|
rita devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537454
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONEPUR
|
BH-09-011-021-01733920/2397
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385110
|
07/11/2023
|
manjay ray
|
0509011WL028405
|
manjay ray
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537391
|
|
MANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SONEPUR
|
BH-09-011-021-01733920/2398
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385111
|
07/11/2023
|
dhanya ray
|
0509011WL028405
|
dhanya ray
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537395
|
|
DHANYE RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SONEPUR
|
BH-09-011-021-01733920/2402
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385112
|
07/11/2023
|
babita devi
|
0509011WL028405
|
babita devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537457
|
|
BABITA DEVI WO MANI
|
BANK OF BARODA(606985)
|
|
89
|
SONEPUR
|
BH-09-011-021-01733920/2403
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385113
|
07/11/2023
|
manti devi
|
0509011WL028405
|
manti devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537472
|
|
Mrs. MANTI DEVI W/O RAMBABU SINGH
|
INDIAN BANK(607105)
|
|
90
|
SONEPUR
|
BH-09-011-021-01733920/2407
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385114
|
07/11/2023
|
shiv janki devi
|
0509011WL028405
|
shiv janki devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537471
|
|
Mrs. Shiv Janki Devi
|
INDIAN BANK(607105)
|
|
91
|
SONEPUR
|
BH-09-011-021-01733920/2410
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385115
|
07/11/2023
|
runa devi
|
0509011WL028405
|
runa devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537455
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SONEPUR
|
BH-09-011-021-01733920/2411
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385116
|
07/11/2023
|
binay kumar
|
0509011WL028405
|
binay kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537469
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SONEPUR
|
BH-09-011-021-01733920/2609
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385645
|
07/11/2023
|
MINA DEVI
|
0509011WL028467
|
MINA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537372
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SONEPUR
|
BH-09-011-021-01733920/2615
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385646
|
07/11/2023
|
VASAVAN RAY
|
0509011WL028467
|
VASAVAN RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537386
|
|
VASAVAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SONEPUR
|
BH-09-011-021-01733920/2653
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373621
|
07/11/2023
|
AMALI DEVI
|
0509011WL027230
|
AMALI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537470
|
|
AMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SONEPUR
|
BH-09-011-021-01733920/2698
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373622
|
07/11/2023
|
KRISHNA DEVI
|
0509011WL027230
|
KRISHNA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537371
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SONEPUR
|
BH-09-011-021-01733920/2699
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373623
|
07/11/2023
|
PUNAM DEVI
|
0509011WL027230
|
PUNAM DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537383
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SONEPUR
|
BH-09-011-021-01733920/2703
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385647
|
07/11/2023
|
DEVANTI DEVI
|
0509011WL028467
|
DEVANTI DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537374
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONEPUR
|
BH-09-011-021-01733920/2705
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373624
|
07/11/2023
|
SHANTI DEVI
|
0509011WL027230
|
SHANTI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537378
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SONEPUR
|
BH-09-011-021-01733920/2710
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373625
|
07/11/2023
|
RAMKALI DEVI
|
0509011WL027230
|
RAMKALI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537425
|
|
RAMKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SONEPUR
|
BH-09-011-021-01733920/2753
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385117
|
07/11/2023
|
PUSHPA DEVI
|
0509011WL028405
|
PUSHPA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537509
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SONEPUR
|
BH-09-011-021-01733920/2754
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385118
|
07/11/2023
|
BABITA DEVI
|
0509011WL028405
|
BABITA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537360
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SONEPUR
|
BH-09-011-021-01733920/2755
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385119
|
07/11/2023
|
MANISH PASWAN
|
0509011WL028405
|
MANISH PASWAN
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537495
|
|
MANISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SONEPUR
|
BH-09-011-021-01733920/2756
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385120
|
07/11/2023
|
AMIT KUMAR
|
0509011WL028405
|
AMIT KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537492
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SONEPUR
|
BH-09-011-021-01733920/2758
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385121
|
07/11/2023
|
RAM PRAVESH PASWAN
|
0509011WL028405
|
RAM PRAVESH PASWAN
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537392
|
|
Mr. RAMAPRAVESH PASWAN
|
INDIAN BANK(607105)
|
|
106
|
SONEPUR
|
BH-09-011-021-01733920/2759
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385122
|
07/11/2023
|
DUKHAN PASWAN
|
0509011WL028405
|
DUKHAN PASWAN
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537461
|
|
DUKHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SONEPUR
|
BH-09-011-021-01733920/2762
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385123
|
07/11/2023
|
GURIYA KUMARI
|
0509011WL028405
|
GURIYA KUMARI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537446
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SONEPUR
|
BH-09-011-021-01733920/2763
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385124
|
07/11/2023
|
MAYA DEVI
|
0509011WL028405
|
MAYA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537478
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SONEPUR
|
BH-09-011-021-01733920/2765
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385125
|
07/11/2023
|
SUSHMA DEVI
|
0509011WL028405
|
SUSHMA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537452
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SONEPUR
|
BH-09-011-021-01733920/2766
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385126
|
07/11/2023
|
PHULVANTI DEVI
|
0509011WL028405
|
PHULVANTI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537381
|
|
PHULVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SONEPUR
|
BH-09-011-021-01733920/2769
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385127
|
07/11/2023
|
BUDHIYA DEVI
|
0509011WL028405
|
BUDHIYA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537473
|
|
BUDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SONEPUR
|
BH-09-011-021-01733920/2772
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385128
|
07/11/2023
|
GUDDU PASWAN
|
0509011WL028405
|
GUDDU PASWAN
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537475
|
|
GUDDU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SONEPUR
|
BH-09-011-021-01733920/2805
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386469
|
07/11/2023
|
SHILA DEVI
|
0509011WL028533
|
SHILA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537438
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SONEPUR
|
BH-09-011-021-01733920/2806
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386470
|
07/11/2023
|
LAKSHMI DEVI
|
0509011WL028533
|
LAKSHMI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537442
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SONEPUR
|
BH-09-011-021-01733920/2811
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386471
|
07/11/2023
|
AKHILESH KUMAR RAY
|
0509011WL028533
|
AKHILESH KUMAR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537388
|
|
AKHILESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SONEPUR
|
BH-09-011-021-01733920/2812
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386472
|
07/11/2023
|
MUKESH KUMAR
|
0509011WL028533
|
MUKESH KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537447
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SONEPUR
|
BH-09-011-021-01733920/2813
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386473
|
07/11/2023
|
GUDDU KUMAR
|
0509011WL028533
|
GUDDU KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537421
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SONEPUR
|
BH-09-011-021-01733920/2817
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384981
|
07/11/2023
|
SANJOO DEVI
|
0509011WL028400
|
SANJOO DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537379
|
|
SANJOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SONEPUR
|
BH-09-011-021-01733920/2823
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385013
|
07/11/2023
|
DHARMENDRA KUMAR
|
0509011WL028401
|
DHARMENDRA KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537450
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SONEPUR
|
BH-09-011-021-01733920/2832
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386474
|
07/11/2023
|
VINITA DEVI
|
0509011WL028533
|
VINITA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537403
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SONEPUR
|
BH-09-011-021-01733920/2834
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384982
|
07/11/2023
|
TUNTUN KUMAR RAY
|
0509011WL028400
|
TUNTUN KUMAR RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537453
|
|
TUNTUN KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SONEPUR
|
BH-09-011-021-01733920/2867
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373626
|
07/11/2023
|
ANITA DEVI
|
0509011WL027230
|
ANITA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537380
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SONEPUR
|
BH-09-011-021-01733920/2892
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385129
|
07/11/2023
|
GAUTAM KUMAR
|
0509011WL028405
|
GAUTAM KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537486
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SONEPUR
|
BH-09-011-021-01733920/2895
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386513
|
07/11/2023
|
MALA KUMARI
|
0509011WL028534
|
MALA KUMARI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537498
|
|
MALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SONEPUR
|
BH-09-011-021-01733920/2904
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386514
|
07/11/2023
|
PUNAM KUMARI
|
0509011WL028534
|
PUNAM KUMARI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537477
|
|
PUNAM KUMARI
|
IDBI BANK(607095)
|
|
126
|
SONEPUR
|
BH-09-011-021-01733920/2910
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384984
|
07/11/2023
|
ramjhari devi
|
0509011WL028400
|
ramjhari devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537367
|
|
RAMJHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SONEPUR
|
BH-09-011-021-01733920/2926
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386476
|
07/11/2023
|
manoj ray
|
0509011WL028533
|
manoj ray
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537412
|
|
MANOJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SONEPUR
|
BH-09-011-021-01733920/2927
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386477
|
07/11/2023
|
mukesh kumar
|
0509011WL028533
|
mukesh kumar
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537496
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SONEPUR
|
BH-09-011-021-01733920/2931
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386479
|
07/11/2023
|
sipahi ray
|
0509011WL028533
|
sipahi ray
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537404
|
|
SIPAHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SONEPUR
|
BH-09-011-021-01733920/2932
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386480
|
07/11/2023
|
bipin kumar
|
0509011WL028533
|
bipin kumar
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537497
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SONEPUR
|
BH-09-011-021-01733920/2939
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384986
|
07/11/2023
|
soni devi
|
0509011WL028400
|
soni devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537485
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SONEPUR
|
BH-09-011-021-01733920/2940
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386481
|
07/11/2023
|
rajkumar ray
|
0509011WL028533
|
rajkumar ray
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537489
|
|
RAJKUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SONEPUR
|
BH-09-011-021-01733920/2945
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384987
|
07/11/2023
|
ramesh kumar
|
0509011WL028400
|
ramesh kumar
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537356
|
|
RAMESH KUMAR S/O-NAND KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SONEPUR
|
BH-09-011-021-01733920/2947
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384988
|
07/11/2023
|
MINTA DEVI
|
0509011WL028400
|
MINTA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537510
|
|
Vimli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SONEPUR
|
BH-09-011-021-01733920/2948
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384989
|
07/11/2023
|
pramod kumar
|
0509011WL028400
|
pramod kumar
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537487
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SONEPUR
|
BH-09-011-021-01733920/2949
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386482
|
07/11/2023
|
rekha devi
|
0509011WL028533
|
rekha devi
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537440
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
SONEPUR
|
BH-09-011-021-01733920/2967
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385130
|
07/11/2023
|
sangita devi
|
0509011WL028405
|
sangita devi
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991537484
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SONEPUR
|
BH-09-011-021-01733920/3092
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385016
|
07/11/2023
|
kunti devi
|
0509011WL028401
|
kunti devi
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537504
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SONEPUR
|
BH-09-011-021-01733920/3095
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385018
|
07/11/2023
|
basanti devi
|
0509011WL028401
|
basanti devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537508
|
|
MRS BASANTI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
140
|
SONEPUR
|
BH-09-011-021-01733920/3103
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385021
|
07/11/2023
|
babu kumar
|
0509011WL028401
|
babu kumar
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537434
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SONEPUR
|
BH-09-011-021-01733920/3119
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385022
|
07/11/2023
|
tuntun ray
|
0509011WL028401
|
tuntun ray
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537488
|
|
TUNTUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SONEPUR
|
BH-09-011-021-01733920/3121
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385023
|
07/11/2023
|
sanjay kumar
|
0509011WL028401
|
sanjay kumar
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537507
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SONEPUR
|
BH-09-011-021-01733920/3136
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385027
|
07/11/2023
|
randheer kumar
|
0509011WL028401
|
randheer kumar
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537480
|
|
RANDHEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SONEPUR
|
BH-09-011-021-01733920/3161
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373631
|
07/11/2023
|
SUNITA DEVI
|
0509011WL027230
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537479
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
145
|
SONEPUR
|
BH-09-011-021-01733920/3412
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386515
|
07/11/2023
|
GYANTI DEVI
|
0509011WL028534
|
GYANTI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537444
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SONEPUR
|
BH-09-011-021-01733920/3483
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385132
|
07/11/2023
|
BINDESHWAR PASWAN
|
0509011WL028405
|
BINDESHWAR PASWAN
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537499
|
|
VINDESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SONEPUR
|
BH-09-011-021-01733920/3486
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385133
|
07/11/2023
|
UPENDRA PASWAN
|
0509011WL028405
|
UPENDRA PASWAN
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537474
|
|
UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SONEPUR
|
BH-09-011-021-01733920/3492
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385134
|
07/11/2023
|
PRAMILA DEVI
|
0509011WL028405
|
PRAMILA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537491
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SONEPUR
|
BH-09-011-021-01733920/3515
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373642
|
07/11/2023
|
NIBHA KUMARI
|
0509011WL027230
|
NIBHA KUMARI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537483
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SONEPUR
|
BH-09-011-021-01733920/3522
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386436
|
07/11/2023
|
MAHADEVI
|
0509011WL028532
|
MAHADEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537405
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SONEPUR
|
BH-09-011-021-01733920/3525
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386438
|
07/11/2023
|
RAVI RAY
|
0509011WL028532
|
RAVI RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537420
|
|
RAVI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SONEPUR
|
BH-09-011-021-01733920/3531
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386439
|
07/11/2023
|
SONA DEVI
|
0509011WL028532
|
SONA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537490
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SONEPUR
|
BH-09-011-021-01733920/3539
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386483
|
07/11/2023
|
REKHA DEVI
|
0509011WL028533
|
REKHA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537466
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SONEPUR
|
BH-09-011-021-01733920/3540
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386484
|
07/11/2023
|
GOLU KUMAR
|
0509011WL028533
|
GOLU KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537494
|
|
GOLU KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SONEPUR
|
BH-09-011-021-01733920/3553
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386441
|
07/11/2023
|
JAY KUMAR
|
0509011WL028532
|
JAY KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537500
|
|
JAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SONEPUR
|
BH-09-011-021-01733920/3560
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386485
|
07/11/2023
|
NITU DEVI
|
0509011WL028533
|
NITU DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537467
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SONEPUR
|
BH-09-011-021-01733920/3926
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385042
|
07/11/2023
|
VIKASH KUMAR
|
0509011WL028402
|
VIKASH KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537493
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SONEPUR
|
BH-09-011-021-01733920/3949
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385661
|
07/11/2023
|
SURESH KUMAR
|
0509011WL028467
|
SURESH KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537481
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SONEPUR
|
BH-09-011-021-01733920/3985
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385043
|
07/11/2023
|
SANJAY KUMAR
|
0509011WL028402
|
SANJAY KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537460
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SONEPUR
|
BH-09-011-021-01733920/3986
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385044
|
07/11/2023
|
RANJAN KUMAR
|
0509011WL028402
|
RANJAN KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537406
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SONEPUR
|
BH-09-011-021-01733920/4000
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386516
|
07/11/2023
|
KABITA DEVI
|
0509011WL028534
|
KABITA DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537445
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SONEPUR
|
BH-09-011-021-01733920/4019
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385045
|
07/11/2023
|
PAWAN KUMAR SINGH
|
0509011WL028402
|
PAWAN KUMAR SINGH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537443
|
|
PAWAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SONEPUR
|
BH-09-011-021-01733920/4023
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385665
|
07/11/2023
|
RAM NANDAN RAY
|
0509011WL028467
|
RAM NANDAN RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537503
|
|
RAM NANDAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SONEPUR
|
BH-09-011-021-01733920/4025
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385666
|
07/11/2023
|
KRISHNA RAY
|
0509011WL028467
|
KRISHNA RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991537501
|
|
KRISHNA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SONEPUR
|
BH-09-011-021-01733920/4047
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385034
|
07/11/2023
|
DULARI DEVI
|
0509011WL028401
|
DULARI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537433
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SONEPUR
|
BH-09-011-021-01733920/4056
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385037
|
07/11/2023
|
RAKESH KUMAR
|
0509011WL028401
|
RAKESH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537364
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SONEPUR
|
BH-09-011-021-01733920/4059
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385038
|
07/11/2023
|
RANDHAIR KUMAR
|
0509011WL028401
|
RANDHAIR KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537369
|
|
RANDHAIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SONEPUR
|
BH-09-011-021-01733920/556
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386508
|
07/11/2023
|
HARVANSH RAY
|
0509011WL028533
|
HARVANSH RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537429
|
|
HARVANSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SONEPUR
|
BH-09-011-021-01733920/561
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384990
|
07/11/2023
|
NAGENDRA RAY
|
0509011WL028400
|
NAGENDRA RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537366
|
|
NAGENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SONEPUR
|
BH-09-011-021-01863400/1867
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385156
|
07/11/2023
|
BHOLA RAY
|
0509011WL028406
|
BHOLA RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537439
|
|
BHOLA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SONEPUR
|
BH-09-011-021-01863400/1868
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385157
|
07/11/2023
|
DEVANTI DEVI
|
0509011WL028406
|
DEVANTI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537448
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SONEPUR
|
BH-09-011-021-01863400/1876
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385159
|
07/11/2023
|
NEPALI SINGH
|
0509011WL028406
|
NEPALI SINGH
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537399
|
|
NEPALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SONEPUR
|
BH-09-011-021-01863400/2180
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385161
|
07/11/2023
|
DHARMENDRA KUMAR
|
0509011WL028406
|
DHARMENDRA KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537416
|
|
DHAMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SONEPUR
|
BH-09-011-021-01863400/2186
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385162
|
07/11/2023
|
KARI DEVI
|
0509011WL028406
|
KARI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537465
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SONEPUR
|
BH-09-011-021-01863400/2192
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385163
|
07/11/2023
|
RITA DEVI
|
0509011WL028406
|
RITA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537357
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SONEPUR
|
BH-09-011-021-01863400/3292
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385164
|
07/11/2023
|
RAMESH KUMAR
|
0509011WL028406
|
RAMESH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537502
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SONEPUR
|
BH-09-011-021-01863400/3293
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385165
|
07/11/2023
|
RANJU KUMARI
|
0509011WL028406
|
RANJU KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537511
|
|
RANJU KUMARI D/O BAALESHVAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SONEPUR
|
BH-09-011-021-01863400/3295
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385166
|
07/11/2023
|
GOLU KUMAR
|
0509011WL028406
|
GOLU KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537482
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SONEPUR
|
BH-09-011-021-01863400/3489
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385135
|
07/11/2023
|
GUDDOO KUMAR
|
0509011WL028405
|
GUDDOO KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537505
|
|
GUDDOO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SONEPUR
|
BH-09-011-021-01863400/3491
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385136
|
07/11/2023
|
MAHADEI DEVI
|
0509011WL028405
|
MAHADEI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537506
|
|
MAHADEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458280
|
458280
|
|
|
|
|
|
|
|
|
181
|
SONEPUR
|
BH-09-011-021-01733920/2269
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385004
|
07/11/2023
|
ANIL RAY
|
0509011WL028401
|
ANIL RAY
|
00354
|
PUNB0623600
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537330
|
|
ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
182
|
SONEPUR
|
BH-09-011-021-01733920/2031
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386459
|
07/11/2023
|
Mikki kumari
|
0509011WL028533
|
Mikki kumari
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537336
|
|
MIKKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SONEPUR
|
BH-09-011-021-01733920/2239
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384996
|
07/11/2023
|
KRISHNA DEVI
|
0509011WL028401
|
KRISHNA DEVI
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537333
|
|
Krishna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SONEPUR
|
BH-09-011-021-01733920/2243
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384998
|
07/11/2023
|
SURYAMALA DEVI
|
0509011WL028401
|
SURYAMALA DEVI
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537337
|
|
Suryamala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SONEPUR
|
BH-09-011-021-01733920/2822
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385012
|
07/11/2023
|
KUMARI NAMITA
|
0509011WL028401
|
KUMARI NAMITA
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537332
|
|
KUMARI NAMITA DO YADAV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SONEPUR
|
BH-09-011-021-01733920/2824
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385014
|
07/11/2023
|
ARJUN KUMAR
|
0509011WL028401
|
ARJUN KUMAR
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537339
|
|
Arjun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SONEPUR
|
BH-09-011-021-01733920/3101
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385019
|
07/11/2023
|
shobha devi
|
0509011WL028401
|
shobha devi
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537338
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SONEPUR
|
BH-09-011-021-01733920/3102
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385020
|
07/11/2023
|
babita devi
|
0509011WL028401
|
babita devi
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537340
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SONEPUR
|
BH-09-011-021-01733920/3138
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385028
|
07/11/2023
|
soni kumari
|
0509011WL028401
|
soni kumari
|
00354
|
PUNB0755500
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8991537335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
SONEPUR
|
BH-09-011-021-01733920/3469
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385131
|
07/11/2023
|
VIBHA DEVI
|
0509011WL028405
|
VIBHA DEVI
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537428
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
191
|
SONEPUR
|
BH-09-011-021-01733920/1018
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384991
|
07/11/2023
|
VIJENDRA RAY
|
0509011WL028401
|
VIJENDRA RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537527
|
|
MR VIRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
192
|
SONEPUR
|
BH-09-011-021-01733920/1020
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384992
|
07/11/2023
|
VINOD RAY
|
0509011WL028401
|
VINOD RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537529
|
|
MR BINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
193
|
SONEPUR
|
BH-09-011-021-01733920/1026
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384993
|
07/11/2023
|
SHIV PRASAD RAY
|
0509011WL028401
|
SHIV PRASAD RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537528
|
|
MR SHIV PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
194
|
SONEPUR
|
BH-09-011-021-01733920/1304
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386457
|
07/11/2023
|
LALPARI DEVI
|
0509011WL028533
|
LALPARI DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537526
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SONEPUR
|
BH-09-011-021-01733920/1809
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385138
|
07/11/2023
|
SUNIL RAY
|
0509011WL028406
|
SUNIL RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537524
|
|
MR SUNIL RAY
|
STATE BANK OF INDIA(508548)
|
|
196
|
SONEPUR
|
BH-09-011-021-01733920/1812
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385140
|
07/11/2023
|
RAM EKAVAL RAY
|
0509011WL028406
|
RAM EKAVAL RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537520
|
|
MR RAM EKAVAL RAY
|
STATE BANK OF INDIA(508548)
|
|
197
|
SONEPUR
|
BH-09-011-021-01733920/1818
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385142
|
07/11/2023
|
MOHAN MAHTO
|
0509011WL028406
|
MOHAN MAHTO
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537523
|
|
MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SONEPUR
|
BH-09-011-021-01733920/1823
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385145
|
07/11/2023
|
SANGITA DEVI
|
0509011WL028406
|
SANGITA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537521
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SONEPUR
|
BH-09-011-021-01733920/1827
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385146
|
07/11/2023
|
VISHWANATH RAI
|
0509011WL028406
|
VISHWANATH RAI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537519
|
|
MRS VISHWANTH RAY
|
STATE BANK OF INDIA(508548)
|
|
200
|
SONEPUR
|
BH-09-011-021-01733920/1838
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385151
|
07/11/2023
|
SAROJ PASWAN
|
0509011WL028406
|
SAROJ PASWAN
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537522
|
|
MR SAROJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
SONEPUR
|
BH-09-011-021-01733920/2241
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384997
|
07/11/2023
|
SHEELA DEVI
|
0509011WL028401
|
SHEELA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537515
|
|
Sheela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
SONEPUR
|
BH-09-011-021-01733920/2340
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386421
|
07/11/2023
|
kalasiya devi
|
0509011WL028532
|
kalasiya devi
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537530
|
|
MRS KALASIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SONEPUR
|
BH-09-011-021-01733920/2674
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386435
|
07/11/2023
|
Nirjala devi
|
0509011WL028532
|
Nirjala devi
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537514
|
|
MR JITENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
204
|
SONEPUR
|
BH-09-011-021-01733920/2894
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386512
|
07/11/2023
|
SHIVNATH RAY
|
0509011WL028534
|
SHIVNATH RAY
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991537513
|
|
MR SHIV NATH RAY
|
STATE BANK OF INDIA(508548)
|
|
205
|
SONEPUR
|
BH-09-011-021-01733920/3141
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385029
|
07/11/2023
|
arvind kumar ray
|
0509011WL028401
|
arvind kumar ray
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537518
|
|
MR ARVIND KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
206
|
SONEPUR
|
BH-09-011-021-01863400/1869
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385158
|
07/11/2023
|
CHANDESWAR SINGH
|
0509011WL028406
|
CHANDESWAR SINGH
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537525
|
|
MR CHANDESHWAR SINH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SONEPUR
|
BH-09-011-021-01863400/1878
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385160
|
07/11/2023
|
SHILA DEVI
|
0509011WL028406
|
SHILA DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991537516
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
208
|
SONEPUR
|
BH-09-011-021-01733920/4048
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385035
|
07/11/2023
|
RANJEET KUMAR
|
0509011WL028401
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537345
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SONEPUR
|
BH-09-011-021-01733920/4049
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385036
|
07/11/2023
|
MAMTA KUMARI
|
0509011WL028401
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537346
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
210
|
SONEPUR
|
BH-09-011-021-01733920/3093
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385017
|
07/11/2023
|
muntun kumar
|
0509011WL028401
|
muntun kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991537341
|
|
Muntun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
SONEPUR
|
BH-09-011-021-01733920/4040
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385030
|
07/11/2023
|
MUNNA KUMAR
|
0509011WL028401
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537343
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SONEPUR
|
BH-09-011-021-01733920/4041
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385031
|
07/11/2023
|
SIYARAM RAI
|
0509011WL028401
|
SIYARAM RAI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537344
|
|
MR SIYARAM RAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SONEPUR
|
BH-09-011-021-01733920/4042
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385032
|
07/11/2023
|
RAJAPATIYA DEVI
|
0509011WL028401
|
RAJAPATIYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537329
|
|
MRS RAJAPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SONEPUR
|
BH-09-011-021-01733920/4043
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385033
|
07/11/2023
|
BHUNESHVAR RAY
|
0509011WL028401
|
BHUNESHVAR RAY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991537331
|
|
MR BHUNESHVAR RAY
|
STATE BANK OF INDIA(508548)
|
|
215
|
SONEPUR
|
BH-09-011-021-01733920/4066
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385040
|
07/11/2023
|
SUJIT KUMAR RAY
|
0509011WL028401
|
SUJIT KUMAR RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991537342
|
|
SUJITH KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600552
|
600552
|
|
|
|
|
|
|
|